[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 415 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22039 | 12.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2023-02-16 | 82 | 6 | 7 | Budget |
| 16124 | 45.02 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-09-16 | 82 | 7 | 3 | Budget |
| 13176 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Budget |
| 13601 | 26.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2025-06-18 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-10-17 | 82 | 4 | 11 | Actual |
| 23401 | 15.65 | 2024-08-16 | 82 | 4 | 11 | Actual |
| 8829 | 66.23 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2025-05-18 | 82 | 6 | 12 | Actual |
| 33944 | 38.00 | 2025-06-18 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 32875 | 37.00 | 2025-05-18 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2023-05-19 | 82 | 2 | 6 | Budget |
| 29909 | 32.67 | 2025-02-15 | 82 | 3 | 11 | Actual |
| 39336 | 60.90 | 2025-10-17 | 82 | 6 | 13 | Actual |
| 14768 | 35.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 17976 | 10.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 975 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 32160 | 27.36 | 2025-04-17 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 32305 | 35.87 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 7380 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Budget |
| 7381 | 27.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 20538 | 1.82 | 2024-05-18 | 82 | 2 | 12 | Actual |
| 18780 | 38.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2025-03-18 | 82 | 4 | 6 | Actual |
| 20310 | 25.23 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 3914 | 18.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 833 | 51.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 2284 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 6036 | 47.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-10-17 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 3866 | 37.00 | 2023-02-16 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-09-16 | 82 | 6 | 13 | Actual |
| 36152 | 89.00 | 2025-08-17 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 8358 | 40.00 | 2023-06-19 | 82 | 1 | 6 | Budget |
| 24522 | 2.89 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 37209 | 135.00 | 2025-09-16 | 82 | 1 | 4 | Actual |
| 26567 | 15.65 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-07-17 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-12-17 | 82 | 6 | 5 | Budget |
| 5379 | 40.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 24673 | 64.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-08-17 | 82 | 1 | 3 | Budget |
| 5182 | 18.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2025-07-17 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
| 13723 | 58.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Budget |
| 6162 | 10.00 | 2023-04-18 | 82 | 2 | 6 | Budget |
| 38239 | 107.00 | 2025-10-17 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 33759 | 108.00 | 2025-06-18 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-09-16 | 82 | 1 | 13 | Actual |
| 14907 | 18.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 23608 | 95.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-09-16 | 82 | 1 | 3 | Actual |
| 647 | 30.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 37832 | 9.27 | 2025-09-16 | 82 | 2 | 11 | Actual |
| 32762 | 81.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 8550 | 10.00 | 2023-06-19 | 82 | 5 | 6 | Budget |
| 9668 | 12.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 6259 | 33.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-08-17 | 82 | 6 | 12 | Actual |
| 3401 | 40.00 | 2023-02-16 | 82 | 1 | 3 | Budget |
| 22724 | 60.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2025-07-17 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 10640 | 10.00 | 2023-08-17 | 82 | 2 | 6 | Budget |
| 14733 | 56.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2023-04-18 | 82 | 5 | 6 | Budget |
| 33284 | 22.04 | 2025-05-18 | 82 | 3 | 11 | Actual |
| 5134 | 18.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 17684 | 50.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2025-01-16 | 82 | 7 | 3 | Actual |
| 22423 | 15.65 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 27456 | 91.99 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2025-05-18 | 82 | 2 | 13 | Actual |
| 4582 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 11966 | 27.00 | 2023-09-16 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2023-02-16 | 82 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-10-17 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 23319 | 18.84 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2023-07-17 | 82 | 1 | 8 | Budget |
| 5895 | 38.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 32013 | 73.81 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 3214 | 87.45 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 25024 | 19.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-12-16 | 82 | 2 | 13 | Actual |
| 35150 | 38.00 | 2025-07-17 | 82 | 3 | 6 | Actual |
