[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 172 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13096 | 30.00 | 2023-10-16 | 82 | 6 | 6 | Budget |
| 21366 | 10.33 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 18008 | 24.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 33674 | 59.00 | 2025-06-17 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2025-05-17 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 550 | 13.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-08-16 | 82 | 2 | 13 | Actual |
| 23319 | 18.84 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 600 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 26745 | 66.17 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 26989 | 68.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 30148 | 20.55 | 2025-02-14 | 82 | 1 | 13 | Actual |
| 30802 | 79.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 4057 | 16.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2025-04-16 | 82 | 1 | 12 | Actual |
| 36535 | 158.66 | 2025-08-16 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-06-18 | 82 | 6 | 5 | Budget |
| 38487 | 84.00 | 2025-10-16 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 15748 | 47.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 18928 | 30.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-08-16 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 9524 | 20.00 | 2023-07-16 | 82 | 2 | 6 | Budget |
| 19337 | 7.14 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 3400 | 38.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 11386 | 10.00 | 2023-09-15 | 82 | 7 | 3 | Budget |
| 17303 | 11.40 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 32247 | 30.55 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 30264 | 119.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 23347 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 6585 | 76.84 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 9397 | 53.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2025-06-17 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 16359 | 13.53 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 19956 | 32.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 4443 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 36032 | 20.00 | 2025-08-16 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-09-15 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-07-16 | 82 | 4 | 11 | Actual |
| 29641 | 109.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 14465 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 21160 | 51.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Budget |
| 38626 | 22.00 | 2025-10-16 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 17190 | 52.60 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 1221 | 29.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 1081 | 30.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 14933 | 15.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 34261 | 81.39 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 6958 | 63.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 3136 | 39.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 23728 | 64.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 32762 | 81.00 | 2025-05-17 | 82 | 6 | 5 | Actual |
| 19808 | 47.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2023-05-18 | 82 | 4 | 6 | Budget |
| 7428 | 11.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 32927 | 14.00 | 2025-05-17 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 16124 | 45.02 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2025-05-17 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 38863 | 52.60 | 2025-10-16 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 29584 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2025-05-17 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-07-16 | 82 | 6 | 3 | Budget |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-09-15 | 82 | 6 | 4 | Budget |
| 21840 | 56.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2025-02-14 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 21874 | 36.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 18511 | 5.01 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 1162 | 41.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 19310 | 5.01 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 30028 | 34.80 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 25854 | 53.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2023-07-16 | 82 | 1 | 3 | Budget |
| 29444 | 32.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
| 27370 | 76.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2023-06-18 | 82 | 5 | 6 | Budget |
| 6306 | 10.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 3074 | 60.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
| 1347 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 33582 | 67.92 | 2025-05-17 | 82 | 6 | 13 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 12374 | 36.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-09-15 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 4912 | 47.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-07-16 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 16325 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 27219 | 30.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 19364 | 11.40 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 10269 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 37592 | 101.00 | 2025-09-15 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 26116 | 13.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 36245 | 43.00 | 2025-08-16 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2025-06-17 | 82 | 1 | 11 | Actual |
| 34140 | 111.00 | 2025-06-17 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 502 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-06-18 | 82 | 6 | 3 | Budget |
| 22039 | 12.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 22072 | 25.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 2665 | 40.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 5786 | 12.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 28371 | 25.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 22851 | 38.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-09-15 | 82 | 1 | 12 | Actual |
| 31274 | 25.81 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 35851 | 48.62 | 2025-07-16 | 82 | 2 | 13 | Actual |
| 16271 | 11.40 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-09-15 | 82 | 6 | 6 | Budget |
| 36352 | 20.00 | 2025-08-16 | 82 | 5 | 6 | Actual |
| 23643 | 52.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 38452 | 72.00 | 2025-10-16 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 280 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 15291 | 10.33 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 9200 | 72.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2024-01-16 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 29293 | 63.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 31333 | 45.11 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 28345 | 47.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 8138 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Budget |
| 11966 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 11907 | 20.00 | 2023-09-15 | 82 | 5 | 6 | Budget |
| 1627 | 30.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 27985 | 114.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-09-15 | 82 | 1 | 13 | Actual |
| 31425 | 62.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 3729 | 48.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 7566 | 60.00 | 2023-05-18 | 82 | 1 | 7 | Budget |
