[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 245 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2607 | 57.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 33731 | 22.00 | 2025-06-17 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-08-16 | 82 | 2 | 8 | Budget |
| 36683 | 19.91 | 2025-08-16 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 37502 | 20.00 | 2025-09-15 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2025-06-17 | 82 | 6 | 12 | Actual |
| 1723 | 43.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-09-15 | 82 | 3 | 6 | Budget |
| 39098 | 43.31 | 2025-10-16 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2025-06-17 | 82 | 6 | 13 | Actual |
| 1674 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2025-05-17 | 82 | 2 | 12 | Actual |
| 4708 | 68.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-09-15 | 82 | 1 | 13 | Actual |
| 11576 | 50.00 | 2023-09-15 | 82 | 1 | 5 | Budget |
| 9803 | 60.00 | 2023-07-16 | 82 | 1 | 7 | Budget |
| 38897 | 67.75 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 14289 | 15.65 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 18100 | 45.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 26989 | 68.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 30419 | 89.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 35122 | 13.00 | 2025-07-16 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 24110 | 72.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 24230 | 49.57 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 3540 | 11.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 36300 | 41.00 | 2025-08-16 | 82 | 3 | 6 | Actual |
| 3136 | 39.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 10842 | 33.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-10-16 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 23519 | 3.95 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 7380 | 20.00 | 2023-05-18 | 82 | 4 | 6 | Budget |
| 24522 | 2.89 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 9525 | 14.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2025-08-16 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 29854 | 52.89 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 20958 | 8.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 30802 | 79.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 1878 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 19509 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 31696 | 36.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 21663 | 66.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 35150 | 38.00 | 2025-07-16 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 7814 | 20.00 | 2023-05-18 | 82 | 6 | 8 | Budget |
| 12108 | 39.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 35647 | 32.67 | 2025-07-16 | 82 | 6 | 11 | Actual |
| 33582 | 67.92 | 2025-05-17 | 82 | 6 | 13 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 35385 | 134.42 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 24349 | 8.21 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 10456 | 51.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 4849 | 60.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 7565 | 75.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 32901 | 27.00 | 2025-05-17 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-07-16 | 82 | 2 | 8 | Actual |
| 3729 | 48.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 27928 | 69.67 | 2024-12-15 | 82 | 6 | 13 | Actual |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 25612 | 2.89 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 13097 | 29.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 7486 | 30.00 | 2023-05-18 | 82 | 6 | 6 | Budget |
| 37476 | 29.00 | 2025-09-15 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 10921 | 56.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 6163 | 15.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2025-05-17 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-10-16 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 6772 | 45.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2025-05-17 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2025-05-17 | 82 | 2 | 11 | Actual |
| 36385 | 29.00 | 2025-08-16 | 82 | 6 | 6 | Actual |
| 15410 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2023-01-16 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 33345 | 32.67 | 2025-05-17 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 17357 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 16444 | 1.82 | 2024-01-16 | 82 | 2 | 12 | Actual |
| 19982 | 20.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2025-05-17 | 82 | 1 | 11 | Actual |
| 5088 | 40.00 | 2023-03-18 | 82 | 3 | 6 | Budget |
| 5786 | 12.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 30264 | 119.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 2017 | 40.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 38600 | 44.00 | 2025-10-16 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 2422 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 19901 | 27.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 23141 | 73.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2023-05-18 | 82 | 6 | 7 | Budget |
| 21840 | 56.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-08-16 | 82 | 2 | 13 | Actual |
| 25732 | 61.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 19482 | 1.82 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 20392 | 14.59 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 5039 | 14.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-08-16 | 82 | 1 | 3 | Budget |
| 20873 | 52.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 30299 | 69.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 37626 | 87.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-10-16 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 16158 | 67.75 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 21338 | 18.84 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 35560 | 26.29 | 2025-07-16 | 82 | 3 | 11 | Actual |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 33886 | 77.00 | 2025-06-17 | 82 | 6 | 5 | Actual |
| 7752 | 30.00 | 2023-05-18 | 82 | 2 | 8 | Budget |
| 15144 | 41.99 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-08-16 | 82 | 6 | 13 | Actual |
| 26149 | 19.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 3074 | 60.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
| 11108 | 41.99 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 14349 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 12374 | 36.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-09-15 | 82 | 1 | 8 | Actual |
| 646 | 24.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-10-16 | 82 | 2 | 8 | Budget |
| 28487 | 127.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 5182 | 18.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-09-15 | 82 | 5 | 11 | Actual |
| 18478 | 3.95 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 7626 | 54.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 4911 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 19928 | 10.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-09-15 | 82 | 2 | 12 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-08-16 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-10-16 | 82 | 2 | 11 | Actual |
| 34140 | 111.00 | 2025-06-17 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 25261 | 51.08 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2025-02-14 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 8079 | 73.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2025-06-17 | 82 | 1 | 12 | Actual |
| 21012 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-09-15 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2025-06-17 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 16687 | 35.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 8456 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 29230 | 27.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 18722 | 39.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Budget |
| 25949 | 58.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 32247 | 30.55 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 13758 | 33.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 19310 | 5.01 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 21874 | 36.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 14966 | 22.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 15236 | 23.10 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 32549 | 59.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 35614 | 6.08 | 2025-07-16 | 82 | 5 | 11 | Actual |
| 30980 | 43.31 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 10190 | 20.00 | 2023-08-16 | 82 | 6 | 3 | Budget |
