[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 199 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15592 | 17.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 34407 | 30.55 | 2025-06-19 | 82 | 3 | 11 | Actual |
| 26424 | 30.55 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 15535 | 56.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Budget |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 31182 | 12.46 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 7626 | 54.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 17718 | 39.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2025-07-18 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 29258 | 110.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 5380 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2023-06-20 | 82 | 6 | 7 | Budget |
| 33257 | 20.97 | 2025-05-19 | 82 | 2 | 11 | Actual |
| 15748 | 47.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-08-18 | 82 | 1 | 5 | Budget |
| 3914 | 18.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 36326 | 26.00 | 2025-08-18 | 82 | 4 | 6 | Actual |
| 10689 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Budget |
| 23700 | 12.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2025-07-18 | 82 | 6 | 13 | Actual |
| 37684 | 129.87 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-09-17 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 14556 | 68.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 30056 | 7.14 | 2025-02-16 | 82 | 2 | 12 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-10-18 | 82 | 5 | 11 | Actual |
| 18332 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 4771 | 51.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2025-05-19 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 5894 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 12989 | 32.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 26778 | 46.87 | 2024-11-16 | 82 | 6 | 13 | Actual |
| 15913 | 16.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 27370 | 76.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 14907 | 18.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 30207 | 45.11 | 2025-02-16 | 82 | 6 | 13 | Actual |
| 17776 | 38.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 9477 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 25024 | 19.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 7097 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Budget |
| 36272 | 11.00 | 2025-08-18 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-10-18 | 82 | 2 | 6 | Budget |
| 33345 | 32.67 | 2025-05-19 | 82 | 6 | 11 | Actual |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 6694 | 43.51 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 38685 | 34.00 | 2025-10-18 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-07-18 | 82 | 1 | 13 | Actual |
| 33674 | 59.00 | 2025-06-19 | 82 | 6 | 3 | Actual |
| 23106 | 64.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 10922 | 50.00 | 2023-08-18 | 82 | 1 | 7 | Budget |
| 13899 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-08-18 | 82 | 1 | 8 | Budget |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2025-06-19 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 28642 | 61.69 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 35122 | 13.00 | 2025-07-18 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 29138 | 113.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 5039 | 14.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2025-06-19 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2023-05-20 | 82 | 1 | 6 | Budget |
| 1082 | 37.45 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-09-17 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 4010 | 29.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Budget |
| 29734 | 137.45 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2023-05-20 | 82 | 6 | 5 | Budget |
| 16687 | 35.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 13845 | 8.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-08-18 | 82 | 2 | 8 | Actual |
| 8455 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Budget |
| 19424 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 29525 | 25.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-09-17 | 82 | 6 | 3 | Budget |
| 32847 | 10.00 | 2025-05-19 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 22724 | 60.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-10-18 | 82 | 1 | 13 | Actual |
| 6832 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-09-17 | 82 | 2 | 8 | Budget |
| 27138 | 29.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 28728 | 14.59 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 18008 | 24.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2023-04-19 | 82 | 6 | 8 | Budget |
| 3462 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 31390 | 115.00 | 2025-04-18 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 31008 | 11.40 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 23914 | 32.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 22222 | 84.42 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 27193 | 43.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 894 | 41.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 28580 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2023-06-20 | 82 | 6 | 6 | Budget |
| 23551 | 3.95 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 32 | 35.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2025-09-17 | 82 | 6 | 11 | Actual |
| 34824 | 64.00 | 2025-07-18 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2025-08-18 | 82 | 1 | 13 | Actual |
| 9573 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Budget |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-10-18 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2025-06-19 | 82 | 1 | 7 | Actual |
| 39010 | 20.97 | 2025-10-18 | 82 | 3 | 11 | Actual |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 33852 | 72.00 | 2025-06-19 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 14316 | 11.40 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-08-18 | 82 | 1 | 6 | Actual |
| 19282 | 24.16 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 27428 | 123.81 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 5135 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 27928 | 69.67 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 34944 | 83.00 | 2025-07-18 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 4258 | 48.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 17476 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 28963 | 44.38 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 15833 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 7753 | 32.90 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 27895 | 67.92 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 20986 | 33.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 24021 | 18.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 5087 | 34.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-08-18 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 15352 | 23.10 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 30802 | 79.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 19750 | 33.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2025-05-19 | 82 | 2 | 13 | Actual |
| 34233 | 134.42 | 2025-06-19 | 82 | 1 | 8 | Actual |
| 28700 | 53.95 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 26718 | 22.30 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 36152 | 89.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-09-17 | 82 | 5 | 6 | Budget |
| 20569 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 21481 | 15.65 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 10982 | 51.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-09-17 | 82 | 2 | 6 | Budget |
| 21447 | 3.95 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 28317 | 10.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 4385 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 32960 | 37.00 | 2025-05-19 | 82 | 6 | 6 | Actual |
| 4709 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 1023 | 20.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 10317 | 62.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-08-18 | 82 | 6 | 7 | Budget |
| 22817 | 50.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-10-18 | 82 | 2 | 12 | Actual |
| 31301 | 45.11 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 27490 | 61.69 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2024-01-18 | 82 | 2 | 12 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 6036 | 47.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-10-17 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2025-06-19 | 82 | 5 | 11 | Actual |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 33731 | 22.00 | 2025-06-19 | 82 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-09-17 | 82 | 2 | 13 | Actual |
