[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 416 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20338 | 7.14 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 4911 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 2144 | 43.51 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 5708 | 24.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2025-05-18 | 82 | 3 | 6 | Actual |
| 2665 | 40.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 18568 | 120.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 32762 | 81.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 16096 | 98.05 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 28487 | 127.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-09-16 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 5506 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 32305 | 35.87 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 31425 | 62.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-12-16 | 82 | 6 | 6 | Actual |
| 34025 | 27.00 | 2025-06-18 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2023-02-16 | 82 | 4 | 6 | Budget |
| 29796 | 75.32 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2024-04-17 | 82 | 2 | 12 | Actual |
| 34615 | 57.14 | 2025-06-18 | 82 | 6 | 12 | Actual |
| 19224 | 45.02 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2025-06-18 | 82 | 2 | 12 | Actual |
| 17950 | 16.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 19364 | 11.40 | 2024-04-17 | 82 | 4 | 11 | Actual |
| 4660 | 12.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-09-16 | 82 | 6 | 12 | Actual |
| 7097 | 50.00 | 2023-05-19 | 82 | 1 | 5 | Budget |
| 2423 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 22759 | 34.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-10-17 | 82 | 1 | 11 | Actual |
| 27370 | 76.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 30802 | 79.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
| 34407 | 30.55 | 2025-06-18 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2025-06-18 | 82 | 1 | 4 | Actual |
| 15748 | 47.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 35002 | 95.00 | 2025-07-17 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-09-16 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 20986 | 33.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2025-07-17 | 82 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2025-05-18 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 18100 | 45.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-10-17 | 82 | 3 | 6 | Actual |
| 36597 | 63.20 | 2025-08-17 | 82 | 6 | 8 | Actual |
| 4258 | 48.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 33465 | 48.63 | 2025-05-18 | 82 | 6 | 12 | Actual |
| 33017 | 115.00 | 2025-05-18 | 82 | 1 | 7 | Actual |
| 2744 | 31.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2023-06-19 | 82 | 2 | 6 | Budget |
| 13542 | 71.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 32247 | 30.55 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 13629 | 47.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 9574 | 40.00 | 2023-07-17 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-08-17 | 82 | 2 | 13 | Actual |
| 20718 | 14.00 | 2024-06-18 | 82 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Budget |
| 11249 | 45.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2025-07-17 | 82 | 1 | 11 | Actual |
| 21987 | 35.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 11764 | 10.00 | 2023-09-16 | 82 | 2 | 6 | Budget |
| 36352 | 20.00 | 2025-08-17 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 694 | 20.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 2344 | 30.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 10131 | 35.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 35037 | 56.00 | 2025-07-17 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 6306 | 10.00 | 2023-04-18 | 82 | 5 | 6 | Budget |
| 33944 | 38.00 | 2025-06-18 | 82 | 1 | 6 | Actual |
| 34732 | 39.85 | 2025-06-18 | 82 | 6 | 13 | Actual |
| 27548 | 51.82 | 2024-12-16 | 82 | 1 | 11 | Actual |
| 4661 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 28345 | 47.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Budget |
| 31333 | 45.11 | 2025-03-18 | 82 | 6 | 13 | Actual |
| 753 | 31.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 30148 | 20.55 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 19750 | 33.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-10-17 | 82 | 6 | 12 | Actual |
| 833 | 51.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-08-17 | 82 | 5 | 11 | Actual |
| 38182 | 76.69 | 2025-09-16 | 82 | 6 | 13 | Actual |
| 2792 | 8.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 8078 | 70.00 | 2023-06-19 | 82 | 1 | 4 | Budget |
| 25381 | 3.95 | 2024-10-16 | 82 | 2 | 11 | Actual |
| 23856 | 47.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 20538 | 1.82 | 2024-05-18 | 82 | 2 | 12 | Actual |
| 16444 | 1.82 | 2024-01-17 | 82 | 2 | 12 | Actual |
| 19982 | 20.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 4912 | 47.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 5787 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 31545 | 68.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2025-08-17 | 82 | 3 | 11 | Actual |
| 2284 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 23261 | 45.02 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-07-17 | 82 | 1 | 7 | Budget |
| 31274 | 25.81 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 600 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 19104 | 74.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 32397 | 39.85 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 4058 | 10.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
| 221 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 14349 | 15.65 | 2023-11-16 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2023-04-18 | 82 | 6 | 7 | Budget |
| 30512 | 68.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-09-16 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-09-16 | 82 | 1 | 3 | Budget |
| 2842 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 5835 | 70.00 | 2023-04-18 | 82 | 1 | 4 | Budget |
| 18873 | 21.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2025-02-15 | 82 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-10-16 | 82 | 1 | 3 | Actual |
| 26331 | 66.23 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2023-02-16 | 82 | 6 | 7 | Budget |
| 10736 | 30.00 | 2023-08-17 | 82 | 4 | 6 | Budget |
