[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 607 > < TAKE 512 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20133 | 45.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-10-15 | 82 | 1 | 5 | Actual |
| 36973 | 46.87 | 2025-08-15 | 82 | 1 | 13 | Actual |
| 9152 | 7.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 21447 | 3.95 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 28371 | 25.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2025-05-16 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 8218 | 52.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 13723 | 58.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Budget |
| 7566 | 60.00 | 2023-05-17 | 82 | 1 | 7 | Budget |
| 12703 | 50.00 | 2023-10-15 | 82 | 1 | 5 | Budget |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 20873 | 52.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Budget |
| 7284 | 18.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-09-14 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2025-07-15 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 31333 | 45.11 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 12989 | 32.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 28197 | 76.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-10-15 | 82 | 2 | 11 | Actual |
| 32875 | 37.00 | 2025-05-16 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2025-05-16 | 82 | 1 | 12 | Actual |
| 33852 | 72.00 | 2025-06-16 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 6694 | 43.51 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2023-03-17 | 82 | 1 | 6 | Budget |
| 9803 | 60.00 | 2023-07-15 | 82 | 1 | 7 | Budget |
| 5458 | 99.57 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 39037 | 36.93 | 2025-10-15 | 82 | 4 | 11 | Actual |
| 7427 | 10.00 | 2023-05-17 | 82 | 5 | 6 | Budget |
| 30056 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 19162 | 125.33 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 12234 | 28.35 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 11765 | 20.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 30597 | 17.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2025-08-15 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 32424 | 64.41 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 30384 | 112.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 22341 | 24.16 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 24850 | 41.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 10051 | 20.00 | 2023-07-15 | 82 | 6 | 8 | Budget |
| 24638 | 106.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 27657 | 13.53 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 8503 | 22.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-08-15 | 82 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-09-14 | 82 | 1 | 8 | Budget |
| 22072 | 25.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 32606 | 34.00 | 2025-05-16 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-08-15 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 11434 | 70.00 | 2023-09-14 | 82 | 1 | 4 | Budget |
| 6693 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 39098 | 43.31 | 2025-10-15 | 82 | 6 | 11 | Actual |
| 37502 | 20.00 | 2025-09-14 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 17190 | 52.60 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-07-15 | 82 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-09-14 | 82 | 6 | 12 | Actual |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 14733 | 56.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-10-15 | 82 | 6 | 8 | Budget |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 24758 | 63.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 13035 | 20.00 | 2023-10-15 | 82 | 5 | 6 | Budget |
| 5380 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 21160 | 51.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2023-07-15 | 82 | 1 | 8 | Budget |
| 20958 | 8.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 27576 | 17.78 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 35292 | 102.00 | 2025-07-15 | 82 | 1 | 7 | Actual |
| 12045 | 50.00 | 2023-09-14 | 82 | 1 | 7 | Budget |
| 36352 | 20.00 | 2025-08-15 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 23969 | 33.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-10-15 | 82 | 3 | 6 | Budget |
| 20538 | 1.82 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 30802 | 79.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 5240 | 32.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 1626 | 32.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2023-02-14 | 82 | 1 | 6 | Budget |
| 32820 | 41.00 | 2025-05-16 | 82 | 1 | 6 | Actual |
| 27928 | 69.67 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 3215 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 17303 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 16475 | 3.95 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 12436 | 22.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 32397 | 39.85 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 1081 | 30.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 22039 | 12.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 28608 | 64.72 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2025-07-15 | 82 | 2 | 6 | Actual |
| 13176 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Budget |
| 12704 | 61.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 10982 | 51.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Budget |
| 19716 | 55.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-09-14 | 82 | 6 | 11 | Actual |
| 23821 | 51.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2025-06-16 | 82 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 8749 | 48.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 32847 | 10.00 | 2025-05-16 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-10-14 | 82 | 5 | 11 | Actual |
| 9804 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2023-07-15 | 82 | 6 | 4 | Budget |
| 13097 | 29.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 1724 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 17564 | 114.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 13175 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 17776 | 38.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 21840 | 56.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-09-14 | 82 | 3 | 11 | Actual |
| 2345 | 21.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 6211 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-08-15 | 82 | 6 | 13 | Actual |
| 4770 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 29882 | 12.46 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 1347 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 36882 | 7.14 | 2025-08-15 | 82 | 2 | 12 | Actual |
| 38777 | 73.00 | 2025-10-15 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-09-14 | 82 | 6 | 3 | Budget |
| 24885 | 42.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2023-06-17 | 82 | 1 | 4 | Budget |
| 19956 | 32.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Budget |
| 7705 | 50.00 | 2023-05-17 | 82 | 1 | 8 | Budget |
| 31035 | 33.74 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 23049 | 27.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 31603 | 80.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-09-14 | 82 | 2 | 8 | Budget |
| 7487 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2025-06-16 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-10-15 | 82 | 6 | 5 | Budget |
| 25435 | 10.33 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 35705 | 39.06 | 2025-07-15 | 82 | 1 | 12 | Actual |
| 4912 | 47.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 27456 | 91.99 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 3729 | 48.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-08-15 | 82 | 5 | 6 | Budget |
| 38835 | 135.93 | 2025-10-15 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-10-15 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2023-09-14 | 82 | 6 | 7 | Budget |
| 23643 | 52.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2025-05-16 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-09-14 | 82 | 2 | 6 | Actual |
| 24053 | 19.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2024-06-16 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2025-04-15 | 82 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 9725 | 30.00 | 2023-07-15 | 82 | 6 | 6 | Budget |
| 19808 | 47.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-11-14 | 82 | 2 | 8 | Budget |
| 3462 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 39156 | 36.93 | 2025-10-15 | 82 | 1 | 12 | Actual |
