[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 672 > < TAKE 512 >
431 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20310 | 25.23 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 17391 | 23.10 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2025-05-19 | 82 | 6 | 11 | Actual |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-12-17 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 31274 | 25.81 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 14826 | 26.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2025-05-19 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2023-06-20 | 82 | 6 | 6 | Budget |
| 24730 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-10-17 | 82 | 2 | 11 | Actual |
| 422 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 599 | 37.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 2665 | 40.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 12989 | 32.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 26870 | 80.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 30207 | 45.11 | 2025-02-16 | 82 | 6 | 13 | Actual |
| 13035 | 20.00 | 2023-10-18 | 82 | 5 | 6 | Budget |
| 22604 | 100.00 | 2024-08-17 | 82 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 2422 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-08-18 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 3589 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 14349 | 15.65 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2025-05-19 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2025-04-18 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-10-18 | 82 | 1 | 11 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 26955 | 106.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 7893 | 33.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 4444 | 45.02 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2025-05-19 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 33431 | 7.14 | 2025-05-19 | 82 | 2 | 12 | Actual |
| 31482 | 25.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 27047 | 80.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 9015 | 36.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 24349 | 8.21 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 35447 | 73.81 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 1818 | 20.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 24998 | 34.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 9200 | 72.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 13097 | 29.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-10-18 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2025-07-18 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 22222 | 84.42 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 20986 | 33.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 32847 | 10.00 | 2025-05-19 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 18478 | 3.95 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 23941 | 5.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 25408 | 10.33 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 20626 | 106.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2025-05-19 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2025-06-19 | 82 | 6 | 7 | Actual |
| 10513 | 50.00 | 2023-08-18 | 82 | 6 | 5 | Budget |
| 9803 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 33582 | 67.92 | 2025-05-19 | 82 | 6 | 13 | Actual |
| 22724 | 60.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 17330 | 16.72 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 10690 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 30888 | 60.17 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 23969 | 33.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 3540 | 11.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2025-04-18 | 82 | 6 | 13 | Actual |
| 36973 | 46.87 | 2025-08-18 | 82 | 1 | 13 | Actual |
| 29936 | 30.55 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 23821 | 51.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-10-18 | 82 | 3 | 11 | Actual |
| 12563 | 70.00 | 2023-10-18 | 82 | 1 | 4 | Budget |
| 15058 | 65.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 29258 | 110.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 9014 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2023-10-18 | 82 | 1 | 3 | Budget |
| 22456 | 25.23 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 15500 | 117.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2023-05-20 | 82 | 6 | 6 | Budget |
| 30512 | 68.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2025-04-18 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 38897 | 67.75 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 8456 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 8031 | 10.00 | 2023-06-20 | 82 | 7 | 3 | Budget |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-09-17 | 82 | 2 | 8 | Budget |
| 22423 | 15.65 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-08-18 | 82 | 7 | 3 | Actual |
| 34140 | 111.00 | 2025-06-19 | 82 | 1 | 7 | Actual |
| 6212 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Budget |
| 12942 | 36.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2025-06-19 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-08-18 | 82 | 1 | 7 | Budget |
| 29641 | 109.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 25854 | 53.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2025-06-19 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2025-07-18 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 25732 | 61.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 6694 | 43.51 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 15352 | 23.10 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 13096 | 30.00 | 2023-10-18 | 82 | 6 | 6 | Budget |
| 26243 | 71.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 21393 | 16.72 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 25261 | 51.08 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 21366 | 10.33 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 21246 | 55.63 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 19310 | 5.01 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 4660 | 12.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-08-18 | 82 | 1 | 5 | Budget |
| 32133 | 24.16 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 2018 | 43.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 2841 | 43.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2025-05-19 | 82 | 2 | 11 | Actual |
| 5320 | 60.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 14140 | 38.96 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-10-17 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2025-06-19 | 82 | 1 | 3 | Actual |
| 9201 | 70.00 | 2023-07-18 | 82 | 1 | 4 | Budget |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2025-04-18 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2025-05-19 | 82 | 1 | 4 | Actual |
