[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 598
505 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12374 | 36.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 16325 | 5.01 | 2024-01-15 | 82 | 5 | 11 | Actual |
| 7486 | 30.00 | 2023-05-17 | 82 | 6 | 6 | Budget |
| 19509 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 37450 | 34.00 | 2025-09-14 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 12187 | 50.00 | 2023-09-14 | 82 | 1 | 8 | Budget |
| 17303 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 14017 | 56.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 17776 | 38.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 8550 | 10.00 | 2023-06-17 | 82 | 5 | 6 | Budget |
| 4337 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 37089 | 125.00 | 2025-09-14 | 82 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 20338 | 7.14 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 28608 | 64.72 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-11-13 | 82 | 1 | 11 | Actual |
| 7427 | 10.00 | 2023-05-17 | 82 | 5 | 6 | Budget |
| 28197 | 76.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 7158 | 45.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 27810 | 61.40 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 11060 | 84.42 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 35824 | 24.06 | 2025-07-15 | 82 | 1 | 13 | Actual |
| 39098 | 43.31 | 2025-10-15 | 82 | 6 | 11 | Actual |
| 16687 | 35.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-09-14 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 18873 | 21.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2025-06-16 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Budget |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 18511 | 5.01 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 21068 | 27.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 2284 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 32820 | 41.00 | 2025-05-16 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-10-15 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 19750 | 33.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-10-15 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 38545 | 30.00 | 2025-10-15 | 82 | 1 | 6 | Actual |
| 37032 | 45.11 | 2025-08-15 | 82 | 6 | 13 | Actual |
| 10051 | 20.00 | 2023-07-15 | 82 | 6 | 8 | Budget |
| 30767 | 102.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2023-06-17 | 82 | 2 | 8 | Budget |
| 25175 | 63.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-08-15 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 5134 | 18.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 33109 | 122.30 | 2025-05-16 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 13176 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Budget |
| 29882 | 12.46 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 13425 | 55.63 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 11386 | 10.00 | 2023-09-14 | 82 | 7 | 3 | Budget |
| 1724 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 13629 | 47.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 16444 | 1.82 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 1346 | 62.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 6114 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
| 14768 | 35.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 4057 | 16.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-09-14 | 82 | 5 | 11 | Actual |
| 8078 | 70.00 | 2023-06-17 | 82 | 1 | 4 | Budget |
| 22547 | 5.01 | 2024-07-14 | 82 | 6 | 12 | Actual |
| 1486 | 60.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 17449 | 1.82 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 5973 | 59.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2025-07-15 | 82 | 6 | 3 | Actual |
| 6364 | 23.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2025-06-16 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-07-15 | 82 | 7 | 3 | Budget |
| 19310 | 5.01 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 6444 | 60.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 26955 | 106.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2023-10-15 | 82 | 1 | 3 | Budget |
| 23016 | 19.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 25435 | 10.33 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 24885 | 42.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 29258 | 110.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-09-14 | 82 | 6 | 4 | Budget |
| 21840 | 56.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2025-05-16 | 82 | 6 | 13 | Actual |
| 14881 | 31.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 32514 | 98.00 | 2025-05-16 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 6505 | 40.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 17391 | 23.10 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 29444 | 32.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-08-15 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 9943 | 104.11 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 7752 | 30.00 | 2023-05-17 | 82 | 2 | 8 | Budget |
| 31723 | 11.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 23700 | 12.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-10-15 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-09-14 | 82 | 1 | 7 | Budget |
| 35647 | 32.67 | 2025-07-15 | 82 | 6 | 11 | Actual |
| 4583 | 21.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 220 | 62.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-08-15 | 82 | 2 | 12 | Actual |
| 27985 | 114.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2025-05-16 | 82 | 1 | 12 | Actual |
| 11576 | 50.00 | 2023-09-14 | 82 | 1 | 5 | Budget |
| 9573 | 40.00 | 2023-07-15 | 82 | 3 | 6 | Budget |
| 22164 | 64.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 37337 | 70.00 | 2025-09-14 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 15352 | 23.10 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 29796 | 75.32 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 38124 | 32.83 | 2025-09-14 | 82 | 1 | 13 | Actual |
| 27749 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2023-07-15 | 82 | 1 | 6 | Budget |
