[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7285 | 20.00 | 2023-05-21 | 82 | 2 | 6 | Budget |
| 6115 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-07-19 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-11-18 | 82 | 6 | 5 | Budget |
| 24202 | 88.96 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 1220 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 16652 | 70.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 23969 | 33.00 | 2024-09-17 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2025-09-18 | 82 | 6 | 12 | Actual |
| 18100 | 45.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 3215 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 9015 | 36.00 | 2023-07-19 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2025-06-20 | 82 | 4 | 6 | Actual |
| 10051 | 20.00 | 2023-07-19 | 82 | 6 | 8 | Budget |
| 8358 | 40.00 | 2023-06-21 | 82 | 1 | 6 | Budget |
| 26243 | 71.00 | 2024-11-17 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 6832 | 30.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 17718 | 39.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 2665 | 40.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 28197 | 76.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 14465 | 5.01 | 2023-11-18 | 82 | 6 | 12 | Actual |
| 16298 | 14.59 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 8688 | 60.00 | 2023-06-21 | 82 | 1 | 7 | Budget |
| 10783 | 20.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2025-04-19 | 82 | 2 | 11 | Actual |
| 38032 | 7.14 | 2025-09-18 | 82 | 2 | 12 | Actual |
| 21393 | 16.72 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 37244 | 91.00 | 2025-09-18 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2025-04-19 | 82 | 1 | 13 | Actual |
| 11108 | 41.99 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2025-05-20 | 82 | 6 | 12 | Actual |
| 220 | 62.00 | 2022-11-18 | 82 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-11-18 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-10-19 | 82 | 1 | 6 | Budget |
| 22851 | 38.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 22759 | 34.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 29230 | 27.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-11-18 | 82 | 2 | 6 | Budget |
| 31096 | 36.93 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2025-05-20 | 82 | 2 | 12 | Actual |
| 28105 | 141.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-07-19 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-11-18 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-12-19 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2023-06-21 | 82 | 6 | 5 | Budget |
| 30802 | 79.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 16624 | 28.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 21338 | 18.84 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 35941 | 88.00 | 2025-08-19 | 82 | 1 | 3 | Actual |
| 35122 | 13.00 | 2025-07-19 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 29641 | 109.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 36245 | 43.00 | 2025-08-19 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 753 | 31.00 | 2022-11-18 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-09-18 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-10-18 | 82 | 2 | 12 | Actual |
| 21038 | 16.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 5038 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 25175 | 63.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 20958 | 8.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 29676 | 78.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 18065 | 76.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-10-19 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-10-19 | 82 | 2 | 13 | Actual |
| 38331 | 18.00 | 2025-10-19 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2023-10-19 | 82 | 6 | 5 | Budget |
| 12515 | 10.00 | 2023-10-19 | 82 | 7 | 3 | Budget |
| 2792 | 8.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 15443 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 33852 | 72.00 | 2025-06-20 | 82 | 1 | 5 | Actual |
| 3867 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 11386 | 10.00 | 2023-09-18 | 82 | 7 | 3 | Budget |
| 16745 | 53.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-11-18 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-09-18 | 82 | 4 | 6 | Budget |
| 18386 | 3.95 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 14826 | 26.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 1957 | 54.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 4661 | 10.00 | 2023-03-21 | 82 | 7 | 3 | Budget |
| 23227 | 43.51 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 28430 | 32.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2025-07-19 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-09-18 | 82 | 6 | 3 | Budget |
| 6694 | 43.51 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 26090 | 16.00 | 2024-11-17 | 82 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-08-19 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 28809 | 7.14 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-10-19 | 82 | 1 | 8 | Budget |
| 16978 | 28.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 29499 | 44.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 14613 | 12.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 4385 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 37626 | 87.00 | 2025-09-18 | 82 | 6 | 7 | Actual |
| 6505 | 40.00 | 2023-04-20 | 82 | 6 | 7 | Budget |
