[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 49 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1818 | 20.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 6305 | 14.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2025-06-21 | 82 | 2 | 11 | Actual |
| 7236 | 38.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-09-19 | 82 | 6 | 3 | Budget |
| 30299 | 69.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-07-20 | 82 | 2 | 8 | Budget |
| 27868 | 22.30 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 11716 | 35.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 7565 | 75.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 5087 | 34.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 13958 | 25.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 27193 | 43.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 6162 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 9153 | 10.00 | 2023-07-20 | 82 | 7 | 3 | Budget |
| 25381 | 3.95 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 8876 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 14407 | 2.89 | 2023-11-19 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-09-19 | 82 | 4 | 11 | Actual |
| 36710 | 26.29 | 2025-08-20 | 82 | 3 | 11 | Actual |
| 38835 | 135.93 | 2025-10-20 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-09-19 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-07-20 | 82 | 5 | 6 | Budget |
| 27245 | 14.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 422 | 40.00 | 2022-11-19 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-07-20 | 82 | 6 | 11 | Actual |
| 12845 | 30.00 | 2023-10-20 | 82 | 1 | 6 | Budget |
| 30028 | 34.80 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 3321 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 4583 | 21.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-10-20 | 82 | 2 | 8 | Budget |
| 37592 | 101.00 | 2025-09-19 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 32214 | 11.40 | 2025-04-20 | 82 | 5 | 11 | Actual |
| 11717 | 30.00 | 2023-09-19 | 82 | 1 | 6 | Budget |
| 27456 | 91.99 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-10-20 | 82 | 6 | 5 | Budget |
| 15946 | 22.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-11-18 | 82 | 5 | 11 | Actual |
| 32133 | 24.16 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 28901 | 36.93 | 2025-01-19 | 82 | 1 | 12 | Actual |
| 17811 | 48.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2025-05-21 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 33229 | 53.95 | 2025-05-21 | 82 | 1 | 11 | Actual |
| 14733 | 56.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-10-20 | 82 | 6 | 6 | Budget |
| 28105 | 141.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 8877 | 30.00 | 2023-06-22 | 82 | 2 | 8 | Budget |
| 7952 | 30.00 | 2023-06-22 | 82 | 6 | 3 | Budget |
| 974 | 78.36 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 2607 | 57.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2025-06-21 | 82 | 1 | 11 | Actual |
| 16945 | 13.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 13364 | 41.99 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 18277 | 19.91 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 38897 | 67.75 | 2025-10-20 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2025-06-21 | 82 | 6 | 12 | Actual |
| 11108 | 41.99 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 7098 | 43.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 7892 | 40.00 | 2023-06-22 | 82 | 1 | 3 | Budget |
| 5709 | 20.00 | 2023-04-21 | 82 | 6 | 3 | Budget |
| 2206 | 46.54 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 18928 | 30.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 15713 | 41.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 19337 | 7.14 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 16158 | 67.75 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 8688 | 60.00 | 2023-06-22 | 82 | 1 | 7 | Budget |
| 15116 | 110.17 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-07-20 | 82 | 1 | 7 | Actual |
| 2528 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 31985 | 137.45 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 29676 | 78.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 24464 | 25.23 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 35975 | 67.00 | 2025-08-20 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 36094 | 81.00 | 2025-08-20 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 28809 | 7.14 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 7487 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 10640 | 10.00 | 2023-08-20 | 82 | 2 | 6 | Budget |
| 38685 | 34.00 | 2025-10-20 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-08-20 | 82 | 4 | 6 | Actual |
| 4058 | 10.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 22936 | 6.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 16532 | 102.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-10-20 | 82 | 5 | 6 | Budget |
| 5835 | 70.00 | 2023-04-21 | 82 | 1 | 4 | Budget |
| 33674 | 59.00 | 2025-06-21 | 82 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 37450 | 34.00 | 2025-09-19 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2025-05-21 | 82 | 3 | 6 | Actual |
| 38182 | 76.69 | 2025-09-19 | 82 | 6 | 13 | Actual |
| 5507 | 46.54 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 9476 | 40.00 | 2023-07-20 | 82 | 1 | 6 | Budget |
| 38151 | 41.60 | 2025-09-19 | 82 | 2 | 13 | Actual |
| 24673 | 64.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 30570 | 36.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 173 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
| 24549 | 1.82 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 25791 | 19.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-08-20 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2025-10-20 | 82 | 5 | 11 | Actual |
| 38487 | 84.00 | 2025-10-20 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 29641 | 109.00 | 2025-02-18 | 82 | 1 | 7 | Actual |
| 31638 | 76.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 3262 | 32.90 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-12-20 | 82 | 1 | 12 | Actual |
