[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 684 > < TAKE 512 >
419 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16158 | 67.75 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 39218 | 61.40 | 2025-10-15 | 82 | 6 | 12 | Actual |
| 16567 | 60.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2023-05-17 | 82 | 6 | 4 | Budget |
| 35292 | 102.00 | 2025-07-15 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 36032 | 20.00 | 2025-08-15 | 82 | 7 | 3 | Actual |
| 19310 | 5.01 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 33109 | 122.30 | 2025-05-16 | 82 | 1 | 8 | Actual |
| 34824 | 64.00 | 2025-07-15 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 5567 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 18186 | 38.96 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2025-06-16 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 6832 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 7705 | 50.00 | 2023-05-17 | 82 | 1 | 8 | Budget |
| 4058 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 3400 | 38.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2025-06-16 | 82 | 2 | 6 | Actual |
| 24230 | 49.57 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 15913 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2025-05-16 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 27490 | 61.69 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2023-06-17 | 82 | 6 | 6 | Budget |
| 25408 | 10.33 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 15264 | 3.95 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 30299 | 69.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 29386 | 66.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-09-14 | 82 | 6 | 5 | Budget |
| 15713 | 41.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 15500 | 117.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 21366 | 10.33 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 3730 | 50.00 | 2023-02-14 | 82 | 1 | 5 | Budget |
| 6115 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 30148 | 20.55 | 2025-02-13 | 82 | 1 | 13 | Actual |
| 25462 | 8.21 | 2024-10-14 | 82 | 5 | 11 | Actual |
| 35037 | 56.00 | 2025-07-15 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-08-15 | 82 | 1 | 11 | Actual |
| 1724 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 17476 | 1.82 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 975 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 10051 | 20.00 | 2023-07-15 | 82 | 6 | 8 | Budget |
| 6305 | 14.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 18722 | 39.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 10783 | 20.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 36385 | 29.00 | 2025-08-15 | 82 | 6 | 6 | Actual |
| 30888 | 60.17 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-10-15 | 82 | 1 | 6 | Budget |
| 36915 | 43.31 | 2025-08-15 | 82 | 6 | 12 | Actual |
| 6443 | 75.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2025-06-16 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2024-06-16 | 82 | 1 | 11 | Actual |
| 25949 | 58.00 | 2024-11-13 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 24673 | 64.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2023-06-17 | 82 | 6 | 3 | Budget |
| 33550 | 43.36 | 2025-05-16 | 82 | 2 | 13 | Actual |
| 24021 | 18.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-09-14 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-08-15 | 82 | 1 | 5 | Budget |
| 6114 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
| 34495 | 49.70 | 2025-06-16 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-10-15 | 82 | 2 | 12 | Actual |
| 38452 | 72.00 | 2025-10-15 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 8877 | 30.00 | 2023-06-17 | 82 | 2 | 8 | Budget |
| 7284 | 18.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-09-14 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 7752 | 30.00 | 2023-05-17 | 82 | 2 | 8 | Budget |
| 22164 | 64.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 35766 | 64.59 | 2025-07-15 | 82 | 6 | 12 | Actual |
| 172 | 9.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2025-06-16 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-10-15 | 82 | 6 | 3 | Budget |
| 29796 | 75.32 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2025-05-16 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 7753 | 32.90 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 2745 | 30.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 2470 | 82.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 26116 | 13.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2025-05-16 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 14881 | 31.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-09-14 | 82 | 1 | 12 | Actual |
| 3401 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 25553 | 2.89 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2025-05-16 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 11309 | 26.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 10317 | 62.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 5647 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 6958 | 63.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2025-07-15 | 82 | 5 | 11 | Actual |
| 13818 | 31.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-10-15 | 82 | 2 | 8 | Budget |
| 3867 | 30.00 | 2023-02-14 | 82 | 1 | 6 | Budget |
| 17896 | 9.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-07-15 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 11496 | 48.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2025-05-16 | 82 | 1 | 11 | Actual |
| 10593 | 30.00 | 2023-08-15 | 82 | 1 | 6 | Budget |
| 5380 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 894 | 41.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 9863 | 50.00 | 2023-07-15 | 82 | 6 | 7 | Budget |
| 28139 | 69.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 36187 | 59.00 | 2025-08-15 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-10-15 | 82 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 27138 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 21782 | 29.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-11-14 | 82 | 2 | 8 | Budget |
| 32013 | 73.81 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-10-15 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-08-15 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-10-15 | 82 | 1 | 8 | Budget |
| 38124 | 32.83 | 2025-09-14 | 82 | 1 | 13 | Actual |
| 9668 | 12.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 37124 | 83.00 | 2025-09-14 | 82 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 1022 | 38.96 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 35505 | 43.31 | 2025-07-15 | 82 | 1 | 11 | Actual |