| 16865 | 8.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 9524 | 20.00 | 2023-07-15 | 82 | 2 | 6 | Budget |
| 12235 | 30.00 | 2023-09-14 | 82 | 2 | 8 | Budget |
| 13316 | 50.00 | 2023-10-15 | 82 | 1 | 8 | Budget |
| 12624 | 50.00 | 2023-10-15 | 82 | 6 | 4 | Budget |
| 15535 | 56.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2025-04-15 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-08-15 | 82 | 4 | 6 | Budget |
| 15291 | 10.33 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 20781 | 42.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2025-06-16 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-09-14 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 32457 | 41.60 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 35975 | 67.00 | 2025-08-15 | 82 | 6 | 3 | Actual |
| 8217 | 50.00 | 2023-06-17 | 82 | 1 | 5 | Budget |
| 1958 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 23969 | 33.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-09-14 | 82 | 1 | 7 | Actual |
| 36326 | 26.00 | 2025-08-15 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 32133 | 24.16 | 2025-04-15 | 82 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-10-15 | 82 | 4 | 6 | Budget |
| 2018 | 43.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-08-15 | 82 | 1 | 7 | Budget |
| 28700 | 53.95 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 24376 | 11.40 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 35176 | 22.00 | 2025-07-15 | 82 | 4 | 6 | Actual |
| 16780 | 53.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 30148 | 20.55 | 2025-02-13 | 82 | 1 | 13 | Actual |
| 12186 | 70.78 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 32305 | 35.87 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 34175 | 63.00 | 2025-06-16 | 82 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-10-15 | 82 | 6 | 5 | Budget |
| 2528 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 34495 | 49.70 | 2025-06-16 | 82 | 6 | 11 | Actual |
| 38274 | 60.00 | 2025-10-15 | 82 | 6 | 3 | Actual |
| 6259 | 33.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 6694 | 43.51 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 10191 | 25.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-09-14 | 82 | 4 | 11 | Actual |
| 21393 | 16.72 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 10592 | 34.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 7285 | 20.00 | 2023-05-17 | 82 | 2 | 6 | Budget |
| 6584 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 24673 | 64.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 30888 | 60.17 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 27165 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-08-15 | 82 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 21572 | 5.01 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 37946 | 34.80 | 2025-09-14 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 23261 | 45.02 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 4119 | 39.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 6833 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-06-16 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-10-15 | 82 | 3 | 6 | Budget |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-10-15 | 82 | 5 | 11 | Actual |
| 3787 | 50.00 | 2023-02-14 | 82 | 6 | 5 | Budget |
| 28105 | 141.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-07-15 | 82 | 1 | 11 | Actual |
| 14262 | 5.01 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 13317 | 82.90 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 21420 | 15.65 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 7097 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Budget |
| 7753 | 32.90 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-08-15 | 82 | 3 | 6 | Actual |
| 36563 | 63.20 | 2025-08-15 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 31638 | 76.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 5088 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 26036 | 6.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-10-15 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-08-15 | 82 | 6 | 8 | Budget |
| 3074 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 25732 | 61.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-08-15 | 82 | 5 | 11 | Actual |
| 6772 | 45.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2025-09-14 | 82 | 1 | 11 | Actual |
| 23856 | 47.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 34352 | 62.46 | 2025-06-16 | 82 | 1 | 11 | Actual |
| 22283 | 46.54 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-08-15 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 4257 | 40.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 29762 | 61.69 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 36915 | 43.31 | 2025-08-15 | 82 | 6 | 12 | Actual |
| 2470 | 82.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2025-05-16 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-11-13 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-10-15 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-10-15 | 82 | 1 | 12 | Actual |
| 2423 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 16919 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-10-15 | 82 | 3 | 11 | Actual |
| 34789 | 107.00 | 2025-07-15 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 20931 | 23.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-10-15 | 82 | 6 | 6 | Budget |
| 4384 | 51.08 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 92 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 31154 | 36.93 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 30175 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 24522 | 2.89 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 30512 | 68.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 18386 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 361 | 49.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-09-14 | 82 | 6 | 12 | Actual |
| 36442 | 118.00 | 2025-08-15 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2025-06-16 | 82 | 4 | 6 | Actual |
