[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 41 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37476 | 29.00 | 2025-09-17 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 13317 | 82.90 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 22129 | 63.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 12108 | 39.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 23374 | 13.53 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 5973 | 59.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 34380 | 12.46 | 2025-06-19 | 82 | 2 | 11 | Actual |
| 30677 | 17.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 10376 | 38.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-10-18 | 82 | 6 | 3 | Budget |
| 7752 | 30.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
| 34407 | 30.55 | 2025-06-19 | 82 | 3 | 11 | Actual |
| 6506 | 51.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-09-17 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 1163 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 7487 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2023-06-20 | 82 | 1 | 3 | Budget |
| 30512 | 68.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 4911 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 3963 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-09-17 | 82 | 7 | 3 | Budget |
| 38124 | 32.83 | 2025-09-17 | 82 | 1 | 13 | Actual |
| 29444 | 32.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 6833 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 11434 | 70.00 | 2023-09-17 | 82 | 1 | 4 | Budget |
| 35614 | 6.08 | 2025-07-18 | 82 | 5 | 11 | Actual |
| 12235 | 30.00 | 2023-09-17 | 82 | 2 | 8 | Budget |
| 12765 | 50.00 | 2023-10-18 | 82 | 6 | 5 | Budget |
| 11717 | 30.00 | 2023-09-17 | 82 | 1 | 6 | Budget |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2025-06-19 | 82 | 6 | 13 | Actual |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 23700 | 12.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-10-18 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2025-05-19 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 27576 | 17.78 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-07-18 | 82 | 6 | 3 | Budget |
| 8687 | 51.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 31301 | 45.11 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 1723 | 43.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2025-06-19 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2023-05-20 | 82 | 4 | 6 | Budget |
| 1299 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 3136 | 39.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 27691 | 36.93 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 36655 | 58.21 | 2025-08-18 | 82 | 1 | 11 | Actual |
| 23728 | 64.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 12436 | 22.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-10-18 | 82 | 2 | 11 | Actual |
| 3588 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 16780 | 53.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 33550 | 43.36 | 2025-05-19 | 82 | 2 | 13 | Actual |
| 13845 | 8.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 30384 | 112.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 33852 | 72.00 | 2025-06-19 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 1406 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 4444 | 45.02 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 15264 | 3.95 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 25732 | 61.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 11061 | 50.00 | 2023-08-18 | 82 | 1 | 8 | Budget |
| 21874 | 36.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2023-05-20 | 82 | 1 | 3 | Budget |
| 21366 | 10.33 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 36272 | 11.00 | 2025-08-18 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-07-18 | 82 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 24110 | 72.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2025-05-19 | 82 | 2 | 12 | Actual |
| 36152 | 89.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 2096 | 75.32 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 37395 | 33.00 | 2025-09-17 | 82 | 1 | 6 | Actual |
| 32187 | 31.61 | 2025-04-18 | 82 | 4 | 11 | Actual |
| 4011 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 14675 | 33.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 32305 | 35.87 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 31274 | 25.81 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 17248 | 20.97 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 13097 | 29.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 18928 | 30.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 39276 | 36.34 | 2025-10-18 | 82 | 1 | 13 | Actual |
| 8078 | 70.00 | 2023-06-20 | 82 | 1 | 4 | Budget |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 27165 | 13.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2025-07-18 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-10-18 | 82 | 1 | 3 | Budget |
| 33971 | 11.00 | 2025-06-19 | 82 | 2 | 6 | Actual |
| 33674 | 59.00 | 2025-06-19 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 9990 | 30.00 | 2023-07-18 | 82 | 2 | 8 | Budget |
| 35202 | 15.00 | 2025-07-18 | 82 | 5 | 6 | Actual |
| 10514 | 42.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-08-18 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 32247 | 30.55 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 28105 | 141.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-09-17 | 82 | 6 | 5 | Budget |
| 26009 | 18.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 23141 | 73.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 25050 | 10.00 | 2024-10-17 | 82 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2025-05-19 | 82 | 6 | 11 | Actual |
| 19540 | 3.95 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 37032 | 45.11 | 2025-08-18 | 82 | 6 | 13 | Actual |
| 10640 | 10.00 | 2023-08-18 | 82 | 2 | 6 | Budget |
| 752 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 18873 | 21.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2025-06-19 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 14316 | 11.40 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Budget |
| 8502 | 20.00 | 2023-06-20 | 82 | 4 | 6 | Budget |
| 17896 | 9.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 29499 | 44.00 | 2025-02-16 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 1298 | 6.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2023-06-20 | 82 | 7 | 3 | Budget |
| 3073 | 71.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2024-01-18 | 82 | 2 | 12 | Actual |
| 16532 | 102.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 29351 | 84.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 4057 | 16.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 35327 | 84.00 | 2025-07-18 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 2666 | 57.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-09-17 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-06-20 | 82 | 2 | 6 | Budget |
| 37859 | 33.74 | 2025-09-17 | 82 | 3 | 11 | Actual |
| 32133 | 24.16 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 11908 | 13.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2025-05-19 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 31062 | 27.36 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 25553 | 2.89 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-10-18 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 31751 | 41.00 | 2025-04-18 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 28345 | 47.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 14733 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 21218 | 113.20 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-09-17 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 2995 | 37.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 39336 | 60.90 | 2025-10-18 | 82 | 6 | 13 | Actual |
| 10981 | 50.00 | 2023-08-18 | 82 | 6 | 7 | Budget |
| 21987 | 35.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-10-17 | 82 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 28901 | 36.93 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 31182 | 12.46 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 7157 | 50.00 | 2023-05-20 | 82 | 6 | 5 | Budget |
| 23049 | 27.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-09-17 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 12562 | 66.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 16325 | 5.01 | 2024-01-18 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2025-10-18 | 82 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 13426 | 30.00 | 2023-10-18 | 82 | 6 | 8 | Budget |
