[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 12 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36915 | 43.31 | 2025-08-20 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 36477 | 83.00 | 2025-08-20 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 4057 | 16.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 36882 | 7.14 | 2025-08-20 | 82 | 2 | 12 | Actual |
| 23763 | 47.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2025-07-20 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-10-20 | 82 | 6 | 11 | Actual |
| 39037 | 36.93 | 2025-10-20 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 11387 | 6.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2023-06-22 | 82 | 7 | 3 | Budget |
| 28608 | 64.72 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 31062 | 27.36 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 6036 | 47.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-08-20 | 82 | 1 | 8 | Budget |
| 27335 | 95.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 1770 | 28.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 1022 | 38.96 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-10-20 | 82 | 6 | 4 | Budget |
| 39218 | 61.40 | 2025-10-20 | 82 | 6 | 12 | Actual |
| 13601 | 26.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-11-19 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-09-19 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2025-06-21 | 82 | 1 | 13 | Actual |
| 2935 | 17.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 31154 | 36.93 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-09-19 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 11860 | 25.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 11386 | 10.00 | 2023-09-19 | 82 | 7 | 3 | Budget |
| 2665 | 40.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 25261 | 51.08 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 22514 | 1.82 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 4709 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 24792 | 29.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 4010 | 29.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2025-06-21 | 82 | 6 | 4 | Actual |
| 25949 | 58.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 25854 | 53.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 35766 | 64.59 | 2025-07-20 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 31545 | 68.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-09-19 | 82 | 2 | 6 | Budget |
| 12625 | 52.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 9525 | 14.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 34140 | 111.00 | 2025-06-21 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 33137 | 60.17 | 2025-05-21 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-11-19 | 82 | 5 | 6 | Budget |
| 8688 | 60.00 | 2023-06-22 | 82 | 1 | 7 | Budget |
| 5506 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 693 | 16.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 24144 | 54.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 30677 | 17.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 27548 | 51.82 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 35202 | 15.00 | 2025-07-20 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 28139 | 69.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 16475 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 28901 | 36.93 | 2025-01-19 | 82 | 1 | 12 | Actual |
| 28345 | 47.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 23608 | 95.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 11496 | 48.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 26989 | 68.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-11-19 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 9863 | 50.00 | 2023-07-20 | 82 | 6 | 7 | Budget |
| 32606 | 34.00 | 2025-05-21 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-10-20 | 82 | 1 | 3 | Budget |
| 30090 | 49.70 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 2145 | 20.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 7752 | 30.00 | 2023-05-22 | 82 | 2 | 8 | Budget |
| 4991 | 33.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 30512 | 68.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-08-20 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 18359 | 11.40 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 33465 | 48.63 | 2025-05-21 | 82 | 6 | 12 | Actual |
| 16124 | 45.02 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-10-20 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 28317 | 10.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 32 | 35.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 14556 | 68.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-09-19 | 82 | 1 | 4 | Actual |
| 34789 | 107.00 | 2025-07-20 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 20419 | 9.27 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 8138 | 50.00 | 2023-06-22 | 82 | 6 | 4 | Budget |
| 14613 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 7753 | 32.90 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
| 4011 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 23856 | 47.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-05-22 | 82 | 6 | 3 | Budget |
| 39303 | 66.17 | 2025-10-20 | 82 | 2 | 13 | Actual |
| 31425 | 62.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-09-19 | 82 | 1 | 13 | Actual |
| 24376 | 11.40 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 11108 | 41.99 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 34581 | 12.46 | 2025-06-21 | 82 | 2 | 12 | Actual |
| 33759 | 108.00 | 2025-06-21 | 82 | 1 | 4 | Actual |
| 20569 | 5.01 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 31723 | 11.00 | 2025-04-20 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-10-20 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 13096 | 30.00 | 2023-10-20 | 82 | 6 | 6 | Budget |
| 19424 | 19.91 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-09-19 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-05-22 | 82 | 6 | 8 | Budget |
| 36710 | 26.29 | 2025-08-20 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-10-20 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 27370 | 76.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 1818 | 20.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-09-19 | 82 | 1 | 3 | Budget |
