[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 514 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16978 | 28.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2025-07-17 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 26660 | 5.01 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 29676 | 78.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-10-17 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 30597 | 17.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 11496 | 48.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2025-03-18 | 82 | 6 | 3 | Actual |
| 28397 | 20.00 | 2025-01-16 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 551 | 10.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 6211 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2025-06-18 | 82 | 3 | 11 | Actual |
| 17190 | 52.60 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 8217 | 50.00 | 2023-06-19 | 82 | 1 | 5 | Budget |
| 9668 | 12.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
| 18722 | 39.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 29936 | 30.55 | 2025-02-15 | 82 | 4 | 11 | Actual |
| 31510 | 121.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 23914 | 32.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 24998 | 34.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 11860 | 25.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-10-17 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2023-04-18 | 82 | 6 | 3 | Budget |
| 11249 | 45.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2025-07-17 | 82 | 5 | 11 | Actual |
| 17303 | 11.40 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 1548 | 38.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2025-01-16 | 82 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 37684 | 129.87 | 2025-09-16 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-10-17 | 82 | 5 | 11 | Actual |
| 3914 | 18.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Budget |
| 16038 | 66.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 4337 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 34789 | 107.00 | 2025-07-17 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 29762 | 61.69 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-10-17 | 82 | 1 | 13 | Actual |
| 7237 | 40.00 | 2023-05-19 | 82 | 1 | 6 | Budget |
| 12766 | 36.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2023-04-18 | 82 | 2 | 6 | Budget |
| 15500 | 117.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 11813 | 39.00 | 2023-09-16 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 32 | 35.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 14641 | 60.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 5786 | 12.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 29293 | 63.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 10783 | 20.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2025-01-16 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 21481 | 15.65 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 35037 | 56.00 | 2025-07-17 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 16945 | 13.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 24021 | 18.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 19928 | 10.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 19540 | 3.95 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 36737 | 24.16 | 2025-08-17 | 82 | 4 | 11 | Actual |
| 18688 | 63.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 2471 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 31425 | 62.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 2344 | 30.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 14017 | 56.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 5506 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 35292 | 102.00 | 2025-07-17 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 5134 | 18.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 29471 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-09-16 | 82 | 6 | 4 | Budget |
| 10052 | 48.05 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-08-17 | 82 | 6 | 3 | Budget |
| 19012 | 27.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2023-06-19 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 647 | 30.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 37209 | 135.00 | 2025-09-16 | 82 | 1 | 4 | Actual |
| 19982 | 20.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 14262 | 5.01 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 6212 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Budget |
| 6259 | 33.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 38182 | 76.69 | 2025-09-16 | 82 | 6 | 13 | Actual |
| 22072 | 25.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2023-05-19 | 82 | 1 | 3 | Budget |
| 753 | 31.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2023-05-19 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 3588 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-09-16 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-07-17 | 82 | 1 | 8 | Budget |
| 20098 | 74.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 3788 | 59.00 | 2023-02-16 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-10-17 | 82 | 2 | 8 | Budget |
| 30625 | 35.00 | 2025-03-18 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2023-05-19 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 27777 | 8.21 | 2024-12-16 | 82 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 32927 | 14.00 | 2025-05-18 | 82 | 5 | 6 | Actual |
| 7953 | 26.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2025-05-18 | 82 | 3 | 11 | Actual |
| 9525 | 14.00 | 2023-07-17 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2023-05-19 | 82 | 1 | 4 | Budget |
| 37886 | 34.80 | 2025-09-16 | 82 | 4 | 11 | Actual |
| 30148 | 20.55 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 19716 | 55.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 11170 | 43.51 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 26243 | 71.00 | 2024-11-15 | 82 | 6 | 7 | Actual |
| 6632 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 23700 | 12.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-09-16 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2025-07-17 | 82 | 1 | 5 | Actual |
