[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 656 > < TAKE 512 >
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12045 | 50.00 | 2023-09-15 | 82 | 1 | 7 | Budget |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 5646 | 32.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 6693 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 26116 | 13.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-08-16 | 82 | 2 | 11 | Actual |
| 18511 | 5.01 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 28700 | 53.95 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2025-07-16 | 82 | 6 | 13 | Actual |
| 9574 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-08-16 | 82 | 6 | 13 | Actual |
| 280 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 9725 | 30.00 | 2023-07-16 | 82 | 6 | 6 | Budget |
| 13364 | 41.99 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2025-04-16 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 24673 | 64.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 6305 | 14.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2025-07-16 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 19750 | 33.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2023-06-18 | 82 | 6 | 8 | Budget |
| 14349 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 29048 | 67.92 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 29081 | 45.11 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 15144 | 41.99 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 20191 | 95.02 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 35647 | 32.67 | 2025-07-16 | 82 | 6 | 11 | Actual |
| 31510 | 121.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 24053 | 19.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2025-06-17 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 22851 | 38.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2025-07-16 | 82 | 1 | 13 | Actual |
| 32901 | 27.00 | 2025-05-17 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 15352 | 23.10 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 14881 | 31.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 15806 | 29.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 23106 | 64.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-10-16 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-10-16 | 82 | 1 | 5 | Budget |
| 7487 | 25.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-10-16 | 82 | 6 | 8 | Budget |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2025-07-16 | 82 | 5 | 11 | Actual |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 28755 | 26.29 | 2025-01-15 | 82 | 3 | 11 | Actual |
| 18568 | 120.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 12437 | 20.00 | 2023-10-16 | 82 | 6 | 3 | Budget |
| 23969 | 33.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 33109 | 122.30 | 2025-05-17 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2025-04-16 | 82 | 1 | 12 | Actual |
| 33311 | 20.97 | 2025-05-17 | 82 | 4 | 11 | Actual |
| 32514 | 98.00 | 2025-05-17 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 4583 | 21.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2025-05-17 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
| 29444 | 32.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 3915 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 7566 | 60.00 | 2023-05-18 | 82 | 1 | 7 | Budget |
| 21366 | 10.33 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 31545 | 68.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 32457 | 41.60 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 32820 | 41.00 | 2025-05-17 | 82 | 1 | 6 | Actual |
| 10784 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Budget |
| 29173 | 62.00 | 2025-02-14 | 82 | 6 | 3 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 10317 | 62.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 5182 | 18.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 4523 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 33345 | 32.67 | 2025-05-17 | 82 | 6 | 11 | Actual |
| 34380 | 12.46 | 2025-06-17 | 82 | 2 | 11 | Actual |
| 19901 | 27.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-10-16 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-08-16 | 82 | 1 | 8 | Budget |
| 18780 | 38.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 18158 | 82.90 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 9200 | 72.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 1724 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 31096 | 36.93 | 2025-03-17 | 82 | 6 | 11 | Actual |
| 24885 | 42.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-07-16 | 82 | 1 | 4 | Actual |
| 17357 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 10131 | 35.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 36152 | 89.00 | 2025-08-16 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 5787 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 30419 | 89.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 27548 | 51.82 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 9261 | 56.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 37592 | 101.00 | 2025-09-15 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 21481 | 15.65 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 3589 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 18954 | 15.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 16624 | 28.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 23261 | 45.02 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 18065 | 76.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 2145 | 20.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 31696 | 36.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-09-15 | 82 | 6 | 4 | Budget |
| 32160 | 27.36 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 16919 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-08-16 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 10641 | 13.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 22222 | 84.42 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 6444 | 60.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 9863 | 50.00 | 2023-07-16 | 82 | 6 | 7 | Budget |
| 5708 | 24.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2025-06-17 | 82 | 2 | 12 | Actual |
| 13237 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 8030 | 9.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 33284 | 22.04 | 2025-05-17 | 82 | 3 | 11 | Actual |
| 9804 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 16444 | 1.82 | 2024-01-16 | 82 | 2 | 12 | Actual |
| 15236 | 23.10 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 36915 | 43.31 | 2025-08-16 | 82 | 6 | 12 | Actual |
| 1163 | 40.00 | 2022-12-16 | 82 | 1 | 3 | Budget |
| 647 | 30.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 11249 | 45.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2023-09-15 | 82 | 3 | 6 | Budget |
| 19190 | 55.63 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 9525 | 14.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 25261 | 51.08 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 13316 | 50.00 | 2023-10-16 | 82 | 1 | 8 | Budget |
| 6115 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 10455 | 50.00 | 2023-08-16 | 82 | 1 | 5 | Budget |