| 4990 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 14407 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-10-18 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 37832 | 9.27 | 2025-09-17 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 31035 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Budget |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 220 | 62.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 4058 | 10.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 694 | 20.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 646 | 24.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-09-17 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 3263 | 20.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 31927 | 89.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 14262 | 5.01 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 10052 | 48.05 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2025-05-19 | 82 | 1 | 13 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 4257 | 40.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 24673 | 64.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 7097 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Budget |
| 17599 | 68.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 11907 | 20.00 | 2023-09-17 | 82 | 5 | 6 | Budget |
| 18900 | 11.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-08-18 | 82 | 1 | 6 | Actual |
| 23995 | 22.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 4443 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 21629 | 89.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 30767 | 102.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 4708 | 68.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 14907 | 18.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2025-08-18 | 82 | 1 | 12 | Actual |
| 2205 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 2745 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 9668 | 12.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 29584 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-09-17 | 82 | 1 | 12 | Actual |
| 19631 | 63.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 11638 | 54.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-08-17 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 3788 | 59.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2023-05-20 | 82 | 1 | 3 | Budget |
| 18511 | 5.01 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 35327 | 84.00 | 2025-07-18 | 82 | 6 | 7 | Actual |
| 26835 | 99.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Budget |
| 2936 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 17869 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 22013 | 22.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-10-18 | 82 | 6 | 4 | Actual |
| 29762 | 61.69 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-09-17 | 82 | 4 | 6 | Actual |
| 7334 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Budget |
| 30625 | 35.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 9260 | 50.00 | 2023-07-18 | 82 | 6 | 4 | Budget |
| 21160 | 51.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 3867 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 2344 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 14017 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 2607 | 57.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-09-17 | 82 | 3 | 6 | Budget |
| 2423 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 8876 | 38.96 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 27138 | 29.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 28105 | 141.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 9397 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-08-18 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-06-20 | 82 | 6 | 5 | Budget |
| 35385 | 134.42 | 2025-07-18 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2025-07-18 | 82 | 2 | 12 | Actual |
| 12988 | 30.00 | 2023-10-18 | 82 | 4 | 6 | Budget |
| 1817 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 24230 | 49.57 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 32875 | 37.00 | 2025-05-19 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-09-17 | 82 | 1 | 13 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 10317 | 62.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-07-18 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 5459 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 14465 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 35884 | 46.87 | 2025-07-18 | 82 | 6 | 13 | Actual |
| 30175 | 52.13 | 2025-02-16 | 82 | 2 | 13 | Actual |
| 33137 | 60.17 | 2025-05-19 | 82 | 2 | 8 | Actual |
| 29525 | 25.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 1299 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 10843 | 30.00 | 2023-08-18 | 82 | 6 | 6 | Budget |
| 27985 | 114.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 17357 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 5241 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 5182 | 18.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 4991 | 33.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 12844 | 31.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-09-17 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 33 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 18386 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Budget |
| 16298 | 14.59 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 28700 | 53.95 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 6443 | 75.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 2284 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 30477 | 76.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 39037 | 36.93 | 2025-10-18 | 82 | 4 | 11 | Actual |
| 37886 | 34.80 | 2025-09-17 | 82 | 4 | 11 | Actual |
| 18332 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 14522 | 85.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2025-05-19 | 82 | 2 | 13 | Actual |
| 503 | 30.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 36655 | 58.21 | 2025-08-18 | 82 | 1 | 11 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 4258 | 48.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 9863 | 50.00 | 2023-07-18 | 82 | 6 | 7 | Budget |
| 8688 | 60.00 | 2023-06-20 | 82 | 1 | 7 | Budget |
| 14966 | 22.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 11764 | 10.00 | 2023-09-17 | 82 | 2 | 6 | Budget |
| 31545 | 68.00 | 2025-04-18 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2025-06-19 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 14853 | 10.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 8139 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 19224 | 45.02 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 31301 | 45.11 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 38626 | 22.00 | 2025-10-18 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-09-17 | 82 | 1 | 3 | Budget |
| 32669 | 85.00 | 2025-05-19 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2023-06-20 | 82 | 2 | 8 | Budget |
| 12892 | 12.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 26149 | 19.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-07-18 | 82 | 6 | 6 | Budget |
| 32901 | 27.00 | 2025-05-19 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2024-01-18 | 82 | 2 | 12 | Actual |
| 4661 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 37395 | 33.00 | 2025-09-17 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 21125 | 56.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-10-18 | 82 | 6 | 11 | Actual |
| 24430 | 3.95 | 2024-09-16 | 82 | 5 | 11 | Actual |
| 30677 | 17.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 15748 | 47.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
Generated 2025-12-18 00:25:39.797 UTC