| 13316 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 7018 | 50.00 | 2023-05-19 | 82 | 6 | 4 | Budget |
| 19337 | 7.14 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-09-16 | 82 | 1 | 7 | Actual |
| 5319 | 48.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-09-16 | 82 | 6 | 7 | Budget |
| 5974 | 50.00 | 2023-04-18 | 82 | 1 | 5 | Budget |
| 12515 | 10.00 | 2023-10-17 | 82 | 7 | 3 | Budget |
| 22283 | 46.54 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 4582 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 31927 | 89.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-08-17 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2023-06-19 | 82 | 1 | 4 | Budget |
| 13317 | 82.90 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-09-16 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-08-17 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 18277 | 19.91 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 35413 | 63.20 | 2025-07-17 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-08-17 | 82 | 2 | 12 | Actual |
| 23995 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2025-05-18 | 82 | 1 | 12 | Actual |
| 8688 | 60.00 | 2023-06-19 | 82 | 1 | 7 | Budget |
| 18305 | 5.01 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2025-07-17 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2023-10-17 | 82 | 1 | 6 | Budget |
| 26533 | 2.89 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 3136 | 39.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2023-04-18 | 82 | 1 | 6 | Budget |
| 34944 | 83.00 | 2025-07-17 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 29351 | 84.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 37089 | 125.00 | 2025-09-16 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 4257 | 40.00 | 2023-02-16 | 82 | 6 | 7 | Budget |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 21959 | 8.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 20310 | 25.23 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 23347 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 3321 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 6443 | 75.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 2665 | 40.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 14675 | 33.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 34352 | 62.46 | 2025-06-18 | 82 | 1 | 11 | Actual |
| 3541 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 12374 | 36.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2024-06-18 | 82 | 5 | 11 | Actual |
| 36563 | 63.20 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-08-17 | 82 | 1 | 13 | Actual |
| 32339 | 48.63 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 39184 | 16.72 | 2025-10-17 | 82 | 2 | 12 | Actual |
| 33971 | 11.00 | 2025-06-18 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2025-03-18 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2025-06-18 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 24202 | 88.96 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 19069 | 76.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2023-07-17 | 82 | 1 | 5 | Budget |
| 31390 | 115.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 8456 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 12704 | 61.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 25024 | 19.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-08-16 | 82 | 6 | 11 | Actual |
| 32457 | 41.60 | 2025-04-17 | 82 | 6 | 13 | Actual |
| 36352 | 20.00 | 2025-08-17 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 13507 | 98.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-10-17 | 82 | 3 | 6 | Budget |
| 33759 | 108.00 | 2025-06-18 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 10131 | 35.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2024-05-18 | 82 | 2 | 12 | Actual |
| 19282 | 24.16 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 11576 | 50.00 | 2023-09-16 | 82 | 1 | 5 | Budget |
| 34233 | 134.42 | 2025-06-18 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 14052 | 68.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-09-16 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2023-07-17 | 82 | 1 | 3 | Budget |
| 23319 | 18.84 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 38955 | 46.50 | 2025-10-17 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-08-17 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2023-05-19 | 82 | 1 | 5 | Budget |
| 15713 | 41.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-09-16 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 24376 | 11.40 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 893 | 40.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
| 9153 | 10.00 | 2023-07-17 | 82 | 7 | 3 | Budget |
| 25949 | 58.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 29258 | 110.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 20252 | 63.20 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 35560 | 26.29 | 2025-07-17 | 82 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 21366 | 10.33 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 8280 | 50.00 | 2023-06-19 | 82 | 6 | 5 | Budget |
| 6958 | 63.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 31751 | 41.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-11-16 | 82 | 4 | 6 | Actual |
| 29021 | 36.34 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 32397 | 39.85 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 3262 | 32.90 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2023-02-16 | 82 | 6 | 3 | Actual |
| 28105 | 141.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 39218 | 61.40 | 2025-10-17 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
| 7893 | 33.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-09-16 | 82 | 5 | 6 | Budget |
| 33257 | 20.97 | 2025-05-18 | 82 | 2 | 11 | Actual |
| 11060 | 84.42 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2023-05-19 | 82 | 1 | 7 | Budget |
| 32847 | 10.00 | 2025-05-18 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-08-17 | 82 | 1 | 6 | Budget |
| 3135 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 23551 | 3.95 | 2024-08-16 | 82 | 6 | 12 | Actual |
| 10843 | 30.00 | 2023-08-17 | 82 | 6 | 6 | Budget |