| 15913 | 16.00 | 2024-01-16 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 22164 | 64.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 17391 | 23.10 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 19364 | 11.40 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 4661 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 28608 | 64.72 | 2025-01-15 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2023-05-18 | 82 | 2 | 8 | Budget |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 5895 | 38.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 11908 | 13.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 25140 | 87.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 11638 | 54.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 35560 | 26.29 | 2025-07-16 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-09-15 | 82 | 6 | 5 | Budget |
| 31777 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 5835 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 11248 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 6506 | 51.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 35587 | 25.23 | 2025-07-16 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 25408 | 10.33 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 35095 | 29.00 | 2025-07-16 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 20008 | 13.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-12-15 | 82 | 6 | 13 | Actual |
| 30710 | 25.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2023-06-18 | 82 | 6 | 3 | Budget |
| 15833 | 6.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 9573 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Budget |
| 8550 | 10.00 | 2023-06-18 | 82 | 5 | 6 | Budget |
| 1486 | 60.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 9667 | 10.00 | 2023-07-16 | 82 | 5 | 6 | Budget |
| 9015 | 36.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2025-07-16 | 82 | 2 | 13 | Actual |
| 30802 | 79.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2025-06-17 | 82 | 6 | 11 | Actual |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 20569 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 10130 | 40.00 | 2023-08-16 | 82 | 1 | 3 | Budget |
| 22072 | 25.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-10-16 | 82 | 6 | 12 | Actual |
| 18928 | 30.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 19282 | 24.16 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-09-15 | 82 | 1 | 6 | Budget |
| 8877 | 30.00 | 2023-06-18 | 82 | 2 | 8 | Budget |
| 16124 | 45.02 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 30570 | 36.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 2529 | 42.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 10268 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Budget |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 3135 | 40.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 17070 | 48.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 20781 | 42.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 33051 | 79.00 | 2025-05-17 | 82 | 6 | 7 | Actual |
| 22817 | 50.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 11434 | 70.00 | 2023-09-15 | 82 | 1 | 4 | Budget |
| 2206 | 46.54 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 28487 | 127.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-10-16 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-09-15 | 82 | 6 | 11 | Actual |
| 8139 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-08-16 | 82 | 6 | 6 | Budget |
| 30175 | 52.13 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 9074 | 25.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2025-06-17 | 82 | 1 | 13 | Actual |
| 7097 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Budget |
| 15592 | 17.00 | 2024-01-16 | 82 | 7 | 3 | Actual |
| 5135 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2023-07-16 | 82 | 1 | 8 | Budget |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 14522 | 85.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2023-06-18 | 82 | 6 | 7 | Budget |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 1771 | 30.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 23374 | 13.53 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 32013 | 73.81 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2023-06-18 | 82 | 7 | 3 | Budget |
| 27985 | 114.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2025-07-16 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2023-03-18 | 82 | 6 | 6 | Budget |
| 22547 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 92 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 31333 | 45.11 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 1626 | 32.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2023-05-18 | 82 | 6 | 5 | Budget |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 9620 | 21.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2025-06-17 | 82 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-07-16 | 82 | 1 | 7 | Budget |
| 33017 | 115.00 | 2025-05-17 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2025-07-16 | 82 | 2 | 12 | Actual |
| 1723 | 43.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2025-07-16 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 11576 | 50.00 | 2023-09-15 | 82 | 1 | 5 | Budget |
| 4771 | 51.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2023-05-18 | 82 | 6 | 7 | Budget |
| 27691 | 36.93 | 2024-12-15 | 82 | 6 | 11 | Actual |
| 6959 | 70.00 | 2023-05-18 | 82 | 1 | 4 | Budget |
| 34083 | 26.00 | 2025-06-17 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 22909 | 25.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 8217 | 50.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 21959 | 8.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2023-08-16 | 82 | 6 | 4 | Budget |
| 37913 | 5.01 | 2025-09-15 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 8608 | 32.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 18186 | 38.96 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 26989 | 68.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 31035 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 3964 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 4257 | 40.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 23700 | 12.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 34051 | 18.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 25175 | 63.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 1221 | 29.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 29882 | 12.46 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 37000 | 52.13 | 2025-08-16 | 82 | 2 | 13 | Actual |
| 32634 | 141.00 | 2025-05-17 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 15620 | 52.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 11861 | 30.00 | 2023-09-15 | 82 | 4 | 6 | Budget |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 14234 | 19.91 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 17896 | 9.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-08-16 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 6832 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 30090 | 49.70 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-08-16 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-08-16 | 82 | 2 | 8 | Budget |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 27138 | 29.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2025-05-17 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-09-15 | 82 | 7 | 3 | Budget |
| 38452 | 72.00 | 2025-10-16 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 7284 | 18.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2025-05-17 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
Generated 2025-12-15 04:32:24.845 UTC