| 7284 | 18.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-09-19 | 82 | 4 | 11 | Actual |
| 2607 | 57.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-08-20 | 82 | 1 | 3 | Budget |
| 10455 | 50.00 | 2023-08-20 | 82 | 1 | 5 | Budget |
| 7427 | 10.00 | 2023-05-22 | 82 | 5 | 6 | Budget |
| 26036 | 6.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2023-04-21 | 82 | 6 | 8 | Budget |
| 30860 | 170.78 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2025-04-20 | 82 | 1 | 13 | Actual |
| 3540 | 11.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-10-20 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-09-19 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2023-04-21 | 82 | 1 | 7 | Budget |
| 14522 | 85.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 14933 | 15.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-07-20 | 82 | 2 | 13 | Actual |
| 12893 | 10.00 | 2023-10-20 | 82 | 2 | 6 | Budget |
| 25791 | 19.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 7158 | 45.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 5240 | 32.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-11-18 | 82 | 3 | 6 | Actual |
| 3866 | 37.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-09-19 | 82 | 5 | 11 | Actual |
| 5459 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 34407 | 30.55 | 2025-06-21 | 82 | 3 | 11 | Actual |
| 13663 | 44.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2025-05-21 | 82 | 4 | 11 | Actual |
| 14675 | 33.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-11-19 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2023-05-22 | 82 | 7 | 3 | Budget |
| 37244 | 91.00 | 2025-09-19 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 1723 | 43.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2025-06-21 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2023-06-22 | 82 | 2 | 8 | Budget |
| 5568 | 40.48 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-08-20 | 82 | 6 | 7 | Budget |
| 753 | 31.00 | 2022-11-19 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 20781 | 42.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-08-20 | 82 | 2 | 6 | Actual |
| 29258 | 110.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 19716 | 55.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2025-05-21 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-09-19 | 82 | 6 | 11 | Actual |
| 5087 | 34.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 1220 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 16244 | 3.95 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2025-05-21 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-08-20 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 23821 | 51.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 15655 | 40.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 20873 | 52.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-10-20 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2023-06-22 | 82 | 6 | 6 | Budget |
| 13238 | 50.00 | 2023-10-20 | 82 | 6 | 7 | Budget |
| 27219 | 30.00 | 2024-12-19 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-11-18 | 82 | 6 | 12 | Actual |
| 6259 | 33.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-11-19 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 31510 | 121.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-08-20 | 82 | 4 | 11 | Actual |
| 7428 | 11.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-10-20 | 82 | 1 | 7 | Budget |
| 34495 | 49.70 | 2025-06-21 | 82 | 6 | 11 | Actual |
| 34380 | 12.46 | 2025-06-21 | 82 | 2 | 11 | Actual |
| 18980 | 12.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 281 | 47.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-11-19 | 82 | 1 | 12 | Actual |
| 19982 | 20.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 24321 | 17.78 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 33 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 12515 | 10.00 | 2023-10-20 | 82 | 7 | 3 | Budget |
| 6958 | 63.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 20252 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-11-19 | 82 | 1 | 4 | Budget |
| 10843 | 30.00 | 2023-08-20 | 82 | 6 | 6 | Budget |
| 19928 | 10.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 17564 | 114.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 30477 | 76.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 4912 | 47.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 7626 | 54.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 32549 | 59.00 | 2025-05-21 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-07-20 | 82 | 7 | 3 | Actual |
| 33550 | 43.36 | 2025-05-21 | 82 | 2 | 13 | Actual |
| 35614 | 6.08 | 2025-07-20 | 82 | 5 | 11 | Actual |
| 8218 | 52.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-08-20 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 1548 | 38.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 17811 | 48.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2025-06-21 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-11-19 | 82 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 1958 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 27630 | 28.42 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 28020 | 73.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-10-20 | 82 | 2 | 6 | Actual |
| 30056 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 31096 | 36.93 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 4443 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 8687 | 51.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-10-20 | 82 | 4 | 6 | Budget |
| 22604 | 100.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 18386 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 35150 | 38.00 | 2025-07-20 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 2745 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 13364 | 41.99 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2025-09-19 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Budget |
| 7486 | 30.00 | 2023-05-22 | 82 | 6 | 6 | Budget |
| 17507 | 5.01 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 37000 | 52.13 | 2025-08-20 | 82 | 2 | 13 | Actual |
| 28197 | 76.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2023-05-22 | 82 | 1 | 8 | Budget |