| 14613 | 12.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-10-18 | 82 | 6 | 5 | Actual |
| 6035 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 5974 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 4198 | 60.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 38983 | 20.97 | 2025-10-18 | 82 | 2 | 11 | Actual |
| 9621 | 20.00 | 2023-07-18 | 82 | 4 | 6 | Budget |
| 7334 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Budget |
| 29499 | 44.00 | 2025-02-16 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2023-06-20 | 82 | 6 | 8 | Budget |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 17070 | 48.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 21218 | 113.20 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 20781 | 42.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 20746 | 69.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 4583 | 21.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 38897 | 67.75 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 24943 | 22.00 | 2024-10-17 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 9620 | 21.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2023-06-20 | 82 | 1 | 6 | Budget |
| 15291 | 10.33 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 16945 | 13.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-10-18 | 82 | 6 | 5 | Budget |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 35037 | 56.00 | 2025-07-18 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 3651 | 45.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 10456 | 51.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 25140 | 87.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-10-18 | 82 | 3 | 6 | Budget |
| 13958 | 25.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 38600 | 44.00 | 2025-10-18 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 19162 | 125.33 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 3964 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 19012 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-08-18 | 82 | 1 | 11 | Actual |
| 12562 | 66.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 31751 | 41.00 | 2025-04-18 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 9943 | 104.11 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 5834 | 79.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-10-18 | 82 | 1 | 5 | Budget |
| 10268 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Budget |
| 38626 | 22.00 | 2025-10-18 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-09-17 | 82 | 6 | 13 | Actual |
| 19843 | 38.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 753 | 31.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2023-05-20 | 82 | 1 | 3 | Budget |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-08-18 | 82 | 1 | 4 | Budget |
| 14522 | 85.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 12046 | 53.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 35647 | 32.67 | 2025-07-18 | 82 | 6 | 11 | Actual |
| 10377 | 50.00 | 2023-08-18 | 82 | 6 | 4 | Budget |
| 30625 | 35.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 3589 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 26064 | 29.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-10-18 | 82 | 1 | 4 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 23401 | 15.65 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 32424 | 64.41 | 2025-04-18 | 82 | 2 | 13 | Actual |
| 4912 | 47.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 36187 | 59.00 | 2025-08-18 | 82 | 6 | 5 | Actual |
| 12515 | 10.00 | 2023-10-18 | 82 | 7 | 3 | Budget |
| 30767 | 102.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-09-17 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2025-04-18 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2023-05-20 | 82 | 6 | 6 | Budget |
| 29676 | 78.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 15318 | 14.59 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2025-07-18 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 5646 | 32.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-10-18 | 82 | 6 | 12 | Actual |
| 19808 | 47.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 24581 | 3.95 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 34261 | 81.39 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 38452 | 72.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 26090 | 16.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 24638 | 106.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 32875 | 37.00 | 2025-05-19 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-09-17 | 82 | 6 | 5 | Actual |
| 362 | 60.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 5240 | 32.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 33403 | 29.48 | 2025-05-19 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 30090 | 49.70 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 2793 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 6911 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Budget |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 29230 | 27.00 | 2025-02-16 | 82 | 7 | 3 | Actual |
| 18305 | 5.01 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 19391 | 9.27 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 12563 | 70.00 | 2023-10-18 | 82 | 1 | 4 | Budget |
| 17950 | 16.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 18277 | 19.91 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 23763 | 47.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 27630 | 28.42 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 30677 | 17.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-07-18 | 82 | 3 | 11 | Actual |
| 2745 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 22456 | 25.23 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 16919 | 20.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-07-18 | 82 | 6 | 3 | Budget |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 27548 | 51.82 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 11434 | 70.00 | 2023-09-17 | 82 | 1 | 4 | Budget |
| 33284 | 22.04 | 2025-05-19 | 82 | 3 | 11 | Actual |
| 32762 | 81.00 | 2025-05-19 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-11-16 | 82 | 6 | 11 | Actual |
| 36854 | 27.36 | 2025-08-18 | 82 | 1 | 12 | Actual |
| 12437 | 20.00 | 2023-10-18 | 82 | 6 | 3 | Budget |
| 27219 | 30.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2025-05-19 | 82 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 38572 | 17.00 | 2025-10-18 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 16532 | 102.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 25295 | 54.11 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-09-17 | 82 | 1 | 6 | Budget |
| 37502 | 20.00 | 2025-09-17 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 1626 | 32.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2025-06-19 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 35851 | 48.62 | 2025-07-18 | 82 | 2 | 13 | Actual |
| 7704 | 64.72 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-09-17 | 82 | 1 | 7 | Actual |
| 19509 | 1.82 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 5320 | 60.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 27749 | 39.06 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 33 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 35385 | 134.42 | 2025-07-18 | 82 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-08-18 | 82 | 5 | 6 | Actual |
| 29351 | 84.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 8456 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 4257 | 40.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 26364 | 64.72 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2023-06-20 | 82 | 4 | 6 | Budget |
| 11309 | 26.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 36300 | 41.00 | 2025-08-18 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 22129 | 63.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 25854 | 53.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 1407 | 44.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 1878 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 34051 | 18.00 | 2025-06-19 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 5319 | 48.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2025-09-17 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-10-18 | 82 | 1 | 3 | Budget |
| 11861 | 30.00 | 2023-09-17 | 82 | 4 | 6 | Budget |
| 37395 | 33.00 | 2025-09-17 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 6114 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
Generated 2025-12-18 03:04:19.046 UTC