[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 2 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19391 | 9.27 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-09-17 | 82 | 5 | 11 | Actual |
| 16893 | 30.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 22851 | 38.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2025-04-19 | 82 | 3 | 6 | Actual |
| 24403 | 15.65 | 2024-09-17 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-07-19 | 82 | 1 | 7 | Budget |
| 1771 | 30.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 16158 | 67.75 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-07-19 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-11-17 | 82 | 3 | 11 | Actual |
| 36915 | 43.31 | 2025-08-19 | 82 | 6 | 12 | Actual |
| 6632 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 18186 | 38.96 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-12-19 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2025-06-20 | 82 | 2 | 12 | Actual |
| 15023 | 84.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 1081 | 30.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
| 11764 | 10.00 | 2023-09-18 | 82 | 2 | 6 | Budget |
| 9260 | 50.00 | 2023-07-19 | 82 | 6 | 4 | Budget |
| 172 | 9.00 | 2022-11-18 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-11-18 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 28608 | 64.72 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2023-06-21 | 82 | 1 | 7 | Budget |
| 12624 | 50.00 | 2023-10-19 | 82 | 6 | 4 | Budget |
| 5834 | 79.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 38331 | 18.00 | 2025-10-19 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2025-05-20 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 6910 | 10.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-11-18 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2025-05-20 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 29641 | 109.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 15592 | 17.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 20718 | 14.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-10-19 | 82 | 4 | 6 | Budget |
| 752 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
| 28755 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 24321 | 17.78 | 2024-09-17 | 82 | 1 | 11 | Actual |
| 1023 | 20.00 | 2022-11-18 | 82 | 2 | 8 | Budget |
| 39303 | 66.17 | 2025-10-19 | 82 | 2 | 13 | Actual |
| 502 | 38.00 | 2022-11-18 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-11-18 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2025-06-20 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-09-17 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-05-20 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2025-06-20 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 18568 | 120.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 17976 | 10.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-08-19 | 82 | 4 | 6 | Budget |
| 12374 | 36.00 | 2023-10-19 | 82 | 1 | 3 | Actual |
| 11248 | 40.00 | 2023-09-18 | 82 | 1 | 3 | Budget |
| 12234 | 28.35 | 2023-09-18 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2024-01-19 | 82 | 2 | 12 | Actual |
| 37302 | 86.00 | 2025-09-18 | 82 | 1 | 5 | Actual |
| 10377 | 50.00 | 2023-08-19 | 82 | 6 | 4 | Budget |
| 8829 | 66.23 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 2792 | 8.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 1817 | 12.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-10-18 | 82 | 5 | 11 | Actual |
| 27080 | 56.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2025-05-20 | 82 | 6 | 4 | Actual |
| 25732 | 61.00 | 2024-11-17 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-12-19 | 82 | 4 | 11 | Actual |
| 27245 | 14.00 | 2024-12-18 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 4257 | 40.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 12765 | 50.00 | 2023-10-19 | 82 | 6 | 5 | Budget |
| 19597 | 96.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-11-18 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2024-04-19 | 82 | 1 | 11 | Actual |
| 25612 | 2.89 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-08-19 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2025-05-20 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-09-18 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-09-18 | 82 | 6 | 7 | Actual |
| 20839 | 50.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2023-07-19 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 6958 | 63.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 6772 | 45.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 9339 | 50.00 | 2023-07-19 | 82 | 1 | 5 | Budget |
| 28929 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 6163 | 15.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 18954 | 15.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2025-07-19 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2023-07-19 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 24202 | 88.96 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 7236 | 38.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-10-19 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 19069 | 76.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-10-19 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2025-05-20 | 82 | 7 | 3 | Actual |
| 33550 | 43.36 | 2025-05-20 | 82 | 2 | 13 | Actual |
