[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 105 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1770 | 28.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-10-16 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-08-16 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 8876 | 38.96 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-10-16 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2025-07-16 | 82 | 6 | 11 | Actual |
| 2665 | 40.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 31696 | 36.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 28782 | 27.36 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-10-16 | 82 | 6 | 12 | Actual |
| 7814 | 20.00 | 2023-05-18 | 82 | 6 | 8 | Budget |
| 35941 | 88.00 | 2025-08-16 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Budget |
| 7236 | 38.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 27335 | 95.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 36326 | 26.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 13899 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 2470 | 82.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 30299 | 69.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-09-15 | 82 | 6 | 8 | Budget |
| 16124 | 45.02 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 220 | 62.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 11907 | 20.00 | 2023-09-15 | 82 | 5 | 6 | Budget |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-09-15 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 12437 | 20.00 | 2023-10-16 | 82 | 6 | 3 | Budget |
| 28077 | 26.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 21481 | 15.65 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 28487 | 127.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 22222 | 84.42 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 33051 | 79.00 | 2025-05-17 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 26835 | 99.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2025-09-15 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 33886 | 77.00 | 2025-06-17 | 82 | 6 | 5 | Actual |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 38124 | 32.83 | 2025-09-15 | 82 | 1 | 13 | Actual |
| 9261 | 56.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2025-06-17 | 82 | 6 | 3 | Actual |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 2017 | 40.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 32762 | 81.00 | 2025-05-17 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 5709 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 8279 | 40.00 | 2023-06-18 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 10269 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2025-05-17 | 82 | 2 | 12 | Actual |
| 29882 | 12.46 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 14768 | 35.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 2607 | 57.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 6258 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 24110 | 72.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 3263 | 20.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 31333 | 45.11 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 7334 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Budget |
| 36764 | 12.46 | 2025-08-16 | 82 | 5 | 11 | Actual |
| 34140 | 111.00 | 2025-06-17 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 17248 | 20.97 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 10051 | 20.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 9339 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 35292 | 102.00 | 2025-07-16 | 82 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 10641 | 13.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 29471 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-10-16 | 82 | 1 | 13 | Actual |
| 10455 | 50.00 | 2023-08-16 | 82 | 1 | 5 | Budget |
| 33 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-08-16 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 1675 | 10.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 30175 | 52.13 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 11716 | 35.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-10-16 | 82 | 5 | 11 | Actual |
| 29138 | 113.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-05-18 | 82 | 1 | 3 | Budget |
| 20453 | 14.59 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2025-06-17 | 82 | 1 | 12 | Actual |
| 27193 | 43.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 12107 | 50.00 | 2023-09-15 | 82 | 6 | 7 | Budget |
| 5135 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 10843 | 30.00 | 2023-08-16 | 82 | 6 | 6 | Budget |
| 9152 | 7.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 8078 | 70.00 | 2023-06-18 | 82 | 1 | 4 | Budget |
| 34732 | 39.85 | 2025-06-17 | 82 | 6 | 13 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 18277 | 19.91 | 2024-03-17 | 82 | 1 | 11 | Actual |
| 14262 | 5.01 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 28755 | 26.29 | 2025-01-15 | 82 | 3 | 11 | Actual |
| 19282 | 24.16 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 32247 | 30.55 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 1347 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 31893 | 106.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-09-15 | 82 | 1 | 6 | Budget |
| 17869 | 32.00 | 2024-03-17 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 30028 | 34.80 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 32847 | 10.00 | 2025-05-17 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 21959 | 8.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-10-16 | 82 | 3 | 6 | Actual |
| 11860 | 25.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 38004 | 25.23 | 2025-09-15 | 82 | 1 | 12 | Actual |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 2529 | 42.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 27245 | 14.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 20718 | 14.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 30056 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 32669 | 85.00 | 2025-05-17 | 82 | 6 | 4 | Actual |
| 36032 | 20.00 | 2025-08-16 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 5039 | 14.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 20041 | 22.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2023-06-18 | 82 | 6 | 6 | Budget |
| 37422 | 11.00 | 2025-09-15 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 12563 | 70.00 | 2023-10-16 | 82 | 1 | 4 | Budget |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 12436 | 22.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-03-18 | 82 | 6 | 3 | Budget |
| 17476 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 10689 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Budget |
| 27777 | 8.21 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 14933 | 15.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-09-15 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 21366 | 10.33 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 6036 | 47.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 9620 | 21.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2023-05-18 | 82 | 1 | 4 | Budget |
| 35413 | 63.20 | 2025-07-16 | 82 | 2 | 8 | Actual |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 11386 | 10.00 | 2023-09-15 | 82 | 7 | 3 | Budget |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 14556 | 68.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 10593 | 30.00 | 2023-08-16 | 82 | 1 | 6 | Budget |
| 8358 | 40.00 | 2023-06-18 | 82 | 1 | 6 | Budget |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 8079 | 73.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-09-15 | 82 | 5 | 11 | Actual |
| 34083 | 26.00 | 2025-06-17 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2023-06-18 | 82 | 4 | 6 | Budget |
| 26955 | 106.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 13035 | 20.00 | 2023-10-16 | 82 | 5 | 6 | Budget |
| 30090 | 49.70 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 3135 | 40.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 20392 | 14.59 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 19901 | 27.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 18603 | 58.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 12766 | 36.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 2744 | 31.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2023-05-18 | 82 | 6 | 5 | Budget |