| 13365 | 30.00 | 2023-10-19 | 82 | 2 | 8 | Budget |
| 28580 | 158.66 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-09-18 | 82 | 1 | 11 | Actual |
| 12436 | 22.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-07-19 | 82 | 6 | 4 | Actual |
| 27630 | 28.42 | 2024-12-18 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-10-19 | 82 | 5 | 6 | Budget |
| 9477 | 40.00 | 2023-07-19 | 82 | 1 | 6 | Actual |
| 28642 | 61.69 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2025-06-20 | 82 | 3 | 11 | Actual |
| 13175 | 50.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 15500 | 117.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-09-18 | 82 | 6 | 7 | Budget |
| 12942 | 36.00 | 2023-10-19 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 4197 | 45.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-09-18 | 82 | 3 | 11 | Actual |
| 13364 | 41.99 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 26149 | 19.00 | 2024-11-17 | 82 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-11-18 | 82 | 4 | 6 | Actual |
| 32305 | 35.87 | 2025-04-19 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2023-05-21 | 82 | 1 | 6 | Budget |
| 5241 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 31836 | 29.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
| 4912 | 47.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 36032 | 20.00 | 2025-08-19 | 82 | 7 | 3 | Actual |
| 19424 | 19.91 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2025-05-20 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 19012 | 27.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2023-06-21 | 82 | 1 | 4 | Budget |
| 27777 | 8.21 | 2024-12-18 | 82 | 2 | 12 | Actual |
| 35447 | 73.81 | 2025-07-19 | 82 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 7566 | 60.00 | 2023-05-21 | 82 | 1 | 7 | Budget |
| 12892 | 12.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 23428 | 5.01 | 2024-08-18 | 82 | 5 | 11 | Actual |
| 10921 | 56.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 4443 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 26778 | 46.87 | 2024-11-17 | 82 | 6 | 13 | Actual |
| 11249 | 45.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
| 16687 | 35.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-11-18 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-10-18 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2025-06-20 | 82 | 1 | 6 | Actual |
| 34909 | 129.00 | 2025-07-19 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 19190 | 55.63 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 4770 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 5507 | 46.54 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 19956 | 32.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2023-04-20 | 82 | 5 | 6 | Budget |
| 30625 | 35.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-09-17 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 1082 | 37.45 | 2022-11-18 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2023-04-20 | 82 | 6 | 4 | Budget |
| 31482 | 25.00 | 2025-04-19 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 24053 | 19.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-11-18 | 82 | 6 | 11 | Actual |
| 8138 | 50.00 | 2023-06-21 | 82 | 6 | 4 | Budget |
| 6958 | 63.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-11-18 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-12-19 | 82 | 1 | 8 | Actual |
| 30090 | 49.70 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 14234 | 19.91 | 2023-11-18 | 82 | 1 | 11 | Actual |
| 32047 | 73.81 | 2025-04-19 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 33284 | 22.04 | 2025-05-20 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-09-18 | 82 | 6 | 8 | Budget |
| 23995 | 22.00 | 2024-09-17 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2025-05-20 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2023-05-21 | 82 | 4 | 6 | Budget |
| 24376 | 11.40 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 16124 | 45.02 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-11-17 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 18158 | 82.90 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 8455 | 40.00 | 2023-06-21 | 82 | 3 | 6 | Budget |
| 2017 | 40.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 5709 | 20.00 | 2023-04-20 | 82 | 6 | 3 | Budget |
| 23049 | 27.00 | 2024-08-18 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-11-17 | 82 | 1 | 11 | Actual |
| 33345 | 32.67 | 2025-05-20 | 82 | 6 | 11 | Actual |
| 5786 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-11-17 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 5646 | 32.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 37946 | 34.80 | 2025-09-18 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 16216 | 24.16 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 20839 | 50.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 20873 | 52.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 13425 | 55.63 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 9864 | 40.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 16244 | 3.95 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Budget |
| 24522 | 2.89 | 2024-09-17 | 82 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-10-19 | 82 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-07-19 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-11-18 | 82 | 6 | 7 | Budget |
