[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 22 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17128 | 90.48 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 27245 | 14.00 | 2024-12-18 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2025-07-19 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-11-18 | 82 | 4 | 6 | Budget |
| 22341 | 24.16 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 21987 | 35.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-10-19 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-10-19 | 82 | 5 | 11 | Actual |
| 4257 | 40.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 22456 | 25.23 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 12765 | 50.00 | 2023-10-19 | 82 | 6 | 5 | Budget |
| 27928 | 69.67 | 2024-12-18 | 82 | 6 | 13 | Actual |
| 15655 | 40.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 31333 | 45.11 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 550 | 13.00 | 2022-11-18 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-08-19 | 82 | 5 | 6 | Budget |
| 30264 | 119.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2023-09-18 | 82 | 2 | 6 | Budget |
| 2344 | 30.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 4118 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 31751 | 41.00 | 2025-04-19 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-09-18 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-11-18 | 82 | 3 | 6 | Actual |
| 18158 | 82.90 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-11-18 | 82 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-10-19 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-08-19 | 82 | 6 | 6 | Budget |
| 14349 | 15.65 | 2023-11-18 | 82 | 6 | 11 | Actual |
| 3964 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 2206 | 46.54 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-07-18 | 82 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-08-19 | 82 | 4 | 6 | Budget |
| 35095 | 29.00 | 2025-07-19 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 6632 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 18277 | 19.91 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 32875 | 37.00 | 2025-05-20 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-11-18 | 82 | 5 | 6 | Budget |
| 8750 | 50.00 | 2023-06-21 | 82 | 6 | 7 | Budget |
| 834 | 60.00 | 2022-11-18 | 82 | 1 | 7 | Budget |
| 17190 | 52.60 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-09-18 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 26506 | 13.53 | 2024-11-17 | 82 | 4 | 11 | Actual |
| 34025 | 27.00 | 2025-06-20 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-10-19 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
| 30207 | 45.11 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 6162 | 10.00 | 2023-04-20 | 82 | 2 | 6 | Budget |
| 974 | 78.36 | 2022-11-18 | 82 | 1 | 8 | Actual |
| 4911 | 50.00 | 2023-03-21 | 82 | 6 | 5 | Budget |
| 11575 | 58.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-10-19 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 29854 | 52.89 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-09-18 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2024-07-18 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-08-18 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-07-19 | 82 | 7 | 3 | Budget |
| 93 | 29.00 | 2022-11-18 | 82 | 6 | 3 | Actual |
| 31723 | 11.00 | 2025-04-19 | 82 | 2 | 6 | Actual |
| 34732 | 39.85 | 2025-06-20 | 82 | 6 | 13 | Actual |
| 28642 | 61.69 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-08-19 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-10-19 | 82 | 3 | 6 | Budget |
| 11576 | 50.00 | 2023-09-18 | 82 | 1 | 5 | Budget |
| 10921 | 56.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 21481 | 15.65 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 16158 | 67.75 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-09-18 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 30384 | 112.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 16271 | 11.40 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2023-10-19 | 82 | 7 | 3 | Budget |
| 5038 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 32927 | 14.00 | 2025-05-20 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2022-12-19 | 82 | 1 | 5 | Actual |
| 9015 | 36.00 | 2023-07-19 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2025-06-20 | 82 | 2 | 13 | Actual |
| 3867 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 33886 | 77.00 | 2025-06-20 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2023-05-21 | 82 | 1 | 5 | Budget |
| 30056 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 6959 | 70.00 | 2023-05-21 | 82 | 1 | 4 | Budget |
| 12625 | 52.00 | 2023-10-19 | 82 | 6 | 4 | Actual |
| 26745 | 66.17 | 2024-11-17 | 82 | 2 | 13 | Actual |
| 16865 | 8.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 1299 | 10.00 | 2022-12-19 | 82 | 7 | 3 | Budget |
| 16893 | 30.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2023-07-19 | 82 | 6 | 3 | Budget |
| 38239 | 107.00 | 2025-10-19 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-08-18 | 82 | 6 | 6 | Actual |
| 1298 | 6.00 | 2022-12-19 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-11-18 | 82 | 6 | 8 | Actual |
| 26626 | 5.01 | 2024-11-17 | 82 | 1 | 12 | Actual |
| 11907 | 20.00 | 2023-09-18 | 82 | 5 | 6 | Budget |
| 11309 | 26.00 | 2023-09-18 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-07-18 | 82 | 6 | 12 | Actual |
| 14052 | 68.00 | 2023-11-18 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-12-19 | 82 | 6 | 5 | Budget |
