[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 209 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8456 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 28809 | 7.14 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 92 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 12624 | 50.00 | 2023-10-17 | 82 | 6 | 4 | Budget |
| 2423 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 15058 | 65.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-10-17 | 82 | 2 | 11 | Actual |
| 26835 | 99.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2023-05-19 | 82 | 5 | 6 | Budget |
| 11907 | 20.00 | 2023-09-16 | 82 | 5 | 6 | Budget |
| 1547 | 40.00 | 2022-12-17 | 82 | 6 | 5 | Budget |
| 3588 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 34495 | 49.70 | 2025-06-18 | 82 | 6 | 11 | Actual |
| 3651 | 45.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
| 3401 | 40.00 | 2023-02-16 | 82 | 1 | 3 | Budget |
| 17924 | 36.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 32339 | 48.63 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 36152 | 89.00 | 2025-08-17 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 23519 | 3.95 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 11496 | 48.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-12-16 | 82 | 3 | 11 | Actual |
| 4197 | 45.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 22724 | 60.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 21218 | 113.20 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2025-01-16 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-08-17 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2023-08-17 | 82 | 1 | 5 | Budget |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 34824 | 64.00 | 2025-07-17 | 82 | 6 | 3 | Actual |
| 38652 | 21.00 | 2025-10-17 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-09-16 | 82 | 6 | 3 | Budget |
| 33971 | 11.00 | 2025-06-18 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2023-08-17 | 82 | 6 | 3 | Budget |
| 35150 | 38.00 | 2025-07-17 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-08-17 | 82 | 1 | 12 | Actual |
| 502 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-09-16 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 9339 | 50.00 | 2023-07-17 | 82 | 1 | 5 | Budget |
| 12989 | 32.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2023-06-19 | 82 | 6 | 3 | Budget |
| 4660 | 12.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 17391 | 23.10 | 2024-02-16 | 82 | 6 | 11 | Actual |
| 18158 | 82.90 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 16532 | 102.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-10-17 | 82 | 6 | 5 | Budget |
| 4582 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 1957 | 54.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 35095 | 29.00 | 2025-07-17 | 82 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 12235 | 30.00 | 2023-09-16 | 82 | 2 | 8 | Budget |
| 1674 | 14.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 5088 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 6258 | 30.00 | 2023-04-18 | 82 | 4 | 6 | Budget |
| 32247 | 30.55 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 11434 | 70.00 | 2023-09-16 | 82 | 1 | 4 | Budget |
| 31096 | 36.93 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 22696 | 25.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2025-07-17 | 82 | 5 | 11 | Actual |
| 19843 | 38.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 29081 | 45.11 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 34380 | 12.46 | 2025-06-18 | 82 | 2 | 11 | Actual |
| 17776 | 38.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 28755 | 26.29 | 2025-01-16 | 82 | 3 | 11 | Actual |
| 12704 | 61.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2024-02-16 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 21720 | 12.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 8406 | 20.00 | 2023-06-19 | 82 | 2 | 6 | Budget |
| 1407 | 44.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 19631 | 63.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 21782 | 29.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 23643 | 52.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-10-17 | 82 | 2 | 12 | Actual |
| 4583 | 21.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2025-01-16 | 82 | 2 | 12 | Actual |
| 1817 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 24730 | 12.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 4119 | 39.00 | 2023-02-16 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-10-17 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 3915 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 21338 | 18.84 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 16244 | 3.95 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 32 | 35.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 22341 | 24.16 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-08-17 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2025-05-18 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 29293 | 63.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2024-02-16 | 82 | 6 | 5 | Actual |
| 24021 | 18.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 27895 | 67.92 | 2024-12-16 | 82 | 2 | 13 | Actual |
| 29386 | 66.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 23941 | 5.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 8455 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Budget |
| 28020 | 73.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-08-17 | 82 | 6 | 7 | Budget |
| 8829 | 66.23 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-07-17 | 82 | 1 | 8 | Budget |
| 35235 | 29.00 | 2025-07-17 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-09-16 | 82 | 6 | 7 | Budget |
| 9015 | 36.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 21748 | 56.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-08-17 | 82 | 3 | 6 | Budget |
| 11170 | 43.51 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-12-16 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 7380 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Budget |
| 17656 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-07-17 | 82 | 2 | 6 | Actual |
| 2888 | 29.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 9074 | 25.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
| 2745 | 30.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 19310 | 5.01 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 21393 | 16.72 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 22964 | 29.00 | 2024-08-16 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2025-05-18 | 82 | 6 | 4 | Actual |
| 21160 | 51.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-06-18 | 82 | 1 | 8 | Actual |
| 25553 | 2.89 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 26331 | 66.23 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-10-17 | 82 | 4 | 6 | Budget |
