[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 42 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15443 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 34789 | 107.00 | 2025-07-16 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 19012 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 1817 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 19310 | 5.01 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 34495 | 49.70 | 2025-06-17 | 82 | 6 | 11 | Actual |
| 20569 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 33674 | 59.00 | 2025-06-17 | 82 | 6 | 3 | Actual |
| 1485 | 68.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 37804 | 40.12 | 2025-09-15 | 82 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 4709 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 20538 | 1.82 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2025-05-17 | 82 | 1 | 11 | Actual |
| 26660 | 5.01 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 26364 | 64.72 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-10-16 | 82 | 5 | 11 | Actual |
| 26506 | 13.53 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 24430 | 3.95 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 7427 | 10.00 | 2023-05-18 | 82 | 5 | 6 | Budget |
| 7285 | 20.00 | 2023-05-18 | 82 | 2 | 6 | Budget |
| 24376 | 11.40 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 21481 | 15.65 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 422 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-07-16 | 82 | 2 | 11 | Actual |
| 22341 | 24.16 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 36915 | 43.31 | 2025-08-16 | 82 | 6 | 12 | Actual |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2023-05-18 | 82 | 6 | 7 | Budget |
| 21338 | 18.84 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2025-06-17 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 12296 | 30.00 | 2023-09-15 | 82 | 6 | 8 | Budget |
| 22696 | 25.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-09-15 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 28522 | 71.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 22039 | 12.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2024-01-16 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 30802 | 79.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 29970 | 33.74 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 975 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 1547 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 5181 | 10.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 35941 | 88.00 | 2025-08-16 | 82 | 1 | 3 | Actual |
| 21012 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2023-06-18 | 82 | 1 | 6 | Budget |
| 33794 | 69.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2025-07-16 | 82 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Budget |
| 13238 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Budget |
| 38835 | 135.93 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 22851 | 38.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 35002 | 95.00 | 2025-07-16 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 18688 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 13317 | 82.90 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2023-05-18 | 82 | 4 | 6 | Budget |
| 16652 | 70.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 4582 | 20.00 | 2023-03-18 | 82 | 6 | 3 | Budget |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 5240 | 32.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 15946 | 22.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 8456 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 35560 | 26.29 | 2025-07-16 | 82 | 3 | 11 | Actual |
| 17035 | 68.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 8217 | 50.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 21629 | 89.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 12375 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 13036 | 22.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 35385 | 134.42 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-08-16 | 82 | 1 | 3 | Budget |
| 16745 | 53.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 1162 | 41.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 11717 | 30.00 | 2023-09-15 | 82 | 1 | 6 | Budget |
| 26626 | 5.01 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 34352 | 62.46 | 2025-06-17 | 82 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-09-15 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 4337 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 16271 | 11.40 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 35851 | 48.62 | 2025-07-16 | 82 | 2 | 13 | Actual |
| 6258 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 36683 | 19.91 | 2025-08-16 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 1723 | 43.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 8280 | 50.00 | 2023-06-18 | 82 | 6 | 5 | Budget |
| 37000 | 52.13 | 2025-08-16 | 82 | 2 | 13 | Actual |
| 36737 | 24.16 | 2025-08-16 | 82 | 4 | 11 | Actual |
| 17449 | 1.82 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-08-16 | 82 | 1 | 5 | Budget |
| 32927 | 14.00 | 2025-05-17 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Budget |
| 17950 | 16.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-10-16 | 82 | 6 | 4 | Budget |
| 18359 | 11.40 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 30980 | 43.31 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-10-16 | 82 | 1 | 6 | Actual |
| 15023 | 84.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 39336 | 60.90 | 2025-10-16 | 82 | 6 | 13 | Actual |
| 23401 | 15.65 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 35327 | 84.00 | 2025-07-16 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 19509 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 27370 | 76.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-09-15 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 24349 | 8.21 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 8549 | 21.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 22547 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 17776 | 38.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Budget |
| 21447 | 3.95 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 9864 | 40.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 14465 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 16893 | 30.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 30597 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 6364 | 23.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 36535 | 158.66 | 2025-08-16 | 82 | 1 | 8 | Actual |
| 24464 | 25.23 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 2745 | 30.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 25024 | 19.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 24581 | 3.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2024-01-16 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2025-06-17 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 31803 | 17.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2025-05-17 | 82 | 6 | 12 | Actual |
| 31777 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2024-03-17 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 34461 | 9.27 | 2025-06-17 | 82 | 5 | 11 | Actual |
| 15236 | 23.10 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 19540 | 3.95 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 21160 | 51.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 7486 | 30.00 | 2023-05-18 | 82 | 6 | 6 | Budget |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-08-16 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 33431 | 7.14 | 2025-05-17 | 82 | 2 | 12 | Actual |
| 9477 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-09-15 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 31274 | 25.81 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 38004 | 25.23 | 2025-09-15 | 82 | 1 | 12 | Actual |
| 19631 | 63.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 32875 | 37.00 | 2025-05-17 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2023-06-18 | 82 | 6 | 3 | Budget |
| 30028 | 34.80 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-08-16 | 82 | 6 | 13 | Actual |