| 3866 | 37.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 26533 | 2.89 | 2024-11-17 | 82 | 5 | 11 | Actual |
| 17070 | 48.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 32457 | 41.60 | 2025-04-19 | 82 | 6 | 13 | Actual |
| 14234 | 19.91 | 2023-11-18 | 82 | 1 | 11 | Actual |
| 26009 | 18.00 | 2024-11-17 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 19631 | 63.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 31216 | 53.95 | 2025-03-20 | 82 | 6 | 12 | Actual |
| 14881 | 31.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 19750 | 33.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 19928 | 10.00 | 2024-05-20 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
| 16475 | 3.95 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 36854 | 27.36 | 2025-08-19 | 82 | 1 | 12 | Actual |
| 26243 | 71.00 | 2024-11-17 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-11-18 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2023-06-21 | 82 | 5 | 6 | Budget |
| 6211 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2025-07-19 | 82 | 5 | 11 | Actual |
| 361 | 49.00 | 2022-11-18 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-10-18 | 82 | 4 | 11 | Actual |
| 37684 | 129.87 | 2025-09-18 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2024-01-19 | 82 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-10-19 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-10-19 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 20958 | 8.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2023-05-21 | 82 | 2 | 8 | Budget |
| 11061 | 50.00 | 2023-08-19 | 82 | 1 | 8 | Budget |
| 37337 | 70.00 | 2025-09-18 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2025-07-19 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-08-19 | 82 | 6 | 5 | Budget |
| 31096 | 36.93 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 39098 | 43.31 | 2025-10-19 | 82 | 6 | 11 | Actual |
| 16003 | 73.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-07-19 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 35235 | 29.00 | 2025-07-19 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 8456 | 40.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2023-10-19 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2025-05-20 | 82 | 1 | 13 | Actual |
| 6306 | 10.00 | 2023-04-20 | 82 | 5 | 6 | Budget |
| 6035 | 50.00 | 2023-04-20 | 82 | 6 | 5 | Budget |
| 6114 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 281 | 47.00 | 2022-11-18 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-10-19 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
| 6305 | 14.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-12-19 | 82 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-11-18 | 82 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-09-17 | 82 | 6 | 4 | Actual |
| 19956 | 32.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2024-04-19 | 82 | 5 | 11 | Actual |
| 23347 | 12.46 | 2024-08-18 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 32187 | 31.61 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 17924 | 36.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-10-19 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 12234 | 28.35 | 2023-09-18 | 82 | 2 | 8 | Actual |
| 28929 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 15535 | 56.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-07-19 | 82 | 6 | 13 | Actual |
| 6693 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 31638 | 76.00 | 2025-04-19 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2024-05-20 | 82 | 5 | 11 | Actual |
| 11497 | 50.00 | 2023-09-18 | 82 | 6 | 4 | Budget |
| 646 | 24.00 | 2022-11-18 | 82 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2024-10-18 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 13542 | 71.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2025-06-20 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 39037 | 36.93 | 2025-10-19 | 82 | 4 | 11 | Actual |
| 21720 | 12.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-11-17 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-11-17 | 82 | 6 | 13 | Actual |
| 17811 | 48.00 | 2024-03-20 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-08-19 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-10-19 | 82 | 1 | 11 | Actual |
| 39303 | 66.17 | 2025-10-19 | 82 | 2 | 13 | Actual |
| 12187 | 50.00 | 2023-09-18 | 82 | 1 | 8 | Budget |
| 22283 | 46.54 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 23428 | 5.01 | 2024-08-18 | 82 | 5 | 11 | Actual |
| 17357 | 5.01 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 11908 | 13.00 | 2023-09-18 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2024-02-18 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-10-19 | 82 | 1 | 8 | Budget |
| 31510 | 121.00 | 2025-04-19 | 82 | 1 | 4 | Actual |
| 21932 | 22.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 9574 | 40.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-11-18 | 82 | 2 | 12 | Actual |
| 22817 | 50.00 | 2024-08-18 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2024-03-20 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-07-19 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2023-05-21 | 82 | 2 | 6 | Budget |
| 1674 | 14.00 | 2022-12-19 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 1162 | 41.00 | 2022-12-19 | 82 | 1 | 3 | Actual |
| 21572 | 5.01 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 11109 | 30.00 | 2023-08-19 | 82 | 2 | 8 | Budget |
| 7486 | 30.00 | 2023-05-21 | 82 | 6 | 6 | Budget |
| 2936 | 20.00 | 2023-01-19 | 82 | 5 | 6 | Budget |
| 9991 | 57.14 | 2023-07-19 | 82 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 14289 | 15.65 | 2023-11-18 | 82 | 3 | 11 | Actual |
