[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 721 > < TAKE 512 >
382 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7813 | 31.38 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 35292 | 102.00 | 2025-07-17 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-08-17 | 82 | 2 | 6 | Budget |
| 2744 | 31.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 14234 | 19.91 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-09-16 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-08-17 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-10-17 | 82 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2025-01-16 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2023-06-19 | 82 | 1 | 3 | Budget |
| 3136 | 39.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 15620 | 52.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 32927 | 14.00 | 2025-05-18 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2023-06-19 | 82 | 1 | 8 | Budget |
| 7486 | 30.00 | 2023-05-19 | 82 | 6 | 6 | Budget |
| 19310 | 5.01 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 4258 | 48.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 5835 | 70.00 | 2023-04-18 | 82 | 1 | 4 | Budget |
| 17976 | 10.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Budget |
| 24522 | 2.89 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 26116 | 13.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 18359 | 11.40 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 6633 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 25024 | 19.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2023-04-18 | 82 | 6 | 6 | Budget |
| 3650 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 5240 | 32.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-09-16 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2023-07-17 | 82 | 1 | 3 | Budget |
| 19337 | 7.14 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 16475 | 3.95 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 8550 | 10.00 | 2023-06-19 | 82 | 5 | 6 | Budget |
| 1817 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 10783 | 20.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-10-17 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2025-07-17 | 82 | 1 | 11 | Actual |
| 9074 | 25.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-09-16 | 82 | 1 | 6 | Budget |
| 19843 | 38.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 14933 | 15.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-09-16 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 29936 | 30.55 | 2025-02-15 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2023-05-19 | 82 | 1 | 5 | Budget |
| 2018 | 43.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2025-03-18 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 4911 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 27777 | 8.21 | 2024-12-16 | 82 | 2 | 12 | Actual |
| 32424 | 64.41 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 18980 | 12.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2025-06-18 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 34434 | 27.36 | 2025-06-18 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 18873 | 21.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 31390 | 115.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 29351 | 84.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2025-01-16 | 82 | 1 | 12 | Actual |
| 8456 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 34233 | 134.42 | 2025-06-18 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 31008 | 11.40 | 2025-03-18 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2025-03-18 | 82 | 6 | 13 | Actual |
| 2936 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 33944 | 38.00 | 2025-06-18 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2025-06-18 | 82 | 6 | 8 | Actual |
| 7565 | 75.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 23643 | 52.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-05-19 | 82 | 1 | 3 | Budget |
| 600 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 14017 | 56.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-07-17 | 82 | 1 | 4 | Budget |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-08-17 | 82 | 5 | 6 | Budget |
| 22341 | 24.16 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 8358 | 40.00 | 2023-06-19 | 82 | 1 | 6 | Budget |
| 21447 | 3.95 | 2024-06-18 | 82 | 5 | 11 | Actual |
| 29551 | 16.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 14262 | 5.01 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 31777 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 15352 | 23.10 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 4582 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 9990 | 30.00 | 2023-07-17 | 82 | 2 | 8 | Budget |
| 20873 | 52.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 28105 | 141.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 6443 | 75.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-09-16 | 82 | 5 | 6 | Budget |
| 29641 | 109.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 11637 | 50.00 | 2023-09-16 | 82 | 6 | 5 | Budget |
| 9724 | 25.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 20133 | 45.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-10-16 | 82 | 2 | 11 | Actual |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 24464 | 25.23 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 13899 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Budget |
| 35235 | 29.00 | 2025-07-17 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 24021 | 18.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 34553 | 31.61 | 2025-06-18 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2023-02-16 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 17599 | 68.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 24430 | 3.95 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 5834 | 79.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-07-17 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-10-17 | 82 | 1 | 7 | Actual |
| 33 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 2017 | 40.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 39218 | 61.40 | 2025-10-17 | 82 | 6 | 12 | Actual |
| 11576 | 50.00 | 2023-09-16 | 82 | 1 | 5 | Budget |
| 3730 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 15913 | 16.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 30597 | 17.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 8609 | 30.00 | 2023-06-19 | 82 | 6 | 6 | Budget |
| 30419 | 89.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Budget |
| 5458 | 99.57 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 25553 | 2.89 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 1220 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 27165 | 13.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 5088 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 4770 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 32 | 35.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-10-17 | 82 | 1 | 11 | Actual |
| 6114 | 30.00 | 2023-04-18 | 82 | 1 | 6 | Budget |
| 12514 | 14.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2025-07-17 | 82 | 5 | 11 | Actual |
| 12703 | 50.00 | 2023-10-17 | 82 | 1 | 5 | Budget |
| 3914 | 18.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-09-16 | 82 | 2 | 8 | Budget |
| 18008 | 24.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 8031 | 10.00 | 2023-06-19 | 82 | 7 | 3 | Budget |