| 36597 | 63.20 | 2025-08-20 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 37832 | 9.27 | 2025-09-19 | 82 | 2 | 11 | Actual |
| 32927 | 14.00 | 2025-05-21 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 16945 | 13.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-10-20 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2025-05-21 | 82 | 1 | 8 | Actual |
| 28290 | 39.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 5895 | 38.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 28843 | 28.42 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-10-20 | 82 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 27928 | 69.67 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 36854 | 27.36 | 2025-08-20 | 82 | 1 | 12 | Actual |
| 19509 | 1.82 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 10316 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Budget |
| 8455 | 40.00 | 2023-06-22 | 82 | 3 | 6 | Budget |
| 19956 | 32.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2025-07-20 | 82 | 1 | 13 | Actual |
| 3964 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 29471 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 22724 | 60.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 17684 | 50.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 14966 | 22.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 33944 | 38.00 | 2025-06-21 | 82 | 1 | 6 | Actual |
| 14234 | 19.91 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 2841 | 43.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2025-06-21 | 82 | 3 | 6 | Actual |
| 17896 | 9.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 35235 | 29.00 | 2025-07-20 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Budget |
| 6306 | 10.00 | 2023-04-21 | 82 | 5 | 6 | Budget |
| 36764 | 12.46 | 2025-08-20 | 82 | 5 | 11 | Actual |
| 10784 | 20.00 | 2023-08-20 | 82 | 5 | 6 | Budget |
| 8936 | 29.87 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-09-19 | 82 | 1 | 8 | Budget |
| 37032 | 45.11 | 2025-08-20 | 82 | 6 | 13 | Actual |
| 9990 | 30.00 | 2023-07-20 | 82 | 2 | 8 | Budget |
| 10689 | 40.00 | 2023-08-20 | 82 | 3 | 6 | Budget |
| 37684 | 129.87 | 2025-09-19 | 82 | 1 | 8 | Actual |
| 21572 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 4384 | 51.08 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-10-20 | 82 | 5 | 6 | Budget |
| 29909 | 32.67 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 29734 | 137.45 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 8139 | 50.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 14853 | 10.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 13723 | 58.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 20338 | 7.14 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 17248 | 20.97 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 22396 | 13.53 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 11717 | 30.00 | 2023-09-19 | 82 | 1 | 6 | Budget |
| 3588 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2022-11-19 | 82 | 1 | 6 | Budget |
| 4336 | 63.20 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2023-06-22 | 82 | 4 | 6 | Budget |
| 23261 | 45.02 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 10269 | 10.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-08-20 | 82 | 6 | 4 | Actual |
| 10640 | 10.00 | 2023-08-20 | 82 | 2 | 6 | Budget |
| 5379 | 40.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 16158 | 67.75 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 16532 | 102.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 26927 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Budget |
| 19162 | 125.33 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-07-20 | 82 | 7 | 3 | Budget |
| 4444 | 45.02 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 26955 | 106.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 220 | 62.00 | 2022-11-19 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2023-02-19 | 82 | 2 | 6 | Budget |
| 7157 | 50.00 | 2023-05-22 | 82 | 6 | 5 | Budget |
| 21840 | 56.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2025-06-21 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2025-05-21 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-10-20 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 16652 | 70.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 32960 | 37.00 | 2025-05-21 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-07-20 | 82 | 6 | 5 | Budget |
| 12295 | 37.45 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-09-19 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2025-04-20 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2025-06-21 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 7334 | 40.00 | 2023-05-22 | 82 | 3 | 6 | Budget |
| 9397 | 53.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-07-20 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 26243 | 71.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-10-20 | 82 | 1 | 4 | Budget |
| 38835 | 135.93 | 2025-10-20 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-11-18 | 82 | 4 | 11 | Actual |
| 2529 | 42.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-11-19 | 82 | 3 | 6 | Actual |
| 7625 | 50.00 | 2023-05-22 | 82 | 6 | 7 | Budget |
| 9667 | 10.00 | 2023-07-20 | 82 | 5 | 6 | Budget |
| 20453 | 14.59 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 30767 | 102.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 9864 | 40.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-08-20 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 28105 | 141.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 38600 | 44.00 | 2025-10-20 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-07-20 | 82 | 1 | 12 | Actual |
| 20365 | 7.14 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2025-05-21 | 82 | 6 | 11 | Actual |
| 10317 | 62.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 26424 | 30.55 | 2024-11-18 | 82 | 1 | 11 | Actual |
| 26149 | 19.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 11309 | 26.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-09-19 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 8935 | 20.00 | 2023-06-22 | 82 | 6 | 8 | Budget |
| 8828 | 50.00 | 2023-06-22 | 82 | 1 | 8 | Budget |
| 3073 | 71.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 32339 | 48.63 | 2025-04-20 | 82 | 6 | 12 | Actual |
Generated 2025-12-19 14:58:14.824 UTC