[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 16 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9075 | 30.00 | 2023-07-17 | 82 | 6 | 3 | Budget |
| 13899 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2024-02-16 | 82 | 4 | 11 | Actual |
| 25697 | 84.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-10-17 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 23199 | 82.90 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 8750 | 50.00 | 2023-06-19 | 82 | 6 | 7 | Budget |
| 14052 | 68.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2023-06-19 | 82 | 1 | 8 | Budget |
| 1770 | 28.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-10-17 | 82 | 1 | 11 | Actual |
| 23374 | 13.53 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2025-06-18 | 82 | 5 | 11 | Actual |
| 20538 | 1.82 | 2024-05-18 | 82 | 2 | 12 | Actual |
| 37746 | 84.42 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-09-16 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 33999 | 41.00 | 2025-06-18 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 29138 | 113.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-09-16 | 82 | 6 | 12 | Actual |
| 21038 | 16.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 37089 | 125.00 | 2025-09-16 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 9943 | 104.11 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2025-01-16 | 82 | 4 | 6 | Actual |
| 17357 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 33311 | 20.97 | 2025-05-18 | 82 | 4 | 11 | Actual |
| 503 | 30.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 11860 | 25.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 2935 | 17.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 8407 | 16.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 5240 | 32.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2023-02-16 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-09-16 | 82 | 6 | 5 | Actual |
| 27630 | 28.42 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 35095 | 29.00 | 2025-07-17 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 39276 | 36.34 | 2025-10-17 | 82 | 1 | 13 | Actual |
| 19597 | 96.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2025-04-17 | 82 | 6 | 13 | Actual |
| 7487 | 25.00 | 2023-05-19 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 894 | 41.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-09-16 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 23551 | 3.95 | 2024-08-16 | 82 | 6 | 12 | Actual |
| 4660 | 12.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 30802 | 79.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-12-17 | 82 | 6 | 5 | Budget |
| 14017 | 56.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 24998 | 34.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-12-17 | 82 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 28642 | 61.69 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 27456 | 91.99 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 31723 | 11.00 | 2025-04-17 | 82 | 2 | 6 | Actual |
| 2841 | 43.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
| 11764 | 10.00 | 2023-09-16 | 82 | 2 | 6 | Budget |
| 23461 | 19.91 | 2024-08-16 | 82 | 6 | 11 | Actual |
| 21393 | 16.72 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 20873 | 52.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 3400 | 38.00 | 2023-02-16 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2025-06-18 | 82 | 3 | 11 | Actual |
| 23700 | 12.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 15713 | 41.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 2422 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2025-07-17 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2023-02-16 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2023-05-19 | 82 | 1 | 8 | Budget |
| 19808 | 47.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-10-17 | 82 | 1 | 6 | Budget |
| 7813 | 31.38 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2025-01-16 | 82 | 2 | 12 | Actual |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2023-06-19 | 82 | 1 | 6 | Budget |
| 30148 | 20.55 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 27895 | 67.92 | 2024-12-16 | 82 | 2 | 13 | Actual |
| 13365 | 30.00 | 2023-10-17 | 82 | 2 | 8 | Budget |
| 12563 | 70.00 | 2023-10-17 | 82 | 1 | 4 | Budget |
| 18780 | 38.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 3214 | 87.45 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 35176 | 22.00 | 2025-07-17 | 82 | 4 | 6 | Actual |
| 24581 | 3.95 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 11249 | 45.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 17248 | 20.97 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 8749 | 48.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2025-07-17 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-10-17 | 82 | 6 | 6 | Budget |
| 20718 | 14.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-08-16 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 29471 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 1486 | 60.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 36477 | 83.00 | 2025-08-17 | 82 | 6 | 7 | Actual |
| 34380 | 12.46 | 2025-06-18 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2023-01-17 | 82 | 6 | 4 | Budget |
| 3730 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 5320 | 60.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 7381 | 27.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 22604 | 100.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 12374 | 36.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-09-16 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 28020 | 73.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 20569 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 834 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 14174 | 48.05 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 16417 | 2.89 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2025-05-18 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 17476 | 1.82 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 33 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 25295 | 54.11 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 14641 | 60.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Budget |
| 20746 | 69.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2025-05-18 | 82 | 2 | 12 | Actual |
