[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 113 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11716 | 35.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2023-05-18 | 82 | 1 | 6 | Budget |
| 18511 | 5.01 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 28345 | 47.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 19901 | 27.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-09-15 | 82 | 3 | 11 | Actual |
| 4057 | 16.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 220 | 62.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2025-05-17 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 3135 | 40.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 20191 | 95.02 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2025-05-17 | 82 | 6 | 13 | Actual |
| 5973 | 59.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Budget |
| 1407 | 44.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 25024 | 19.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2025-07-16 | 82 | 6 | 12 | Actual |
| 11309 | 26.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2025-05-17 | 82 | 2 | 11 | Actual |
| 33944 | 38.00 | 2025-06-17 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2023-05-18 | 82 | 6 | 6 | Budget |
| 3915 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 2018 | 43.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 30802 | 79.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 599 | 37.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 29936 | 30.55 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2025-08-16 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 6693 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 31777 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 25462 | 8.21 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 14407 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-09-15 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 9075 | 30.00 | 2023-07-16 | 82 | 6 | 3 | Budget |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 26479 | 14.59 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 11248 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 4058 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 9573 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Budget |
| 30299 | 69.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-09-15 | 82 | 7 | 3 | Actual |
| 3074 | 60.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
| 17811 | 48.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-09-15 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 26424 | 30.55 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 13601 | 26.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 22423 | 15.65 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 13176 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Budget |
| 25083 | 27.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 33523 | 38.09 | 2025-05-17 | 82 | 1 | 13 | Actual |
| 18928 | 30.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 34025 | 27.00 | 2025-06-17 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-07-16 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2025-06-17 | 82 | 2 | 6 | Actual |
| 38600 | 44.00 | 2025-10-16 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2025-06-17 | 82 | 1 | 11 | Actual |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 15178 | 48.05 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 33465 | 48.63 | 2025-05-17 | 82 | 6 | 12 | Actual |
| 33 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 9863 | 50.00 | 2023-07-16 | 82 | 6 | 7 | Budget |
| 37913 | 5.01 | 2025-09-15 | 82 | 5 | 11 | Actual |
| 36764 | 12.46 | 2025-08-16 | 82 | 5 | 11 | Actual |
| 17070 | 48.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 32927 | 14.00 | 2025-05-17 | 82 | 5 | 6 | Actual |
| 20781 | 42.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 30597 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2025-07-16 | 82 | 6 | 11 | Actual |
| 24376 | 11.40 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 14933 | 15.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-08-16 | 82 | 2 | 13 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-10-15 | 82 | 2 | 12 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 1486 | 60.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 38777 | 73.00 | 2025-10-16 | 82 | 6 | 7 | Actual |
| 13364 | 41.99 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-08-16 | 82 | 6 | 12 | Actual |
| 21447 | 3.95 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 25791 | 19.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-09-15 | 82 | 1 | 13 | Actual |
| 34461 | 9.27 | 2025-06-17 | 82 | 5 | 11 | Actual |
| 29762 | 61.69 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 33639 | 98.00 | 2025-06-17 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 17976 | 10.00 | 2024-03-17 | 82 | 5 | 6 | Actual |
| 4660 | 12.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-09-15 | 82 | 2 | 13 | Actual |
| 13899 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2025-07-16 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 24021 | 18.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 34732 | 39.85 | 2025-06-17 | 82 | 6 | 13 | Actual |
| 20133 | 45.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 1627 | 30.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 7097 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Budget |
| 35533 | 24.16 | 2025-07-16 | 82 | 2 | 11 | Actual |
| 9200 | 72.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-07-16 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 9864 | 40.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 33137 | 60.17 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 9339 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 10982 | 51.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 19631 | 63.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 22724 | 60.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 35587 | 25.23 | 2025-07-16 | 82 | 4 | 11 | Actual |
| 31638 | 76.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 24053 | 19.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-10-16 | 82 | 1 | 8 | Budget |
| 25854 | 53.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 30860 | 170.78 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 38274 | 60.00 | 2025-10-16 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-08-16 | 82 | 2 | 11 | Actual |
| 34700 | 48.62 | 2025-06-17 | 82 | 2 | 13 | Actual |
| 13925 | 15.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 15833 | 6.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 11764 | 10.00 | 2023-09-15 | 82 | 2 | 6 | Budget |
| 7952 | 30.00 | 2023-06-18 | 82 | 6 | 3 | Budget |
| 33431 | 7.14 | 2025-05-17 | 82 | 2 | 12 | Actual |
| 2206 | 46.54 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2025-06-17 | 82 | 3 | 11 | Actual |
| 26533 | 2.89 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 38359 | 129.00 | 2025-10-16 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 26626 | 5.01 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 16652 | 70.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-10-16 | 82 | 5 | 11 | Actual |
| 29386 | 66.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 5974 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 20419 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 2345 | 21.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2025-08-16 | 82 | 3 | 11 | Actual |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 4770 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 2841 | 43.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 10690 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-07-16 | 82 | 1 | 3 | Budget |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-10-16 | 82 | 1 | 6 | Budget |
| 31035 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 21987 | 35.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 19224 | 45.02 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2025-05-17 | 82 | 1 | 12 | Actual |
| 33731 | 22.00 | 2025-06-17 | 82 | 7 | 3 | Actual |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 10376 | 38.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 1299 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 37302 | 86.00 | 2025-09-15 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 8217 | 50.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 28782 | 27.36 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 26927 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 4118 | 30.00 | 2023-02-15 | 82 | 6 | 6 | Budget |
