[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 194 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34434 | 27.36 | 2025-06-10 | 82 | 4 | 11 | Actual |
| 2995 | 37.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-08-08 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2025-04-09 | 82 | 2 | 11 | Actual |
| 15806 | 29.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 11966 | 27.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2025-05-10 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-09-08 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 21393 | 16.72 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 1770 | 28.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2025-09-08 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2023-05-11 | 82 | 3 | 6 | Budget |
| 30299 | 69.00 | 2025-03-10 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-10-09 | 82 | 3 | 6 | Budget |
| 6114 | 30.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 5458 | 99.57 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 36245 | 43.00 | 2025-08-09 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2025-04-09 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2025-01-08 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 8455 | 40.00 | 2023-06-11 | 82 | 3 | 6 | Budget |
| 3135 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 551 | 10.00 | 2022-11-08 | 82 | 2 | 6 | Budget |
| 22759 | 34.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
| 2666 | 57.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 10737 | 33.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 7705 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 25580 | 1.82 | 2024-10-08 | 82 | 2 | 12 | Actual |
| 1958 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 13723 | 58.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-11-08 | 82 | 6 | 5 | Actual |
| 11908 | 13.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-08-09 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2024-01-09 | 82 | 1 | 11 | Actual |
| 36973 | 46.87 | 2025-08-09 | 82 | 1 | 13 | Actual |
| 36300 | 41.00 | 2025-08-09 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 15500 | 117.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2025-08-09 | 82 | 3 | 11 | Actual |
| 8218 | 52.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
| 27576 | 17.78 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 13958 | 25.00 | 2023-11-08 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 3541 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 18158 | 82.90 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 35766 | 64.59 | 2025-07-09 | 82 | 6 | 12 | Actual |
| 14017 | 56.00 | 2023-11-08 | 82 | 1 | 7 | Actual |
| 36352 | 20.00 | 2025-08-09 | 82 | 5 | 6 | Actual |
| 4990 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 19424 | 19.91 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2025-07-09 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2024-12-08 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 17357 | 5.01 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 34909 | 129.00 | 2025-07-09 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
| 1082 | 37.45 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 13176 | 50.00 | 2023-10-09 | 82 | 1 | 7 | Budget |
| 16652 | 70.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-08-09 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 600 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 26149 | 19.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-10-08 | 82 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-10-09 | 82 | 6 | 4 | Actual |
| 29293 | 63.00 | 2025-02-07 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-08-09 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2025-05-10 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-08-09 | 82 | 4 | 6 | Budget |
| 6693 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 20538 | 1.82 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 17035 | 68.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 32960 | 37.00 | 2025-05-10 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
| 33345 | 32.67 | 2025-05-10 | 82 | 6 | 11 | Actual |
| 15655 | 40.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2025-04-09 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-08-09 | 82 | 6 | 11 | Actual |
| 12892 | 12.00 | 2023-10-09 | 82 | 2 | 6 | Actual |
| 9524 | 20.00 | 2023-07-09 | 82 | 2 | 6 | Budget |
| 1298 | 6.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-09-08 | 82 | 2 | 8 | Budget |
| 1675 | 10.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
| 23914 | 32.00 | 2024-09-07 | 82 | 1 | 6 | Actual |
| 30028 | 34.80 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 28430 | 32.00 | 2025-01-08 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-08-08 | 82 | 6 | 3 | Actual |
| 15913 | 16.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 35122 | 13.00 | 2025-07-09 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 26989 | 68.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-11-08 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-10-09 | 82 | 6 | 12 | Actual |
| 17248 | 20.97 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 753 | 31.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
