[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 59 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5787 | 10.00 | 2023-04-21 | 82 | 7 | 3 | Budget |
| 25140 | 87.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-10-20 | 82 | 1 | 4 | Budget |
| 10783 | 20.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2025-06-21 | 82 | 1 | 12 | Actual |
| 25050 | 10.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-09-19 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 32105 | 49.70 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 7892 | 40.00 | 2023-06-22 | 82 | 1 | 3 | Budget |
| 11170 | 43.51 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 15410 | 2.89 | 2023-12-20 | 82 | 1 | 12 | Actual |
| 18305 | 5.01 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 8138 | 50.00 | 2023-06-22 | 82 | 6 | 4 | Budget |
| 4198 | 60.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 33523 | 38.09 | 2025-05-21 | 82 | 1 | 13 | Actual |
| 32187 | 31.61 | 2025-04-20 | 82 | 4 | 11 | Actual |
| 23461 | 19.91 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 8406 | 20.00 | 2023-06-22 | 82 | 2 | 6 | Budget |
| 33 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 29138 | 113.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 37859 | 33.74 | 2025-09-19 | 82 | 3 | 11 | Actual |
| 35505 | 43.31 | 2025-07-20 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 12766 | 36.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-04-21 | 82 | 1 | 4 | Budget |
| 1674 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2025-04-20 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 9990 | 30.00 | 2023-07-20 | 82 | 2 | 8 | Budget |
| 26718 | 22.30 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 12893 | 10.00 | 2023-10-20 | 82 | 2 | 6 | Budget |
| 9574 | 40.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 37832 | 9.27 | 2025-09-19 | 82 | 2 | 11 | Actual |
| 4337 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 20746 | 69.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2025-06-21 | 82 | 2 | 11 | Actual |
| 24144 | 54.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 23995 | 22.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 26626 | 5.01 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 18277 | 19.91 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 11907 | 20.00 | 2023-09-19 | 82 | 5 | 6 | Budget |
| 6958 | 63.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 10377 | 50.00 | 2023-08-20 | 82 | 6 | 4 | Budget |
| 14641 | 60.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
| 753 | 31.00 | 2022-11-19 | 82 | 6 | 6 | Actual |
| 24970 | 6.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-08-20 | 82 | 6 | 5 | Budget |
| 36915 | 43.31 | 2025-08-20 | 82 | 6 | 12 | Actual |
| 16417 | 2.89 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2025-07-20 | 82 | 1 | 7 | Actual |
| 37302 | 86.00 | 2025-09-19 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 3651 | 45.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 3463 | 23.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-08-20 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2025-06-21 | 82 | 6 | 12 | Actual |
| 9260 | 50.00 | 2023-07-20 | 82 | 6 | 4 | Budget |
| 12296 | 30.00 | 2023-09-19 | 82 | 6 | 8 | Budget |
| 30384 | 112.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 20958 | 8.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 34909 | 129.00 | 2025-07-20 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-09-19 | 82 | 5 | 11 | Actual |
| 3589 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 18158 | 82.90 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 13238 | 50.00 | 2023-10-20 | 82 | 6 | 7 | Budget |
| 37886 | 34.80 | 2025-09-19 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2025-10-20 | 82 | 6 | 12 | Actual |
| 27576 | 17.78 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 35733 | 16.72 | 2025-07-20 | 82 | 2 | 12 | Actual |
| 13365 | 30.00 | 2023-10-20 | 82 | 2 | 8 | Budget |
| 28371 | 25.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 14349 | 15.65 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 37450 | 34.00 | 2025-09-19 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 27630 | 28.42 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 27895 | 67.92 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 25261 | 51.08 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 28397 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 9524 | 20.00 | 2023-07-20 | 82 | 2 | 6 | Budget |
| 23106 | 64.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 20839 | 50.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 1548 | 38.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-08-20 | 82 | 2 | 13 | Actual |
| 35884 | 46.87 | 2025-07-20 | 82 | 6 | 13 | Actual |
| 31803 | 17.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2025-07-20 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-10-20 | 82 | 6 | 8 | Budget |
| 22283 | 46.54 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 26989 | 68.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 32457 | 41.60 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 21125 | 56.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 26364 | 64.72 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 39010 | 20.97 | 2025-10-20 | 82 | 3 | 11 | Actual |
| 30090 | 49.70 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 3866 | 37.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 6364 | 23.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 22514 | 1.82 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 6632 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 17924 | 36.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 13175 | 50.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 25353 | 25.23 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2023-06-22 | 82 | 1 | 7 | Budget |
| 31154 | 36.93 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 9074 | 25.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 14966 | 22.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 28929 | 7.14 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 23551 | 3.95 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 20041 | 22.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 36764 | 12.46 | 2025-08-20 | 82 | 5 | 11 | Actual |
| 37032 | 45.11 | 2025-08-20 | 82 | 6 | 13 | Actual |
| 33759 | 108.00 | 2025-06-21 | 82 | 1 | 4 | Actual |
| 2345 | 21.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-08-20 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 10455 | 50.00 | 2023-08-20 | 82 | 1 | 5 | Budget |
| 2607 | 57.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-09-18 | 82 | 5 | 11 | Actual |
