[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 15 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26660 | 5.01 | 2024-11-13 | 82 | 6 | 12 | Actual |
| 16745 | 53.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2025-06-16 | 82 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 2793 | 10.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 32847 | 10.00 | 2025-05-16 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 9200 | 72.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 19104 | 74.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 14140 | 38.96 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 33794 | 69.00 | 2025-06-16 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 19901 | 27.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-10-15 | 82 | 6 | 3 | Budget |
| 5895 | 38.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 10737 | 33.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 29173 | 62.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 36442 | 118.00 | 2025-08-15 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 36300 | 41.00 | 2025-08-15 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2023-06-17 | 82 | 6 | 7 | Budget |
| 24403 | 15.65 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 19928 | 10.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2025-06-16 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 6505 | 40.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 35533 | 24.16 | 2025-07-15 | 82 | 2 | 11 | Actual |
| 20626 | 106.00 | 2024-06-16 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-08-15 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2025-10-15 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 2935 | 17.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2025-06-16 | 82 | 6 | 12 | Actual |
| 27138 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2023-06-17 | 82 | 1 | 8 | Budget |
| 29386 | 66.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-09-14 | 82 | 3 | 6 | Budget |
| 24998 | 34.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 30175 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 30512 | 68.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2025-05-16 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 17656 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-07-15 | 82 | 2 | 13 | Actual |
| 33051 | 79.00 | 2025-05-16 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-07-15 | 82 | 2 | 6 | Budget |
| 39276 | 36.34 | 2025-10-15 | 82 | 1 | 13 | Actual |
| 33284 | 22.04 | 2025-05-16 | 82 | 3 | 11 | Actual |
| 17276 | 8.21 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 7486 | 30.00 | 2023-05-17 | 82 | 6 | 6 | Budget |
| 2097 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 30090 | 49.70 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-10-15 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-10-15 | 82 | 5 | 6 | Budget |
| 20511 | 2.89 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2025-05-16 | 82 | 2 | 12 | Actual |
| 38182 | 76.69 | 2025-09-14 | 82 | 6 | 13 | Actual |
| 37502 | 20.00 | 2025-09-14 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 37913 | 5.01 | 2025-09-14 | 82 | 5 | 11 | Actual |
| 11169 | 30.00 | 2023-08-15 | 82 | 6 | 8 | Budget |
| 2995 | 37.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 36152 | 89.00 | 2025-08-15 | 82 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 17718 | 39.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 8138 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Budget |
| 33944 | 38.00 | 2025-06-16 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-09-14 | 82 | 7 | 3 | Budget |
| 4385 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 21012 | 22.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 4336 | 63.20 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 26090 | 16.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2025-07-15 | 82 | 6 | 13 | Actual |
| 5038 | 10.00 | 2023-03-17 | 82 | 2 | 6 | Budget |
| 974 | 78.36 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2025-07-15 | 82 | 2 | 6 | Actual |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 3963 | 39.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-09-14 | 82 | 4 | 11 | Actual |
| 3650 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 13425 | 55.63 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2023-05-17 | 82 | 2 | 6 | Budget |
| 1723 | 43.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 7380 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Budget |
| 2284 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2025-07-15 | 82 | 1 | 11 | Actual |
| 32457 | 41.60 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 9152 | 7.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-09-14 | 82 | 1 | 13 | Actual |
| 12374 | 36.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 13723 | 58.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 6211 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 3541 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 9863 | 50.00 | 2023-07-15 | 82 | 6 | 7 | Budget |
| 2841 | 43.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 38600 | 44.00 | 2025-10-15 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 11967 | 30.00 | 2023-09-14 | 82 | 6 | 6 | Budget |
| 14675 | 33.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 3788 | 59.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-10-15 | 82 | 1 | 4 | Budget |
| 31301 | 45.11 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 15410 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 8550 | 10.00 | 2023-06-17 | 82 | 5 | 6 | Budget |
| 19012 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 8359 | 44.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 6443 | 75.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 35560 | 26.29 | 2025-07-15 | 82 | 3 | 11 | Actual |
| 10690 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 9340 | 46.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 1724 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 9074 | 25.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-08-15 | 82 | 1 | 7 | Budget |
| 173 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 20310 | 25.23 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 7097 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Budget |