| 18815 | 53.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 29351 | 84.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 33109 | 122.30 | 2025-05-21 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 20219 | 51.08 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 30056 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 14234 | 19.91 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 3136 | 39.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 36915 | 43.31 | 2025-08-20 | 82 | 6 | 12 | Actual |
| 1675 | 10.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 14556 | 68.00 | 2023-12-20 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2025-07-20 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 5894 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 10316 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Budget |
| 1163 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 32727 | 84.00 | 2025-05-21 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 10376 | 38.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2025-08-20 | 82 | 1 | 13 | Actual |
| 5708 | 24.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 28929 | 7.14 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 10842 | 33.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 13176 | 50.00 | 2023-10-20 | 82 | 1 | 7 | Budget |
| 38777 | 73.00 | 2025-10-20 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 13425 | 55.63 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-07-20 | 82 | 6 | 5 | Budget |
| 10513 | 50.00 | 2023-08-20 | 82 | 6 | 5 | Budget |
| 14675 | 33.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 2666 | 57.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 14140 | 38.96 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 8455 | 40.00 | 2023-06-22 | 82 | 3 | 6 | Budget |
| 13317 | 82.90 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 12624 | 50.00 | 2023-10-20 | 82 | 6 | 4 | Budget |
| 8829 | 66.23 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 1674 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-10-20 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 5182 | 18.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 13899 | 20.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 5459 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 9397 | 53.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 34233 | 134.42 | 2025-06-21 | 82 | 1 | 8 | Actual |
| 38452 | 72.00 | 2025-10-20 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 753 | 31.00 | 2022-11-19 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-08-20 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 23319 | 18.84 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 502 | 38.00 | 2022-11-19 | 82 | 1 | 6 | Actual |
| 6911 | 10.00 | 2023-05-22 | 82 | 7 | 3 | Budget |
| 32606 | 34.00 | 2025-05-21 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 35327 | 84.00 | 2025-07-20 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2025-05-21 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-10-20 | 82 | 6 | 8 | Budget |
| 38032 | 7.14 | 2025-09-19 | 82 | 2 | 12 | Actual |
| 32013 | 73.81 | 2025-04-20 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-09-19 | 82 | 6 | 8 | Actual |
| 4010 | 29.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 22514 | 1.82 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 8549 | 21.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 4911 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 23227 | 43.51 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 11576 | 50.00 | 2023-09-19 | 82 | 1 | 5 | Budget |
| 21959 | 8.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2025-05-21 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-08-20 | 82 | 6 | 8 | Actual |
| 20873 | 52.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 10456 | 51.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-08-20 | 82 | 1 | 7 | Budget |
| 2284 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-10-20 | 82 | 3 | 11 | Actual |
| 37422 | 11.00 | 2025-09-19 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-09-19 | 82 | 2 | 8 | Budget |
| 6443 | 75.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2025-07-20 | 82 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-10-20 | 82 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-10-20 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-07-20 | 82 | 1 | 3 | Budget |
| 26303 | 155.63 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 12942 | 36.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 30860 | 170.78 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 3322 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 37832 | 9.27 | 2025-09-19 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 5241 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 35037 | 56.00 | 2025-07-20 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-08-20 | 82 | 6 | 4 | Budget |
| 10736 | 30.00 | 2023-08-20 | 82 | 4 | 6 | Budget |
| 24202 | 88.96 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 33550 | 43.36 | 2025-05-21 | 82 | 2 | 13 | Actual |
| 38124 | 32.83 | 2025-09-19 | 82 | 1 | 13 | Actual |
| 752 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 26364 | 64.72 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2025-10-20 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2025-03-21 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-20 | 82 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-05-22 | 82 | 2 | 8 | Budget |
| 24850 | 41.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-08-20 | 82 | 6 | 6 | Budget |
| 27370 | 76.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 32901 | 27.00 | 2025-05-21 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2023-04-21 | 82 | 1 | 7 | Budget |
| 18158 | 82.90 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 18688 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 38394 | 67.00 | 2025-10-20 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 19688 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 4119 | 39.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2025-06-21 | 82 | 4 | 6 | Actual |
| 29471 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 7158 | 45.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 26660 | 5.01 | 2024-11-18 | 82 | 6 | 12 | Actual |
| 3214 | 87.45 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 2471 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 15592 | 17.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 3788 | 59.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 3651 | 45.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 36854 | 27.36 | 2025-08-20 | 82 | 1 | 12 | Actual |