| 34051 | 18.00 | 2025-06-19 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 15887 | 18.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-08-18 | 82 | 5 | 11 | Actual |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-08-17 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 13237 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-08-18 | 82 | 1 | 13 | Actual |
| 11716 | 35.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-07-18 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2025-05-19 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 33731 | 22.00 | 2025-06-19 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 4583 | 21.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2025-07-18 | 82 | 6 | 13 | Actual |
| 22423 | 15.65 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 6211 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-09-17 | 82 | 6 | 11 | Actual |
| 21447 | 3.95 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 21160 | 51.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 11435 | 74.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-10-18 | 82 | 4 | 11 | Actual |
| 2017 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 36854 | 27.36 | 2025-08-18 | 82 | 1 | 12 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 17776 | 38.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 21393 | 16.72 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2023-06-20 | 82 | 6 | 5 | Budget |
| 29173 | 62.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 20453 | 14.59 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 4058 | 10.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 28929 | 7.14 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 2745 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 5241 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 35037 | 56.00 | 2025-07-18 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 31545 | 68.00 | 2025-04-18 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Budget |
| 14174 | 48.05 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2025-06-19 | 82 | 1 | 11 | Actual |
| 30767 | 102.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 8030 | 9.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 32606 | 34.00 | 2025-05-19 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-10-18 | 82 | 6 | 11 | Actual |
| 19750 | 33.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-07-18 | 82 | 1 | 11 | Actual |
| 28139 | 69.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 33257 | 20.97 | 2025-05-19 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 3262 | 32.90 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2025-05-19 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 35533 | 24.16 | 2025-07-18 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 14017 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 1082 | 37.45 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 11907 | 20.00 | 2023-09-17 | 82 | 5 | 6 | Budget |
| 2144 | 43.51 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 1626 | 32.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 8279 | 40.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 4257 | 40.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 9524 | 20.00 | 2023-07-18 | 82 | 2 | 6 | Budget |
| 23643 | 52.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2023-10-18 | 82 | 4 | 6 | Budget |
| 24053 | 19.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 11060 | 84.42 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 17718 | 39.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 18359 | 11.40 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 12941 | 40.00 | 2023-10-18 | 82 | 3 | 6 | Budget |
| 28522 | 71.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 18815 | 53.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 7158 | 45.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 6305 | 14.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 6035 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 5135 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 10592 | 34.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2025-04-18 | 82 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-08-18 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 29676 | 78.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-08-18 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 20718 | 14.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 1817 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 38600 | 44.00 | 2025-10-18 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2023-04-19 | 82 | 6 | 8 | Budget |
| 17190 | 52.60 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 27630 | 28.42 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 15236 | 23.10 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 3462 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 11249 | 45.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 5240 | 32.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-08-18 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-08-18 | 82 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 2744 | 31.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-10-18 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-09-17 | 82 | 3 | 6 | Budget |
| 17599 | 68.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 13316 | 50.00 | 2023-10-18 | 82 | 1 | 8 | Budget |
| 20839 | 50.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2025-05-19 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2025-06-19 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2025-07-18 | 82 | 3 | 11 | Actual |
| 18568 | 120.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 27278 | 28.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 12234 | 28.35 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 10982 | 51.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 1674 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 10783 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 3135 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 19162 | 125.33 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 23347 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 4258 | 48.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-10-18 | 82 | 1 | 11 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-10-18 | 82 | 6 | 6 | Budget |
| 37000 | 52.13 | 2025-08-18 | 82 | 2 | 13 | Actual |
| 7237 | 40.00 | 2023-05-20 | 82 | 1 | 6 | Budget |
| 31777 | 22.00 | 2025-04-18 | 82 | 4 | 6 | Actual |
| 27749 | 39.06 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 5039 | 14.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 33109 | 122.30 | 2025-05-19 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 7334 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Budget |
| 35095 | 29.00 | 2025-07-18 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2025-05-19 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 6163 | 15.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 37832 | 9.27 | 2025-09-17 | 82 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 27810 | 61.40 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 30888 | 60.17 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2025-05-19 | 82 | 6 | 12 | Actual |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 36300 | 41.00 | 2025-08-18 | 82 | 3 | 6 | Actual |
| 34175 | 63.00 | 2025-06-19 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Budget |
| 3322 | 45.02 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 14349 | 15.65 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 24885 | 42.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 9804 | 64.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 39064 | 5.01 | 2025-10-18 | 82 | 5 | 11 | Actual |
| 26149 | 19.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2025-05-19 | 82 | 1 | 6 | Actual |
| 7097 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Budget |
| 24792 | 29.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 35235 | 29.00 | 2025-07-18 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-09-17 | 82 | 1 | 5 | Budget |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 7486 | 30.00 | 2023-05-20 | 82 | 6 | 6 | Budget |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-10-17 | 82 | 1 | 6 | Actual |
| 13925 | 15.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 15352 | 23.10 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 6832 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 8138 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Budget |
| 975 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 21840 | 56.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 17950 | 16.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
Generated 2025-12-17 16:57:58.565 UTC