| 502 | 38.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-10-15 | 82 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2024-06-16 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 9942 | 50.00 | 2023-07-15 | 82 | 1 | 8 | Budget |
| 3401 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 25295 | 54.11 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 5087 | 34.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 15443 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 26718 | 22.30 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 16359 | 13.53 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 18065 | 76.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Budget |
| 7705 | 50.00 | 2023-05-17 | 82 | 1 | 8 | Budget |
| 16298 | 14.59 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 28929 | 7.14 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 4770 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 16893 | 30.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 17976 | 10.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 24998 | 34.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 30570 | 36.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 26116 | 13.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 6163 | 15.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 26479 | 14.59 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 27657 | 13.53 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 2608 | 60.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 3914 | 18.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-09-14 | 82 | 6 | 7 | Budget |
| 17156 | 37.45 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 3215 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 10641 | 13.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 280 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 22936 | 6.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 22222 | 84.42 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-08-15 | 82 | 6 | 6 | Budget |
| 14174 | 48.05 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 15833 | 6.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 5568 | 40.48 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-09-14 | 82 | 1 | 6 | Budget |
| 38835 | 135.93 | 2025-10-15 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Budget |
| 24970 | 6.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2023-10-15 | 82 | 6 | 3 | Budget |
| 32727 | 84.00 | 2025-05-16 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2025-05-16 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 29676 | 78.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 3321 | 30.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 31390 | 115.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 17564 | 114.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 34294 | 63.20 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2023-06-17 | 82 | 4 | 6 | Budget |
| 21539 | 2.89 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 19928 | 10.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 32901 | 27.00 | 2025-05-16 | 82 | 4 | 6 | Actual |
| 36535 | 158.66 | 2025-08-15 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 17070 | 48.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 21160 | 51.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 34944 | 83.00 | 2025-07-15 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 24263 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 20986 | 33.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-11-14 | 82 | 4 | 6 | Budget |
| 421 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 7333 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 2936 | 20.00 | 2023-01-15 | 82 | 5 | 6 | Budget |
| 39218 | 61.40 | 2025-10-15 | 82 | 6 | 12 | Actual |
| 27456 | 91.99 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-08-15 | 82 | 6 | 4 | Budget |
| 8608 | 32.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 34461 | 9.27 | 2025-06-16 | 82 | 5 | 11 | Actual |
| 1298 | 6.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 35705 | 39.06 | 2025-07-15 | 82 | 1 | 12 | Actual |
| 19631 | 63.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-10-15 | 82 | 1 | 5 | Budget |
| 22759 | 34.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-10-15 | 82 | 7 | 3 | Budget |
| 21874 | 36.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 34881 | 27.00 | 2025-07-15 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 9724 | 25.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2025-09-14 | 82 | 6 | 13 | Actual |
| 3073 | 71.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 7381 | 27.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 18928 | 30.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2025-05-16 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 32187 | 31.61 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 30802 | 79.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 22817 | 50.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 35037 | 56.00 | 2025-07-15 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 2995 | 37.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 3730 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 15946 | 22.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 6632 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 34700 | 48.62 | 2025-06-16 | 82 | 2 | 13 | Actual |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 5039 | 14.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 30710 | 25.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 22013 | 22.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2025-06-16 | 82 | 3 | 11 | Actual |
| 29499 | 44.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 2665 | 40.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 27895 | 67.92 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 4336 | 63.20 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-09-14 | 82 | 2 | 12 | Actual |
| 29641 | 109.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 38897 | 67.75 | 2025-10-15 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
Generated 2025-12-14 08:56:22.832 UTC