[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 331 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 752 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 16652 | 70.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2025-06-16 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 34461 | 9.27 | 2025-06-16 | 82 | 5 | 11 | Actual |
| 34294 | 63.20 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 14465 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 28020 | 73.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 12625 | 52.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 9340 | 46.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 32960 | 37.00 | 2025-05-16 | 82 | 6 | 6 | Actual |
| 4385 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 5834 | 79.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-08-15 | 82 | 1 | 13 | Actual |
| 7236 | 38.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 5088 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 19928 | 10.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 17357 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 12563 | 70.00 | 2023-10-15 | 82 | 1 | 4 | Budget |
| 13096 | 30.00 | 2023-10-15 | 82 | 6 | 6 | Budget |
| 37124 | 83.00 | 2025-09-14 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 21481 | 15.65 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2025-07-15 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2025-08-15 | 82 | 1 | 3 | Actual |
| 32013 | 73.81 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-08-15 | 82 | 6 | 7 | Budget |
| 5181 | 10.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
| 2995 | 37.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 27630 | 28.42 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 23461 | 19.91 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 2471 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 19364 | 11.40 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 20873 | 52.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 32514 | 98.00 | 2025-05-16 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 25553 | 2.89 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 28522 | 71.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 29882 | 12.46 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 12515 | 10.00 | 2023-10-15 | 82 | 7 | 3 | Budget |
| 31985 | 137.45 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 16978 | 28.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 5787 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
| 2935 | 17.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2025-05-16 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-10-15 | 82 | 6 | 12 | Actual |
| 25140 | 87.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 31333 | 45.11 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 16919 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 6258 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
| 3787 | 50.00 | 2023-02-14 | 82 | 6 | 5 | Budget |
| 11387 | 6.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 37244 | 91.00 | 2025-09-14 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 5895 | 38.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 10456 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 9525 | 14.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-10-15 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-10-15 | 82 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2023-04-16 | 82 | 6 | 3 | Budget |
| 36300 | 41.00 | 2025-08-15 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 31301 | 45.11 | 2025-03-16 | 82 | 2 | 13 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 28782 | 27.36 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 6259 | 33.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 26506 | 13.53 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 21393 | 16.72 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 7019 | 46.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 34380 | 12.46 | 2025-06-16 | 82 | 2 | 11 | Actual |
| 1771 | 30.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 4849 | 60.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2025-06-16 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2025-10-15 | 82 | 2 | 13 | Actual |
| 10269 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2023-06-17 | 82 | 2 | 8 | Budget |
| 6910 | 10.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 4119 | 39.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 7892 | 40.00 | 2023-06-17 | 82 | 1 | 3 | Budget |
| 33759 | 108.00 | 2025-06-16 | 82 | 1 | 4 | Actual |
| 11386 | 10.00 | 2023-09-14 | 82 | 7 | 3 | Budget |
| 24943 | 22.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 20365 | 7.14 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 15116 | 110.17 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-08-15 | 82 | 6 | 11 | Actual |
| 2423 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 13365 | 30.00 | 2023-10-15 | 82 | 2 | 8 | Budget |
| 6364 | 23.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 12187 | 50.00 | 2023-09-14 | 82 | 1 | 8 | Budget |
| 29970 | 33.74 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 36854 | 27.36 | 2025-08-15 | 82 | 1 | 12 | Actual |
| 4911 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 25732 | 61.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 28197 | 76.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-09-14 | 82 | 6 | 3 | Budget |
| 3321 | 30.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 4991 | 33.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 6114 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
| 35327 | 84.00 | 2025-07-15 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 22936 | 6.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-10-15 | 82 | 1 | 11 | Actual |
| 15913 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 8609 | 30.00 | 2023-06-17 | 82 | 6 | 6 | Budget |
| 32549 | 59.00 | 2025-05-16 | 82 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-10-15 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-09-14 | 82 | 2 | 13 | Actual |
| 30090 | 49.70 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 27895 | 67.92 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 33257 | 20.97 | 2025-05-16 | 82 | 2 | 11 | Actual |
