[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 527 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36442 | 118.00 | 2025-08-15 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-08-15 | 82 | 2 | 13 | Actual |
| 422 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 36477 | 83.00 | 2025-08-15 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-07-15 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-09-14 | 82 | 2 | 8 | Budget |
| 23914 | 32.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Budget |
| 23941 | 5.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-11-13 | 82 | 6 | 12 | Actual |
| 9573 | 40.00 | 2023-07-15 | 82 | 3 | 6 | Budget |
| 14262 | 5.01 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 11249 | 45.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-10-15 | 82 | 2 | 13 | Actual |
| 10130 | 40.00 | 2023-08-15 | 82 | 1 | 3 | Budget |
| 24581 | 3.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 9668 | 12.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2025-06-16 | 82 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-10-15 | 82 | 4 | 11 | Actual |
| 32960 | 37.00 | 2025-05-16 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 17869 | 32.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-09-14 | 82 | 1 | 7 | Budget |
| 11575 | 58.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 35560 | 26.29 | 2025-07-15 | 82 | 3 | 11 | Actual |
| 19597 | 96.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 5567 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 31482 | 25.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2025-05-16 | 82 | 6 | 11 | Actual |
| 27490 | 61.69 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 25295 | 54.11 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 19364 | 11.40 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 2666 | 57.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 28345 | 47.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 8078 | 70.00 | 2023-06-17 | 82 | 1 | 4 | Budget |
| 27691 | 36.93 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 10690 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 2096 | 75.32 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 6772 | 45.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 93 | 29.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 20310 | 25.23 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 38239 | 107.00 | 2025-10-15 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 27047 | 80.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2023-06-17 | 82 | 4 | 6 | Budget |
| 30651 | 20.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-10-15 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 35292 | 102.00 | 2025-07-15 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 34175 | 63.00 | 2025-06-16 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-09-14 | 82 | 1 | 13 | Actual |
| 37302 | 86.00 | 2025-09-14 | 82 | 1 | 5 | Actual |
| 29676 | 78.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 4708 | 68.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 29854 | 52.89 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 3401 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 833 | 51.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2023-05-17 | 82 | 2 | 6 | Budget |
| 4337 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 11764 | 10.00 | 2023-09-14 | 82 | 2 | 6 | Budget |
| 23700 | 12.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 26479 | 14.59 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 30802 | 79.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 2841 | 43.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 17156 | 37.45 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-08-15 | 82 | 6 | 7 | Budget |
| 1485 | 68.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-10-15 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 13818 | 31.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 23643 | 52.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-09-14 | 82 | 2 | 12 | Actual |
| 25050 | 10.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2025-05-16 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-10-15 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-08-15 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 14112 | 98.05 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-10-15 | 82 | 6 | 13 | Actual |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 23461 | 19.91 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 9260 | 50.00 | 2023-07-15 | 82 | 6 | 4 | Budget |
| 6506 | 51.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-08-15 | 82 | 6 | 8 | Budget |
| 7953 | 26.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2025-07-15 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-09-14 | 82 | 6 | 7 | Budget |
| 29081 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 18568 | 120.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-09-14 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2023-06-17 | 82 | 6 | 8 | Budget |
| 38274 | 60.00 | 2025-10-15 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 18928 | 30.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 16624 | 28.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-10-15 | 82 | 2 | 11 | Actual |
| 24885 | 42.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 9667 | 10.00 | 2023-07-15 | 82 | 5 | 6 | Budget |
| 4849 | 60.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-08-15 | 82 | 1 | 5 | Budget |
| 24464 | 25.23 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 5506 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 32727 | 84.00 | 2025-05-16 | 82 | 1 | 5 | Actual |
| 2936 | 20.00 | 2023-01-15 | 82 | 5 | 6 | Budget |
| 25435 | 10.33 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 11638 | 54.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2025-05-16 | 82 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 26927 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 35824 | 24.06 | 2025-07-15 | 82 | 1 | 13 | Actual |
| 21068 | 27.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 16271 | 11.40 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-09-14 | 82 | 6 | 13 | Actual |
| 3322 | 45.02 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 19424 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 22696 | 25.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 33674 | 59.00 | 2025-06-16 | 82 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-09-14 | 82 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-09-14 | 82 | 6 | 5 | Budget |