| 34083 | 26.00 | 2025-06-10 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-09-08 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 4058 | 10.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 27278 | 28.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 29081 | 45.11 | 2025-01-08 | 82 | 6 | 13 | Actual |
| 6036 | 47.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 9339 | 50.00 | 2023-07-09 | 82 | 1 | 5 | Budget |
| 27657 | 13.53 | 2024-12-08 | 82 | 5 | 11 | Actual |
| 3964 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
| 32214 | 11.40 | 2025-04-09 | 82 | 5 | 11 | Actual |
| 28782 | 27.36 | 2025-01-08 | 82 | 4 | 11 | Actual |
| 14316 | 11.40 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 12942 | 36.00 | 2023-10-09 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-09-07 | 82 | 5 | 11 | Actual |
| 38032 | 7.14 | 2025-09-08 | 82 | 2 | 12 | Actual |
| 33674 | 59.00 | 2025-06-10 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 34495 | 49.70 | 2025-06-10 | 82 | 6 | 11 | Actual |
| 38151 | 41.60 | 2025-09-08 | 82 | 2 | 13 | Actual |
| 35095 | 29.00 | 2025-07-09 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-10-09 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2025-08-09 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2025-10-09 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Budget |
| 11108 | 41.99 | 2023-08-09 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-11-08 | 82 | 1 | 4 | Budget |
| 3787 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 10689 | 40.00 | 2023-08-09 | 82 | 3 | 6 | Budget |
| 28963 | 44.38 | 2025-01-08 | 82 | 6 | 12 | Actual |
| 2745 | 30.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 8030 | 9.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-08-08 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-09-08 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-11-08 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2025-06-10 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 7566 | 60.00 | 2023-05-11 | 82 | 1 | 7 | Budget |
| 7626 | 54.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-10-09 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-10-09 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 29676 | 78.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-09-08 | 82 | 1 | 4 | Budget |
| 20839 | 50.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 16271 | 11.40 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 26778 | 46.87 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 28728 | 14.59 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2023-04-10 | 82 | 6 | 7 | Budget |
| 28700 | 53.95 | 2025-01-08 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-11-07 | 82 | 2 | 6 | Actual |
| 4771 | 51.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 5507 | 46.54 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-08-09 | 82 | 5 | 6 | Budget |
| 12187 | 50.00 | 2023-09-08 | 82 | 1 | 8 | Budget |
| 6365 | 30.00 | 2023-04-10 | 82 | 6 | 6 | Budget |
| 13096 | 30.00 | 2023-10-09 | 82 | 6 | 6 | Budget |
| 18219 | 60.17 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 27895 | 67.92 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 2888 | 29.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 16244 | 3.95 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 23141 | 73.00 | 2024-08-08 | 82 | 6 | 7 | Actual |
| 24202 | 88.96 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 22724 | 60.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 39156 | 36.93 | 2025-10-09 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2025-06-10 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2025-04-09 | 82 | 6 | 7 | Actual |
| 18511 | 5.01 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 26331 | 66.23 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-08-09 | 82 | 1 | 5 | Budget |
| 32606 | 34.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 29641 | 109.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2025-05-10 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-10-09 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-11-08 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2024-01-09 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-05-10 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2025-01-08 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 37476 | 29.00 | 2025-09-08 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-09-08 | 82 | 3 | 11 | Actual |
| 4583 | 21.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-12-08 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-08-09 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-07-09 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2025-01-08 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-10-09 | 82 | 1 | 3 | Actual |
| 32847 | 10.00 | 2025-05-10 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-11-08 | 82 | 1 | 6 | Actual |
| 13316 | 50.00 | 2023-10-09 | 82 | 1 | 8 | Budget |
| 37746 | 84.42 | 2025-09-08 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 33229 | 53.95 | 2025-05-10 | 82 | 1 | 11 | Actual |
| 26243 | 71.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2025-01-08 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2025-06-10 | 82 | 5 | 11 | Actual |
| 11308 | 20.00 | 2023-09-08 | 82 | 6 | 3 | Budget |
| 36094 | 81.00 | 2025-08-09 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2025-07-09 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2025-01-08 | 82 | 7 | 3 | Actual |