| 2422 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2025-05-21 | 82 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 35587 | 25.23 | 2025-07-20 | 82 | 4 | 11 | Actual |
| 37124 | 83.00 | 2025-09-19 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 7625 | 50.00 | 2023-05-22 | 82 | 6 | 7 | Budget |
| 12989 | 32.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 92 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 5646 | 32.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 14349 | 15.65 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-09-19 | 82 | 1 | 7 | Budget |
| 19391 | 9.27 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 21246 | 55.63 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 4771 | 51.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 29936 | 30.55 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 12187 | 50.00 | 2023-09-19 | 82 | 1 | 8 | Budget |
| 10690 | 40.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2023-05-22 | 82 | 6 | 6 | Budget |
| 6833 | 30.00 | 2023-05-22 | 82 | 6 | 3 | Budget |
| 20453 | 14.59 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 1626 | 32.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-07-20 | 82 | 6 | 4 | Budget |
| 8217 | 50.00 | 2023-06-22 | 82 | 1 | 5 | Budget |
| 2936 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 34495 | 49.70 | 2025-06-21 | 82 | 6 | 11 | Actual |
| 7097 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Budget |
| 8138 | 50.00 | 2023-06-22 | 82 | 6 | 4 | Budget |
| 2529 | 42.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2023-10-20 | 82 | 3 | 6 | Budget |
| 6258 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 35176 | 22.00 | 2025-07-20 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-09-19 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 11861 | 30.00 | 2023-09-19 | 82 | 4 | 6 | Budget |
| 31836 | 29.00 | 2025-04-20 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-08-20 | 82 | 1 | 6 | Budget |
| 29021 | 36.34 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 38572 | 17.00 | 2025-10-20 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-08-20 | 82 | 1 | 4 | Actual |
| 16919 | 20.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 31425 | 62.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 36442 | 118.00 | 2025-08-20 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2025-07-20 | 82 | 1 | 12 | Actual |
| 33017 | 115.00 | 2025-05-21 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-09-19 | 82 | 6 | 12 | Actual |
| 20958 | 8.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 8280 | 50.00 | 2023-06-22 | 82 | 6 | 5 | Budget |
| 16325 | 5.01 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 33257 | 20.97 | 2025-05-21 | 82 | 2 | 11 | Actual |
| 36245 | 43.00 | 2025-08-20 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 4709 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 10130 | 40.00 | 2023-08-20 | 82 | 1 | 3 | Budget |
| 22164 | 64.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 7704 | 64.72 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-10-20 | 82 | 1 | 4 | Budget |
| 37337 | 70.00 | 2025-09-19 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2025-07-20 | 82 | 5 | 11 | Actual |
| 28522 | 71.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-07-20 | 82 | 2 | 6 | Budget |
| 26036 | 6.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 34461 | 9.27 | 2025-06-21 | 82 | 5 | 11 | Actual |
| 35884 | 46.87 | 2025-07-20 | 82 | 6 | 13 | Actual |
| 37000 | 52.13 | 2025-08-20 | 82 | 2 | 13 | Actual |
| 38983 | 20.97 | 2025-10-20 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 15178 | 48.05 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 9339 | 50.00 | 2023-07-20 | 82 | 1 | 5 | Budget |
| 21874 | 36.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-08-20 | 82 | 4 | 11 | Actual |
| 37089 | 125.00 | 2025-09-19 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 19716 | 55.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 20718 | 14.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-10-20 | 82 | 6 | 12 | Actual |
| 15620 | 52.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2025-05-21 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2023-09-19 | 82 | 6 | 6 | Budget |
| 11248 | 40.00 | 2023-09-19 | 82 | 1 | 3 | Budget |
| 33731 | 22.00 | 2025-06-21 | 82 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 23199 | 82.90 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 27548 | 51.82 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 11249 | 45.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2025-06-21 | 82 | 1 | 3 | Actual |
| 34083 | 26.00 | 2025-06-21 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-09-19 | 82 | 5 | 11 | Actual |
| 9864 | 40.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 27657 | 13.53 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 12186 | 70.78 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 20986 | 33.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 4770 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 30264 | 119.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 35766 | 64.59 | 2025-07-20 | 82 | 6 | 12 | Actual |
| 11637 | 50.00 | 2023-09-19 | 82 | 6 | 5 | Budget |
| 22604 | 100.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-11-19 | 82 | 1 | 7 | Budget |
| 25233 | 105.63 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2023-05-22 | 82 | 6 | 4 | Budget |
| 35235 | 29.00 | 2025-07-20 | 82 | 6 | 6 | Actual |
| 7019 | 46.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-09-19 | 82 | 3 | 6 | Budget |
| 647 | 30.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 5319 | 48.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-09-19 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 19509 | 1.82 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 22283 | 46.54 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 7953 | 26.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 1724 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2025-07-20 | 82 | 2 | 13 | Actual |
| 35002 | 95.00 | 2025-07-20 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 32397 | 39.85 | 2025-04-20 | 82 | 1 | 13 | Actual |
| 24792 | 29.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
Generated 2025-12-19 07:54:04.061 UTC