| 7098 | 43.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 29293 | 63.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-08-19 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 12514 | 14.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-08-19 | 82 | 5 | 6 | Budget |
| 25261 | 51.08 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Budget |
| 9200 | 72.00 | 2023-07-19 | 82 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-12-19 | 82 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-11-17 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-08-19 | 82 | 6 | 6 | Budget |
| 19928 | 10.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 26955 | 106.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-11-18 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-09-18 | 82 | 1 | 12 | Actual |
| 38835 | 135.93 | 2025-10-19 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2025-06-20 | 82 | 5 | 11 | Actual |
| 36710 | 26.29 | 2025-08-19 | 82 | 3 | 11 | Actual |
| 25381 | 3.95 | 2024-10-18 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-10-19 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 29048 | 67.92 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 17248 | 20.97 | 2024-02-18 | 82 | 1 | 11 | Actual |
| 9524 | 20.00 | 2023-07-19 | 82 | 2 | 6 | Budget |
| 6212 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 29351 | 84.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-11-18 | 82 | 2 | 12 | Actual |
| 16780 | 53.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2025-07-19 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-12-19 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 13426 | 30.00 | 2023-10-19 | 82 | 6 | 8 | Budget |
| 34700 | 48.62 | 2025-06-20 | 82 | 2 | 13 | Actual |
| 16945 | 13.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 25083 | 27.00 | 2024-10-18 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 8829 | 66.23 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 23141 | 73.00 | 2024-08-18 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-09-18 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 752 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
| 39336 | 60.90 | 2025-10-19 | 82 | 6 | 13 | Actual |
| 1818 | 20.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 14407 | 2.89 | 2023-11-18 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-09-18 | 82 | 3 | 6 | Actual |
| 22456 | 25.23 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 17599 | 68.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 11966 | 27.00 | 2023-09-18 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-08-19 | 82 | 6 | 3 | Actual |
| 8279 | 40.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-08-18 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 6258 | 30.00 | 2023-04-20 | 82 | 4 | 6 | Budget |
| 3787 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 20419 | 9.27 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 9573 | 40.00 | 2023-07-19 | 82 | 3 | 6 | Budget |
| 20453 | 14.59 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 7157 | 50.00 | 2023-05-21 | 82 | 6 | 5 | Budget |
| 7814 | 20.00 | 2023-05-21 | 82 | 6 | 8 | Budget |
| 1163 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 33731 | 22.00 | 2025-06-20 | 82 | 7 | 3 | Actual |
| 9397 | 53.00 | 2023-07-19 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2025-06-20 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-08-19 | 82 | 6 | 7 | Budget |
| 32634 | 141.00 | 2025-05-20 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 7753 | 32.90 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 35587 | 25.23 | 2025-07-19 | 82 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-08-19 | 82 | 3 | 6 | Budget |
| 11814 | 40.00 | 2023-09-18 | 82 | 3 | 6 | Budget |
| 34581 | 12.46 | 2025-06-20 | 82 | 2 | 12 | Actual |
| 21447 | 3.95 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 14556 | 68.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 1548 | 38.00 | 2022-12-19 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-11-18 | 82 | 1 | 7 | Budget |
| 16417 | 2.89 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 1485 | 68.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 38897 | 67.75 | 2025-10-19 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-11-17 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 30419 | 89.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 5506 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 2205 | 30.00 | 2022-12-19 | 82 | 6 | 8 | Budget |
| 34083 | 26.00 | 2025-06-20 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-11-17 | 82 | 1 | 12 | Actual |
| 2285 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 13097 | 29.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-11-18 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 13096 | 30.00 | 2023-10-19 | 82 | 6 | 6 | Budget |
| 11434 | 70.00 | 2023-09-18 | 82 | 1 | 4 | Budget |
| 3214 | 87.45 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-07-19 | 82 | 1 | 8 | Budget |
| 2470 | 82.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 5134 | 18.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-11-18 | 82 | 1 | 5 | Actual |
| 28963 | 44.38 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 34380 | 12.46 | 2025-06-20 | 82 | 2 | 11 | Actual |
| 38452 | 72.00 | 2025-10-19 | 82 | 1 | 5 | Actual |
| 9804 | 64.00 | 2023-07-19 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-09-18 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2024-11-17 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 6443 | 75.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 23763 | 47.00 | 2024-09-17 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2025-06-20 | 82 | 1 | 12 | Actual |