| 32927 | 14.00 | 2025-05-10 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-10-08 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 12234 | 28.35 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2025-10-09 | 82 | 6 | 11 | Actual |
| 4118 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 30677 | 17.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 3462 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 6911 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Budget |
| 8876 | 38.96 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-07-09 | 82 | 6 | 8 | Budget |
| 23401 | 15.65 | 2024-08-08 | 82 | 4 | 11 | Actual |
| 29525 | 25.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 7952 | 30.00 | 2023-06-11 | 82 | 6 | 3 | Budget |
| 38004 | 25.23 | 2025-09-08 | 82 | 1 | 12 | Actual |
| 834 | 60.00 | 2022-11-08 | 82 | 1 | 7 | Budget |
| 19750 | 33.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-09-08 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2023-08-09 | 82 | 1 | 6 | Budget |
| 2423 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Budget |
| 5646 | 32.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Budget |
| 8138 | 50.00 | 2023-06-11 | 82 | 6 | 4 | Budget |
| 21280 | 49.57 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 36882 | 7.14 | 2025-08-09 | 82 | 2 | 12 | Actual |
| 38066 | 64.59 | 2025-09-08 | 82 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-09-08 | 82 | 6 | 13 | Actual |
| 37337 | 70.00 | 2025-09-08 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-08-09 | 82 | 2 | 8 | Budget |
| 24581 | 3.95 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 33284 | 22.04 | 2025-05-10 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
| 21840 | 56.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
| 28232 | 73.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 4770 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 24943 | 22.00 | 2024-10-08 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2025-07-09 | 82 | 2 | 12 | Actual |
| 10316 | 70.00 | 2023-08-09 | 82 | 1 | 4 | Budget |
| 25381 | 3.95 | 2024-10-08 | 82 | 2 | 11 | Actual |
| 12893 | 10.00 | 2023-10-09 | 82 | 2 | 6 | Budget |
| 8031 | 10.00 | 2023-06-11 | 82 | 7 | 3 | Budget |
| 21663 | 66.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-12-08 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2025-03-10 | 82 | 2 | 12 | Actual |
| 2145 | 20.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 38572 | 17.00 | 2025-10-09 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2025-05-10 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
| 33759 | 108.00 | 2025-06-10 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-08-09 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2022-11-08 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-08-09 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 28397 | 20.00 | 2025-01-08 | 82 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-10-08 | 82 | 1 | 7 | Actual |
| 3651 | 45.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 3650 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 30888 | 60.17 | 2025-03-10 | 82 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-09-08 | 82 | 2 | 11 | Actual |
| 172 | 9.00 | 2022-11-08 | 82 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 24144 | 54.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-09-08 | 82 | 1 | 13 | Actual |
| 28608 | 64.72 | 2025-01-08 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-08-09 | 82 | 1 | 6 | Actual |
| 7892 | 40.00 | 2023-06-11 | 82 | 1 | 3 | Budget |
| 20511 | 2.89 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 30651 | 20.00 | 2025-03-10 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-10-09 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-10-08 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 37592 | 101.00 | 2025-09-08 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2025-06-10 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 18065 | 76.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 28020 | 73.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-07-09 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2025-01-08 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-10-09 | 82 | 6 | 7 | Budget |
| 31803 | 17.00 | 2025-04-09 | 82 | 5 | 6 | Actual |
| 39336 | 60.90 | 2025-10-09 | 82 | 6 | 13 | Actual |
| 2528 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 20041 | 22.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-09-07 | 82 | 2 | 11 | Actual |
| 10191 | 25.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-09-08 | 82 | 1 | 7 | Budget |
| 18688 | 63.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 2144 | 43.51 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 15887 | 18.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2025-03-10 | 82 | 2 | 11 | Actual |
| 31638 | 76.00 | 2025-04-09 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2025-06-10 | 82 | 1 | 6 | Actual |
| 20781 | 42.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-10-09 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 362 | 60.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 5182 | 18.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 30207 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 34581 | 12.46 | 2025-06-10 | 82 | 2 | 12 | Actual |
