[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 86 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31274 | 25.81 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 8936 | 29.87 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 8218 | 52.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2023-06-06 | 82 | 6 | 6 | Budget |
| 13601 | 26.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 37302 | 86.00 | 2025-10-04 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-11-04 | 82 | 2 | 13 | Actual |
| 23199 | 82.90 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 31751 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 20041 | 22.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Budget |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 35385 | 134.42 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 7427 | 10.00 | 2023-06-06 | 82 | 5 | 6 | Budget |
| 29734 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-11-04 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-11-04 | 82 | 1 | 12 | Actual |
| 33403 | 29.48 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 93 | 29.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 36187 | 59.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 1485 | 68.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 9621 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 8456 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 32013 | 73.81 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 4011 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 37181 | 26.00 | 2025-10-04 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 38239 | 107.00 | 2025-11-04 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 38572 | 17.00 | 2025-11-04 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 33944 | 38.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 8502 | 20.00 | 2023-07-07 | 82 | 4 | 6 | Budget |
| 19597 | 96.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2023-07-07 | 82 | 1 | 7 | Budget |
| 34175 | 63.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 33582 | 67.92 | 2025-06-05 | 82 | 6 | 13 | Actual |
| 21959 | 8.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 35705 | 39.06 | 2025-08-04 | 82 | 1 | 12 | Actual |
| 6306 | 10.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 22604 | 100.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 24943 | 22.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 33051 | 79.00 | 2025-06-05 | 82 | 6 | 7 | Actual |
| 28580 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 38452 | 72.00 | 2025-11-04 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2025-08-04 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 32457 | 41.60 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 11386 | 10.00 | 2023-10-04 | 82 | 7 | 3 | Budget |
| 17357 | 5.01 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 29386 | 66.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2025-07-06 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-10-04 | 82 | 1 | 11 | Actual |
| 18420 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2025-07-06 | 82 | 6 | 13 | Actual |
| 30419 | 89.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-11-04 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 15887 | 18.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 37476 | 29.00 | 2025-10-04 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 34789 | 107.00 | 2025-08-04 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 19104 | 74.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 9201 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 10191 | 25.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2023-06-06 | 82 | 1 | 7 | Budget |
| 28929 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 18603 | 58.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 15592 | 17.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Budget |
| 21160 | 51.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-11-04 | 82 | 6 | 4 | Budget |
| 7237 | 40.00 | 2023-06-06 | 82 | 1 | 6 | Budget |
| 8031 | 10.00 | 2023-07-07 | 82 | 7 | 3 | Budget |
| 4257 | 40.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 3788 | 59.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 8407 | 16.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 14907 | 18.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 22851 | 38.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 13035 | 20.00 | 2023-11-04 | 82 | 5 | 6 | Budget |
| 24522 | 2.89 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 33731 | 22.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 33345 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 35327 | 84.00 | 2025-08-04 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2023-06-06 | 82 | 6 | 5 | Budget |
| 9340 | 46.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 21012 | 22.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 6505 | 40.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 18688 | 63.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 14641 | 60.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2025-05-05 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 17070 | 48.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 22222 | 84.42 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-10-04 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 9014 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 7625 | 50.00 | 2023-06-06 | 82 | 6 | 7 | Budget |
| 19688 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-09-04 | 82 | 4 | 6 | Actual |
| 10921 | 56.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 5973 | 59.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 10592 | 34.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 34495 | 49.70 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 1163 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 25140 | 87.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 12625 | 52.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 13364 | 41.99 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 34380 | 12.46 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 23461 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 34051 | 18.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 29584 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 28345 | 47.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 20839 | 50.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 9398 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 8550 | 10.00 | 2023-07-07 | 82 | 5 | 6 | Budget |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-11-04 | 82 | 1 | 11 | Actual |
| 4661 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 12844 | 31.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 26364 | 64.72 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 22724 | 60.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 1023 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 21720 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 19224 | 45.02 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-11-04 | 82 | 1 | 4 | Actual |
| 8750 | 50.00 | 2023-07-07 | 82 | 6 | 7 | Budget |
| 34352 | 62.46 | 2025-07-06 | 82 | 1 | 11 | Actual |
| 2205 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 32847 | 10.00 | 2025-06-05 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 2793 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 14349 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 5134 | 18.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 26452 | 13.53 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 26778 | 46.87 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 5087 | 34.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-11-04 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Budget |
| 38331 | 18.00 | 2025-11-04 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 26567 | 15.65 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 29444 | 32.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-09-04 | 82 | 1 | 4 | Budget |
| 12704 | 61.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-11-04 | 82 | 6 | 7 | Budget |
| 8608 | 32.00 | 2023-07-07 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 5647 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 11637 | 50.00 | 2023-10-04 | 82 | 6 | 5 | Budget |
| 23106 | 64.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 9864 | 40.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-10-04 | 82 | 6 | 13 | Actual |
| 17811 | 48.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 2745 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 25261 | 51.08 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-11-04 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2023-07-07 | 82 | 1 | 3 | Budget |
| 18780 | 38.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 29258 | 110.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 31182 | 12.46 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 4991 | 33.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 8279 | 40.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 1221 | 29.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Budget |
| 5835 | 70.00 | 2023-05-06 | 82 | 1 | 4 | Budget |
| 28809 | 7.14 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-10-04 | 82 | 1 | 7 | Budget |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 26533 | 2.89 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 37626 | 87.00 | 2025-10-04 | 82 | 6 | 7 | Actual |
| 1347 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 7704 | 64.72 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 31035 | 33.74 | 2025-04-05 | 82 | 3 | 11 | Actual |
| 28020 | 73.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 16216 | 24.16 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 20781 | 42.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2025-05-05 | 82 | 1 | 12 | Actual |
| 14675 | 33.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 8217 | 50.00 | 2023-07-07 | 82 | 1 | 5 | Budget |
| 35560 | 26.29 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 2345 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 31638 | 76.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 8138 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 10842 | 33.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 23995 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 9804 | 64.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2023-07-07 | 82 | 6 | 5 | Budget |
| 27810 | 61.40 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2023-07-07 | 82 | 1 | 4 | Budget |
| 19162 | 125.33 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-11-04 | 82 | 1 | 6 | Budget |
| 19808 | 47.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 10690 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 21338 | 18.84 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 34294 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-10-04 | 82 | 1 | 4 | Budget |
| 9724 | 25.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 13899 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2023-06-06 | 82 | 1 | 4 | Budget |
| 26989 | 68.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 28608 | 64.72 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 34615 | 57.14 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 37535 | 34.00 | 2025-10-04 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 27047 | 80.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 2936 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 4118 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 32160 | 27.36 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 9074 | 25.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 28197 | 76.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2025-06-05 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 27928 | 69.67 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 12941 | 40.00 | 2023-11-04 | 82 | 3 | 6 | Budget |
| 8359 | 44.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 31482 | 25.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-10-04 | 82 | 6 | 3 | Budget |
| 14234 | 19.91 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 18873 | 21.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 36882 | 7.14 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 9260 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 4384 | 51.08 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 35150 | 38.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 1627 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 17330 | 16.72 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 29970 | 33.74 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 2792 | 8.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 7236 | 38.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 35122 | 13.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 24263 | 67.75 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 18277 | 19.91 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 172 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 10783 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 33017 | 115.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 6305 | 14.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 11966 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 34025 | 27.00 | 2025-07-06 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
Generated 2026-01-04 02:21:13.089 UTC