| 6910 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2025-01-16 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 29351 | 84.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Budget |
| 20098 | 74.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 502 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2025-06-18 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 34051 | 18.00 | 2025-06-18 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 15023 | 84.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 19750 | 33.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Budget |
| 27428 | 123.81 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2022-12-17 | 82 | 2 | 6 | Budget |
| 36535 | 158.66 | 2025-08-17 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-08-17 | 82 | 6 | 8 | Budget |
| 10690 | 40.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-11-15 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 30384 | 112.00 | 2025-03-18 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-08-17 | 82 | 5 | 6 | Budget |
| 35884 | 46.87 | 2025-07-17 | 82 | 6 | 13 | Actual |
| 9074 | 25.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 833 | 51.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2023-04-18 | 82 | 1 | 7 | Budget |
| 10736 | 30.00 | 2023-08-17 | 82 | 4 | 6 | Budget |
| 28139 | 69.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 1878 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 26149 | 19.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 25495 | 19.91 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-10-17 | 82 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 10377 | 50.00 | 2023-08-17 | 82 | 6 | 4 | Budget |
| 9942 | 50.00 | 2023-07-17 | 82 | 1 | 8 | Budget |
| 4991 | 33.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-09-16 | 82 | 6 | 3 | Budget |
| 8687 | 51.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2024-04-17 | 82 | 4 | 11 | Actual |
| 30888 | 60.17 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 5835 | 70.00 | 2023-04-18 | 82 | 1 | 4 | Budget |
| 32187 | 31.61 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 31985 | 137.45 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2024-04-17 | 82 | 2 | 12 | Actual |
| 23049 | 27.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2023-08-17 | 82 | 1 | 7 | Budget |
| 25462 | 8.21 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 18332 | 11.40 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 25612 | 2.89 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 9573 | 40.00 | 2023-07-17 | 82 | 3 | 6 | Budget |
| 29048 | 67.92 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 9340 | 46.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-10-17 | 82 | 4 | 11 | Actual |
| 4118 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 5709 | 20.00 | 2023-04-18 | 82 | 6 | 3 | Budget |
| 21959 | 8.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 24053 | 19.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 15318 | 14.59 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 12942 | 36.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 2666 | 57.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 38983 | 20.97 | 2025-10-17 | 82 | 2 | 11 | Actual |
| 31425 | 62.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 29734 | 137.45 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2025-07-17 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2023-06-19 | 82 | 6 | 5 | Budget |
| 28700 | 53.95 | 2025-01-16 | 82 | 1 | 11 | Actual |
| 4582 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 5087 | 34.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 34553 | 31.61 | 2025-06-18 | 82 | 1 | 12 | Actual |
| 23856 | 47.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-10-17 | 82 | 6 | 8 | Budget |
| 694 | 20.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 27868 | 22.30 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 19928 | 10.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2025-07-17 | 82 | 6 | 11 | Actual |
| 12941 | 40.00 | 2023-10-17 | 82 | 3 | 6 | Budget |
| 39303 | 66.17 | 2025-10-17 | 82 | 2 | 13 | Actual |
| 7333 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 5708 | 24.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2025-01-16 | 82 | 6 | 11 | Actual |
| 38742 | 114.00 | 2025-10-17 | 82 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 37684 | 129.87 | 2025-09-16 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 31545 | 68.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-12-16 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2025-05-18 | 82 | 2 | 13 | Actual |
| 23347 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 7334 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Budget |
| 10640 | 10.00 | 2023-08-17 | 82 | 2 | 6 | Budget |
| 39156 | 36.93 | 2025-10-17 | 82 | 1 | 12 | Actual |
| 1627 | 30.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
| 3541 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 8502 | 20.00 | 2023-06-19 | 82 | 4 | 6 | Budget |
| 33886 | 77.00 | 2025-06-18 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2023-02-16 | 82 | 6 | 5 | Budget |
| 361 | 49.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 35975 | 67.00 | 2025-08-17 | 82 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 15500 | 117.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2023-07-17 | 82 | 6 | 7 | Budget |
| 30056 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 27278 | 28.00 | 2024-12-16 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 38600 | 44.00 | 2025-10-17 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-07-17 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 22013 | 22.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
| 16532 | 102.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 38359 | 129.00 | 2025-10-17 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2023-05-19 | 82 | 6 | 4 | Budget |
| 893 | 40.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
| 2665 | 40.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 39010 | 20.97 | 2025-10-17 | 82 | 3 | 11 | Actual |
| 33109 | 122.30 | 2025-05-18 | 82 | 1 | 8 | Actual |
| 19012 | 27.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2023-07-17 | 82 | 6 | 5 | Budget |