| 25732 | 61.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 4770 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 16298 | 14.59 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 10921 | 56.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 20191 | 95.02 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 21629 | 89.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 25233 | 105.63 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 34789 | 107.00 | 2025-07-20 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 4197 | 45.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 33944 | 38.00 | 2025-06-21 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2023-05-22 | 82 | 6 | 6 | Budget |
| 93 | 29.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-09-19 | 82 | 4 | 6 | Actual |
| 4709 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 7487 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 17276 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 22604 | 100.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-08-20 | 82 | 6 | 8 | Actual |
| 19808 | 47.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 32901 | 27.00 | 2025-05-21 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2025-06-21 | 82 | 6 | 4 | Actual |
| 2889 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 19688 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-09-19 | 82 | 1 | 12 | Actual |
| 9864 | 40.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2025-06-21 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2025-05-21 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-10-20 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2023-07-20 | 82 | 6 | 8 | Budget |
| 17190 | 52.60 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 34673 | 45.11 | 2025-06-21 | 82 | 1 | 13 | Actual |
| 19631 | 63.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-08-20 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 30625 | 35.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 18928 | 30.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 37592 | 101.00 | 2025-09-19 | 82 | 1 | 7 | Actual |
| 20098 | 74.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 30597 | 17.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-08-20 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
| 27138 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 13425 | 55.63 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 5087 | 34.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-08-19 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-10-20 | 82 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-10-20 | 82 | 2 | 13 | Actual |
| 3588 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-10-20 | 82 | 1 | 11 | Actual |
| 18873 | 21.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 10784 | 20.00 | 2023-08-20 | 82 | 5 | 6 | Budget |
| 8609 | 30.00 | 2023-06-22 | 82 | 6 | 6 | Budget |
| 35202 | 15.00 | 2025-07-20 | 82 | 5 | 6 | Actual |
| 20310 | 25.23 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 34083 | 26.00 | 2025-06-21 | 82 | 6 | 6 | Actual |
| 10640 | 10.00 | 2023-08-20 | 82 | 2 | 6 | Budget |
| 6506 | 51.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 173 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
| 18660 | 13.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 14853 | 10.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 27165 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 6772 | 45.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 12046 | 53.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2025-07-20 | 82 | 5 | 11 | Actual |
| 18008 | 24.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2023-07-20 | 82 | 6 | 3 | Budget |
| 17564 | 114.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 362 | 60.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 9943 | 104.11 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2025-05-21 | 82 | 4 | 11 | Actual |
| 4582 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 33886 | 77.00 | 2025-06-21 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 13542 | 71.00 | 2023-11-19 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 10190 | 20.00 | 2023-08-20 | 82 | 6 | 3 | Budget |
| 6693 | 30.00 | 2023-04-21 | 82 | 6 | 8 | Budget |
| 17656 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-07-20 | 82 | 1 | 3 | Budget |
| 14522 | 85.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 14112 | 98.05 | 2023-11-19 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 6115 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2025-04-20 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 6163 | 15.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 6911 | 10.00 | 2023-05-22 | 82 | 7 | 3 | Budget |
| 9667 | 10.00 | 2023-07-20 | 82 | 5 | 6 | Budget |
| 21959 | 8.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 7626 | 54.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2025-05-21 | 82 | 1 | 8 | Actual |
| 15748 | 47.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 29293 | 63.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-10-20 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2025-04-20 | 82 | 4 | 6 | Actual |
| 10689 | 40.00 | 2023-08-20 | 82 | 3 | 6 | Budget |
| 19928 | 10.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 15806 | 29.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 31927 | 89.00 | 2025-04-20 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 26452 | 13.53 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 16325 | 5.01 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 1626 | 32.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 10376 | 38.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 2608 | 60.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 3135 | 40.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 1675 | 10.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 34233 | 134.42 | 2025-06-21 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 33674 | 59.00 | 2025-06-21 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2023-06-22 | 82 | 6 | 7 | Budget |
| 24943 | 22.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-09-19 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2023-06-22 | 82 | 2 | 8 | Budget |
| 13317 | 82.90 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 12186 | 70.78 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2023-04-21 | 82 | 1 | 5 | Budget |
| 18332 | 11.40 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 28430 | 32.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 11060 | 84.42 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2023-06-22 | 82 | 7 | 3 | Budget |
| 3401 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 2470 | 82.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-09-19 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-08-20 | 82 | 1 | 8 | Budget |
