[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 |
| 30570 | 36.00 | 2025-03-19 | 82 | 1 | 6 | Actual |
| 36060 | 137.00 | 2025-08-18 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 24021 | 18.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2025-05-19 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 38124 | 32.83 | 2025-09-17 | 82 | 1 | 13 | Actual |
| 26009 | 18.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 6035 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 29081 | 45.11 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 1724 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 647 | 30.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 9152 | 7.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 1023 | 20.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 7565 | 75.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 14907 | 18.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 13899 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2023-07-18 | 82 | 2 | 8 | Budget |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 15410 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 23106 | 64.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 36973 | 46.87 | 2025-08-18 | 82 | 1 | 13 | Actual |
| 9803 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2025-06-19 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 32960 | 37.00 | 2025-05-19 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 3788 | 59.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 12941 | 40.00 | 2023-10-18 | 82 | 3 | 6 | Budget |
| 23608 | 95.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-10-18 | 82 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-08-18 | 82 | 2 | 12 | Actual |
| 6364 | 23.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-08-18 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-10-18 | 82 | 2 | 6 | Budget |
| 6584 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 24053 | 19.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 13873 | 24.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 30477 | 76.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-09-17 | 82 | 1 | 5 | Budget |
| 12765 | 50.00 | 2023-10-18 | 82 | 6 | 5 | Budget |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 17248 | 20.97 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 35851 | 48.62 | 2025-07-18 | 82 | 2 | 13 | Actual |
| 35122 | 13.00 | 2025-07-18 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 24970 | 6.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2023-05-20 | 82 | 1 | 6 | Budget |
| 12704 | 61.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-09-17 | 82 | 6 | 4 | Budget |
| 422 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 9724 | 25.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2025-04-18 | 82 | 2 | 13 | Actual |
| 27548 | 51.82 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Budget |
| 22851 | 38.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 11170 | 43.51 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 14349 | 15.65 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 17357 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 6365 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 9260 | 50.00 | 2023-07-18 | 82 | 6 | 4 | Budget |
| 34944 | 83.00 | 2025-07-18 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 29882 | 12.46 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 33999 | 41.00 | 2025-06-19 | 82 | 3 | 6 | Actual |
| 29551 | 16.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 25914 | 67.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 10981 | 50.00 | 2023-08-18 | 82 | 6 | 7 | Budget |
| 9524 | 20.00 | 2023-07-18 | 82 | 2 | 6 | Budget |
| 26745 | 66.17 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 1163 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 31096 | 36.93 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 1022 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 5507 | 46.54 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 10514 | 42.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 14407 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 14675 | 33.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2023-06-20 | 82 | 6 | 3 | Budget |
| 4990 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 22696 | 25.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2025-06-19 | 82 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 15913 | 16.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 15713 | 41.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2025-04-18 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 6585 | 76.84 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 18511 | 5.01 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 17476 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 19190 | 55.63 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 21840 | 56.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 26835 | 99.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 16865 | 8.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 22423 | 15.65 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2025-10-18 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2025-06-19 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 19808 | 47.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 38066 | 64.59 | 2025-09-17 | 82 | 6 | 12 | Actual |
| 2793 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 2423 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 17656 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-10-18 | 82 | 2 | 12 | Actual |
| 28809 | 7.14 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 8687 | 51.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-10-17 | 82 | 1 | 5 | Actual |
| 8828 | 50.00 | 2023-06-20 | 82 | 1 | 8 | Budget |
| 36655 | 58.21 | 2025-08-18 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2025-05-19 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2025-05-19 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 12295 | 37.45 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 37535 | 34.00 | 2025-09-17 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2023-06-20 | 82 | 5 | 6 | Budget |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 37684 | 129.87 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 6772 | 45.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-08-18 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-09-17 | 82 | 6 | 7 | Budget |
| 8936 | 29.87 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2025-08-18 | 82 | 4 | 6 | Actual |
| 32514 | 98.00 | 2025-05-19 | 82 | 1 | 3 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 5087 | 34.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-10-18 | 82 | 6 | 6 | Budget |
| 15500 | 117.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 5088 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 18928 | 30.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 30090 | 49.70 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2025-05-19 | 82 | 4 | 6 | Actual |
| 27895 | 67.92 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 27278 | 28.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 19391 | 9.27 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 22724 | 60.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 18386 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 2608 | 60.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 2745 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 30384 | 112.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 35733 | 16.72 | 2025-07-18 | 82 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 26506 | 13.53 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 9574 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2025-02-16 | 82 | 1 | 12 | Actual |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 35176 | 22.00 | 2025-07-18 | 82 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 21447 | 3.95 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 5182 | 18.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 12046 | 53.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2025-05-19 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 14052 | 68.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 1407 | 44.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 7487 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 8138 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Budget |