| 21629 | 89.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 28809 | 7.14 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 22456 | 25.23 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-08-16 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 33171 | 73.81 | 2025-05-18 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 35851 | 48.62 | 2025-07-17 | 82 | 2 | 13 | Actual |
| 19224 | 45.02 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 16244 | 3.95 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 30922 | 90.48 | 2025-03-18 | 82 | 6 | 8 | Actual |
| 7487 | 25.00 | 2023-05-19 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2025-03-18 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 34553 | 31.61 | 2025-06-18 | 82 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 26927 | 27.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 21539 | 2.89 | 2024-06-18 | 82 | 1 | 12 | Actual |
| 10051 | 20.00 | 2023-07-17 | 82 | 6 | 8 | Budget |
| 13036 | 22.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 5087 | 34.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-09-16 | 82 | 3 | 6 | Budget |
| 5038 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 6163 | 15.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 17070 | 48.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-07-17 | 82 | 1 | 7 | Budget |
| 35385 | 134.42 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 4385 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 8877 | 30.00 | 2023-06-19 | 82 | 2 | 8 | Budget |
| 20098 | 74.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 19104 | 74.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-09-16 | 82 | 1 | 4 | Budget |
| 6365 | 30.00 | 2023-04-18 | 82 | 6 | 6 | Budget |
| 26364 | 64.72 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 9621 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Budget |
| 18386 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 37000 | 52.13 | 2025-08-17 | 82 | 2 | 13 | Actual |
| 1771 | 30.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 503 | 30.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 34352 | 62.46 | 2025-06-18 | 82 | 1 | 11 | Actual |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2024-01-17 | 82 | 2 | 12 | Actual |
| 34581 | 12.46 | 2025-06-18 | 82 | 2 | 12 | Actual |
| 3963 | 39.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 2205 | 30.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 17924 | 36.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2025-01-16 | 82 | 6 | 12 | Actual |
| 12703 | 50.00 | 2023-10-17 | 82 | 1 | 5 | Budget |
| 26208 | 92.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-08-17 | 82 | 1 | 13 | Actual |
| 25462 | 8.21 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 23519 | 3.95 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2025-04-17 | 82 | 6 | 13 | Actual |
| 2842 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 24581 | 3.95 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 25381 | 3.95 | 2024-10-16 | 82 | 2 | 11 | Actual |
| 9667 | 10.00 | 2023-07-17 | 82 | 5 | 6 | Budget |
| 20839 | 50.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 19337 | 7.14 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 5459 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 16893 | 30.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 9074 | 25.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-07-17 | 82 | 6 | 7 | Budget |
| 33639 | 98.00 | 2025-06-18 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-10-17 | 82 | 1 | 11 | Actual |
| 20008 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-08-17 | 82 | 2 | 8 | Budget |
| 38652 | 21.00 | 2025-10-17 | 82 | 5 | 6 | Actual |
| 22341 | 24.16 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 11860 | 25.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 8688 | 60.00 | 2023-06-19 | 82 | 1 | 7 | Budget |
| 23643 | 52.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2023-05-19 | 82 | 6 | 8 | Budget |
| 13035 | 20.00 | 2023-10-17 | 82 | 5 | 6 | Budget |
| 35941 | 88.00 | 2025-08-17 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 36563 | 63.20 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-08-17 | 82 | 3 | 6 | Budget |
| 10190 | 20.00 | 2023-08-17 | 82 | 6 | 3 | Budget |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 27548 | 51.82 | 2024-12-16 | 82 | 1 | 11 | Actual |
| 32606 | 34.00 | 2025-05-18 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2025-01-16 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 34461 | 9.27 | 2025-06-18 | 82 | 5 | 11 | Actual |
| 37502 | 20.00 | 2025-09-16 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2025-07-17 | 82 | 5 | 11 | Actual |
| 14407 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 22639 | 58.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 8279 | 40.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2023-06-19 | 82 | 7 | 3 | Budget |
| 36245 | 43.00 | 2025-08-17 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 11716 | 35.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 12844 | 31.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 7333 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2025-07-17 | 82 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-10-17 | 82 | 2 | 12 | Actual |