| 22639 | 58.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2025-05-17 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-10-16 | 82 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 15592 | 17.00 | 2024-01-16 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2025-05-17 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2025-06-17 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 32305 | 35.87 | 2025-04-16 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 35884 | 46.87 | 2025-07-16 | 82 | 6 | 13 | Actual |
| 646 | 24.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-09-15 | 82 | 6 | 6 | Budget |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 8030 | 9.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 9990 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 34434 | 27.36 | 2025-06-17 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 34581 | 12.46 | 2025-06-17 | 82 | 2 | 12 | Actual |
| 7158 | 45.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2023-07-16 | 82 | 5 | 6 | Budget |
| 2608 | 60.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 31182 | 12.46 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 32339 | 48.63 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 7157 | 50.00 | 2023-05-18 | 82 | 6 | 5 | Budget |
| 22817 | 50.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 31096 | 36.93 | 2025-03-17 | 82 | 6 | 11 | Actual |
| 28929 | 7.14 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2023-06-18 | 82 | 1 | 7 | Budget |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 2017 | 40.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 29641 | 109.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 3322 | 45.02 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 5320 | 60.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 35037 | 56.00 | 2025-07-16 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 599 | 37.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 38239 | 107.00 | 2025-10-16 | 82 | 1 | 3 | Actual |
| 33731 | 22.00 | 2025-06-17 | 82 | 7 | 3 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-06-18 | 82 | 2 | 8 | Budget |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 16945 | 13.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 14881 | 31.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 29081 | 45.11 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-09-15 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2025-06-17 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-09-15 | 82 | 5 | 6 | Budget |
| 834 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 4583 | 21.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-07-16 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2025-07-16 | 82 | 1 | 12 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 18928 | 30.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 23016 | 19.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 4660 | 12.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 33523 | 38.09 | 2025-05-17 | 82 | 1 | 13 | Actual |
| 26036 | 6.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-10-15 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2025-07-16 | 82 | 1 | 13 | Actual |
| 10514 | 42.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 27138 | 29.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-09-15 | 82 | 7 | 3 | Budget |
| 1298 | 6.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 18065 | 76.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-09-15 | 82 | 6 | 11 | Actual |
| 11966 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2025-07-16 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2025-06-17 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2025-05-17 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 29173 | 62.00 | 2025-02-14 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-10-16 | 82 | 5 | 6 | Budget |
| 11637 | 50.00 | 2023-09-15 | 82 | 6 | 5 | Budget |
| 13958 | 25.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2023-03-18 | 82 | 3 | 6 | Budget |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 6832 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-10-16 | 82 | 1 | 4 | Budget |
| 5135 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 2666 | 57.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 8139 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 10269 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2024-03-17 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 9075 | 30.00 | 2023-07-16 | 82 | 6 | 3 | Budget |
| 17357 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 30148 | 20.55 | 2025-02-14 | 82 | 1 | 13 | Actual |
| 7752 | 30.00 | 2023-05-18 | 82 | 2 | 8 | Budget |
| 34261 | 81.39 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 19597 | 96.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2025-05-17 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2025-06-17 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-10-16 | 82 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2023-07-16 | 82 | 1 | 7 | Budget |
| 19337 | 7.14 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 12187 | 50.00 | 2023-09-15 | 82 | 1 | 8 | Budget |
| 11638 | 54.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 6444 | 60.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 2206 | 46.54 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 3462 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-08-16 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2025-04-16 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 5087 | 34.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 38685 | 34.00 | 2025-10-16 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 6212 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 32762 | 81.00 | 2025-05-17 | 82 | 6 | 5 | Actual |
| 23227 | 43.51 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-08-16 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 31425 | 62.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 9620 | 21.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 11861 | 30.00 | 2023-09-15 | 82 | 4 | 6 | Budget |
| 15058 | 65.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 24792 | 29.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 30570 | 36.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 27895 | 67.92 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 18511 | 5.01 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2025-01-15 | 82 | 2 | 8 | Actual |
| 8406 | 20.00 | 2023-06-18 | 82 | 2 | 6 | Budget |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 36973 | 46.87 | 2025-08-16 | 82 | 1 | 13 | Actual |
| 37626 | 87.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-09-15 | 82 | 2 | 12 | Actual |
| 16124 | 45.02 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2025-05-17 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 29584 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-07-16 | 82 | 5 | 11 | Actual |
| 30264 | 119.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 29499 | 44.00 | 2025-02-14 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 32160 | 27.36 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-09-15 | 82 | 1 | 7 | Budget |
| 7953 | 26.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 37502 | 20.00 | 2025-09-15 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 27576 | 17.78 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2025-05-17 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2025-05-17 | 82 | 1 | 3 | Actual |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 11249 | 45.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 3136 | 39.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-09-15 | 82 | 2 | 13 | Actual |
| 35587 | 25.23 | 2025-07-16 | 82 | 4 | 11 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 1674 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-07-16 | 82 | 1 | 8 | Budget |
| 5039 | 14.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 28782 | 27.36 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 26955 | 106.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-08-16 | 82 | 6 | 4 | Actual |
| 30651 | 20.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
Generated 2025-12-15 11:27:19.333 UTC