[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 39 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32960 | 37.00 | 2025-05-24 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 1817 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 35327 | 84.00 | 2025-07-23 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2023-07-23 | 82 | 6 | 7 | Budget |
| 16325 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 18780 | 38.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2025-06-24 | 82 | 6 | 13 | Actual |
| 7813 | 31.38 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 25050 | 10.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 34615 | 57.14 | 2025-06-24 | 82 | 6 | 12 | Actual |
| 23941 | 5.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-09-22 | 82 | 1 | 5 | Budget |
| 9725 | 30.00 | 2023-07-23 | 82 | 6 | 6 | Budget |
| 13663 | 44.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 4708 | 68.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 14768 | 35.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 14234 | 19.91 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 21160 | 51.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-09-22 | 82 | 6 | 3 | Budget |
| 21959 | 8.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2023-06-25 | 82 | 1 | 8 | Budget |
| 20718 | 14.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 2841 | 43.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-10-23 | 82 | 6 | 6 | Budget |
| 38685 | 34.00 | 2025-10-23 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 22964 | 29.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2025-07-23 | 82 | 6 | 13 | Actual |
| 22696 | 25.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 10191 | 25.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 6958 | 63.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2023-06-25 | 82 | 6 | 8 | Budget |
| 23461 | 19.91 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 7428 | 11.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 22423 | 15.65 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2023-06-25 | 82 | 7 | 3 | Budget |
| 28020 | 73.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 17599 | 68.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 12375 | 40.00 | 2023-10-23 | 82 | 1 | 3 | Budget |
| 34140 | 111.00 | 2025-06-24 | 82 | 1 | 7 | Actual |
| 31425 | 62.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 34909 | 129.00 | 2025-07-23 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 7097 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 36352 | 20.00 | 2025-08-23 | 82 | 5 | 6 | Actual |
| 15264 | 3.95 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 13365 | 30.00 | 2023-10-23 | 82 | 2 | 8 | Budget |
| 4258 | 48.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2025-06-24 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 9200 | 72.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 4118 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 30860 | 170.78 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 26718 | 22.30 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 599 | 37.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2023-09-22 | 82 | 2 | 8 | Budget |
| 20986 | 33.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 33999 | 41.00 | 2025-06-24 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-07-23 | 82 | 2 | 8 | Budget |
| 30148 | 20.55 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 32669 | 85.00 | 2025-05-24 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2025-07-23 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 12108 | 39.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 9621 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Budget |
| 11638 | 54.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-10-23 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2025-05-24 | 82 | 2 | 13 | Actual |
| 29676 | 78.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-10-23 | 82 | 5 | 11 | Actual |
| 11169 | 30.00 | 2023-08-23 | 82 | 6 | 8 | Budget |
| 24110 | 72.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 17303 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 27335 | 95.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 8217 | 50.00 | 2023-06-25 | 82 | 1 | 5 | Budget |
| 24021 | 18.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-10-23 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2025-07-23 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-10-23 | 82 | 1 | 4 | Actual |
| 18359 | 11.40 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 6959 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 27219 | 30.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2025-04-23 | 82 | 2 | 11 | Actual |
| 33852 | 72.00 | 2025-06-24 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 7704 | 64.72 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 9152 | 7.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 32549 | 59.00 | 2025-05-24 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 10982 | 51.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 33431 | 7.14 | 2025-05-24 | 82 | 2 | 12 | Actual |
| 31777 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 37832 | 9.27 | 2025-09-22 | 82 | 2 | 11 | Actual |
| 16096 | 98.05 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2025-06-24 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-10-23 | 82 | 6 | 13 | Actual |
| 550 | 13.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Budget |
| 6444 | 60.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 18873 | 21.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-09-22 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2025-06-24 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-08-23 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-09-22 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 8549 | 21.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 13542 | 71.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 10592 | 34.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 11637 | 50.00 | 2023-09-22 | 82 | 6 | 5 | Budget |
| 4911 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 26778 | 46.87 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 18100 | 45.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 7285 | 20.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 11309 | 26.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 1081 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 7892 | 40.00 | 2023-06-25 | 82 | 1 | 3 | Budget |
| 18900 | 11.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 38452 | 72.00 | 2025-10-23 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 37476 | 29.00 | 2025-09-22 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2025-06-24 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2025-06-24 | 82 | 1 | 13 | Actual |
| 15023 | 84.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 14262 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 28487 | 127.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 15410 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 20191 | 95.02 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 1674 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 19716 | 55.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 8279 | 40.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 33345 | 32.67 | 2025-05-24 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 2889 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 33171 | 73.81 | 2025-05-24 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 21782 | 29.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-08-23 | 82 | 5 | 11 | Actual |
| 18815 | 53.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2025-07-23 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Budget |
| 32457 | 41.60 | 2025-04-23 | 82 | 6 | 13 | Actual |
| 16124 | 45.02 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 11716 | 35.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 31836 | 29.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 6506 | 51.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Budget |
| 28232 | 73.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-09-22 | 82 | 3 | 11 | Actual |
| 2470 | 82.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 32397 | 39.85 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 7486 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 25553 | 2.89 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 36187 | 59.00 | 2025-08-23 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 12107 | 50.00 | 2023-09-22 | 82 | 6 | 7 | Budget |
| 9260 | 50.00 | 2023-07-23 | 82 | 6 | 4 | Budget |
| 19337 | 7.14 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-09-22 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 22341 | 24.16 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 12562 | 66.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 23914 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 26835 | 99.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 20873 | 52.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-09-22 | 82 | 6 | 4 | Actual |