| 35327 | 84.00 | 2025-07-17 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 29471 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 38004 | 25.23 | 2025-09-16 | 82 | 1 | 12 | Actual |
| 13096 | 30.00 | 2023-10-17 | 82 | 6 | 6 | Budget |
| 13958 | 25.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 16865 | 8.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 13663 | 44.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2025-08-17 | 82 | 2 | 6 | Actual |
| 23995 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 23141 | 73.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 1548 | 38.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 30802 | 79.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 30767 | 102.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-09-16 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 32875 | 37.00 | 2025-05-18 | 82 | 3 | 6 | Actual |
| 9803 | 60.00 | 2023-07-17 | 82 | 1 | 7 | Budget |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-10-17 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-07-17 | 82 | 6 | 11 | Actual |
| 12941 | 40.00 | 2023-10-17 | 82 | 3 | 6 | Budget |
| 833 | 51.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2025-05-18 | 82 | 2 | 12 | Actual |
| 2994 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 9014 | 40.00 | 2023-07-17 | 82 | 1 | 3 | Budget |
| 32187 | 31.61 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 15833 | 6.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 38600 | 44.00 | 2025-10-17 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
| 17248 | 20.97 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 22759 | 34.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-10-17 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-09-16 | 82 | 2 | 11 | Actual |
| 38626 | 22.00 | 2025-10-17 | 82 | 4 | 6 | Actual |
| 29021 | 36.34 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 8502 | 20.00 | 2023-06-19 | 82 | 4 | 6 | Budget |
| 14641 | 60.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 10514 | 42.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 31696 | 36.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2023-06-19 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-07-17 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2023-04-18 | 82 | 6 | 4 | Budget |
| 21246 | 55.63 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 4118 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 12186 | 70.78 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 38777 | 73.00 | 2025-10-17 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 38897 | 67.75 | 2025-10-17 | 82 | 6 | 8 | Actual |
| 29138 | 113.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-08-17 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2023-06-19 | 82 | 1 | 7 | Budget |
| 15748 | 47.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 34294 | 63.20 | 2025-06-18 | 82 | 6 | 8 | Actual |
| 15236 | 23.10 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 19716 | 55.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 32634 | 141.00 | 2025-05-18 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 28843 | 28.42 | 2025-01-16 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 13818 | 31.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-07-17 | 82 | 7 | 3 | Budget |
| 35587 | 25.23 | 2025-07-17 | 82 | 4 | 11 | Actual |
| 15443 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 34581 | 12.46 | 2025-06-18 | 82 | 2 | 12 | Actual |
| 26149 | 19.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-10-17 | 82 | 1 | 11 | Actual |
| 21572 | 5.01 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-08-17 | 82 | 3 | 11 | Actual |
| 29551 | 16.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2025-09-16 | 82 | 4 | 11 | Actual |
| 36655 | 58.21 | 2025-08-17 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2025-05-18 | 82 | 1 | 13 | Actual |
| 23428 | 5.01 | 2024-08-16 | 82 | 5 | 11 | Actual |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2025-07-17 | 82 | 1 | 11 | Actual |
| 6772 | 45.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 6162 | 10.00 | 2023-04-18 | 82 | 2 | 6 | Budget |
| 33886 | 77.00 | 2025-06-18 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2025-06-18 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2025-07-17 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 38032 | 7.14 | 2025-09-16 | 82 | 2 | 12 | Actual |
| 22456 | 25.23 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 13723 | 58.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 31482 | 25.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 7428 | 11.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 18332 | 11.40 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 8876 | 38.96 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-08-17 | 82 | 6 | 8 | Actual |
| 29230 | 27.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 5134 | 18.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 39098 | 43.31 | 2025-10-17 | 82 | 6 | 11 | Actual |
| 28139 | 69.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 17599 | 68.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2025-06-18 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2025-05-18 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 3867 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 22129 | 63.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2025-06-18 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 32214 | 11.40 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 8877 | 30.00 | 2023-06-19 | 82 | 2 | 8 | Budget |
| 12108 | 39.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2025-05-18 | 82 | 1 | 12 | Actual |
| 3321 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 34051 | 18.00 | 2025-06-18 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-08-17 | 82 | 2 | 8 | Budget |
| 29854 | 52.89 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 10843 | 30.00 | 2023-08-17 | 82 | 6 | 6 | Budget |
| 31545 | 68.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2023-06-19 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2025-06-18 | 82 | 3 | 6 | Actual |
| 35560 | 26.29 | 2025-07-17 | 82 | 3 | 11 | Actual |
| 18305 | 5.01 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 25819 | 77.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 2145 | 20.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 38545 | 30.00 | 2025-10-17 | 82 | 1 | 6 | Actual |
| 12563 | 70.00 | 2023-10-17 | 82 | 1 | 4 | Budget |
| 31638 | 76.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 35533 | 24.16 | 2025-07-17 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-08-16 | 82 | 6 | 11 | Actual |
| 26567 | 15.65 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 31062 | 27.36 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 8749 | 48.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 27335 | 95.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2023-05-19 | 82 | 1 | 6 | Budget |