| 17599 | 68.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 33051 | 79.00 | 2025-05-17 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Budget |
| 17035 | 68.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 36737 | 24.16 | 2025-08-16 | 82 | 4 | 11 | Actual |
| 14017 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 33017 | 115.00 | 2025-05-17 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-10-16 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-09-15 | 82 | 1 | 7 | Budget |
| 2284 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 19540 | 3.95 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 30677 | 17.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 24144 | 54.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 893 | 40.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 6959 | 70.00 | 2023-05-18 | 82 | 1 | 4 | Budget |
| 18420 | 14.59 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 29909 | 32.67 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2023-04-17 | 82 | 1 | 3 | Budget |
| 6506 | 51.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-09-15 | 82 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 18780 | 38.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2023-05-18 | 82 | 6 | 5 | Budget |
| 23016 | 19.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 9524 | 20.00 | 2023-07-16 | 82 | 2 | 6 | Budget |
| 31927 | 89.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 12436 | 22.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 20746 | 69.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-08-16 | 82 | 2 | 8 | Budget |
| 10130 | 40.00 | 2023-08-16 | 82 | 1 | 3 | Budget |
| 21068 | 27.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 32457 | 41.60 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 32133 | 24.16 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2025-07-16 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 10593 | 30.00 | 2023-08-16 | 82 | 1 | 6 | Budget |
| 34673 | 45.11 | 2025-06-17 | 82 | 1 | 13 | Actual |
| 12296 | 30.00 | 2023-09-15 | 82 | 6 | 8 | Budget |
| 20538 | 1.82 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 10316 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Budget |
| 17776 | 38.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 11860 | 25.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 28929 | 7.14 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 27335 | 95.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 15535 | 56.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 753 | 31.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 502 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 38572 | 17.00 | 2025-10-16 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-08-16 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 18954 | 15.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Budget |
| 4337 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 18980 | 12.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 20008 | 13.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 3867 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 5708 | 24.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 26208 | 92.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-09-15 | 82 | 4 | 6 | Actual |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 11861 | 30.00 | 2023-09-15 | 82 | 4 | 6 | Budget |
| 30980 | 43.31 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 13096 | 30.00 | 2023-10-16 | 82 | 6 | 6 | Budget |
| 11108 | 41.99 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 16003 | 73.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 25914 | 67.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 26567 | 15.65 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 15352 | 23.10 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 18568 | 120.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 18065 | 76.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 10268 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Budget |
| 6585 | 76.84 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 35941 | 88.00 | 2025-08-16 | 82 | 1 | 3 | Actual |
| 2144 | 43.51 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 7625 | 50.00 | 2023-05-18 | 82 | 6 | 7 | Budget |
| 37886 | 34.80 | 2025-09-15 | 82 | 4 | 11 | Actual |
| 28197 | 76.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2025-07-16 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 23643 | 52.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 1163 | 40.00 | 2022-12-16 | 82 | 1 | 3 | Budget |
| 7284 | 18.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 15592 | 17.00 | 2024-01-16 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 14316 | 11.40 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 13365 | 30.00 | 2023-10-16 | 82 | 2 | 8 | Budget |
| 11386 | 10.00 | 2023-09-15 | 82 | 7 | 3 | Budget |
| 8139 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 4771 | 51.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 16417 | 2.89 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 16359 | 13.53 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 974 | 78.36 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-09-15 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 25353 | 25.23 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 11435 | 74.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-10-16 | 82 | 1 | 5 | Actual |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 6163 | 15.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2025-05-17 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2025-07-16 | 82 | 6 | 13 | Actual |
| 8829 | 66.23 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-09-15 | 82 | 1 | 6 | Budget |
| 8935 | 20.00 | 2023-06-18 | 82 | 6 | 8 | Budget |
| 28397 | 20.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2023-06-18 | 82 | 4 | 6 | Budget |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-10-16 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-07-16 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 34824 | 64.00 | 2025-07-16 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 29471 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 18722 | 39.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 22072 | 25.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2025-07-16 | 82 | 4 | 6 | Actual |
| 30651 | 20.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-08-16 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-10-16 | 82 | 1 | 13 | Actual |
| 14052 | 68.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-08-16 | 82 | 1 | 12 | Actual |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 31696 | 36.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 7753 | 32.90 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-07-16 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 6444 | 60.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2023-06-18 | 82 | 1 | 7 | Budget |
| 8030 | 9.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 8138 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Budget |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 9015 | 36.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 31723 | 11.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 11814 | 40.00 | 2023-09-15 | 82 | 3 | 6 | Budget |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 30056 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 12437 | 20.00 | 2023-10-16 | 82 | 6 | 3 | Budget |
| 32634 | 141.00 | 2025-05-17 | 82 | 1 | 4 | Actual |
| 17449 | 1.82 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 37032 | 45.11 | 2025-08-16 | 82 | 6 | 13 | Actual |
| 20365 | 7.14 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 10843 | 30.00 | 2023-08-16 | 82 | 6 | 6 | Budget |
| 23551 | 3.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 1485 | 68.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 19104 | 74.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 28430 | 32.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-07-16 | 82 | 5 | 11 | Actual |
| 37592 | 101.00 | 2025-09-15 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2025-01-15 | 82 | 3 | 11 | Actual |
| 12187 | 50.00 | 2023-09-15 | 82 | 1 | 8 | Budget |
| 22013 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2025-06-17 | 82 | 4 | 11 | Actual |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 27630 | 28.42 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 5241 | 30.00 | 2023-03-18 | 82 | 6 | 6 | Budget |
| 2096 | 75.32 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
Generated 2025-12-15 12:52:17.504 UTC