| 27868 | 22.30 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 34380 | 12.46 | 2025-06-17 | 82 | 2 | 11 | Actual |
| 38274 | 60.00 | 2025-10-16 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2025-05-17 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 9990 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 4990 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 24144 | 54.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 894 | 41.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 361 | 49.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2023-07-16 | 82 | 6 | 3 | Budget |
| 172 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-10-16 | 82 | 6 | 6 | Budget |
| 5181 | 10.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 38394 | 67.00 | 2025-10-16 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2023-06-18 | 82 | 6 | 3 | Budget |
| 6444 | 60.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 35975 | 67.00 | 2025-08-16 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 22396 | 13.53 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2025-06-17 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-09-15 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 10592 | 34.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 27603 | 37.99 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 1817 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 16417 | 2.89 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 6036 | 47.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 8750 | 50.00 | 2023-06-18 | 82 | 6 | 7 | Budget |
| 29021 | 36.34 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 752 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 17276 | 8.21 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 35824 | 24.06 | 2025-07-16 | 82 | 1 | 13 | Actual |
| 27370 | 76.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 29048 | 67.92 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 834 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 11717 | 30.00 | 2023-09-15 | 82 | 1 | 6 | Budget |
| 5507 | 46.54 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 32820 | 41.00 | 2025-05-17 | 82 | 1 | 6 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 550 | 13.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 2470 | 82.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 17391 | 23.10 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-08-16 | 82 | 2 | 6 | Budget |
| 4582 | 20.00 | 2023-03-18 | 82 | 6 | 3 | Budget |
| 16096 | 98.05 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 8455 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Budget |
| 13845 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 35235 | 29.00 | 2025-07-16 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-10-16 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 24998 | 34.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 5787 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 17449 | 1.82 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 17976 | 10.00 | 2024-03-17 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 34025 | 27.00 | 2025-06-17 | 82 | 4 | 6 | Actual |
| 29081 | 45.11 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 21447 | 3.95 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 15178 | 48.05 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 8503 | 22.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 34261 | 81.39 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 35095 | 29.00 | 2025-07-16 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 5835 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 17684 | 50.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 6114 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 19424 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 36854 | 27.36 | 2025-08-16 | 82 | 1 | 12 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 35292 | 102.00 | 2025-07-16 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 35533 | 24.16 | 2025-07-16 | 82 | 2 | 11 | Actual |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 13426 | 30.00 | 2023-10-16 | 82 | 6 | 8 | Budget |
| 7566 | 60.00 | 2023-05-18 | 82 | 1 | 7 | Budget |
| 1818 | 20.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 36477 | 83.00 | 2025-08-16 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2023-06-18 | 82 | 1 | 7 | Budget |
| 33403 | 29.48 | 2025-05-17 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Budget |
| 24581 | 3.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 22072 | 25.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 19012 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 13629 | 47.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 34789 | 107.00 | 2025-07-16 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-08-16 | 82 | 6 | 7 | Budget |
| 27278 | 28.00 | 2024-12-15 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2025-10-16 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 16038 | 66.00 | 2024-01-16 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2025-02-14 | 82 | 1 | 13 | Actual |
| 4661 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 13601 | 26.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-09-15 | 82 | 2 | 13 | Actual |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 20453 | 14.59 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 18954 | 15.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-08-16 | 82 | 1 | 8 | Budget |
| 10690 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 20718 | 14.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 19843 | 38.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-05-18 | 82 | 1 | 3 | Budget |
| 12893 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Budget |
| 17924 | 36.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-09-15 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 30090 | 49.70 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 4770 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 7237 | 40.00 | 2023-05-18 | 82 | 1 | 6 | Budget |
| 36032 | 20.00 | 2025-08-16 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2025-05-17 | 82 | 1 | 13 | Actual |
| 25140 | 87.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
| 7334 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Budget |
| 13364 | 41.99 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-08-16 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2023-05-18 | 82 | 2 | 6 | Budget |
| 9477 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 27219 | 30.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 3914 | 18.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 280 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 24549 | 1.82 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 28317 | 10.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 4522 | 32.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 8217 | 50.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 36060 | 137.00 | 2025-08-16 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-08-16 | 82 | 4 | 11 | Actual |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 36152 | 89.00 | 2025-08-16 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-09-15 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 9804 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 18603 | 58.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 31154 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 34461 | 9.27 | 2025-06-17 | 82 | 5 | 11 | Actual |
| 33051 | 79.00 | 2025-05-17 | 82 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 23763 | 47.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2023-05-18 | 82 | 5 | 6 | Budget |
| 38626 | 22.00 | 2025-10-16 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 9620 | 21.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2025-05-17 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 18359 | 11.40 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 39336 | 60.90 | 2025-10-16 | 82 | 6 | 13 | Actual |
| 2745 | 30.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 18305 | 5.01 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 5087 | 34.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-09-15 | 82 | 2 | 8 | Budget |
| 4523 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 2344 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 8877 | 30.00 | 2023-06-18 | 82 | 2 | 8 | Budget |
| 14768 | 35.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 2744 | 31.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 31035 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 36882 | 7.14 | 2025-08-16 | 82 | 2 | 12 | Actual |
Generated 2025-12-15 09:33:30.403 UTC