[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 228 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14262 | 5.01 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 28929 | 7.14 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 92 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 13845 | 8.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 7486 | 30.00 | 2023-05-17 | 82 | 6 | 6 | Budget |
| 30677 | 17.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 29584 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2025-05-16 | 82 | 6 | 11 | Actual |
| 3262 | 32.90 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-06-17 | 82 | 2 | 8 | Budget |
| 13507 | 98.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 5240 | 32.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-08-15 | 82 | 6 | 12 | Actual |
| 1485 | 68.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 37209 | 135.00 | 2025-09-14 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-10-15 | 82 | 1 | 8 | Actual |
| 27219 | 30.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 21539 | 2.89 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-10-15 | 82 | 2 | 12 | Actual |
| 21629 | 89.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 21338 | 18.84 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 28397 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2025-07-15 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 32 | 35.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2025-05-16 | 82 | 2 | 12 | Actual |
| 2889 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 23374 | 13.53 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 12704 | 61.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 1548 | 38.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 27749 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 28290 | 39.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-08-15 | 82 | 6 | 5 | Budget |
| 14112 | 98.05 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2025-06-16 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-10-15 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2025-10-15 | 82 | 5 | 11 | Actual |
| 26208 | 92.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-07-15 | 82 | 6 | 7 | Actual |
| 20098 | 74.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 4709 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 6773 | 40.00 | 2023-05-17 | 82 | 1 | 3 | Budget |
| 221 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 9477 | 40.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 37886 | 34.80 | 2025-09-14 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-08-15 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 4336 | 63.20 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 5380 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 1299 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 25408 | 10.33 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 24053 | 19.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 29173 | 62.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 33229 | 53.95 | 2025-05-16 | 82 | 1 | 11 | Actual |
| 281 | 47.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 7428 | 11.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-08-15 | 82 | 1 | 13 | Actual |
| 11386 | 10.00 | 2023-09-14 | 82 | 7 | 3 | Budget |
| 20041 | 22.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 10922 | 50.00 | 2023-08-15 | 82 | 1 | 7 | Budget |
| 16893 | 30.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 17476 | 1.82 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 30356 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 9260 | 50.00 | 2023-07-15 | 82 | 6 | 4 | Budget |
| 20986 | 33.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 20781 | 42.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 3541 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 18478 | 3.95 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 25791 | 19.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-10-15 | 82 | 6 | 11 | Actual |
| 36300 | 41.00 | 2025-08-15 | 82 | 3 | 6 | Actual |
| 14234 | 19.91 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 28522 | 71.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 22696 | 25.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 6035 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 8217 | 50.00 | 2023-06-17 | 82 | 1 | 5 | Budget |
| 28197 | 76.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 9152 | 7.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-07-15 | 82 | 1 | 7 | Budget |
| 27193 | 43.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 23995 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2025-06-16 | 82 | 1 | 13 | Actual |
| 36152 | 89.00 | 2025-08-15 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-08-15 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 28843 | 28.42 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 33944 | 38.00 | 2025-06-16 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Budget |
| 35533 | 24.16 | 2025-07-15 | 82 | 2 | 11 | Actual |
| 2792 | 8.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-08-15 | 82 | 4 | 11 | Actual |
| 35385 | 134.42 | 2025-07-15 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2023-05-17 | 82 | 1 | 4 | Budget |
| 31985 | 137.45 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 17976 | 10.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 18186 | 38.96 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2025-10-15 | 82 | 2 | 11 | Actual |
| 4197 | 45.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 4118 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 33465 | 48.63 | 2025-05-16 | 82 | 6 | 12 | Actual |
| 33403 | 29.48 | 2025-05-16 | 82 | 1 | 12 | Actual |
| 4257 | 40.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 19808 | 47.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-10-15 | 82 | 5 | 6 | Budget |
| 35614 | 6.08 | 2025-07-15 | 82 | 5 | 11 | Actual |
| 24885 | 42.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 17449 | 1.82 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2023-07-15 | 82 | 1 | 6 | Budget |
| 7705 | 50.00 | 2023-05-17 | 82 | 1 | 8 | Budget |
| 4708 | 68.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2025-05-16 | 82 | 6 | 8 | Actual |