| 12844 | 31.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 4119 | 39.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-09-18 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2025-07-19 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-07-19 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 10843 | 30.00 | 2023-08-19 | 82 | 6 | 6 | Budget |
| 12235 | 30.00 | 2023-09-18 | 82 | 2 | 8 | Budget |
| 8550 | 10.00 | 2023-06-21 | 82 | 5 | 6 | Budget |
| 19162 | 125.33 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2023-06-21 | 82 | 6 | 7 | Budget |
| 13364 | 41.99 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 38955 | 46.50 | 2025-10-19 | 82 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-09-18 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 7953 | 26.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 27490 | 61.69 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 26424 | 30.55 | 2024-11-17 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2025-06-20 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-12-18 | 82 | 4 | 11 | Actual |
| 24885 | 42.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-12-19 | 82 | 1 | 7 | Budget |
| 10514 | 42.00 | 2023-08-19 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 11435 | 74.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-08-19 | 82 | 1 | 7 | Budget |
| 19509 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 10690 | 40.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-11-17 | 82 | 2 | 11 | Actual |
| 28139 | 69.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-10-19 | 82 | 6 | 13 | Actual |
| 5380 | 39.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-10-19 | 82 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-12-19 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-10-19 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 8877 | 30.00 | 2023-06-21 | 82 | 2 | 8 | Budget |
| 16003 | 73.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 4582 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 25083 | 27.00 | 2024-10-18 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2025-09-18 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-09-18 | 82 | 1 | 4 | Budget |
| 32305 | 35.87 | 2025-04-19 | 82 | 1 | 12 | Actual |
| 35327 | 84.00 | 2025-07-19 | 82 | 6 | 7 | Actual |
| 15178 | 48.05 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 29173 | 62.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-08-19 | 82 | 2 | 8 | Budget |
| 2889 | 30.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 2936 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 646 | 24.00 | 2022-11-18 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-09-17 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2023-05-21 | 82 | 1 | 6 | Budget |
| 31510 | 121.00 | 2025-04-19 | 82 | 1 | 4 | Actual |
| 15887 | 18.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 33 | 40.00 | 2022-11-18 | 82 | 1 | 3 | Budget |
| 31425 | 62.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 27047 | 80.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-07-19 | 82 | 3 | 6 | Actual |
| 3215 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 15713 | 41.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-08-18 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2024-05-20 | 82 | 6 | 11 | Actual |
| 833 | 51.00 | 2022-11-18 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-12-18 | 82 | 2 | 13 | Actual |
| 20511 | 2.89 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 23551 | 3.95 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 13818 | 31.00 | 2023-11-18 | 82 | 1 | 6 | Actual |
| 17869 | 32.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 20781 | 42.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-08-19 | 82 | 6 | 11 | Actual |
| 25819 | 77.00 | 2024-11-17 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-10-19 | 82 | 6 | 11 | Actual |
| 5974 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 35002 | 95.00 | 2025-07-19 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 2793 | 10.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
| 9573 | 40.00 | 2023-07-19 | 82 | 3 | 6 | Budget |
| 34824 | 64.00 | 2025-07-19 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
| 1723 | 43.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 19688 | 27.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2025-04-19 | 82 | 1 | 11 | Actual |
| 27985 | 114.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2023-05-21 | 82 | 6 | 6 | Budget |
| 4850 | 50.00 | 2023-03-21 | 82 | 1 | 5 | Budget |
| 28728 | 14.59 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2023-07-19 | 82 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-11-18 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-10-19 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-11-18 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-08-19 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-09-18 | 82 | 3 | 6 | Budget |
| 11765 | 20.00 | 2023-09-18 | 82 | 2 | 6 | Actual |
| 3136 | 39.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2025-04-19 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 13096 | 30.00 | 2023-10-19 | 82 | 6 | 6 | Budget |
| 2422 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2025-07-19 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2025-06-20 | 82 | 6 | 6 | Actual |
| 5087 | 34.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-08-19 | 82 | 1 | 8 | Budget |