| 34909 | 129.00 | 2025-07-15 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 37181 | 26.00 | 2025-09-14 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 30677 | 17.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 31274 | 25.81 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 26927 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 13818 | 31.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 6959 | 70.00 | 2023-05-17 | 82 | 1 | 4 | Budget |
| 24581 | 3.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 39010 | 20.97 | 2025-10-15 | 82 | 3 | 11 | Actual |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 8502 | 20.00 | 2023-06-17 | 82 | 4 | 6 | Budget |
| 2665 | 40.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 26567 | 15.65 | 2024-11-13 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-09-14 | 82 | 5 | 11 | Actual |
| 11908 | 13.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-09-14 | 82 | 4 | 6 | Actual |
| 27428 | 123.81 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 2529 | 42.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Budget |
| 31510 | 121.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-08-15 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 15806 | 29.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 12234 | 28.35 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2023-05-17 | 82 | 7 | 3 | Budget |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 37395 | 33.00 | 2025-09-14 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 28728 | 14.59 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 29230 | 27.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 5038 | 10.00 | 2023-03-17 | 82 | 2 | 6 | Budget |
| 4850 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 31696 | 36.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2025-07-15 | 82 | 3 | 6 | Actual |
| 16359 | 13.53 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 31425 | 62.00 | 2025-04-15 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2025-07-15 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2023-05-17 | 82 | 6 | 4 | Budget |
| 12845 | 30.00 | 2023-10-15 | 82 | 1 | 6 | Budget |
| 17950 | 16.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-09-14 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-11-14 | 82 | 6 | 3 | Budget |
| 5319 | 48.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 15500 | 117.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2025-06-16 | 82 | 1 | 12 | Actual |
| 11434 | 70.00 | 2023-09-14 | 82 | 1 | 4 | Budget |
| 29444 | 32.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-08-15 | 82 | 1 | 8 | Budget |
| 12374 | 36.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 31482 | 25.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 38487 | 84.00 | 2025-10-15 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 16038 | 66.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 5835 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 1023 | 20.00 | 2022-11-14 | 82 | 2 | 8 | Budget |
| 27080 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 11638 | 54.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 14768 | 35.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 12844 | 31.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 21447 | 3.95 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 14966 | 22.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2024-01-15 | 82 | 5 | 11 | Actual |
| 35975 | 67.00 | 2025-08-15 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-08-15 | 82 | 7 | 3 | Budget |
| 25295 | 54.11 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2023-06-17 | 82 | 1 | 8 | Budget |
| 10051 | 20.00 | 2023-07-15 | 82 | 6 | 8 | Budget |
| 32727 | 84.00 | 2025-05-16 | 82 | 1 | 5 | Actual |
| 8936 | 29.87 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2025-05-16 | 82 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-07-15 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 11637 | 50.00 | 2023-09-14 | 82 | 6 | 5 | Budget |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-09-14 | 82 | 3 | 11 | Actual |
| 28901 | 36.93 | 2025-01-14 | 82 | 1 | 12 | Actual |
| 7626 | 54.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2025-04-15 | 82 | 2 | 11 | Actual |
| 2744 | 31.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 6772 | 45.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-08-15 | 82 | 2 | 12 | Actual |
| 23227 | 43.51 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-10-15 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-09-14 | 82 | 6 | 13 | Actual |
| 3730 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 29048 | 67.92 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 36245 | 43.00 | 2025-08-15 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 5786 | 12.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-08-15 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 20986 | 33.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-10-15 | 82 | 4 | 11 | Actual |
| 6832 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-08-15 | 82 | 1 | 3 | Budget |
| 5241 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 3867 | 30.00 | 2023-02-14 | 82 | 1 | 6 | Budget |
| 17248 | 20.97 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-11-13 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 33109 | 122.30 | 2025-05-16 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-10-15 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 28700 | 53.95 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 5647 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 32669 | 85.00 | 2025-05-16 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 26870 | 80.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 20781 | 42.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 7753 | 32.90 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 13176 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Budget |
| 30264 | 119.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 12514 | 14.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 18478 | 3.95 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 3462 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 19540 | 3.95 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 19190 | 55.63 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2025-09-14 | 82 | 1 | 13 | Actual |