| 17896 | 9.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-08-15 | 82 | 5 | 6 | Budget |
| 2344 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 18815 | 53.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 22514 | 1.82 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 693 | 16.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2025-06-16 | 82 | 2 | 13 | Actual |
| 1817 | 12.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2025-02-13 | 82 | 1 | 13 | Actual |
| 38652 | 21.00 | 2025-10-15 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2025-07-15 | 82 | 6 | 12 | Actual |
| 19843 | 38.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Budget |
| 35037 | 56.00 | 2025-07-15 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 4443 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 5181 | 10.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2023-07-15 | 82 | 7 | 3 | Budget |
| 4849 | 60.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 24998 | 34.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 5647 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 31482 | 25.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 7565 | 75.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 9573 | 40.00 | 2023-07-15 | 82 | 3 | 6 | Budget |
| 7334 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Budget |
| 19104 | 74.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 29525 | 25.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 38572 | 17.00 | 2025-10-15 | 82 | 2 | 6 | Actual |
| 22724 | 60.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-08-15 | 82 | 2 | 13 | Actual |
| 31062 | 27.36 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 25854 | 53.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2025-06-16 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-09-14 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-08-15 | 82 | 2 | 6 | Budget |
| 362 | 60.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
| 17330 | 16.72 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 7626 | 54.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2025-07-15 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 32927 | 14.00 | 2025-05-16 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2025-06-16 | 82 | 1 | 12 | Actual |
| 19509 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 25553 | 2.89 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 34083 | 26.00 | 2025-06-16 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2023-06-17 | 82 | 1 | 8 | Budget |
| 29909 | 32.67 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 5182 | 18.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 14407 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 25914 | 67.00 | 2024-11-13 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 37913 | 5.01 | 2025-09-14 | 82 | 5 | 11 | Actual |
| 20365 | 7.14 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 21068 | 27.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2023-06-17 | 82 | 2 | 6 | Budget |
| 27490 | 61.69 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 11170 | 43.51 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 32424 | 64.41 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 20718 | 14.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 20746 | 69.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 17564 | 114.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Budget |
| 7752 | 30.00 | 2023-05-17 | 82 | 2 | 8 | Budget |
| 3321 | 30.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 1627 | 30.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 2666 | 57.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-09-14 | 82 | 1 | 4 | Budget |
| 21840 | 56.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-11-13 | 82 | 6 | 12 | Actual |
| 2607 | 57.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 7753 | 32.90 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 27657 | 13.53 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 12989 | 32.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 34461 | 9.27 | 2025-06-16 | 82 | 5 | 11 | Actual |
| 18305 | 5.01 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 5088 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 16532 | 102.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 10737 | 33.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 2744 | 31.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 35647 | 32.67 | 2025-07-15 | 82 | 6 | 11 | Actual |
| 23106 | 64.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Budget |
| 31154 | 36.93 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 2423 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 16624 | 28.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 27630 | 28.42 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 5646 | 32.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Budget |
| 32305 | 35.87 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-10-15 | 82 | 4 | 11 | Actual |
| 9621 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Budget |
| 3074 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 8749 | 48.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 2529 | 42.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 32669 | 85.00 | 2025-05-16 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2025-07-15 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 5709 | 20.00 | 2023-04-16 | 82 | 6 | 3 | Budget |
| 19901 | 27.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 93 | 29.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 29293 | 63.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2023-03-17 | 82 | 1 | 6 | Budget |
| 28700 | 53.95 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 31927 | 89.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 5087 | 34.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 26116 | 13.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 5974 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 22396 | 13.53 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2023-05-17 | 82 | 6 | 4 | Budget |
| 34233 | 134.42 | 2025-06-16 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-09-14 | 82 | 6 | 8 | Budget |
| 4911 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 12187 | 50.00 | 2023-09-14 | 82 | 1 | 8 | Budget |