| 2528 | 50.00 | 2023-01-17 | 82 | 6 | 4 | Budget |
| 32187 | 31.61 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 37946 | 34.80 | 2025-09-16 | 82 | 6 | 11 | Actual |
| 17357 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 10842 | 33.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 34789 | 107.00 | 2025-07-17 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 15318 | 14.59 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 22851 | 38.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-09-16 | 82 | 4 | 11 | Actual |
| 36796 | 28.42 | 2025-08-17 | 82 | 6 | 11 | Actual |
| 34824 | 64.00 | 2025-07-17 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2024-08-16 | 82 | 6 | 12 | Actual |
| 8750 | 50.00 | 2023-06-19 | 82 | 6 | 7 | Budget |
| 5459 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 18900 | 11.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-09-16 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 11765 | 20.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2025-08-17 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 22724 | 60.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 33229 | 53.95 | 2025-05-18 | 82 | 1 | 11 | Actual |
| 38394 | 67.00 | 2025-10-17 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-08-17 | 82 | 5 | 6 | Budget |
| 38487 | 84.00 | 2025-10-17 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2025-05-18 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2025-05-18 | 82 | 2 | 13 | Actual |
| 20931 | 23.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 34673 | 45.11 | 2025-06-18 | 82 | 1 | 13 | Actual |
| 16687 | 35.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 18815 | 53.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-10-17 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2023-06-19 | 82 | 5 | 6 | Budget |
| 36882 | 7.14 | 2025-08-17 | 82 | 2 | 12 | Actual |
| 24321 | 17.78 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 28105 | 141.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 36683 | 19.91 | 2025-08-17 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-10-17 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 37302 | 86.00 | 2025-09-16 | 82 | 1 | 5 | Actual |
| 14174 | 48.05 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 15443 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2025-06-18 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2023-07-17 | 82 | 2 | 6 | Budget |
| 38359 | 129.00 | 2025-10-17 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 2889 | 30.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 23461 | 19.91 | 2024-08-16 | 82 | 6 | 11 | Actual |
| 5973 | 59.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 31096 | 36.93 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 8456 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2025-07-17 | 82 | 1 | 12 | Actual |
| 25295 | 54.11 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2025-07-17 | 82 | 3 | 11 | Actual |
| 12187 | 50.00 | 2023-09-16 | 82 | 1 | 8 | Budget |
| 1548 | 38.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 11308 | 20.00 | 2023-09-16 | 82 | 6 | 3 | Budget |
| 5709 | 20.00 | 2023-04-18 | 82 | 6 | 3 | Budget |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 5039 | 14.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-08-17 | 82 | 6 | 4 | Actual |
| 1878 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 1957 | 54.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Budget |
| 35941 | 88.00 | 2025-08-17 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2023-05-19 | 82 | 5 | 6 | Budget |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-11-15 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-09-16 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2023-05-19 | 82 | 1 | 8 | Budget |
| 34051 | 18.00 | 2025-06-18 | 82 | 5 | 6 | Actual |
| 25353 | 25.23 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 23700 | 12.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 29293 | 63.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-10-17 | 82 | 1 | 12 | Actual |
| 10640 | 10.00 | 2023-08-17 | 82 | 2 | 6 | Budget |
| 834 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 9990 | 30.00 | 2023-07-17 | 82 | 2 | 8 | Budget |
| 32514 | 98.00 | 2025-05-18 | 82 | 1 | 3 | Actual |
| 1347 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 14316 | 11.40 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 34461 | 9.27 | 2025-06-18 | 82 | 5 | 11 | Actual |
| 17896 | 9.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-09-16 | 82 | 7 | 3 | Budget |
| 12295 | 37.45 | 2023-09-16 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 36442 | 118.00 | 2025-08-17 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-07-17 | 82 | 2 | 13 | Actual |
| 8217 | 50.00 | 2023-06-19 | 82 | 1 | 5 | Budget |
| 18065 | 76.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2025-05-18 | 82 | 6 | 13 | Actual |
| 18386 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 21572 | 5.01 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Budget |
| 38897 | 67.75 | 2025-10-17 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 35150 | 38.00 | 2025-07-17 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2025-05-18 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 9525 | 14.00 | 2023-07-17 | 82 | 2 | 6 | Actual |
| 6506 | 51.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2023-07-17 | 82 | 1 | 8 | Budget |
| 17718 | 39.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 19012 | 27.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2025-05-18 | 82 | 3 | 11 | Actual |
| 7752 | 30.00 | 2023-05-19 | 82 | 2 | 8 | Budget |
| 18277 | 19.91 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 38004 | 25.23 | 2025-09-16 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 7953 | 26.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 32669 | 85.00 | 2025-05-18 | 82 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 13899 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 32339 | 48.63 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 32960 | 37.00 | 2025-05-18 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-10-17 | 82 | 1 | 5 | Budget |
| 19391 | 9.27 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 4523 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 18603 | 58.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 22129 | 63.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2023-10-17 | 82 | 4 | 6 | Budget |
