[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 472 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5568 | 40.48 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-09-17 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 17248 | 20.97 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 29230 | 27.00 | 2025-02-16 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 14349 | 15.65 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2025-06-19 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 12844 | 31.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 31638 | 76.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 16838 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 27335 | 95.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-10-18 | 82 | 1 | 11 | Actual |
| 15318 | 14.59 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 34261 | 81.39 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 4197 | 45.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 1022 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 6036 | 47.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 27219 | 30.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2025-07-18 | 82 | 2 | 12 | Actual |
| 16945 | 13.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 3914 | 18.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 21629 | 89.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 11967 | 30.00 | 2023-09-17 | 82 | 6 | 6 | Budget |
| 19190 | 55.63 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 1674 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 23261 | 45.02 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 9804 | 64.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 19310 | 5.01 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 20453 | 14.59 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 34909 | 129.00 | 2025-07-18 | 82 | 1 | 4 | Actual |
| 92 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 7158 | 45.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 9621 | 20.00 | 2023-07-18 | 82 | 4 | 6 | Budget |
| 221 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 23401 | 15.65 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 37032 | 45.11 | 2025-08-18 | 82 | 6 | 13 | Actual |
| 38897 | 67.75 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2023-05-20 | 82 | 6 | 7 | Budget |
| 9990 | 30.00 | 2023-07-18 | 82 | 2 | 8 | Budget |
| 24230 | 49.57 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 10052 | 48.05 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 19631 | 63.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2024-01-18 | 82 | 2 | 12 | Actual |
| 27047 | 80.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-09-17 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2025-04-18 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 10641 | 13.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 16687 | 35.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 24730 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-09-17 | 82 | 2 | 8 | Actual |
| 31274 | 25.81 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 10689 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Budget |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 26870 | 80.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2023-05-20 | 82 | 1 | 6 | Budget |
| 32247 | 30.55 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 4849 | 60.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 5894 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 34881 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 29081 | 45.11 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 16475 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-09-17 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 28197 | 76.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-06-20 | 82 | 6 | 5 | Budget |
| 1547 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 21068 | 27.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 4709 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 2423 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 28371 | 25.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 9574 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2025-06-19 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-10-17 | 82 | 4 | 11 | Actual |
| 8936 | 29.87 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2025-07-18 | 82 | 1 | 5 | Actual |
| 35975 | 67.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 38685 | 34.00 | 2025-10-18 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 4911 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 8503 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 10131 | 35.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 21874 | 36.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 502 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 19982 | 20.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 28642 | 61.69 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 27245 | 14.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Budget |
| 38359 | 129.00 | 2025-10-18 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 2285 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2023-10-18 | 82 | 1 | 3 | Budget |
| 22250 | 43.51 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 7565 | 75.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 3400 | 38.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 7284 | 18.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 13845 | 8.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 12234 | 28.35 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 12624 | 50.00 | 2023-10-18 | 82 | 6 | 4 | Budget |
| 13899 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 37535 | 34.00 | 2025-09-17 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2025-07-18 | 82 | 2 | 11 | Actual |
| 22851 | 38.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 32606 | 34.00 | 2025-05-19 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2025-02-16 | 82 | 2 | 12 | Actual |
| 10455 | 50.00 | 2023-08-18 | 82 | 1 | 5 | Budget |
| 833 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 36060 | 137.00 | 2025-08-18 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2023-06-20 | 82 | 6 | 6 | Budget |
| 35037 | 56.00 | 2025-07-18 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-10-18 | 82 | 1 | 13 | Actual |
| 25261 | 51.08 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 21125 | 56.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 9201 | 70.00 | 2023-07-18 | 82 | 1 | 4 | Budget |
| 26835 | 99.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 11813 | 39.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 39098 | 43.31 | 2025-10-18 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 12941 | 40.00 | 2023-10-18 | 82 | 3 | 6 | Budget |
| 31096 | 36.93 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 17976 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2025-06-19 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-10-17 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 39064 | 5.01 | 2025-10-18 | 82 | 5 | 11 | Actual |
| 26243 | 71.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 32397 | 39.85 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 1958 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 38545 | 30.00 | 2025-10-18 | 82 | 1 | 6 | Actual |
| 10784 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Budget |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-07-18 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2023-06-20 | 82 | 1 | 7 | Budget |
| 23319 | 18.84 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2023-06-20 | 82 | 6 | 7 | Budget |
| 6833 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 29882 | 12.46 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 38004 | 25.23 | 2025-09-17 | 82 | 1 | 12 | Actual |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 21393 | 16.72 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 26208 | 92.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 11434 | 70.00 | 2023-09-17 | 82 | 1 | 4 | Budget |
| 30625 | 35.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 21420 | 15.65 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 32187 | 31.61 | 2025-04-18 | 82 | 4 | 11 | Actual |
| 6212 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Budget |
| 6035 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-10-18 | 82 | 6 | 8 | Budget |
| 2744 | 31.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 12988 | 30.00 | 2023-10-18 | 82 | 4 | 6 | Budget |