| 22604 | 100.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2025-06-18 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2025-05-18 | 82 | 1 | 13 | Actual |
| 9525 | 14.00 | 2023-07-17 | 82 | 2 | 6 | Actual |
| 8876 | 38.96 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 3215 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 11387 | 6.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2023-02-16 | 82 | 6 | 7 | Budget |
| 29230 | 27.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2025-05-18 | 82 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 29081 | 45.11 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 24053 | 19.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 2666 | 57.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2025-07-17 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 18722 | 39.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-08-17 | 82 | 2 | 11 | Actual |
| 11765 | 20.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 5647 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 35413 | 63.20 | 2025-07-17 | 82 | 2 | 8 | Actual |
| 833 | 51.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2025-05-18 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Budget |
| 35705 | 39.06 | 2025-07-17 | 82 | 1 | 12 | Actual |
| 20191 | 95.02 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 33852 | 72.00 | 2025-06-18 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 19688 | 27.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-10-17 | 82 | 2 | 8 | Budget |
| 8280 | 50.00 | 2023-06-19 | 82 | 6 | 5 | Budget |
| 14174 | 48.05 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-10-17 | 82 | 3 | 11 | Actual |
| 21481 | 15.65 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 7753 | 32.90 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 30356 | 26.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-09-16 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 33345 | 32.67 | 2025-05-18 | 82 | 6 | 11 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-09-16 | 82 | 7 | 3 | Budget |
| 8502 | 20.00 | 2023-06-19 | 82 | 4 | 6 | Budget |
| 29048 | 67.92 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 33759 | 108.00 | 2025-06-18 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-12-16 | 82 | 1 | 11 | Actual |
| 11248 | 40.00 | 2023-09-16 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2023-04-18 | 82 | 6 | 7 | Budget |
| 23608 | 95.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 32013 | 73.81 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2025-06-18 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 18954 | 15.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 15655 | 40.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2025-06-18 | 82 | 2 | 12 | Actual |
| 27456 | 91.99 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2024-01-17 | 82 | 4 | 11 | Actual |
| 11496 | 48.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 9153 | 10.00 | 2023-07-17 | 82 | 7 | 3 | Budget |
| 38983 | 20.97 | 2025-10-17 | 82 | 2 | 11 | Actual |
| 16124 | 45.02 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-10-17 | 82 | 5 | 6 | Budget |
| 24998 | 34.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2025-06-18 | 82 | 6 | 3 | Actual |
| 28290 | 39.00 | 2025-01-16 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-09-16 | 82 | 2 | 11 | Actual |
| 5974 | 50.00 | 2023-04-18 | 82 | 1 | 5 | Budget |
| 8359 | 44.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-10-17 | 82 | 6 | 5 | Budget |
| 35095 | 29.00 | 2025-07-17 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-09-16 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 13364 | 41.99 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2025-07-17 | 82 | 3 | 6 | Actual |
| 37746 | 84.42 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2025-06-18 | 82 | 6 | 13 | Actual |
| 26567 | 15.65 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 1406 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 5181 | 10.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 31510 | 121.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-08-17 | 82 | 3 | 11 | Actual |
| 7952 | 30.00 | 2023-06-19 | 82 | 6 | 3 | Budget |
| 37181 | 26.00 | 2025-09-16 | 82 | 7 | 3 | Actual |
| 38685 | 34.00 | 2025-10-17 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-09-16 | 82 | 6 | 4 | Actual |
| 4119 | 39.00 | 2023-02-16 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-09-16 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 23428 | 5.01 | 2024-08-16 | 82 | 5 | 11 | Actual |
| 13425 | 55.63 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-09-16 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2025-01-16 | 82 | 4 | 6 | Actual |
| 26870 | 80.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-09-16 | 82 | 6 | 6 | Actual |
| 2284 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 18100 | 45.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-12-16 | 82 | 1 | 12 | Actual |
| 36477 | 83.00 | 2025-08-17 | 82 | 6 | 7 | Actual |
| 9621 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Budget |
| 3788 | 59.00 | 2023-02-16 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-06-19 | 82 | 2 | 8 | Budget |
| 7427 | 10.00 | 2023-05-19 | 82 | 5 | 6 | Budget |
| 36597 | 63.20 | 2025-08-17 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2025-06-18 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-09-16 | 82 | 6 | 8 | Budget |
| 9863 | 50.00 | 2023-07-17 | 82 | 6 | 7 | Budget |
| 16271 | 11.40 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 26778 | 46.87 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 9864 | 40.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 22013 | 22.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 32247 | 30.55 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 25295 | 54.11 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 26626 | 5.01 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 16444 | 1.82 | 2024-01-17 | 82 | 2 | 12 | Actual |
| 38777 | 73.00 | 2025-10-17 | 82 | 6 | 7 | Actual |
| 38004 | 25.23 | 2025-09-16 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 9339 | 50.00 | 2023-07-17 | 82 | 1 | 5 | Budget |
| 36764 | 12.46 | 2025-08-17 | 82 | 5 | 11 | Actual |
| 752 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 5506 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 35766 | 64.59 | 2025-07-17 | 82 | 6 | 12 | Actual |
| 2528 | 50.00 | 2023-01-17 | 82 | 6 | 4 | Budget |
| 31751 | 41.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2023-04-18 | 82 | 1 | 7 | Budget |
| 32762 | 81.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 15946 | 22.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 25083 | 27.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 16325 | 5.01 | 2024-01-17 | 82 | 5 | 11 | Actual |
| 32457 | 41.60 | 2025-04-17 | 82 | 6 | 13 | Actual |
| 32305 | 35.87 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 12563 | 70.00 | 2023-10-17 | 82 | 1 | 4 | Budget |
| 23461 | 19.91 | 2024-08-16 | 82 | 6 | 11 | Actual |
| 834 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 23141 | 73.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 7625 | 50.00 | 2023-05-19 | 82 | 6 | 7 | Budget |
| 1221 | 29.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2025-05-18 | 82 | 3 | 6 | Actual |
| 4058 | 10.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
Generated 2025-12-16 14:11:36.896 UTC