| 4257 | 40.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 33523 | 38.09 | 2025-05-16 | 82 | 1 | 13 | Actual |
| 31696 | 36.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2025-05-16 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-08-15 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2025-07-15 | 82 | 6 | 8 | Actual |
| 24522 | 2.89 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 32875 | 37.00 | 2025-05-16 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 8608 | 32.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 36683 | 19.91 | 2025-08-15 | 82 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-10-15 | 82 | 6 | 6 | Budget |
| 37832 | 9.27 | 2025-09-14 | 82 | 2 | 11 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 5241 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 2017 | 40.00 | 2022-12-15 | 82 | 6 | 7 | Budget |
| 13925 | 15.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-09-14 | 82 | 6 | 5 | Budget |
| 18568 | 120.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2023-06-17 | 82 | 2 | 6 | Budget |
| 28232 | 73.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 13873 | 24.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2025-07-15 | 82 | 1 | 6 | Actual |
| 92 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 22639 | 58.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-10-15 | 82 | 6 | 8 | Budget |
| 1547 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 7018 | 50.00 | 2023-05-17 | 82 | 6 | 4 | Budget |
| 20392 | 14.59 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 20419 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 34553 | 31.61 | 2025-06-16 | 82 | 1 | 12 | Actual |
| 33 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 37395 | 33.00 | 2025-09-14 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 4384 | 51.08 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-07-15 | 82 | 6 | 4 | Actual |
| 12625 | 52.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 30710 | 25.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 27047 | 80.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 5894 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
| 25295 | 54.11 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 35327 | 84.00 | 2025-07-15 | 82 | 6 | 7 | Actual |
| 599 | 37.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 28728 | 14.59 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 37244 | 91.00 | 2025-09-14 | 82 | 6 | 4 | Actual |
| 10921 | 56.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 11309 | 26.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 34175 | 63.00 | 2025-06-16 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 28608 | 64.72 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 8279 | 40.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-09-14 | 82 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-10-15 | 82 | 4 | 11 | Actual |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-08-15 | 82 | 2 | 12 | Actual |
| 9621 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Budget |
| 22129 | 63.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 18359 | 11.40 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 3915 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 28105 | 141.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-10-15 | 82 | 1 | 6 | Budget |
| 16444 | 1.82 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 7098 | 43.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2023-06-17 | 82 | 7 | 3 | Budget |
| 17811 | 48.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-09-14 | 82 | 6 | 11 | Actual |
| 21447 | 3.95 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 3262 | 32.90 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2023-07-15 | 82 | 6 | 6 | Budget |
| 1770 | 28.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 11966 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-08-15 | 82 | 1 | 13 | Actual |
| 7952 | 30.00 | 2023-06-17 | 82 | 6 | 3 | Budget |
| 4523 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 24549 | 1.82 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 15291 | 10.33 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-09-14 | 82 | 1 | 7 | Budget |
| 35176 | 22.00 | 2025-07-15 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 5507 | 46.54 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 3914 | 18.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-07-15 | 82 | 1 | 7 | Budget |
| 14733 | 56.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 19956 | 32.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 26927 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-07-15 | 82 | 6 | 5 | Budget |
| 36796 | 28.42 | 2025-08-15 | 82 | 6 | 11 | Actual |
| 1548 | 38.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 20041 | 22.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 16475 | 3.95 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 15806 | 29.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 30028 | 34.80 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 17950 | 16.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 23461 | 19.91 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 32 | 35.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 18780 | 38.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 15655 | 40.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-09-14 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 20133 | 45.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-09-14 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-06-16 | 82 | 1 | 13 | Actual |
| 5088 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 10317 | 62.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 6632 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 27219 | 30.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 21125 | 56.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 1347 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 24053 | 19.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 16567 | 60.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 36352 | 20.00 | 2025-08-15 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2025-05-16 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 9724 | 25.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 8609 | 30.00 | 2023-06-17 | 82 | 6 | 6 | Budget |