| 24263 | 67.75 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 974 | 78.36 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 35941 | 88.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 24758 | 63.00 | 2024-10-17 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-08-18 | 82 | 2 | 13 | Actual |
| 29936 | 30.55 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 19716 | 55.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-08-18 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2025-05-19 | 82 | 2 | 6 | Actual |
| 9397 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-07-18 | 82 | 2 | 13 | Actual |
| 18420 | 14.59 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 29138 | 113.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 34233 | 134.42 | 2025-06-19 | 82 | 1 | 8 | Actual |
| 2284 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 18386 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 23141 | 73.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-10-18 | 82 | 4 | 6 | Actual |
| 37946 | 34.80 | 2025-09-17 | 82 | 6 | 11 | Actual |
| 13629 | 47.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2025-04-18 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2023-05-20 | 82 | 6 | 6 | Budget |
| 11637 | 50.00 | 2023-09-17 | 82 | 6 | 5 | Budget |
| 13238 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Budget |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 16745 | 53.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 37684 | 129.87 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 36854 | 27.36 | 2025-08-18 | 82 | 1 | 12 | Actual |
| 26452 | 13.53 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2024-01-18 | 82 | 5 | 11 | Actual |
| 10317 | 62.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 7705 | 50.00 | 2023-05-20 | 82 | 1 | 8 | Budget |
| 2529 | 42.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-08-18 | 82 | 1 | 8 | Budget |
| 25732 | 61.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-08-18 | 82 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 33345 | 32.67 | 2025-05-19 | 82 | 6 | 11 | Actual |
| 19391 | 9.27 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 34434 | 27.36 | 2025-06-19 | 82 | 4 | 11 | Actual |
| 36973 | 46.87 | 2025-08-18 | 82 | 1 | 13 | Actual |
| 24464 | 25.23 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 894 | 41.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 37592 | 101.00 | 2025-09-17 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-10-18 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-09-17 | 82 | 3 | 6 | Budget |
| 37209 | 135.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 23914 | 32.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 16271 | 11.40 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 31836 | 29.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 17190 | 52.60 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-10-17 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 29796 | 75.32 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2025-06-19 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 26479 | 14.59 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 9863 | 50.00 | 2023-07-18 | 82 | 6 | 7 | Budget |
| 1957 | 54.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 32960 | 37.00 | 2025-05-19 | 82 | 6 | 6 | Actual |
| 15655 | 40.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2025-06-19 | 82 | 6 | 12 | Actual |
| 19482 | 1.82 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 11966 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 32214 | 11.40 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 35385 | 134.42 | 2025-07-18 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-09-17 | 82 | 2 | 6 | Budget |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 32549 | 59.00 | 2025-05-19 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2025-05-19 | 82 | 1 | 13 | Actual |
| 19901 | 27.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 1485 | 68.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-08-18 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 19224 | 45.02 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 22936 | 6.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2023-06-20 | 82 | 1 | 8 | Budget |
| 11435 | 74.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 19540 | 3.95 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 34824 | 64.00 | 2025-07-18 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-08-18 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 12436 | 22.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 18568 | 120.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 6584 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 15620 | 52.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2025-05-19 | 82 | 1 | 5 | Actual |
| 6211 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 33731 | 22.00 | 2025-06-19 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 2528 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 35095 | 29.00 | 2025-07-18 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 8079 | 73.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2025-10-18 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 14768 | 35.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 12514 | 14.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2025-04-18 | 82 | 2 | 13 | Actual |
| 28522 | 71.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 35560 | 26.29 | 2025-07-18 | 82 | 3 | 11 | Actual |
| 20781 | 42.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-08-18 | 82 | 6 | 11 | Actual |
| 11386 | 10.00 | 2023-09-17 | 82 | 7 | 3 | Budget |
| 34025 | 27.00 | 2025-06-19 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 14613 | 12.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 20310 | 25.23 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 34581 | 12.46 | 2025-06-19 | 82 | 2 | 12 | Actual |
| 21748 | 56.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 15806 | 29.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-09-17 | 82 | 1 | 5 | Budget |
| 8359 | 44.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 16244 | 3.95 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 13925 | 15.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 9260 | 50.00 | 2023-07-18 | 82 | 6 | 4 | Budget |
| 3322 | 45.02 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 12515 | 10.00 | 2023-10-18 | 82 | 7 | 3 | Budget |
| 25083 | 27.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 22283 | 46.54 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 31390 | 115.00 | 2025-04-18 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 14641 | 60.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 1817 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2025-08-18 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 6832 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2025-08-18 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-09-17 | 82 | 5 | 6 | Budget |
| 13237 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2025-05-19 | 82 | 1 | 12 | Actual |
| 4444 | 45.02 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 27193 | 43.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 19162 | 125.33 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 33550 | 43.36 | 2025-05-19 | 82 | 2 | 13 | Actual |
| 7098 | 43.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 19069 | 76.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 4384 | 51.08 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-08-18 | 82 | 2 | 6 | Budget |
| 36152 | 89.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-09-17 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 14826 | 26.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-11-16 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 35824 | 24.06 | 2025-07-18 | 82 | 1 | 13 | Actual |
| 7813 | 31.38 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-10-18 | 82 | 6 | 3 | Actual |
| 19364 | 11.40 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 29909 | 32.67 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 35614 | 6.08 | 2025-07-18 | 82 | 5 | 11 | Actual |
| 20958 | 8.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 9014 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 33465 | 48.63 | 2025-05-19 | 82 | 6 | 12 | Actual |
| 753 | 31.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-09-17 | 82 | 6 | 7 | Actual |
| 31035 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 30299 | 69.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
Generated 2025-12-17 12:39:24.491 UTC