[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 648
435 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9621 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Budget |
| 2528 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 28963 | 44.38 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 37337 | 70.00 | 2025-09-21 | 82 | 6 | 5 | Actual |
| 3214 | 87.45 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-10-22 | 82 | 6 | 11 | Actual |
| 33886 | 77.00 | 2025-06-23 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Budget |
| 281 | 47.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 19104 | 74.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-10-22 | 82 | 4 | 11 | Actual |
| 19928 | 10.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 36973 | 46.87 | 2025-08-22 | 82 | 1 | 13 | Actual |
| 34051 | 18.00 | 2025-06-23 | 82 | 5 | 6 | Actual |
| 6584 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 37712 | 87.45 | 2025-09-21 | 82 | 2 | 8 | Actual |
| 36032 | 20.00 | 2025-08-22 | 82 | 7 | 3 | Actual |
| 18815 | 53.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 17449 | 1.82 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 17190 | 52.60 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 28487 | 127.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-08-22 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 2842 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 33311 | 20.97 | 2025-05-23 | 82 | 4 | 11 | Actual |
| 2284 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 4011 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 31836 | 29.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 30207 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 33674 | 59.00 | 2025-06-23 | 82 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-09-21 | 82 | 6 | 5 | Budget |
| 1817 | 12.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 33284 | 22.04 | 2025-05-23 | 82 | 3 | 11 | Actual |
| 21125 | 56.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2023-07-22 | 82 | 6 | 5 | Budget |
| 14613 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 18386 | 3.95 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2025-10-22 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 24053 | 19.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2023-06-24 | 82 | 6 | 6 | Budget |
| 36442 | 118.00 | 2025-08-22 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2023-05-24 | 82 | 1 | 6 | Budget |
| 26927 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 19310 | 5.01 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 18186 | 38.96 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-10-22 | 82 | 1 | 11 | Actual |
| 19282 | 24.16 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 9667 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Budget |
| 8030 | 9.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 32187 | 31.61 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 18008 | 24.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 14641 | 60.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 173 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 22423 | 15.65 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 11061 | 50.00 | 2023-08-22 | 82 | 1 | 8 | Budget |
| 37684 | 129.87 | 2025-09-21 | 82 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-08-22 | 82 | 2 | 13 | Actual |
| 14733 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-09-21 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2025-06-23 | 82 | 6 | 12 | Actual |
| 16687 | 35.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 18780 | 38.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2025-06-23 | 82 | 1 | 12 | Actual |
| 29882 | 12.46 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 37832 | 9.27 | 2025-09-21 | 82 | 2 | 11 | Actual |
| 22039 | 12.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-09-21 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 11716 | 35.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 33345 | 32.67 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 5786 | 12.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2025-07-22 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 3073 | 71.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 27985 | 114.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 1957 | 54.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 8503 | 22.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 22283 | 46.54 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 8687 | 51.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 28580 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 35884 | 46.87 | 2025-07-22 | 82 | 6 | 13 | Actual |
| 9014 | 40.00 | 2023-07-22 | 82 | 1 | 3 | Budget |
| 12562 | 66.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 599 | 37.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 3263 | 20.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 16532 | 102.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 35292 | 102.00 | 2025-07-22 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 30710 | 25.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 1723 | 43.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2024-01-22 | 82 | 2 | 12 | Actual |
| 37804 | 40.12 | 2025-09-21 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-09-21 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 2097 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 19224 | 45.02 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 26452 | 13.53 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 6444 | 60.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2025-09-21 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 7380 | 20.00 | 2023-05-24 | 82 | 4 | 6 | Budget |
| 30767 | 102.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 5319 | 48.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-08-22 | 82 | 4 | 6 | Budget |
| 21338 | 18.84 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2025-07-22 | 82 | 6 | 12 | Actual |
| 14826 | 26.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-09-21 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-08-22 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-09-21 | 82 | 1 | 6 | Budget |
| 22759 | 34.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 2423 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 13097 | 29.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 28901 | 36.93 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 25854 | 53.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2025-06-23 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 6364 | 23.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 12234 | 28.35 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2023-10-22 | 82 | 6 | 6 | Budget |
| 38742 | 114.00 | 2025-10-22 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-10-22 | 82 | 6 | 8 | Budget |
| 24792 | 29.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-10-22 | 82 | 1 | 4 | Budget |
| 12765 | 50.00 | 2023-10-22 | 82 | 6 | 5 | Budget |
| 2994 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 22696 | 25.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 4850 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 2206 | 46.54 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2023-06-24 | 82 | 6 | 5 | Budget |
| 5241 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 19391 | 9.27 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 25580 | 1.82 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 35202 | 15.00 | 2025-07-22 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-08-22 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-08-22 | 82 | 6 | 6 | Budget |
| 14017 | 56.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 6833 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