| 6444 | 60.00 | 2023-04-20 | 82 | 1 | 7 | Budget |
| 10456 | 51.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 23914 | 32.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 11169 | 30.00 | 2023-08-19 | 82 | 6 | 8 | Budget |
| 18928 | 30.00 | 2024-04-19 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-10-19 | 82 | 1 | 3 | Budget |
| 3589 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 36385 | 29.00 | 2025-08-19 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 39156 | 36.93 | 2025-10-19 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2025-09-18 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2024-08-18 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-07-19 | 82 | 1 | 3 | Budget |
| 2935 | 17.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2025-06-20 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2024-01-19 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 1220 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 18186 | 38.96 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 39010 | 20.97 | 2025-10-19 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2024-08-18 | 82 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-08-19 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2023-04-20 | 82 | 1 | 8 | Budget |
| 3400 | 38.00 | 2023-02-18 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-08-18 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 38652 | 21.00 | 2025-10-19 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2025-06-20 | 82 | 5 | 11 | Actual |
| 34581 | 12.46 | 2025-06-20 | 82 | 2 | 12 | Actual |
| 32606 | 34.00 | 2025-05-20 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2025-07-19 | 82 | 6 | 12 | Actual |
| 15946 | 22.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-11-18 | 82 | 6 | 5 | Budget |
| 2745 | 30.00 | 2023-01-19 | 82 | 1 | 6 | Budget |
| 21539 | 2.89 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 38487 | 84.00 | 2025-10-19 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 3463 | 23.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2025-04-19 | 82 | 5 | 6 | Actual |
| 17776 | 38.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 36032 | 20.00 | 2025-08-19 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2023-12-19 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2022-12-19 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-10-19 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-08-19 | 82 | 2 | 12 | Actual |
| 422 | 40.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2025-04-19 | 82 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-11-18 | 82 | 1 | 5 | Budget |
| 35705 | 39.06 | 2025-07-19 | 82 | 1 | 12 | Actual |
| 20746 | 69.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 8829 | 66.23 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2025-07-19 | 82 | 2 | 12 | Actual |
| 30299 | 69.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-12-19 | 82 | 6 | 12 | Actual |
| 8217 | 50.00 | 2023-06-21 | 82 | 1 | 5 | Budget |
| 5458 | 99.57 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 3263 | 20.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 13899 | 20.00 | 2023-11-18 | 82 | 4 | 6 | Actual |
| 9074 | 25.00 | 2023-07-19 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2025-05-20 | 82 | 2 | 12 | Actual |
| 29293 | 63.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-08-19 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-11-17 | 82 | 1 | 11 | Actual |
| 14140 | 38.96 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2023-05-21 | 82 | 6 | 4 | Budget |
| 20191 | 95.02 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-07-19 | 82 | 2 | 6 | Budget |
| 18660 | 13.00 | 2024-04-19 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Budget |
| 7565 | 75.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2025-05-20 | 82 | 4 | 11 | Actual |
| 11435 | 74.00 | 2023-09-18 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-10-19 | 82 | 2 | 12 | Actual |
| 26870 | 80.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 18873 | 21.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2023-09-18 | 82 | 4 | 6 | Budget |
| 1724 | 40.00 | 2022-12-19 | 82 | 3 | 6 | Budget |
| 38066 | 64.59 | 2025-09-18 | 82 | 6 | 12 | Actual |
| 38983 | 20.97 | 2025-10-19 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 33674 | 59.00 | 2025-06-20 | 82 | 6 | 3 | Actual |
| 2205 | 30.00 | 2022-12-19 | 82 | 6 | 8 | Budget |
| 13758 | 33.00 | 2023-11-18 | 82 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-05-21 | 82 | 6 | 5 | Budget |
| 12703 | 50.00 | 2023-10-19 | 82 | 1 | 5 | Budget |
| 10268 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Budget |
| 1957 | 54.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2025-06-20 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2024-05-20 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 10737 | 33.00 | 2023-08-19 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 2889 | 30.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 3541 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 7626 | 54.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-10-19 | 82 | 1 | 4 | Budget |
| 13925 | 15.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-11-17 | 82 | 1 | 13 | Actual |
| 7333 | 40.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2024-04-19 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2025-05-20 | 82 | 6 | 7 | Actual |
| 19104 | 74.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 9398 | 50.00 | 2023-07-19 | 82 | 6 | 5 | Budget |