| 14140 | 38.96 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2023-05-19 | 82 | 1 | 6 | Actual |
| 7952 | 30.00 | 2023-06-19 | 82 | 6 | 3 | Budget |
| 2889 | 30.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 30625 | 35.00 | 2025-03-18 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 20986 | 33.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-10-17 | 82 | 2 | 13 | Actual |
| 8456 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-10-17 | 82 | 1 | 4 | Budget |
| 8828 | 50.00 | 2023-06-19 | 82 | 1 | 8 | Budget |
| 29048 | 67.92 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 1299 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 25261 | 51.08 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 1879 | 25.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-08-17 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2025-06-18 | 82 | 1 | 5 | Actual |
| 4709 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 6444 | 60.00 | 2023-04-18 | 82 | 1 | 7 | Budget |
| 12988 | 30.00 | 2023-10-17 | 82 | 4 | 6 | Budget |
| 26533 | 2.89 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 14933 | 15.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2025-05-18 | 82 | 1 | 11 | Actual |
| 25697 | 84.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-07-17 | 82 | 7 | 3 | Budget |
| 3915 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 2936 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 5973 | 59.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 10921 | 56.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 33 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 27370 | 76.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 8079 | 73.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-09-16 | 82 | 1 | 7 | Budget |
| 35176 | 22.00 | 2025-07-17 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 19901 | 27.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 4912 | 47.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2025-05-18 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 3215 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 30980 | 43.31 | 2025-03-18 | 82 | 1 | 11 | Actual |
| 8687 | 51.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-07-17 | 82 | 1 | 4 | Budget |
| 5380 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 24792 | 29.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 5506 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 4057 | 16.00 | 2023-02-16 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2023-02-16 | 82 | 6 | 5 | Actual |
| 21720 | 12.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-08-16 | 82 | 6 | 12 | Actual |
| 16216 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 13845 | 8.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 2145 | 20.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 29734 | 137.45 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 35705 | 39.06 | 2025-07-17 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2025-08-17 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 23016 | 19.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-08-17 | 82 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2024-02-16 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 16532 | 102.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 11813 | 39.00 | 2023-09-16 | 82 | 3 | 6 | Actual |
| 20041 | 22.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-08-17 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 36796 | 28.42 | 2025-08-17 | 82 | 6 | 11 | Actual |
| 5787 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 35095 | 29.00 | 2025-07-17 | 82 | 1 | 6 | Actual |
| 2528 | 50.00 | 2023-01-17 | 82 | 6 | 4 | Budget |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 17330 | 16.72 | 2024-02-16 | 82 | 4 | 11 | Actual |
| 7752 | 30.00 | 2023-05-19 | 82 | 2 | 8 | Budget |
| 5709 | 20.00 | 2023-04-18 | 82 | 6 | 3 | Budget |
| 32105 | 49.70 | 2025-04-17 | 82 | 1 | 11 | Actual |
| 7566 | 60.00 | 2023-05-19 | 82 | 1 | 7 | Budget |
| 16652 | 70.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2023-05-19 | 82 | 5 | 6 | Budget |
| 26660 | 5.01 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 18277 | 19.91 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 5240 | 32.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-10-17 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-10-17 | 82 | 2 | 6 | Actual |
| 11861 | 30.00 | 2023-09-16 | 82 | 4 | 6 | Budget |
| 34944 | 83.00 | 2025-07-17 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-07-17 | 82 | 1 | 3 | Budget |
| 24430 | 3.95 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 28430 | 32.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 21246 | 55.63 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 4337 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 8407 | 16.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 24110 | 72.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2024-02-16 | 82 | 6 | 11 | Actual |
| 37450 | 34.00 | 2025-09-16 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-07-17 | 82 | 2 | 12 | Actual |