| 11386 | 10.00 | 2023-09-14 | 82 | 7 | 3 | Budget |
| 32013 | 73.81 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2023-04-16 | 82 | 5 | 6 | Budget |
| 92 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 19928 | 10.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2023-06-17 | 82 | 1 | 7 | Budget |
| 16444 | 1.82 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 8609 | 30.00 | 2023-06-17 | 82 | 6 | 6 | Budget |
| 37946 | 34.80 | 2025-09-14 | 82 | 6 | 11 | Actual |
| 5646 | 32.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 14733 | 56.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-08-15 | 82 | 1 | 8 | Budget |
| 28430 | 32.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 25697 | 84.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2025-07-15 | 82 | 6 | 13 | Actual |
| 32762 | 81.00 | 2025-05-16 | 82 | 6 | 5 | Actual |
| 31803 | 17.00 | 2025-04-15 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2025-04-15 | 82 | 2 | 11 | Actual |
| 22547 | 5.01 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 14316 | 11.40 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 10593 | 30.00 | 2023-08-15 | 82 | 1 | 6 | Budget |
| 3400 | 38.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 14174 | 48.05 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2023-03-17 | 82 | 2 | 6 | Budget |
| 18688 | 63.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 7626 | 54.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 15410 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 17330 | 16.72 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 17391 | 23.10 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 7018 | 50.00 | 2023-05-17 | 82 | 6 | 4 | Budget |
| 16919 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Budget |
| 15535 | 56.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 37450 | 34.00 | 2025-09-14 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-09-14 | 82 | 2 | 13 | Actual |
| 36882 | 7.14 | 2025-08-15 | 82 | 2 | 12 | Actual |
| 1770 | 28.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-10-15 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2023-06-17 | 82 | 2 | 6 | Budget |
| 10640 | 10.00 | 2023-08-15 | 82 | 2 | 6 | Budget |
| 28197 | 76.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2025-06-16 | 82 | 2 | 13 | Actual |
| 12942 | 36.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 31154 | 36.93 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 10513 | 50.00 | 2023-08-15 | 82 | 6 | 5 | Budget |
| 22817 | 50.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2025-07-15 | 82 | 1 | 6 | Actual |
| 16838 | 32.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 28020 | 73.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 21447 | 3.95 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 27928 | 69.67 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 8503 | 22.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 14434 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 13601 | 26.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-07-15 | 82 | 1 | 3 | Budget |
| 28929 | 7.14 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 29641 | 109.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 1081 | 30.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 12562 | 66.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2025-06-16 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-08-15 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 5647 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 27810 | 61.40 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 33639 | 98.00 | 2025-06-16 | 82 | 1 | 3 | Actual |
| 30980 | 43.31 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 17357 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 38394 | 67.00 | 2025-10-15 | 82 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 14768 | 35.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 8687 | 51.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 38897 | 67.75 | 2025-10-15 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2023-02-14 | 82 | 1 | 6 | Budget |
| 17190 | 52.60 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 30148 | 20.55 | 2025-02-13 | 82 | 1 | 13 | Actual |
| 36737 | 24.16 | 2025-08-15 | 82 | 4 | 11 | Actual |
| 37032 | 45.11 | 2025-08-15 | 82 | 6 | 13 | Actual |
| 13364 | 41.99 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 2471 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 12624 | 50.00 | 2023-10-15 | 82 | 6 | 4 | Budget |
| 5134 | 18.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2025-06-16 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 2889 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 12234 | 28.35 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-10-15 | 82 | 2 | 12 | Actual |
| 22072 | 25.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2025-05-16 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2025-07-15 | 82 | 6 | 6 | Actual |
| 21160 | 51.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-08-15 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 33731 | 22.00 | 2025-06-16 | 82 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-08-15 | 82 | 5 | 11 | Actual |
| 8030 | 9.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 3866 | 37.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 12563 | 70.00 | 2023-10-15 | 82 | 1 | 4 | Budget |
| 17811 | 48.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-08-15 | 82 | 1 | 12 | Actual |
| 10921 | 56.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 21782 | 29.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 8280 | 50.00 | 2023-06-17 | 82 | 6 | 5 | Budget |
| 33523 | 38.09 | 2025-05-16 | 82 | 1 | 13 | Actual |
| 25580 | 1.82 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 13873 | 24.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 26567 | 15.65 | 2024-11-13 | 82 | 6 | 11 | Actual |
| 9621 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Budget |
| 26506 | 13.53 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 7752 | 30.00 | 2023-05-17 | 82 | 2 | 8 | Budget |
| 11966 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2025-10-15 | 82 | 1 | 4 | Actual |
| 32927 | 14.00 | 2025-05-16 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 6773 | 40.00 | 2023-05-17 | 82 | 1 | 3 | Budget |