| 4197 | 45.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 4337 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 19597 | 96.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 30207 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 37592 | 101.00 | 2025-09-16 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2023-02-16 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 2017 | 40.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 28197 | 76.00 | 2025-01-16 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2024-02-16 | 82 | 6 | 11 | Actual |
| 26090 | 16.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-10-17 | 82 | 2 | 13 | Actual |
| 3074 | 60.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 12235 | 30.00 | 2023-09-16 | 82 | 2 | 8 | Budget |
| 28963 | 44.38 | 2025-01-16 | 82 | 6 | 12 | Actual |
| 974 | 78.36 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 6035 | 50.00 | 2023-04-18 | 82 | 6 | 5 | Budget |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 35122 | 13.00 | 2025-07-17 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 16865 | 8.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 21338 | 18.84 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 2345 | 21.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 18332 | 11.40 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 32133 | 24.16 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 37684 | 129.87 | 2025-09-16 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-08-17 | 82 | 1 | 3 | Budget |
| 36300 | 41.00 | 2025-08-17 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 8279 | 40.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 25175 | 63.00 | 2024-10-16 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 25612 | 2.89 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 22639 | 58.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2024-02-16 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2023-02-16 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-10-17 | 82 | 1 | 3 | Budget |
| 26835 | 99.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-10-17 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 21068 | 27.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-07-17 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2025-05-18 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-08-17 | 82 | 1 | 5 | Budget |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 6443 | 75.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 15946 | 22.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 7813 | 31.38 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 3650 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 35385 | 134.42 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2023-06-19 | 82 | 6 | 5 | Budget |
| 22072 | 25.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-09-16 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-07-17 | 82 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 93 | 29.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-09-16 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-11-15 | 82 | 6 | 13 | Actual |
| 11861 | 30.00 | 2023-09-16 | 82 | 4 | 6 | Budget |
| 31035 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 693 | 16.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 5319 | 48.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-12-17 | 82 | 1 | 6 | Actual |
| 24673 | 64.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 2529 | 42.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2025-01-16 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2023-05-19 | 82 | 1 | 3 | Budget |
| 24021 | 18.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-12-16 | 82 | 6 | 13 | Actual |
| 6584 | 50.00 | 2023-04-18 | 82 | 1 | 8 | Budget |
| 3136 | 39.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-10-17 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-10-17 | 82 | 6 | 3 | Budget |
| 29762 | 61.69 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2025-06-18 | 82 | 1 | 12 | Actual |
| 37804 | 40.12 | 2025-09-16 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2023-05-19 | 82 | 6 | 5 | Budget |
| 24730 | 12.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2024-04-17 | 82 | 3 | 11 | Actual |
| 23519 | 3.95 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 21012 | 22.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 10922 | 50.00 | 2023-08-17 | 82 | 1 | 7 | Budget |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 23728 | 64.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2025-06-18 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2025-06-18 | 82 | 6 | 4 | Actual |
| 4770 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 1221 | 29.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 29551 | 16.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 33886 | 77.00 | 2025-06-18 | 82 | 6 | 5 | Actual |
| 8407 | 16.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 21539 | 2.89 | 2024-06-18 | 82 | 1 | 12 | Actual |
| 38124 | 32.83 | 2025-09-16 | 82 | 1 | 13 | Actual |
| 23995 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 28430 | 32.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 39037 | 36.93 | 2025-10-17 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 24522 | 2.89 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 20419 | 9.27 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 25495 | 19.91 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 21663 | 66.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-07-17 | 82 | 5 | 11 | Actual |
| 7428 | 11.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 4119 | 39.00 | 2023-02-16 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2023-07-17 | 82 | 6 | 8 | Budget |
| 15352 | 23.10 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 29173 | 62.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-08-17 | 82 | 6 | 8 | Budget |
| 26009 | 18.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2025-05-18 | 82 | 4 | 6 | Actual |
| 10052 | 48.05 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 37712 | 87.45 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2025-01-16 | 82 | 1 | 12 | Actual |
| 16216 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2025-06-18 | 82 | 4 | 11 | Actual |
| 27245 | 14.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-10-17 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2024-02-16 | 82 | 1 | 12 | Actual |
Generated 2025-12-16 11:21:22.216 UTC