| 11765 | 20.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 19928 | 10.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 36477 | 83.00 | 2025-08-17 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 21280 | 49.57 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2025-06-18 | 82 | 3 | 6 | Actual |
| 30802 | 79.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2025-06-18 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2024-02-16 | 82 | 6 | 3 | Actual |
| 1878 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 38151 | 41.60 | 2025-09-16 | 82 | 2 | 13 | Actual |
| 6258 | 30.00 | 2023-04-18 | 82 | 4 | 6 | Budget |
| 23227 | 43.51 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2023-05-19 | 82 | 1 | 5 | Budget |
| 6832 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2024-04-17 | 82 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-08-17 | 82 | 2 | 12 | Actual |
| 9339 | 50.00 | 2023-07-17 | 82 | 1 | 5 | Budget |
| 17869 | 32.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 9990 | 30.00 | 2023-07-17 | 82 | 2 | 8 | Budget |
| 36032 | 20.00 | 2025-08-17 | 82 | 7 | 3 | Actual |
| 17190 | 52.60 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 8503 | 22.00 | 2023-06-19 | 82 | 4 | 6 | Actual |
| 2471 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 172 | 9.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 12187 | 50.00 | 2023-09-16 | 82 | 1 | 8 | Budget |
| 8749 | 48.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-09-16 | 82 | 6 | 7 | Budget |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 4991 | 33.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 27245 | 14.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 7158 | 45.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-07-17 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2025-01-16 | 82 | 1 | 12 | Actual |
| 29138 | 113.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 9397 | 53.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 17035 | 68.00 | 2024-02-16 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2023-06-19 | 82 | 4 | 6 | Budget |
| 6911 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Budget |
| 35447 | 73.81 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 11907 | 20.00 | 2023-09-16 | 82 | 5 | 6 | Budget |
| 21987 | 35.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2025-08-17 | 82 | 4 | 6 | Actual |
| 15178 | 48.05 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 33311 | 20.97 | 2025-05-18 | 82 | 4 | 11 | Actual |
| 422 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2025-06-18 | 82 | 6 | 6 | Actual |
| 20958 | 8.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-09-16 | 82 | 1 | 11 | Actual |
| 13237 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-08-17 | 82 | 6 | 7 | Budget |
| 11249 | 45.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 33345 | 32.67 | 2025-05-18 | 82 | 6 | 11 | Actual |
| 26718 | 22.30 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 21366 | 10.33 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 15443 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 10377 | 50.00 | 2023-08-17 | 82 | 6 | 4 | Budget |
| 37712 | 87.45 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 28929 | 7.14 | 2025-01-16 | 82 | 2 | 12 | Actual |
| 17950 | 16.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-07-17 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-12-16 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 7237 | 40.00 | 2023-05-19 | 82 | 1 | 6 | Budget |
| 3589 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 30512 | 68.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 29882 | 12.46 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-11-16 | 82 | 6 | 11 | Actual |
| 21481 | 15.65 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 29525 | 25.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2025-05-18 | 82 | 2 | 12 | Actual |
| 33971 | 11.00 | 2025-06-18 | 82 | 2 | 6 | Actual |
| 26835 | 99.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2023-06-19 | 82 | 6 | 6 | Budget |
| 5568 | 40.48 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 10376 | 38.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-09-16 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 35884 | 46.87 | 2025-07-17 | 82 | 6 | 13 | Actual |
| 19424 | 19.91 | 2024-04-17 | 82 | 6 | 11 | Actual |
| 2206 | 46.54 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2025-05-18 | 82 | 1 | 13 | Actual |
| 34407 | 30.55 | 2025-06-18 | 82 | 3 | 11 | Actual |
| 10592 | 34.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-09-16 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-05-18 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2025-03-18 | 82 | 6 | 13 | Actual |
| 753 | 31.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 25612 | 2.89 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 30207 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 31216 | 53.95 | 2025-03-18 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-08-17 | 82 | 3 | 11 | Actual |
| 23428 | 5.01 | 2024-08-16 | 82 | 5 | 11 | Actual |
| 29258 | 110.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
Generated 2025-12-16 13:57:43.698 UTC