| 13663 | 44.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 17357 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 7565 | 75.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 9864 | 40.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2025-05-18 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Budget |
| 30056 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 28580 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-06-18 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-09-16 | 82 | 5 | 11 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-08-17 | 82 | 6 | 3 | Actual |
| 35095 | 29.00 | 2025-07-17 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 23374 | 13.53 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 18478 | 3.95 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 21012 | 22.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2025-05-18 | 82 | 2 | 13 | Actual |
| 1407 | 44.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-12-16 | 82 | 3 | 11 | Actual |
| 24053 | 19.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 21068 | 27.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-07-17 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-08-17 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 22013 | 22.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 4990 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 39037 | 36.93 | 2025-10-17 | 82 | 4 | 11 | Actual |
| 894 | 41.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-10-17 | 82 | 2 | 6 | Budget |
| 10130 | 40.00 | 2023-08-17 | 82 | 1 | 3 | Budget |
| 34140 | 111.00 | 2025-06-18 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-08-17 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 1082 | 37.45 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2025-06-18 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 36152 | 89.00 | 2025-08-17 | 82 | 1 | 5 | Actual |
| 21338 | 18.84 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 14289 | 15.65 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 13364 | 41.99 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-09-16 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2023-04-18 | 82 | 6 | 5 | Budget |
| 3074 | 60.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 24110 | 72.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 21218 | 113.20 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 37395 | 33.00 | 2025-09-16 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2025-06-18 | 82 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-10-17 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2025-05-18 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-08-17 | 82 | 6 | 12 | Actual |
| 8406 | 20.00 | 2023-06-19 | 82 | 2 | 6 | Budget |
| 7952 | 30.00 | 2023-06-19 | 82 | 6 | 3 | Budget |
| 11434 | 70.00 | 2023-09-16 | 82 | 1 | 4 | Budget |
| 22817 | 50.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2025-07-17 | 82 | 6 | 11 | Actual |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 9573 | 40.00 | 2023-07-17 | 82 | 3 | 6 | Budget |
| 12187 | 50.00 | 2023-09-16 | 82 | 1 | 8 | Budget |
| 11309 | 26.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 19364 | 11.40 | 2024-04-17 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 6258 | 30.00 | 2023-04-18 | 82 | 4 | 6 | Budget |
| 8687 | 51.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-05-19 | 82 | 6 | 5 | Budget |
| 10376 | 38.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2025-07-17 | 82 | 6 | 13 | Actual |
| 15806 | 29.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 20781 | 42.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 6305 | 14.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2025-06-18 | 82 | 1 | 13 | Actual |
| 14556 | 68.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-09-16 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2023-02-16 | 82 | 4 | 6 | Budget |
| 15655 | 40.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 38685 | 34.00 | 2025-10-17 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2023-06-19 | 82 | 7 | 3 | Budget |
| 24673 | 64.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2025-03-18 | 82 | 2 | 11 | Actual |
| 34261 | 81.39 | 2025-06-18 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2023-02-16 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 34380 | 12.46 | 2025-06-18 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 3867 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 10981 | 50.00 | 2023-08-17 | 82 | 6 | 7 | Budget |
| 1406 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 7334 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Budget |
| 19901 | 27.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-10-16 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2023-04-18 | 82 | 6 | 7 | Budget |
| 16244 | 3.95 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 34581 | 12.46 | 2025-06-18 | 82 | 2 | 12 | Actual |
| 34495 | 49.70 | 2025-06-18 | 82 | 6 | 11 | Actual |
| 15443 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-10-16 | 82 | 6 | 7 | Actual |
| 23261 | 45.02 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Budget |
| 29173 | 62.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 2607 | 57.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 34700 | 48.62 | 2025-06-18 | 82 | 2 | 13 | Actual |
| 9863 | 50.00 | 2023-07-17 | 82 | 6 | 7 | Budget |
| 20661 | 63.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 15178 | 48.05 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 34175 | 63.00 | 2025-06-18 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-10-17 | 82 | 2 | 13 | Actual |
| 34909 | 129.00 | 2025-07-17 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2023-07-17 | 82 | 6 | 5 | Budget |
| 32160 | 27.36 | 2025-04-17 | 82 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 1485 | 68.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-09-16 | 82 | 3 | 6 | Budget |
| 5039 | 14.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 26424 | 30.55 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2023-05-19 | 82 | 6 | 8 | Budget |
| 16745 | 53.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 1879 | 25.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 28345 | 47.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 36187 | 59.00 | 2025-08-17 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
Generated 2025-12-16 23:07:16.699 UTC