| 4523 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 5895 | 38.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 6584 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 13507 | 98.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 9261 | 56.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 1817 | 12.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 36737 | 24.16 | 2025-08-15 | 82 | 4 | 11 | Actual |
| 4911 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 16216 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 13873 | 24.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 27193 | 43.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-09-14 | 82 | 1 | 5 | Budget |
| 29854 | 52.89 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 12515 | 10.00 | 2023-10-15 | 82 | 7 | 3 | Budget |
| 10377 | 50.00 | 2023-08-15 | 82 | 6 | 4 | Budget |
| 4384 | 51.08 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 27219 | 30.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-10-15 | 82 | 2 | 6 | Actual |
| 30980 | 43.31 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 34789 | 107.00 | 2025-07-15 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 27080 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 13925 | 15.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 1407 | 44.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 28487 | 127.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 10268 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Budget |
| 23261 | 45.02 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 28139 | 69.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2025-07-15 | 82 | 6 | 11 | Actual |
| 16780 | 53.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 29293 | 63.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 27335 | 95.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 30512 | 68.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 35533 | 24.16 | 2025-07-15 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 9014 | 40.00 | 2023-07-15 | 82 | 1 | 3 | Budget |
| 18568 | 120.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 3787 | 50.00 | 2023-02-14 | 82 | 6 | 5 | Budget |
| 36563 | 63.20 | 2025-08-15 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 34025 | 27.00 | 2025-06-16 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-10-15 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 27138 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 4771 | 51.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 17156 | 37.45 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Budget |
| 21874 | 36.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-09-14 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-07-15 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 33759 | 108.00 | 2025-06-16 | 82 | 1 | 4 | Actual |
| 15592 | 17.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 37244 | 91.00 | 2025-09-14 | 82 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 4118 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 10843 | 30.00 | 2023-08-15 | 82 | 6 | 6 | Budget |
| 8407 | 16.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2025-04-15 | 82 | 2 | 11 | Actual |
| 14349 | 15.65 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 24144 | 54.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 13237 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 28430 | 32.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 10592 | 34.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 17035 | 68.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2023-07-15 | 82 | 2 | 8 | Budget |
| 25408 | 10.33 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-10-15 | 82 | 1 | 13 | Actual |
| 16567 | 60.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 7381 | 27.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 26989 | 68.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 2206 | 46.54 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 3263 | 20.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 13365 | 30.00 | 2023-10-15 | 82 | 2 | 8 | Budget |
| 35975 | 67.00 | 2025-08-15 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 7334 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Budget |
| 16124 | 45.02 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 833 | 51.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-08-15 | 82 | 6 | 8 | Budget |
| 18815 | 53.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 19843 | 38.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 32727 | 84.00 | 2025-05-16 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 34233 | 134.42 | 2025-06-16 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2025-07-15 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 30888 | 60.17 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-10-15 | 82 | 6 | 4 | Budget |
| 20310 | 25.23 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 3541 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 8609 | 30.00 | 2023-06-17 | 82 | 6 | 6 | Budget |
| 25914 | 67.00 | 2024-11-13 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-10-15 | 82 | 1 | 6 | Budget |
| 13818 | 31.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 38124 | 32.83 | 2025-09-14 | 82 | 1 | 13 | Actual |
| 12893 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Budget |
| 35851 | 48.62 | 2025-07-15 | 82 | 2 | 13 | Actual |
| 1406 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 39336 | 60.90 | 2025-10-15 | 82 | 6 | 13 | Actual |
| 33550 | 43.36 | 2025-05-16 | 82 | 2 | 13 | Actual |
| 2144 | 43.51 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 30710 | 25.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-09-14 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 12988 | 30.00 | 2023-10-15 | 82 | 4 | 6 | Budget |
| 15861 | 33.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2025-06-16 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-09-14 | 82 | 6 | 8 | Budget |
| 28901 | 36.93 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 8279 | 40.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Budget |
| 1220 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 23856 | 47.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 7893 | 33.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 6505 | 40.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 6115 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 6364 | 23.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 5647 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 28929 | 7.14 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 31154 | 36.93 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 25580 | 1.82 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 4010 | 29.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-10-15 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2023-10-15 | 82 | 6 | 3 | Budget |
| 2744 | 31.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 35037 | 56.00 | 2025-07-15 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 18100 | 45.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-09-14 | 82 | 4 | 11 | Actual |
| 19982 | 20.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
| 34083 | 26.00 | 2025-06-16 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 1674 | 14.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 21629 | 89.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-10-15 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 32013 | 73.81 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2023-07-15 | 82 | 1 | 6 | Budget |
| 38182 | 76.69 | 2025-09-14 | 82 | 6 | 13 | Actual |
| 14853 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2023-05-17 | 82 | 1 | 6 | Budget |
| 10052 | 48.05 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 5182 | 18.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 27895 | 67.92 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 2285 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 2889 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 39184 | 16.72 | 2025-10-15 | 82 | 2 | 12 | Actual |
| 22129 | 63.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Budget |
| 13036 | 22.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 16244 | 3.95 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-10-15 | 82 | 1 | 3 | Actual |
| 14434 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 39064 | 5.01 | 2025-10-15 | 82 | 5 | 11 | Actual |
| 25553 | 2.89 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 6773 | 40.00 | 2023-05-17 | 82 | 1 | 3 | Budget |
| 38151 | 41.60 | 2025-09-14 | 82 | 2 | 13 | Actual |
| 13663 | 44.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
Generated 2025-12-14 20:14:48.376 UTC