| 1346 | 62.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2023-05-18 | 82 | 1 | 3 | Budget |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 31777 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 11387 | 6.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 4850 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 4849 | 60.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 13845 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 33431 | 7.14 | 2025-05-17 | 82 | 2 | 12 | Actual |
| 20931 | 23.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 36973 | 46.87 | 2025-08-16 | 82 | 1 | 13 | Actual |
| 18386 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 16532 | 102.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2025-06-17 | 82 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2025-06-17 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-09-15 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 36442 | 118.00 | 2025-08-16 | 82 | 1 | 7 | Actual |
| 32187 | 31.61 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 36326 | 26.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 10593 | 30.00 | 2023-08-16 | 82 | 1 | 6 | Budget |
| 34051 | 18.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-12-15 | 82 | 6 | 13 | Actual |
| 19631 | 63.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-10-16 | 82 | 3 | 11 | Actual |
| 29676 | 78.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-08-16 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 5834 | 79.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 647 | 30.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 38239 | 107.00 | 2025-10-16 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
| 37450 | 34.00 | 2025-09-15 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-07-16 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 7158 | 45.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 25261 | 51.08 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 32727 | 84.00 | 2025-05-17 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-04-17 | 82 | 1 | 3 | Budget |
| 4661 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 4384 | 51.08 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 18219 | 60.17 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2023-06-18 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 2471 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 5319 | 48.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-09-15 | 82 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-08-16 | 82 | 6 | 6 | Budget |
| 29525 | 25.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 26331 | 66.23 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 33229 | 53.95 | 2025-05-17 | 82 | 1 | 11 | Actual |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 6443 | 75.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 19482 | 1.82 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 21959 | 8.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-08-16 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-09-15 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 35766 | 64.59 | 2025-07-16 | 82 | 6 | 12 | Actual |
| 29762 | 61.69 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 361 | 49.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 220 | 62.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 26424 | 30.55 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 9015 | 36.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 21012 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2022-12-16 | 82 | 1 | 3 | Budget |
| 24943 | 22.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-10-16 | 82 | 6 | 12 | Actual |
| 10982 | 51.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 8078 | 70.00 | 2023-06-18 | 82 | 1 | 4 | Budget |
| 37832 | 9.27 | 2025-09-15 | 82 | 2 | 11 | Actual |
| 30651 | 20.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 5380 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2025-08-16 | 82 | 6 | 13 | Actual |
| 10690 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2024-03-17 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-08-16 | 82 | 1 | 4 | Actual |
| 31985 | 137.45 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 34581 | 12.46 | 2025-06-17 | 82 | 2 | 12 | Actual |
| 6258 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-09-15 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 31301 | 45.11 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 5135 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 9477 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 29230 | 27.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 29386 | 66.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-09-15 | 82 | 1 | 7 | Budget |
| 12563 | 70.00 | 2023-10-16 | 82 | 1 | 4 | Budget |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Budget |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 13035 | 20.00 | 2023-10-16 | 82 | 5 | 6 | Budget |
| 12515 | 10.00 | 2023-10-16 | 82 | 7 | 3 | Budget |
| 5241 | 30.00 | 2023-03-18 | 82 | 6 | 6 | Budget |
| 10130 | 40.00 | 2023-08-16 | 82 | 1 | 3 | Budget |
| 18277 | 19.91 | 2024-03-17 | 82 | 1 | 11 | Actual |
| 6444 | 60.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 13899 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 35176 | 22.00 | 2025-07-16 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 29970 | 33.74 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 14613 | 12.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2025-03-17 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 18688 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-10-16 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2025-05-17 | 82 | 4 | 11 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2023-03-18 | 82 | 6 | 3 | Budget |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 5894 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-08-16 | 82 | 4 | 11 | Actual |
| 35095 | 29.00 | 2025-07-16 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 24850 | 41.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 3462 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 24673 | 64.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-07-16 | 82 | 7 | 3 | Budget |
| 2889 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 3135 | 40.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 17391 | 23.10 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 31154 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 38835 | 135.93 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 1878 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 172 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-08-16 | 82 | 1 | 8 | Budget |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 18954 | 15.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 22724 | 60.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 2745 | 30.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 24202 | 88.96 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 3073 | 71.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-07-16 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 25024 | 19.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 32514 | 98.00 | 2025-05-17 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2023-06-18 | 82 | 6 | 6 | Budget |
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2025-06-17 | 82 | 6 | 11 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 36854 | 27.36 | 2025-08-16 | 82 | 1 | 12 | Actual |
| 9725 | 30.00 | 2023-07-16 | 82 | 6 | 6 | Budget |
| 8359 | 44.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 23995 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 19901 | 27.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 17924 | 36.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 31008 | 11.40 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 28317 | 10.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 8455 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Budget |
Generated 2025-12-15 18:41:19.203 UTC