| 11966 | 27.00 | 2023-09-16 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2025-05-18 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-10-17 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 32960 | 37.00 | 2025-05-18 | 82 | 6 | 6 | Actual |
| 7814 | 20.00 | 2023-05-19 | 82 | 6 | 8 | Budget |
| 599 | 37.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-08-17 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2025-06-18 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2025-05-18 | 82 | 6 | 13 | Actual |
| 32 | 35.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2025-03-18 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2025-02-15 | 82 | 3 | 11 | Actual |
| 2285 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Budget |
| 22456 | 25.23 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 647 | 30.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 36655 | 58.21 | 2025-08-17 | 82 | 1 | 11 | Actual |
| 6959 | 70.00 | 2023-05-19 | 82 | 1 | 4 | Budget |
| 24349 | 8.21 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 19982 | 20.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-10-16 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2025-07-17 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 7284 | 18.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 280 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 3463 | 23.00 | 2023-02-16 | 82 | 6 | 3 | Actual |
| 17950 | 16.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 32339 | 48.63 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 32514 | 98.00 | 2025-05-18 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 2470 | 82.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-08-17 | 82 | 1 | 12 | Actual |
| 34944 | 83.00 | 2025-07-17 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-08-16 | 82 | 4 | 11 | Actual |
| 8279 | 40.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-09-16 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 8550 | 10.00 | 2023-06-19 | 82 | 5 | 6 | Budget |
| 29021 | 36.34 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 2936 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 1406 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 26870 | 80.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2023-06-19 | 82 | 2 | 8 | Budget |
| 18420 | 14.59 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2025-07-17 | 82 | 7 | 3 | Actual |
| 32247 | 30.55 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 16216 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 27777 | 8.21 | 2024-12-16 | 82 | 2 | 12 | Actual |
| 26835 | 99.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 22696 | 25.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 11061 | 50.00 | 2023-08-17 | 82 | 1 | 8 | Budget |
| 35002 | 95.00 | 2025-07-17 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2023-07-17 | 82 | 1 | 3 | Budget |
| 20781 | 42.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2025-03-18 | 82 | 6 | 12 | Actual |
| 11309 | 26.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 34732 | 39.85 | 2025-06-18 | 82 | 6 | 13 | Actual |
| 38835 | 135.93 | 2025-10-17 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-07-17 | 82 | 1 | 7 | Actual |
| 11765 | 20.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2023-06-19 | 82 | 1 | 4 | Budget |
| 5459 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 20219 | 51.08 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2024-02-16 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2023-02-16 | 82 | 6 | 7 | Budget |
| 21125 | 56.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 18603 | 58.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2023-07-17 | 82 | 6 | 4 | Budget |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 4258 | 48.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Budget |
| 11638 | 54.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2025-05-18 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 36882 | 7.14 | 2025-08-17 | 82 | 2 | 12 | Actual |
| 38239 | 107.00 | 2025-10-17 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 17718 | 39.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-07-17 | 82 | 2 | 8 | Actual |
| 5182 | 18.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 8609 | 30.00 | 2023-06-19 | 82 | 6 | 6 | Budget |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2024-06-18 | 82 | 5 | 11 | Actual |
| 23519 | 3.95 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 21874 | 36.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 31893 | 106.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 2145 | 20.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 32820 | 41.00 | 2025-05-18 | 82 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-11-16 | 82 | 6 | 11 | Actual |
| 36796 | 28.42 | 2025-08-17 | 82 | 6 | 11 | Actual |
| 30175 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 34140 | 111.00 | 2025-06-18 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 6506 | 51.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-09-16 | 82 | 6 | 11 | Actual |
| 13175 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2023-06-19 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2025-07-17 | 82 | 2 | 12 | Actual |
| 13364 | 41.99 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 10514 | 42.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 28430 | 32.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 1347 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 27749 | 39.06 | 2024-12-16 | 82 | 1 | 12 | Actual |
| 11248 | 40.00 | 2023-09-16 | 82 | 1 | 3 | Budget |
| 27335 | 95.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-07-17 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 9574 | 40.00 | 2023-07-17 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 14613 | 12.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 33731 | 22.00 | 2025-06-18 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2023-07-17 | 82 | 1 | 7 | Actual |
| 26927 | 27.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-09-16 | 82 | 1 | 7 | Budget |
| 11907 | 20.00 | 2023-09-16 | 82 | 5 | 6 | Budget |
| 36563 | 63.20 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 7428 | 11.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-09-16 | 82 | 3 | 11 | Actual |
| 5380 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 38626 | 22.00 | 2025-10-17 | 82 | 4 | 6 | Actual |
Generated 2025-12-16 07:40:59.304 UTC