| 7893 | 33.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 20191 | 95.02 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 7333 | 40.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-08-19 | 82 | 1 | 11 | Actual |
| 3730 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 26116 | 13.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2025-06-20 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2025-07-19 | 82 | 6 | 11 | Actual |
| 34824 | 64.00 | 2025-07-19 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 33999 | 41.00 | 2025-06-20 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 16003 | 73.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 31154 | 36.93 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 32424 | 64.41 | 2025-04-19 | 82 | 2 | 13 | Actual |
| 4522 | 32.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 19337 | 7.14 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 31723 | 11.00 | 2025-04-19 | 82 | 2 | 6 | Actual |
| 31985 | 137.45 | 2025-04-19 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-12-19 | 82 | 6 | 4 | Actual |
| 12766 | 36.00 | 2023-10-19 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-10-18 | 82 | 5 | 11 | Actual |
| 7813 | 31.38 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-07-18 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-10-19 | 82 | 4 | 6 | Actual |
| 17303 | 11.40 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 4991 | 33.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 30356 | 26.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 2529 | 42.00 | 2023-01-19 | 82 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 18980 | 12.00 | 2024-04-19 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-10-19 | 82 | 3 | 6 | Budget |
| 5835 | 70.00 | 2023-04-20 | 82 | 1 | 4 | Budget |
| 35705 | 39.06 | 2025-07-19 | 82 | 1 | 12 | Actual |
| 16444 | 1.82 | 2024-01-19 | 82 | 2 | 12 | Actual |
| 36442 | 118.00 | 2025-08-19 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2023-08-19 | 82 | 6 | 3 | Budget |
| 39098 | 43.31 | 2025-10-19 | 82 | 6 | 11 | Actual |
| 30148 | 20.55 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 12624 | 50.00 | 2023-10-19 | 82 | 6 | 4 | Budget |
| 35037 | 56.00 | 2025-07-19 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-10-19 | 82 | 3 | 11 | Actual |
| 14907 | 18.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2023-06-21 | 82 | 4 | 6 | Budget |
| 29882 | 12.46 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 32339 | 48.63 | 2025-04-19 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2023-07-19 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-08-19 | 82 | 6 | 12 | Actual |
| 33 | 40.00 | 2022-11-18 | 82 | 1 | 3 | Budget |
| 14768 | 35.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-09-18 | 82 | 2 | 6 | Budget |
| 6911 | 10.00 | 2023-05-21 | 82 | 7 | 3 | Budget |
| 14262 | 5.01 | 2023-11-18 | 82 | 2 | 11 | Actual |
| 30597 | 17.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 17976 | 10.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 30888 | 60.17 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2023-06-21 | 82 | 6 | 3 | Budget |
| 8549 | 21.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 8406 | 20.00 | 2023-06-21 | 82 | 2 | 6 | Budget |
| 13663 | 44.00 | 2023-11-18 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 6444 | 60.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
| 7019 | 46.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2025-06-20 | 82 | 6 | 11 | Actual |
| 1626 | 32.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2023-07-19 | 82 | 6 | 3 | Actual |
| 3915 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 2793 | 10.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
| 10316 | 70.00 | 2023-08-19 | 82 | 1 | 4 | Budget |
| 18478 | 3.95 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 22369 | 10.33 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-08-19 | 82 | 2 | 12 | Actual |
| 11109 | 30.00 | 2023-08-19 | 82 | 2 | 8 | Budget |
| 23821 | 51.00 | 2024-09-17 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 6364 | 23.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-07-19 | 82 | 6 | 6 | Budget |
| 172 | 9.00 | 2022-11-18 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2023-08-19 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-11-17 | 82 | 4 | 11 | Actual |
| 29444 | 32.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2025-10-19 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 5379 | 40.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 8503 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 36300 | 41.00 | 2025-08-19 | 82 | 3 | 6 | Actual |
| 32013 | 73.81 | 2025-04-19 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 24230 | 49.57 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 37302 | 86.00 | 2025-09-18 | 82 | 1 | 5 | Actual |
| 36385 | 29.00 | 2025-08-19 | 82 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 15887 | 18.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 4118 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 17811 | 48.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-08-19 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-10-19 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 33886 | 77.00 | 2025-06-20 | 82 | 6 | 5 | Actual |
Generated 2025-12-18 09:26:52.472 UTC