| 31096 | 36.93 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 15806 | 29.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 16216 | 24.16 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 16945 | 13.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2025-03-24 | 82 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-08-23 | 82 | 6 | 5 | Budget |
| 1724 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 27928 | 69.67 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 14407 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 25083 | 27.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 14289 | 15.65 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 28522 | 71.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Budget |
| 39303 | 66.17 | 2025-10-23 | 82 | 2 | 13 | Actual |
| 3729 | 48.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 3787 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 27630 | 28.42 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 31985 | 137.45 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 7381 | 27.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-07-23 | 82 | 1 | 11 | Actual |
| 18954 | 15.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 29796 | 75.32 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-07-23 | 82 | 1 | 7 | Budget |
| 14316 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2025-10-23 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-10-23 | 82 | 6 | 11 | Actual |
| 3963 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 30767 | 102.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2023-06-25 | 82 | 1 | 7 | Budget |
| 17776 | 38.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 16417 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Budget |
| 2792 | 8.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2025-05-24 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 31638 | 76.00 | 2025-04-23 | 82 | 6 | 5 | Actual |
| 32927 | 14.00 | 2025-05-24 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-08-23 | 82 | 2 | 8 | Budget |
| 23821 | 51.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 17476 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 38626 | 22.00 | 2025-10-23 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-10-23 | 82 | 1 | 12 | Actual |
| 23728 | 64.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 3136 | 39.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-08-23 | 82 | 3 | 6 | Budget |
| 38863 | 52.60 | 2025-10-23 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 6833 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 32606 | 34.00 | 2025-05-24 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 10377 | 50.00 | 2023-08-23 | 82 | 6 | 4 | Budget |
| 4444 | 45.02 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2025-07-23 | 82 | 6 | 3 | Actual |
| 14966 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 9668 | 12.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-09-22 | 82 | 1 | 5 | Actual |
| 22514 | 1.82 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 1770 | 28.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 28139 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 24970 | 6.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-07-23 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-08-23 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-09-22 | 82 | 6 | 4 | Budget |
| 12625 | 52.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 30570 | 36.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 37450 | 34.00 | 2025-09-22 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 36915 | 43.31 | 2025-08-23 | 82 | 6 | 12 | Actual |
| 32013 | 73.81 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 23856 | 47.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-08-23 | 82 | 1 | 12 | Actual |
| 27868 | 22.30 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 11249 | 45.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 6036 | 47.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 31510 | 121.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-08-23 | 82 | 4 | 6 | Budget |
| 34789 | 107.00 | 2025-07-23 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-07-23 | 82 | 5 | 11 | Actual |
| 30980 | 43.31 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 22909 | 25.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 1162 | 41.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 28843 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 3215 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 35975 | 67.00 | 2025-08-23 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-10-23 | 82 | 1 | 13 | Actual |
| 19750 | 33.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 4771 | 51.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 18660 | 13.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 4660 | 12.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-10-23 | 82 | 6 | 3 | Budget |
| 31803 | 17.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-09-22 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 23763 | 47.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 13426 | 30.00 | 2023-10-23 | 82 | 6 | 8 | Budget |
| 24349 | 8.21 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 9943 | 104.11 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 2744 | 31.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-09-22 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2025-07-23 | 82 | 1 | 13 | Actual |
| 24464 | 25.23 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 11170 | 43.51 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-08-23 | 82 | 2 | 6 | Actual |
| 2285 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 13317 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-07-23 | 82 | 2 | 13 | Actual |
| 3589 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 23049 | 27.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Budget |
| 11108 | 41.99 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 29499 | 44.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 13364 | 41.99 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-10-23 | 82 | 1 | 6 | Budget |
| 5087 | 34.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-08-23 | 82 | 1 | 4 | Budget |
| 35413 | 63.20 | 2025-07-23 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 25819 | 77.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 37337 | 70.00 | 2025-09-22 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 27810 | 61.40 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 753 | 31.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 6162 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
| 25261 | 51.08 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 1547 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 27691 | 36.93 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 29970 | 33.74 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 1627 | 30.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 7427 | 10.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 4385 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 2842 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 9153 | 10.00 | 2023-07-23 | 82 | 7 | 3 | Budget |
| 3073 | 71.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 33523 | 38.09 | 2025-05-24 | 82 | 1 | 13 | Actual |
| 29230 | 27.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2025-05-24 | 82 | 3 | 11 | Actual |
| 6832 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-08-23 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 14434 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 6163 | 15.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2025-07-23 | 82 | 3 | 11 | Actual |
| 38487 | 84.00 | 2025-10-23 | 82 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 9015 | 36.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 2017 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 38835 | 135.93 | 2025-10-23 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 14933 | 15.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 25435 | 10.33 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 5709 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 16532 | 102.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-08-23 | 82 | 4 | 11 | Actual |
| 22547 | 5.01 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2025-07-23 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 11813 | 39.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-10-23 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-08-23 | 82 | 1 | 5 | Budget |
| 6632 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 28197 | 76.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 18420 | 14.59 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 30710 | 25.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 14613 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 9620 | 21.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-08-23 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
Generated 2025-12-23 01:58:30.277 UTC