| 37626 | 87.00 | 2025-09-17 | 82 | 6 | 7 | Actual |
| 23261 | 45.02 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 3914 | 18.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 34581 | 12.46 | 2025-06-19 | 82 | 2 | 12 | Actual |
| 15833 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 3073 | 71.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 2529 | 42.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 30888 | 60.17 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2023-07-18 | 82 | 1 | 4 | Budget |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 16567 | 60.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 19012 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 2017 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 17190 | 52.60 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2025-04-18 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 31062 | 27.36 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 1879 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 10376 | 38.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 16532 | 102.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 18008 | 24.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 4523 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 5135 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 23374 | 13.53 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 30175 | 52.13 | 2025-02-16 | 82 | 2 | 13 | Actual |
| 4708 | 68.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2025-10-18 | 82 | 6 | 6 | Actual |
| 34461 | 9.27 | 2025-06-19 | 82 | 5 | 11 | Actual |
| 33731 | 22.00 | 2025-06-19 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2023-05-20 | 82 | 1 | 7 | Budget |
| 1723 | 43.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 22222 | 84.42 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 28843 | 28.42 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-10-18 | 82 | 5 | 6 | Budget |
| 18954 | 15.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 23049 | 27.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 9339 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Budget |
| 28755 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 17924 | 36.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 22514 | 1.82 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 4336 | 63.20 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 32160 | 27.36 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2025-05-19 | 82 | 6 | 11 | Actual |
| 29258 | 110.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 36152 | 89.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-08-18 | 82 | 6 | 6 | Budget |
| 37832 | 9.27 | 2025-09-17 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 35327 | 84.00 | 2025-07-18 | 82 | 6 | 7 | Actual |
| 29734 | 137.45 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 34789 | 107.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-07-18 | 82 | 6 | 11 | Actual |
| 13316 | 50.00 | 2023-10-18 | 82 | 1 | 8 | Budget |
| 10456 | 51.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Budget |
| 39276 | 36.34 | 2025-10-18 | 82 | 1 | 13 | Actual |
| 34824 | 64.00 | 2025-07-18 | 82 | 6 | 3 | Actual |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 4771 | 51.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
| 29970 | 33.74 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 8279 | 40.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2025-06-19 | 82 | 6 | 11 | Actual |
| 29584 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 1347 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 24403 | 15.65 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 15861 | 33.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 29854 | 52.89 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 2145 | 20.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 23401 | 15.65 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 13845 | 8.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 17156 | 37.45 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 33639 | 98.00 | 2025-06-19 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-09-17 | 82 | 2 | 6 | Budget |
| 2284 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2023-07-18 | 82 | 6 | 6 | Budget |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-10-18 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Budget |
| 4010 | 29.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 33257 | 20.97 | 2025-05-19 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 38983 | 20.97 | 2025-10-18 | 82 | 2 | 11 | Actual |
| 15806 | 29.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 16687 | 35.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 16838 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 35941 | 88.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 32875 | 37.00 | 2025-05-19 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 9667 | 10.00 | 2023-07-18 | 82 | 5 | 6 | Budget |
| 37032 | 45.11 | 2025-08-18 | 82 | 6 | 13 | Actual |
| 2097 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 8750 | 50.00 | 2023-06-20 | 82 | 6 | 7 | Budget |
| 1674 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 17391 | 23.10 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 4912 | 47.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-08-18 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-10-18 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 35037 | 56.00 | 2025-07-18 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-09-17 | 82 | 6 | 6 | Budget |
| 7626 | 54.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 28077 | 26.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 4849 | 60.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2023-09-17 | 82 | 1 | 4 | Budget |
| 12624 | 50.00 | 2023-10-18 | 82 | 6 | 4 | Budget |
| 28700 | 53.95 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 19982 | 20.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 26626 | 5.01 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 37337 | 70.00 | 2025-09-17 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 34051 | 18.00 | 2025-06-19 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 21160 | 51.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 3787 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 15116 | 110.17 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 29230 | 27.00 | 2025-02-16 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2025-06-19 | 82 | 6 | 13 | Actual |
| 24581 | 3.95 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 11861 | 30.00 | 2023-09-17 | 82 | 4 | 6 | Budget |
| 13818 | 31.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2025-06-19 | 82 | 6 | 5 | Actual |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 17811 | 48.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 5240 | 32.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 23199 | 82.90 | 2024-08-17 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 24638 | 106.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 19901 | 27.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 29173 | 62.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 12625 | 52.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2025-09-17 | 82 | 5 | 11 | Actual |
| 21420 | 15.65 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-10-18 | 82 | 4 | 11 | Actual |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 18305 | 5.01 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 28197 | 76.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2023-06-20 | 82 | 2 | 6 | Budget |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 2841 | 43.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 8359 | 44.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-08-18 | 82 | 2 | 6 | Budget |
| 20310 | 25.23 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 4011 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 22456 | 25.23 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 11813 | 39.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 34175 | 63.00 | 2025-06-19 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-08-18 | 82 | 5 | 11 | Actual |
| 27490 | 61.69 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 30299 | 69.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 12437 | 20.00 | 2023-10-18 | 82 | 6 | 3 | Budget |
Generated 2025-12-17 18:10:43.421 UTC