| 22013 | 22.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2025-06-21 | 82 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-10-20 | 82 | 6 | 3 | Budget |
| 7813 | 31.38 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 26506 | 13.53 | 2024-11-18 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2025-05-21 | 82 | 1 | 4 | Actual |
| 26778 | 46.87 | 2024-11-18 | 82 | 6 | 13 | Actual |
| 4384 | 51.08 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2025-05-21 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 35975 | 67.00 | 2025-08-20 | 82 | 6 | 3 | Actual |
| 2205 | 30.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 17950 | 16.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-09-19 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2025-07-20 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-09-19 | 82 | 7 | 3 | Budget |
| 5182 | 18.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 647 | 30.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 28608 | 64.72 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-08-20 | 82 | 6 | 7 | Budget |
| 31301 | 45.11 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 14556 | 68.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-07-20 | 82 | 7 | 3 | Budget |
| 13035 | 20.00 | 2023-10-20 | 82 | 5 | 6 | Budget |
| 12845 | 30.00 | 2023-10-20 | 82 | 1 | 6 | Budget |
| 35327 | 84.00 | 2025-07-20 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 11575 | 58.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 19012 | 27.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-11-19 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2025-02-18 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 11966 | 27.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 7814 | 20.00 | 2023-05-22 | 82 | 6 | 8 | Budget |
| 28197 | 76.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2025-05-21 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2025-05-21 | 82 | 6 | 12 | Actual |
| 25580 | 1.82 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 29970 | 33.74 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 31062 | 27.36 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 19364 | 11.40 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 6306 | 10.00 | 2023-04-21 | 82 | 5 | 6 | Budget |
| 3214 | 87.45 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 33639 | 98.00 | 2025-06-21 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-09-19 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 2995 | 37.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2023-05-22 | 82 | 6 | 7 | Budget |
| 31425 | 62.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 26835 | 99.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 18900 | 11.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-10-20 | 82 | 1 | 5 | Actual |
| 13316 | 50.00 | 2023-10-20 | 82 | 1 | 8 | Budget |
| 24998 | 34.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 35095 | 29.00 | 2025-07-20 | 82 | 1 | 6 | Actual |
| 10269 | 10.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-06-22 | 82 | 6 | 5 | Budget |
| 31723 | 11.00 | 2025-04-20 | 82 | 2 | 6 | Actual |
| 14826 | 26.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 16444 | 1.82 | 2024-01-20 | 82 | 2 | 12 | Actual |
| 22817 | 50.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 1958 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 29734 | 137.45 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 13097 | 29.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 9201 | 70.00 | 2023-07-20 | 82 | 1 | 4 | Budget |
| 24638 | 106.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 29258 | 110.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-10-20 | 82 | 1 | 7 | Budget |
| 25408 | 10.33 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 7753 | 32.90 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 30512 | 68.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 26303 | 155.63 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-09-19 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 2665 | 40.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 2284 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-08-20 | 82 | 1 | 6 | Budget |
| 34261 | 81.39 | 2025-06-21 | 82 | 2 | 8 | Actual |
| 28522 | 71.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-08-20 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 19224 | 45.02 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 32606 | 34.00 | 2025-05-21 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 19597 | 96.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-09-19 | 82 | 6 | 4 | Budget |
| 38331 | 18.00 | 2025-10-20 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-10-20 | 82 | 1 | 5 | Budget |
| 38239 | 107.00 | 2025-10-20 | 82 | 1 | 3 | Actual |
| 20338 | 7.14 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 34294 | 63.20 | 2025-06-21 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 24464 | 25.23 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 28487 | 127.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 24376 | 11.40 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 21366 | 10.33 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 22851 | 38.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 12235 | 30.00 | 2023-09-19 | 82 | 2 | 8 | Budget |
| 11967 | 30.00 | 2023-09-19 | 82 | 6 | 6 | Budget |
| 5088 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 26331 | 66.23 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 28077 | 26.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 7705 | 50.00 | 2023-05-22 | 82 | 1 | 8 | Budget |
| 18815 | 53.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 18603 | 58.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 8455 | 40.00 | 2023-06-22 | 82 | 3 | 6 | Budget |
| 34434 | 27.36 | 2025-06-21 | 82 | 4 | 11 | Actual |
| 11249 | 45.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-10-20 | 82 | 2 | 12 | Actual |
| 16687 | 35.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 13958 | 25.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-09-19 | 82 | 6 | 12 | Actual |
| 18219 | 60.17 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Budget |
| 25791 | 19.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 32549 | 59.00 | 2025-05-21 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 25381 | 3.95 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 11765 | 20.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 14316 | 11.40 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 28020 | 73.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 1878 | 30.00 | 2022-12-20 | 82 | 6 | 6 | Budget |
| 20661 | 63.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2025-03-21 | 82 | 1 | 13 | Actual |
Generated 2025-12-19 07:54:04.727 UTC