| 39098 | 43.31 | 2025-10-15 | 82 | 6 | 11 | Actual |
| 31035 | 33.74 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 4661 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 20661 | 63.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 31723 | 11.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 24464 | 25.23 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 10269 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 18873 | 21.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 11060 | 84.42 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 21959 | 8.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 17564 | 114.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 7566 | 60.00 | 2023-05-17 | 82 | 1 | 7 | Budget |
| 14174 | 48.05 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-09-14 | 82 | 4 | 6 | Budget |
| 26533 | 2.89 | 2024-11-13 | 82 | 5 | 11 | Actual |
| 39336 | 60.90 | 2025-10-15 | 82 | 6 | 13 | Actual |
| 4058 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 13601 | 26.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 6506 | 51.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2025-06-16 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-09-14 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 12436 | 22.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-09-14 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-09-14 | 82 | 6 | 7 | Budget |
| 22039 | 12.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2025-05-16 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 13237 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 4010 | 29.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 834 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 1022 | 38.96 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 16417 | 2.89 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 15887 | 18.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
| 29471 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 8139 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 24850 | 41.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2025-05-16 | 82 | 1 | 12 | Actual |
| 36737 | 24.16 | 2025-08-15 | 82 | 4 | 11 | Actual |
| 27630 | 28.42 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 13175 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 1879 | 25.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-08-15 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 9667 | 10.00 | 2023-07-15 | 82 | 5 | 6 | Budget |
| 38066 | 64.59 | 2025-09-14 | 82 | 6 | 12 | Actual |
| 3135 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 32187 | 31.61 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 7158 | 45.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 24730 | 12.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 14434 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 14768 | 35.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 1627 | 30.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2023-05-17 | 82 | 6 | 5 | Budget |
| 30419 | 89.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 21987 | 35.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 11108 | 41.99 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 3540 | 11.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-10-14 | 82 | 5 | 11 | Actual |
| 6364 | 23.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2025-06-16 | 82 | 2 | 13 | Actual |
| 8502 | 20.00 | 2023-06-17 | 82 | 4 | 6 | Budget |
| 13629 | 47.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-10-15 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 10843 | 30.00 | 2023-08-15 | 82 | 6 | 6 | Budget |
| 21663 | 66.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 6958 | 63.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2025-07-15 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 32013 | 73.81 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 32160 | 27.36 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 31603 | 80.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 27985 | 114.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2025-05-16 | 82 | 1 | 4 | Actual |
| 5181 | 10.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 31390 | 115.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 12046 | 53.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 9339 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Budget |
| 6959 | 70.00 | 2023-05-17 | 82 | 1 | 4 | Budget |
| 24758 | 63.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 3463 | 23.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-08-15 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-07-15 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 30980 | 43.31 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-08-15 | 82 | 5 | 11 | Actual |
| 11387 | 6.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 16919 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-05-17 | 82 | 1 | 3 | Budget |
| 17190 | 52.60 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 31893 | 106.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 22851 | 38.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-09-14 | 82 | 3 | 11 | Actual |
| 8218 | 52.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2025-04-15 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2025-06-16 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2025-06-16 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-08-15 | 82 | 1 | 8 | Budget |
| 24349 | 8.21 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 5039 | 14.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 21420 | 15.65 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 18100 | 45.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-10-15 | 82 | 6 | 6 | Actual |
| 27456 | 91.99 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 28901 | 36.93 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 11813 | 39.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 2528 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 2745 | 30.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 4011 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 23551 | 3.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
Generated 2025-12-14 15:10:07.785 UTC