| 6506 | 51.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 11716 | 35.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 18980 | 12.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 21246 | 55.63 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 9725 | 30.00 | 2023-07-15 | 82 | 6 | 6 | Budget |
| 29936 | 30.55 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 753 | 31.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 10052 | 48.05 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-09-14 | 82 | 6 | 4 | Budget |
| 4523 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 26090 | 16.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 12989 | 32.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2023-05-17 | 82 | 6 | 5 | Budget |
| 5087 | 34.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-08-15 | 82 | 1 | 6 | Budget |
| 24376 | 11.40 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 2793 | 10.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 33229 | 53.95 | 2025-05-16 | 82 | 1 | 11 | Actual |
| 35705 | 39.06 | 2025-07-15 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 30148 | 20.55 | 2025-02-13 | 82 | 1 | 13 | Actual |
| 34700 | 48.62 | 2025-06-16 | 82 | 2 | 13 | Actual |
| 18100 | 45.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 32847 | 10.00 | 2025-05-16 | 82 | 2 | 6 | Actual |
| 13035 | 20.00 | 2023-10-15 | 82 | 5 | 6 | Budget |
| 19337 | 7.14 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 7427 | 10.00 | 2023-05-17 | 82 | 5 | 6 | Budget |
| 20219 | 51.08 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 29551 | 16.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2023-06-17 | 82 | 1 | 6 | Budget |
| 1818 | 20.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 35292 | 102.00 | 2025-07-15 | 82 | 1 | 7 | Actual |
| 19482 | 1.82 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 25462 | 8.21 | 2024-10-14 | 82 | 5 | 11 | Actual |
| 9074 | 25.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2023-09-14 | 82 | 3 | 6 | Budget |
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 34083 | 26.00 | 2025-06-16 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-09-14 | 82 | 6 | 7 | Budget |
| 7334 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Budget |
| 7285 | 20.00 | 2023-05-17 | 82 | 2 | 6 | Budget |
| 18186 | 38.96 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-08-15 | 82 | 2 | 11 | Actual |
| 19750 | 33.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 25791 | 19.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 17599 | 68.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-12-14 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-10-15 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 10922 | 50.00 | 2023-08-15 | 82 | 1 | 7 | Budget |
| 14853 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 13873 | 24.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-08-15 | 82 | 6 | 12 | Actual |
| 34615 | 57.14 | 2025-06-16 | 82 | 6 | 12 | Actual |
| 4709 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 35037 | 56.00 | 2025-07-15 | 82 | 6 | 5 | Actual |
| 281 | 47.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-09-14 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 24021 | 18.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 39336 | 60.90 | 2025-10-15 | 82 | 6 | 13 | Actual |
| 35824 | 24.06 | 2025-07-15 | 82 | 1 | 13 | Actual |
| 34495 | 49.70 | 2025-06-16 | 82 | 6 | 11 | Actual |
| 21160 | 51.00 | 2024-06-16 | 82 | 6 | 7 | Actual |
| 8279 | 40.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 18420 | 14.59 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2025-07-15 | 82 | 3 | 11 | Actual |
| 36060 | 137.00 | 2025-08-15 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-07-15 | 82 | 2 | 13 | Actual |
| 37684 | 129.87 | 2025-09-14 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-10-15 | 82 | 6 | 11 | Actual |
| 24792 | 29.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2023-06-17 | 82 | 5 | 6 | Budget |
| 10191 | 25.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-10-15 | 82 | 1 | 5 | Budget |
| 15620 | 52.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 4660 | 12.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 13426 | 30.00 | 2023-10-15 | 82 | 6 | 8 | Budget |
| 26208 | 92.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2025-07-15 | 82 | 1 | 8 | Actual |
| 22817 | 50.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2025-07-15 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2025-06-16 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Budget |
| 20538 | 1.82 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 17035 | 68.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-10-15 | 82 | 1 | 12 | Actual |
| 31035 | 33.74 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 23199 | 82.90 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 20133 | 45.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 34732 | 39.85 | 2025-06-16 | 82 | 6 | 13 | Actual |
| 3914 | 18.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 30651 | 20.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 8829 | 66.23 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 34581 | 12.46 | 2025-06-16 | 82 | 2 | 12 | Actual |
| 1162 | 41.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 21959 | 8.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 8139 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 23374 | 13.53 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-09-14 | 82 | 6 | 6 | Budget |
| 6115 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 24110 | 72.00 | 2024-09-13 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 38032 | 7.14 | 2025-09-14 | 82 | 2 | 12 | Actual |
| 27370 | 76.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 2422 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2023-05-17 | 82 | 2 | 8 | Budget |
| 39276 | 36.34 | 2025-10-15 | 82 | 1 | 13 | Actual |
| 7237 | 40.00 | 2023-05-17 | 82 | 1 | 6 | Budget |
| 37000 | 52.13 | 2025-08-15 | 82 | 2 | 13 | Actual |
| 11170 | 43.51 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Budget |
| 2888 | 29.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2025-06-16 | 82 | 4 | 11 | Actual |
| 15748 | 47.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-10-15 | 82 | 5 | 11 | Actual |
| 36326 | 26.00 | 2025-08-15 | 82 | 4 | 6 | Actual |
| 18954 | 15.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
Generated 2025-12-14 18:10:52.291 UTC