| 16244 | 3.95 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 11813 | 39.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 29499 | 44.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 2097 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 3321 | 30.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 2422 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 21125 | 56.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 36245 | 43.00 | 2025-08-15 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 27548 | 51.82 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 8877 | 30.00 | 2023-06-17 | 82 | 2 | 8 | Budget |
| 26149 | 19.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 32214 | 11.40 | 2025-04-15 | 82 | 5 | 11 | Actual |
| 9725 | 30.00 | 2023-07-15 | 82 | 6 | 6 | Budget |
| 12893 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Budget |
| 4912 | 47.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 18065 | 76.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-08-15 | 82 | 6 | 3 | Budget |
| 2528 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 36710 | 26.29 | 2025-08-15 | 82 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 33284 | 22.04 | 2025-05-16 | 82 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-09-14 | 82 | 1 | 6 | Budget |
| 13237 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 2470 | 82.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-09-14 | 82 | 6 | 8 | Budget |
| 9152 | 7.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 17303 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 1547 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 16893 | 30.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 15713 | 41.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 1162 | 41.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 6694 | 43.51 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 29584 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 361 | 49.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 37913 | 5.01 | 2025-09-14 | 82 | 5 | 11 | Actual |
| 10051 | 20.00 | 2023-07-15 | 82 | 6 | 8 | Budget |
| 19540 | 3.95 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 24202 | 88.96 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 34434 | 27.36 | 2025-06-16 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-09-14 | 82 | 6 | 12 | Actual |
| 23319 | 18.84 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 15592 | 17.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-08-15 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-08-15 | 82 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 6833 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Budget |
| 32 | 35.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 16475 | 3.95 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 7428 | 11.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 4661 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 6365 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 32160 | 27.36 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 34294 | 63.20 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 3263 | 20.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 26989 | 68.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-10-15 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-09-14 | 82 | 2 | 11 | Actual |
| 22341 | 24.16 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 29525 | 25.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 34581 | 12.46 | 2025-06-16 | 82 | 2 | 12 | Actual |
| 38685 | 34.00 | 2025-10-15 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 26009 | 18.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 6114 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
| 34495 | 49.70 | 2025-06-16 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-10-15 | 82 | 1 | 5 | Budget |
| 33171 | 73.81 | 2025-05-16 | 82 | 6 | 8 | Actual |
| 10456 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-09-14 | 82 | 1 | 5 | Budget |
| 16359 | 13.53 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 2529 | 42.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-09-14 | 82 | 3 | 6 | Budget |
| 20219 | 51.08 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2023-10-15 | 82 | 1 | 6 | Budget |
| 35705 | 39.06 | 2025-07-15 | 82 | 1 | 12 | Actual |
| 27080 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 14933 | 15.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 13036 | 22.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 9074 | 25.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2025-05-16 | 82 | 6 | 13 | Actual |
| 27657 | 13.53 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 9153 | 10.00 | 2023-07-15 | 82 | 7 | 3 | Budget |
| 15116 | 110.17 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 21539 | 2.89 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 3135 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 2205 | 30.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 11108 | 41.99 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-08-15 | 82 | 2 | 6 | Actual |
| 36300 | 41.00 | 2025-08-15 | 82 | 3 | 6 | Actual |
| 34025 | 27.00 | 2025-06-16 | 82 | 4 | 6 | Actual |
| 37476 | 29.00 | 2025-09-14 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 23856 | 47.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 34909 | 129.00 | 2025-07-15 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-09-14 | 82 | 4 | 11 | Actual |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 14289 | 15.65 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2025-05-16 | 82 | 2 | 13 | Actual |
| 11497 | 50.00 | 2023-09-14 | 82 | 6 | 4 | Budget |
| 38742 | 114.00 | 2025-10-15 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-10-15 | 82 | 6 | 3 | Budget |
| 20746 | 69.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 31425 | 62.00 | 2025-04-15 | 82 | 6 | 3 | Actual |
| 32669 | 85.00 | 2025-05-16 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 2935 | 17.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 34140 | 111.00 | 2025-06-16 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-09-14 | 82 | 1 | 12 | Actual |
| 26745 | 66.17 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 5241 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 221 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 18332 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 33431 | 7.14 | 2025-05-16 | 82 | 2 | 12 | Actual |
| 37181 | 26.00 | 2025-09-14 | 82 | 7 | 3 | Actual |
Generated 2025-12-14 08:55:00.713 UTC