| 34175 | 63.00 | 2025-06-16 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 9574 | 40.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-08-15 | 82 | 6 | 6 | Budget |
| 11248 | 40.00 | 2023-09-14 | 82 | 1 | 3 | Budget |
| 9864 | 40.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 4058 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 12766 | 36.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-09-14 | 82 | 1 | 7 | Budget |
| 29444 | 32.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 28077 | 26.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-09-14 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 25580 | 1.82 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 19282 | 24.16 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 8609 | 30.00 | 2023-06-17 | 82 | 6 | 6 | Budget |
| 30056 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 9340 | 46.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 27928 | 69.67 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 10268 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Budget |
| 17070 | 48.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-09-14 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 30264 | 119.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-08-15 | 82 | 6 | 7 | Budget |
| 21246 | 55.63 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2025-05-16 | 82 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-08-15 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-10-15 | 82 | 1 | 6 | Budget |
| 21782 | 29.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2023-05-17 | 82 | 6 | 5 | Budget |
| 17811 | 48.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2025-06-16 | 82 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2025-05-16 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-10-14 | 82 | 5 | 11 | Actual |
| 10921 | 56.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 8138 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Budget |
| 14052 | 68.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 21366 | 10.33 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 27138 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 18332 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2023-06-17 | 82 | 4 | 6 | Budget |
| 6305 | 14.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Budget |
| 11717 | 30.00 | 2023-09-14 | 82 | 1 | 6 | Budget |
| 35176 | 22.00 | 2025-07-15 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-08-15 | 82 | 2 | 12 | Actual |
| 18928 | 30.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 20191 | 95.02 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 3136 | 39.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2025-06-16 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-10-15 | 82 | 1 | 3 | Budget |
| 17156 | 37.45 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2025-05-16 | 82 | 6 | 13 | Actual |
| 28782 | 27.36 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-10-15 | 82 | 1 | 4 | Budget |
| 13873 | 24.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 9990 | 30.00 | 2023-07-15 | 82 | 2 | 8 | Budget |
| 2745 | 30.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 21932 | 22.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 9398 | 50.00 | 2023-07-15 | 82 | 6 | 5 | Budget |
| 29048 | 67.92 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 16096 | 98.05 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 36477 | 83.00 | 2025-08-15 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 8139 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-09-14 | 82 | 6 | 13 | Actual |
| 13036 | 22.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 11967 | 30.00 | 2023-09-14 | 82 | 6 | 6 | Budget |
| 37181 | 26.00 | 2025-09-14 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 26452 | 13.53 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 15655 | 40.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-11-13 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2025-07-15 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2023-07-15 | 82 | 6 | 7 | Budget |
| 23914 | 32.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-11-13 | 82 | 5 | 11 | Actual |
| 11308 | 20.00 | 2023-09-14 | 82 | 6 | 3 | Budget |
| 25261 | 51.08 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 503 | 30.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 12108 | 39.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2023-10-15 | 82 | 6 | 6 | Budget |
| 17869 | 32.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 7487 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 17599 | 68.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 1674 | 14.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 23261 | 45.02 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2023-06-17 | 82 | 1 | 4 | Budget |
| 7284 | 18.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 32105 | 49.70 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 25233 | 105.63 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 12374 | 36.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 5895 | 38.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 12988 | 30.00 | 2023-10-15 | 82 | 4 | 6 | Budget |
| 16003 | 73.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2025-06-16 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 31603 | 80.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 10783 | 20.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-07-15 | 82 | 1 | 13 | Actual |
| 32634 | 141.00 | 2025-05-16 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 17190 | 52.60 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 32397 | 39.85 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 31545 | 68.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 30922 | 90.48 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 19337 | 7.14 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 4258 | 48.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 14733 | 56.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 1958 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 26835 | 99.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 29258 | 110.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-09-14 | 82 | 2 | 6 | Budget |
| 9525 | 14.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
Generated 2025-12-14 21:41:25.761 UTC