| 29021 | 36.34 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 35235 | 29.00 | 2025-07-19 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2024-05-20 | 82 | 2 | 12 | Actual |
| 38359 | 129.00 | 2025-10-19 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-07-19 | 82 | 4 | 6 | Budget |
| 10130 | 40.00 | 2023-08-19 | 82 | 1 | 3 | Budget |
| 29854 | 52.89 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2025-04-19 | 82 | 4 | 6 | Actual |
| 26506 | 13.53 | 2024-11-17 | 82 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-10-19 | 82 | 1 | 13 | Actual |
| 18420 | 14.59 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 39037 | 36.93 | 2025-10-19 | 82 | 4 | 11 | Actual |
| 16919 | 20.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 8609 | 30.00 | 2023-06-21 | 82 | 6 | 6 | Budget |
| 5134 | 18.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2023-04-20 | 82 | 2 | 6 | Budget |
| 25175 | 63.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2025-05-20 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 33999 | 41.00 | 2025-06-20 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-09-17 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 17718 | 39.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 36597 | 63.20 | 2025-08-19 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-11-18 | 82 | 6 | 11 | Actual |
| 1627 | 30.00 | 2022-12-19 | 82 | 1 | 6 | Budget |
| 27868 | 22.30 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 26778 | 46.87 | 2024-11-17 | 82 | 6 | 13 | Actual |
| 32727 | 84.00 | 2025-05-20 | 82 | 1 | 5 | Actual |
| 7284 | 18.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-09-17 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 21012 | 22.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2025-04-19 | 82 | 7 | 3 | Actual |
| 2528 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 5459 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 5568 | 40.48 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-08-19 | 82 | 1 | 5 | Budget |
| 4385 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 4337 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 31390 | 115.00 | 2025-04-19 | 82 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-05-21 | 82 | 6 | 3 | Budget |
| 35647 | 32.67 | 2025-07-19 | 82 | 6 | 11 | Actual |
| 14613 | 12.00 | 2023-12-19 | 82 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-11-18 | 82 | 5 | 6 | Budget |
| 280 | 50.00 | 2022-11-18 | 82 | 6 | 4 | Budget |
| 13873 | 24.00 | 2023-11-18 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-11-17 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-11-18 | 82 | 1 | 11 | Actual |
| 11249 | 45.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 34261 | 81.39 | 2025-06-20 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-10-19 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-08-18 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-09-18 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 29386 | 66.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2024-07-18 | 82 | 4 | 11 | Actual |
| 9667 | 10.00 | 2023-07-19 | 82 | 5 | 6 | Budget |
| 38487 | 84.00 | 2025-10-19 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2025-05-20 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-09-18 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-10-18 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-10-19 | 82 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-11-18 | 82 | 6 | 3 | Actual |
| 3729 | 48.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-11-18 | 82 | 4 | 6 | Budget |
| 14907 | 18.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-11-18 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 1221 | 29.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-11-17 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-10-18 | 82 | 2 | 11 | Actual |
| 9525 | 14.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-08-19 | 82 | 2 | 13 | Actual |
| 21539 | 2.89 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 37422 | 11.00 | 2025-09-18 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 7487 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 10921 | 56.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-10-19 | 82 | 6 | 7 | Budget |
| 3263 | 20.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 32013 | 73.81 | 2025-04-19 | 82 | 2 | 8 | Actual |
| 31274 | 25.81 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 9200 | 72.00 | 2023-07-19 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2023-05-21 | 82 | 5 | 6 | Budget |
| 34051 | 18.00 | 2025-06-20 | 82 | 5 | 6 | Actual |
| 6773 | 40.00 | 2023-05-21 | 82 | 1 | 3 | Budget |
| 26090 | 16.00 | 2024-11-17 | 82 | 4 | 6 | Actual |
| 13036 | 22.00 | 2023-10-19 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2025-05-20 | 82 | 6 | 12 | Actual |
| 8608 | 32.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-11-18 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2025-04-19 | 82 | 2 | 13 | Actual |
| 36737 | 24.16 | 2025-08-19 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-10-18 | 82 | 2 | 12 | Actual |
| 27928 | 69.67 | 2024-12-18 | 82 | 6 | 13 | Actual |
| 421 | 40.00 | 2022-11-18 | 82 | 6 | 5 | Budget |
| 4660 | 12.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 28487 | 127.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 2745 | 30.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 2666 | 57.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2023-05-21 | 82 | 1 | 8 | Budget |