| 1220 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 13507 | 98.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-09-08 | 82 | 6 | 6 | Budget |
| 30980 | 43.31 | 2025-03-10 | 82 | 1 | 11 | Actual |
| 35587 | 25.23 | 2025-07-09 | 82 | 4 | 11 | Actual |
| 32339 | 48.63 | 2025-04-09 | 82 | 6 | 12 | Actual |
| 25261 | 51.08 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2025-05-10 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-08-09 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 6035 | 50.00 | 2023-04-10 | 82 | 6 | 5 | Budget |
| 22164 | 64.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-08-09 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2025-07-09 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 8749 | 48.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-10-09 | 82 | 6 | 3 | Budget |
| 39276 | 36.34 | 2025-10-09 | 82 | 1 | 13 | Actual |
| 16444 | 1.82 | 2024-01-09 | 82 | 2 | 12 | Actual |
| 13818 | 31.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2025-05-10 | 82 | 1 | 12 | Actual |
| 16893 | 30.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2025-03-10 | 82 | 3 | 11 | Actual |
| 8406 | 20.00 | 2023-06-11 | 82 | 2 | 6 | Budget |
| 16417 | 2.89 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
| 15410 | 2.89 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 5379 | 40.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 5709 | 20.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
| 35385 | 134.42 | 2025-07-09 | 82 | 1 | 8 | Actual |
| 5380 | 39.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-09-07 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-08-08 | 82 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 39010 | 20.97 | 2025-10-09 | 82 | 3 | 11 | Actual |
| 25854 | 53.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2023-09-08 | 82 | 3 | 6 | Budget |
| 22072 | 25.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2025-03-10 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 19190 | 55.63 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 6305 | 14.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-10-09 | 82 | 2 | 12 | Actual |
| 11638 | 54.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 12375 | 40.00 | 2023-10-09 | 82 | 1 | 3 | Budget |
| 18954 | 15.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 30860 | 170.78 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 220 | 62.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
| 24110 | 72.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2023-06-11 | 82 | 4 | 6 | Budget |
| 24263 | 67.75 | 2024-09-07 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2023-06-11 | 82 | 1 | 7 | Budget |
| 31096 | 36.93 | 2025-03-10 | 82 | 6 | 11 | Actual |
| 33550 | 43.36 | 2025-05-10 | 82 | 2 | 13 | Actual |
| 8217 | 50.00 | 2023-06-11 | 82 | 1 | 5 | Budget |
| 10513 | 50.00 | 2023-08-09 | 82 | 6 | 5 | Budget |
| 34380 | 12.46 | 2025-06-10 | 82 | 2 | 11 | Actual |
| 7813 | 31.38 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2025-06-10 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-08-09 | 82 | 2 | 6 | Budget |
| 9725 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 33 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
| 28105 | 141.00 | 2025-01-08 | 82 | 1 | 4 | Actual |
| 14234 | 19.91 | 2023-11-08 | 82 | 1 | 11 | Actual |
| 7098 | 43.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 16745 | 53.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-08-08 | 82 | 1 | 3 | Actual |
| 16038 | 66.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 9620 | 21.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2025-03-10 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Budget |
| 34615 | 57.14 | 2025-06-10 | 82 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2025-02-07 | 82 | 6 | 11 | Actual |
| 7097 | 50.00 | 2023-05-11 | 82 | 1 | 5 | Budget |
| 975 | 50.00 | 2022-11-08 | 82 | 1 | 8 | Budget |
| 14140 | 38.96 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-08-09 | 82 | 2 | 13 | Actual |
| 8279 | 40.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-11-07 | 82 | 1 | 13 | Actual |
| 8750 | 50.00 | 2023-06-11 | 82 | 6 | 7 | Budget |
| 26479 | 14.59 | 2024-11-07 | 82 | 3 | 11 | Actual |
| 35614 | 6.08 | 2025-07-09 | 82 | 5 | 11 | Actual |
| 1627 | 30.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 29584 | 29.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2025-06-10 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 23608 | 95.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-09-08 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Budget |
| 5834 | 79.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2023-04-10 | 82 | 1 | 7 | Budget |
| 12844 | 31.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2025-03-10 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-11-08 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-08-09 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-08-08 | 82 | 1 | 5 | Actual |
| 5647 | 40.00 | 2023-04-10 | 82 | 1 | 3 | Budget |
| 22423 | 15.65 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 11386 | 10.00 | 2023-09-08 | 82 | 7 | 3 | Budget |
| 18780 | 38.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2023-08-09 | 82 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-08-09 | 82 | 1 | 8 | Budget |
| 28139 | 69.00 | 2025-01-08 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2024-05-10 | 82 | 6 | 12 | Actual |
Generated 2025-12-08 19:04:41.421 UTC