| 280 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 13899 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 30299 | 69.00 | 2025-03-18 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 30175 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 693 | 16.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 3135 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 10592 | 34.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2025-10-17 | 82 | 6 | 6 | Actual |
| 10737 | 33.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 6632 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 28397 | 20.00 | 2025-01-16 | 82 | 5 | 6 | Actual |
| 3263 | 20.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 29909 | 32.67 | 2025-02-15 | 82 | 3 | 11 | Actual |
| 28580 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 12562 | 66.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 22604 | 100.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 3589 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 1220 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 13316 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 25261 | 51.08 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 11764 | 10.00 | 2023-09-16 | 82 | 2 | 6 | Budget |
| 16893 | 30.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 26009 | 18.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2025-05-18 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 8359 | 44.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-09-16 | 82 | 1 | 6 | Actual |
| 9804 | 64.00 | 2023-07-17 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 34025 | 27.00 | 2025-06-18 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 30090 | 49.70 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-10-17 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 34700 | 48.62 | 2025-06-18 | 82 | 2 | 13 | Actual |
| 6443 | 75.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-08-17 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 17303 | 11.40 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 13175 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 3215 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 14556 | 68.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 3541 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 31510 | 121.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2025-03-18 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 1221 | 29.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2023-04-18 | 82 | 1 | 7 | Budget |
| 11716 | 35.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-07-17 | 82 | 6 | 5 | Budget |
| 17950 | 16.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2025-06-18 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 25791 | 19.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 6306 | 10.00 | 2023-04-18 | 82 | 5 | 6 | Budget |
| 2665 | 40.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 3214 | 87.45 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-09-16 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2025-06-18 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-08-17 | 82 | 4 | 6 | Budget |
| 17869 | 32.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 36032 | 20.00 | 2025-08-17 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2025-01-16 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 2018 | 43.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 4258 | 48.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 7334 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Budget |
| 14234 | 19.91 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 35292 | 102.00 | 2025-07-17 | 82 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 34881 | 27.00 | 2025-07-17 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2023-02-16 | 82 | 1 | 3 | Actual |
| 14881 | 31.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-07-17 | 82 | 2 | 8 | Budget |
| 6036 | 47.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 30419 | 89.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 16158 | 67.75 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 29970 | 33.74 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Budget |
| 1486 | 60.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 12437 | 20.00 | 2023-10-17 | 82 | 6 | 3 | Budget |
| 19928 | 10.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 93 | 29.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-07-17 | 82 | 2 | 13 | Actual |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 27777 | 8.21 | 2024-12-16 | 82 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-10-17 | 82 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-10-17 | 82 | 1 | 13 | Actual |
| 5459 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 7566 | 60.00 | 2023-05-19 | 82 | 1 | 7 | Budget |
| 27928 | 69.67 | 2024-12-16 | 82 | 6 | 13 | Actual |
| 23401 | 15.65 | 2024-08-16 | 82 | 4 | 11 | Actual |
| 12436 | 22.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-10-16 | 82 | 2 | 12 | Actual |
| 15861 | 33.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2025-05-18 | 82 | 2 | 11 | Actual |
| 4770 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 17070 | 48.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2023-04-18 | 82 | 6 | 3 | Budget |
| 8828 | 50.00 | 2023-06-19 | 82 | 1 | 8 | Budget |
| 25381 | 3.95 | 2024-10-16 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 9573 | 40.00 | 2023-07-17 | 82 | 3 | 6 | Budget |
| 28430 | 32.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2023-07-17 | 82 | 6 | 8 | Budget |
| 647 | 30.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 8358 | 40.00 | 2023-06-19 | 82 | 1 | 6 | Budget |
| 2017 | 40.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 12703 | 50.00 | 2023-10-17 | 82 | 1 | 5 | Budget |
| 21012 | 22.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 31182 | 12.46 | 2025-03-18 | 82 | 2 | 12 | Actual |
| 7813 | 31.38 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 9525 | 14.00 | 2023-07-17 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 25024 | 19.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2025-04-17 | 82 | 6 | 13 | Actual |
| 25435 | 10.33 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 6832 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 7892 | 40.00 | 2023-06-19 | 82 | 1 | 3 | Budget |
| 600 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 5181 | 10.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 32105 | 49.70 | 2025-04-17 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 29258 | 110.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-09-16 | 82 | 6 | 5 | Budget |
| 12893 | 10.00 | 2023-10-17 | 82 | 2 | 6 | Budget |
| 28105 | 141.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2024-06-18 | 82 | 1 | 12 | Actual |
| 16096 | 98.05 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 7019 | 46.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
Generated 2025-12-16 21:43:01.246 UTC