| 1406 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 34495 | 49.70 | 2025-06-20 | 82 | 6 | 11 | Actual |
| 38239 | 107.00 | 2025-10-19 | 82 | 1 | 3 | Actual |
| 32875 | 37.00 | 2025-05-20 | 82 | 3 | 6 | Actual |
| 6584 | 50.00 | 2023-04-20 | 82 | 1 | 8 | Budget |
| 7892 | 40.00 | 2023-06-21 | 82 | 1 | 3 | Budget |
| 1770 | 28.00 | 2022-12-19 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 38545 | 30.00 | 2025-10-19 | 82 | 1 | 6 | Actual |
| 22369 | 10.33 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 18815 | 53.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-11-17 | 82 | 1 | 13 | Actual |
| 14434 | 1.82 | 2023-11-18 | 82 | 2 | 12 | Actual |
| 21338 | 18.84 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 11716 | 35.00 | 2023-09-18 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2023-06-21 | 82 | 1 | 4 | Budget |
| 17776 | 38.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2023-05-21 | 82 | 3 | 6 | Budget |
| 2345 | 21.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-07-19 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-11-18 | 82 | 2 | 11 | Actual |
| 7565 | 75.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2025-06-20 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-10-19 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-11-18 | 82 | 6 | 7 | Actual |
| 35505 | 43.31 | 2025-07-19 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-08-19 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 37337 | 70.00 | 2025-09-18 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 1626 | 32.00 | 2022-12-19 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-09-18 | 82 | 7 | 3 | Budget |
| 38151 | 41.60 | 2025-09-18 | 82 | 2 | 13 | Actual |
| 25353 | 25.23 | 2024-10-18 | 82 | 1 | 11 | Actual |
| 13723 | 58.00 | 2023-11-18 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-08-19 | 82 | 5 | 6 | Budget |
| 19012 | 27.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 29471 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 18305 | 5.01 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-11-18 | 82 | 4 | 11 | Actual |
| 16038 | 66.00 | 2024-01-19 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-07-19 | 82 | 2 | 13 | Actual |
| 17476 | 1.82 | 2024-02-18 | 82 | 2 | 12 | Actual |
| 173 | 10.00 | 2022-11-18 | 82 | 7 | 3 | Budget |
| 4197 | 45.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 9725 | 30.00 | 2023-07-19 | 82 | 6 | 6 | Budget |
| 33284 | 22.04 | 2025-05-20 | 82 | 3 | 11 | Actual |
| 18722 | 39.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2025-05-20 | 82 | 1 | 11 | Actual |
| 14966 | 22.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-11-17 | 82 | 1 | 5 | Actual |
| 14853 | 10.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 32133 | 24.16 | 2025-04-19 | 82 | 2 | 11 | Actual |
| 9620 | 21.00 | 2023-07-19 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2025-06-20 | 82 | 1 | 6 | Actual |
| 16624 | 28.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-07-19 | 82 | 2 | 8 | Budget |
| 29676 | 78.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 36245 | 43.00 | 2025-08-19 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 10593 | 30.00 | 2023-08-19 | 82 | 1 | 6 | Budget |
| 16567 | 60.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 28642 | 61.69 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 7893 | 33.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-08-19 | 82 | 3 | 6 | Budget |
| 15620 | 52.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2023-06-21 | 82 | 6 | 4 | Budget |
| 12045 | 50.00 | 2023-09-18 | 82 | 1 | 7 | Budget |
| 10737 | 33.00 | 2023-08-19 | 82 | 4 | 6 | Actual |
| 3135 | 40.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 7704 | 64.72 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2023-06-21 | 82 | 7 | 3 | Budget |
| 2285 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 12941 | 40.00 | 2023-10-19 | 82 | 3 | 6 | Budget |
| 11169 | 30.00 | 2023-08-19 | 82 | 6 | 8 | Budget |
| 30264 | 119.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
| 35560 | 26.29 | 2025-07-19 | 82 | 3 | 11 | Actual |
| 8217 | 50.00 | 2023-06-21 | 82 | 1 | 5 | Budget |
| 15833 | 6.00 | 2024-01-19 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 5320 | 60.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 8687 | 51.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-10-18 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2023-05-21 | 82 | 2 | 8 | Budget |
| 38452 | 72.00 | 2025-10-19 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 26116 | 13.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
| 22222 | 84.42 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 28077 | 26.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 12514 | 14.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 23106 | 64.00 | 2024-08-18 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2025-06-20 | 82 | 3 | 11 | Actual |
| 39218 | 61.40 | 2025-10-19 | 82 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-09-18 | 82 | 6 | 13 | Actual |
| 8280 | 50.00 | 2023-06-21 | 82 | 6 | 5 | Budget |
| 6443 | 75.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 2744 | 31.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 15861 | 33.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-11-17 | 82 | 1 | 12 | Actual |
| 14556 | 68.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 26989 | 68.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
Generated 2025-12-18 11:14:30.959 UTC