| 3729 | 48.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 6506 | 51.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 18359 | 11.40 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 10593 | 30.00 | 2023-08-19 | 82 | 1 | 6 | Budget |
| 22851 | 38.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-09-18 | 82 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 21160 | 51.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2025-04-19 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-11-17 | 82 | 3 | 11 | Actual |
| 36326 | 26.00 | 2025-08-19 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-12-19 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2024-12-18 | 82 | 4 | 11 | Actual |
| 34051 | 18.00 | 2025-06-20 | 82 | 5 | 6 | Actual |
| 25024 | 19.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 12235 | 30.00 | 2023-09-18 | 82 | 2 | 8 | Budget |
| 1958 | 60.00 | 2022-12-19 | 82 | 1 | 7 | Budget |
| 18219 | 60.17 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2022-12-19 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-09-18 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 28782 | 27.36 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 19069 | 76.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-08-19 | 82 | 1 | 5 | Budget |
| 27868 | 22.30 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 6115 | 31.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 9667 | 10.00 | 2023-07-19 | 82 | 5 | 6 | Budget |
| 33284 | 22.04 | 2025-05-20 | 82 | 3 | 11 | Actual |
| 37946 | 34.80 | 2025-09-18 | 82 | 6 | 11 | Actual |
| 35851 | 48.62 | 2025-07-19 | 82 | 2 | 13 | Actual |
| 7284 | 18.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-10-19 | 82 | 6 | 7 | Budget |
| 22514 | 1.82 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 22396 | 13.53 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 32160 | 27.36 | 2025-04-19 | 82 | 3 | 11 | Actual |
| 1221 | 29.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-10-19 | 82 | 6 | 6 | Budget |
| 24230 | 49.57 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 21038 | 16.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 26927 | 27.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-08-19 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 3073 | 71.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-11-18 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 28430 | 32.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2025-06-20 | 82 | 6 | 12 | Actual |
| 10130 | 40.00 | 2023-08-19 | 82 | 1 | 3 | Budget |
| 26331 | 66.23 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 11638 | 54.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2023-07-19 | 82 | 1 | 7 | Budget |
| 37913 | 5.01 | 2025-09-18 | 82 | 5 | 11 | Actual |
| 3588 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 9864 | 40.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 9477 | 40.00 | 2023-07-19 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2025-06-20 | 82 | 6 | 11 | Actual |
| 38897 | 67.75 | 2025-10-19 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 36973 | 46.87 | 2025-08-19 | 82 | 1 | 13 | Actual |
| 4336 | 63.20 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-11-18 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-08-19 | 82 | 3 | 6 | Budget |
| 833 | 51.00 | 2022-11-18 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2024-01-19 | 82 | 5 | 11 | Actual |
| 35824 | 24.06 | 2025-07-19 | 82 | 1 | 13 | Actual |
| 24758 | 63.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2023-06-21 | 82 | 1 | 8 | Budget |
| 9339 | 50.00 | 2023-07-19 | 82 | 1 | 5 | Budget |
| 28809 | 7.14 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 2793 | 10.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
| 35037 | 56.00 | 2025-07-19 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-11-17 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-10-19 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-09-18 | 82 | 7 | 3 | Budget |
| 6036 | 47.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 28397 | 20.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-11-17 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-08-19 | 82 | 2 | 13 | Actual |
| 4709 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 18386 | 3.95 | 2024-03-20 | 82 | 5 | 11 | Actual |
| 16652 | 70.00 | 2024-02-18 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-11-18 | 82 | 1 | 4 | Budget |
| 15410 | 2.89 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 9525 | 14.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-07-19 | 82 | 2 | 8 | Budget |
| 8030 | 9.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 20873 | 52.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 2471 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 7814 | 20.00 | 2023-05-21 | 82 | 6 | 8 | Budget |
| 6212 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 25233 | 105.63 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-09-18 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2025-05-20 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-10-18 | 82 | 3 | 11 | Actual |
| 31154 | 36.93 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 35587 | 25.23 | 2025-07-19 | 82 | 4 | 11 | Actual |
| 30888 | 60.17 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-07-19 | 82 | 1 | 5 | Actual |
| 33999 | 41.00 | 2025-06-20 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-08-19 | 82 | 6 | 11 | Actual |
| 4443 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 4660 | 12.00 | 2023-03-21 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-07-19 | 82 | 3 | 6 | Actual |
Generated 2025-12-18 08:01:59.631 UTC