| 23347 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 12624 | 50.00 | 2023-10-16 | 82 | 6 | 4 | Budget |
| 14675 | 33.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-10-16 | 82 | 6 | 6 | Budget |
| 6958 | 63.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2024-03-17 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 27219 | 30.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 17035 | 68.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 23700 | 12.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-07-16 | 82 | 2 | 13 | Actual |
| 20958 | 8.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 15806 | 29.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2025-02-14 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2025-07-16 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-10-16 | 82 | 1 | 8 | Budget |
| 19928 | 10.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 35533 | 24.16 | 2025-07-16 | 82 | 2 | 11 | Actual |
| 25819 | 77.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 35705 | 39.06 | 2025-07-16 | 82 | 1 | 12 | Actual |
| 12703 | 50.00 | 2023-10-16 | 82 | 1 | 5 | Budget |
| 15291 | 10.33 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 23374 | 13.53 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 25462 | 8.21 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 17357 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 23821 | 51.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 19012 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 10514 | 42.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 20219 | 51.08 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 18386 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 12046 | 53.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 2344 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 37181 | 26.00 | 2025-09-15 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2025-05-17 | 82 | 1 | 12 | Actual |
| 20191 | 95.02 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2025-06-17 | 82 | 5 | 11 | Actual |
| 23227 | 43.51 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 27576 | 17.78 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 7380 | 20.00 | 2023-05-18 | 82 | 4 | 6 | Budget |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 18722 | 39.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-10-16 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 33284 | 22.04 | 2025-05-17 | 82 | 3 | 11 | Actual |
| 28197 | 76.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-10-16 | 82 | 2 | 11 | Actual |
| 30677 | 17.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 28430 | 32.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-07-16 | 82 | 6 | 6 | Budget |
| 10513 | 50.00 | 2023-08-16 | 82 | 6 | 5 | Budget |
| 11434 | 70.00 | 2023-09-15 | 82 | 1 | 4 | Budget |
| 10690 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 4337 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 9476 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Budget |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 29499 | 44.00 | 2025-02-14 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 12186 | 70.78 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-09-15 | 82 | 6 | 4 | Budget |
| 36352 | 20.00 | 2025-08-16 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 8455 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Budget |
| 15887 | 18.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2025-07-16 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Budget |
| 23016 | 19.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2025-07-16 | 82 | 6 | 13 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 33731 | 22.00 | 2025-06-17 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 30207 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 38394 | 67.00 | 2025-10-16 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 4709 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 2842 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 15443 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 24943 | 22.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-08-16 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2023-01-16 | 82 | 6 | 6 | Budget |
| 16417 | 2.89 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 14522 | 85.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 16003 | 73.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 4257 | 40.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 29173 | 62.00 | 2025-02-14 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2025-05-17 | 82 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 39098 | 43.31 | 2025-10-16 | 82 | 6 | 11 | Actual |
| 7752 | 30.00 | 2023-05-18 | 82 | 2 | 8 | Budget |
| 27548 | 51.82 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 17190 | 52.60 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 2422 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2023-05-18 | 82 | 5 | 6 | Budget |
| 15264 | 3.95 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 32013 | 73.81 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 38545 | 30.00 | 2025-10-16 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 22423 | 15.65 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 36385 | 29.00 | 2025-08-16 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 14966 | 22.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 29936 | 30.55 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 32514 | 98.00 | 2025-05-17 | 82 | 1 | 3 | Actual |
| 14826 | 26.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-12-15 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 30148 | 20.55 | 2025-02-14 | 82 | 1 | 13 | Actual |
| 1299 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 6505 | 40.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 32214 | 11.40 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 12893 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Budget |
| 16475 | 3.95 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 11109 | 30.00 | 2023-08-16 | 82 | 2 | 8 | Budget |
| 2285 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 5240 | 32.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 10377 | 50.00 | 2023-08-16 | 82 | 6 | 4 | Budget |
| 24970 | 6.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-09-15 | 82 | 6 | 3 | Budget |
| 22456 | 25.23 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 26331 | 66.23 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 31154 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 36973 | 46.87 | 2025-08-16 | 82 | 1 | 13 | Actual |
| 24144 | 54.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2025-05-17 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2025-06-17 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 18158 | 82.90 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 24464 | 25.23 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 15144 | 41.99 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 23261 | 45.02 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 12235 | 30.00 | 2023-09-15 | 82 | 2 | 8 | Budget |
| 7487 | 25.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 29351 | 84.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 37535 | 34.00 | 2025-09-15 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 32339 | 48.63 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 20365 | 7.14 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 30625 | 35.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 29230 | 27.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 27868 | 22.30 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 10981 | 50.00 | 2023-08-16 | 82 | 6 | 7 | Budget |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2023-05-18 | 82 | 6 | 6 | Budget |
| 7565 | 75.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-08-16 | 82 | 4 | 11 | Actual |
| 22039 | 12.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2025-05-17 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2024-01-16 | 82 | 2 | 12 | Actual |
| 9667 | 10.00 | 2023-07-16 | 82 | 5 | 6 | Budget |
| 13097 | 29.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 30264 | 119.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-08-16 | 82 | 1 | 8 | Budget |
| 29444 | 32.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 21393 | 16.72 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 18008 | 24.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
Generated 2025-12-15 18:41:50.055 UTC