| 14434 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 29293 | 63.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 12296 | 30.00 | 2023-09-21 | 82 | 6 | 8 | Budget |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 20958 | 8.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-07-22 | 82 | 2 | 8 | Budget |
| 6632 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 6115 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 28755 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 2608 | 60.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 1547 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 31062 | 27.36 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-07-22 | 82 | 4 | 11 | Actual |
| 30625 | 35.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 15861 | 33.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 21366 | 10.33 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 34380 | 12.46 | 2025-06-23 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 9153 | 10.00 | 2023-07-22 | 82 | 7 | 3 | Budget |
| 29734 | 137.45 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 7487 | 25.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 13507 | 98.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 21932 | 22.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 362 | 60.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 10842 | 33.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 7019 | 46.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 10921 | 56.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 34732 | 39.85 | 2025-06-23 | 82 | 6 | 13 | Actual |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 28020 | 73.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 10130 | 40.00 | 2023-08-22 | 82 | 1 | 3 | Budget |
| 19808 | 47.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 7753 | 32.90 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-08-22 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 26364 | 64.72 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 35533 | 24.16 | 2025-07-22 | 82 | 2 | 11 | Actual |
| 16893 | 30.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 4198 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 12988 | 30.00 | 2023-10-22 | 82 | 4 | 6 | Budget |
| 9524 | 20.00 | 2023-07-22 | 82 | 2 | 6 | Budget |
| 17391 | 23.10 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 8550 | 10.00 | 2023-06-24 | 82 | 5 | 6 | Budget |
| 16475 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2023-07-22 | 82 | 6 | 7 | Budget |
| 38652 | 21.00 | 2025-10-22 | 82 | 5 | 6 | Actual |
| 7953 | 26.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 15264 | 3.95 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 26479 | 14.59 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 13899 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 29499 | 44.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 27576 | 17.78 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 22456 | 25.23 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 28809 | 7.14 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 38182 | 76.69 | 2025-09-21 | 82 | 6 | 13 | Actual |
| 6365 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 14853 | 10.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 18511 | 5.01 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 10640 | 10.00 | 2023-08-22 | 82 | 2 | 6 | Budget |
| 22072 | 25.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 1770 | 28.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 14522 | 85.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 8829 | 66.23 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
| 2345 | 21.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 361 | 49.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2023-07-22 | 82 | 6 | 4 | Budget |
| 9525 | 14.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 8876 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 20310 | 25.23 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 11966 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-08-22 | 82 | 1 | 12 | Actual |
| 8279 | 40.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 25495 | 19.91 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 35824 | 24.06 | 2025-07-22 | 82 | 1 | 13 | Actual |
| 38394 | 67.00 | 2025-10-22 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 10052 | 48.05 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 16865 | 8.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 12187 | 50.00 | 2023-09-21 | 82 | 1 | 8 | Budget |
| 35560 | 26.29 | 2025-07-22 | 82 | 3 | 11 | Actual |
| 28522 | 71.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 33109 | 122.30 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-08-22 | 82 | 1 | 8 | Actual |
| 38600 | 44.00 | 2025-10-22 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 19688 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 37244 | 91.00 | 2025-09-21 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2025-05-23 | 82 | 6 | 12 | Actual |
| 17357 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 18980 | 12.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 28700 | 53.95 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 31927 | 89.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 18100 | 45.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 4660 | 12.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 5787 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 38452 | 72.00 | 2025-10-22 | 82 | 1 | 5 | Actual |
| 16838 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2025-06-23 | 82 | 5 | 11 | Actual |
| 3541 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 32339 | 48.63 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 20873 | 52.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 24638 | 106.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 29525 | 25.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 5134 | 18.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-09-21 | 82 | 1 | 7 | Budget |
| 10377 | 50.00 | 2023-08-22 | 82 | 6 | 4 | Budget |
| 3321 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 38151 | 41.60 | 2025-09-21 | 82 | 2 | 13 | Actual |
| 9339 | 50.00 | 2023-07-22 | 82 | 1 | 5 | Budget |
| 29173 | 62.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 35176 | 22.00 | 2025-07-22 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 14556 | 68.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 31425 | 62.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-09-21 | 82 | 5 | 11 | Actual |
| 19750 | 33.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 16567 | 60.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-08-22 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 4058 | 10.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 12845 | 30.00 | 2023-10-22 | 82 | 1 | 6 | Budget |
| 27335 | 95.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 17564 | 114.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-08-22 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 3136 | 39.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 22396 | 13.53 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 5895 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-10-22 | 82 | 1 | 12 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 11108 | 41.99 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 23856 | 47.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-09-21 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 1406 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 21663 | 66.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 37422 | 11.00 | 2025-09-21 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-08-22 | 82 | 1 | 7 | Budget |
| 4337 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 31274 | 25.81 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 35975 | 67.00 | 2025-08-22 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 35733 | 16.72 | 2025-07-22 | 82 | 2 | 12 | Actual |
| 37124 | 83.00 | 2025-09-21 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
Generated 2025-12-21 23:03:24.727 UTC