| 5709 | 20.00 | 2023-04-16 | 82 | 6 | 3 | Budget |
| 11248 | 40.00 | 2023-09-14 | 82 | 1 | 3 | Budget |
| 20133 | 45.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 32549 | 59.00 | 2025-05-16 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Budget |
| 24730 | 12.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 6506 | 51.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 17950 | 16.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 9153 | 10.00 | 2023-07-15 | 82 | 7 | 3 | Budget |
| 34434 | 27.36 | 2025-06-16 | 82 | 4 | 11 | Actual |
| 29021 | 36.34 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 9340 | 46.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 362 | 60.00 | 2022-11-14 | 82 | 1 | 5 | Budget |
| 30802 | 79.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2023-06-17 | 82 | 1 | 4 | Budget |
| 8280 | 50.00 | 2023-06-17 | 82 | 6 | 5 | Budget |
| 21987 | 35.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-10-15 | 82 | 4 | 6 | Budget |
| 26208 | 92.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 11497 | 50.00 | 2023-09-14 | 82 | 6 | 4 | Budget |
| 23551 | 3.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 23261 | 45.02 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-11-13 | 82 | 6 | 11 | Actual |
| 33257 | 20.97 | 2025-05-16 | 82 | 2 | 11 | Actual |
| 29230 | 27.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 37000 | 52.13 | 2025-08-15 | 82 | 2 | 13 | Actual |
| 19482 | 1.82 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-10-15 | 82 | 1 | 12 | Actual |
| 12046 | 53.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-10-15 | 82 | 7 | 3 | Budget |
| 15352 | 23.10 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 9152 | 7.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 13507 | 98.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 3651 | 45.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 35202 | 15.00 | 2025-07-15 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 14316 | 11.40 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 13237 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-08-15 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2025-06-16 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2023-06-17 | 82 | 1 | 3 | Budget |
| 21539 | 2.89 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 32 | 35.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 12625 | 52.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 12107 | 50.00 | 2023-09-14 | 82 | 6 | 7 | Budget |
| 9014 | 40.00 | 2023-07-15 | 82 | 1 | 3 | Budget |
| 24349 | 8.21 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 30090 | 49.70 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 23319 | 18.84 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 27548 | 51.82 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 17303 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 35533 | 24.16 | 2025-07-15 | 82 | 2 | 11 | Actual |
| 33171 | 73.81 | 2025-05-16 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-08-15 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 6911 | 10.00 | 2023-05-17 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 25791 | 19.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2025-05-16 | 82 | 1 | 3 | Actual |
| 26331 | 66.23 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 16687 | 35.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-09-14 | 82 | 6 | 13 | Actual |
| 7157 | 50.00 | 2023-05-17 | 82 | 6 | 5 | Budget |
| 30625 | 35.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 17070 | 48.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 22639 | 58.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2023-07-15 | 82 | 1 | 7 | Budget |
| 7487 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 18065 | 76.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 1485 | 68.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2025-05-16 | 82 | 6 | 6 | Actual |
| 2935 | 17.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 12765 | 50.00 | 2023-10-15 | 82 | 6 | 5 | Budget |
| 23763 | 47.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-09-14 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-10-15 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 8550 | 10.00 | 2023-06-17 | 82 | 5 | 6 | Budget |
| 13364 | 41.99 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-07-15 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 3263 | 20.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 21629 | 89.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-08-15 | 82 | 6 | 4 | Actual |
| 7333 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 36973 | 46.87 | 2025-08-15 | 82 | 1 | 13 | Actual |
| 27193 | 43.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-10-15 | 82 | 1 | 13 | Actual |
| 12562 | 66.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2025-07-15 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 27895 | 67.92 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 18511 | 5.01 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 280 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 7953 | 26.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 24792 | 29.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 35002 | 95.00 | 2025-07-15 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 30207 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 26506 | 13.53 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 28020 | 73.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 15023 | 84.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 5835 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 30710 | 25.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 33051 | 79.00 | 2025-05-16 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2025-05-16 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 34615 | 57.14 | 2025-06-16 | 82 | 6 | 12 | Actual |
| 25612 | 2.89 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 30677 | 17.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-09-14 | 82 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Budget |
| 13873 | 24.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-08-15 | 82 | 2 | 6 | Budget |
| 20041 | 22.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 36152 | 89.00 | 2025-08-15 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-08-15 | 82 | 1 | 7 | Budget |
| 36683 | 19.91 | 2025-08-15 | 82 | 2 | 11 | Actual |
| 18478 | 3.95 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 18008 | 24.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 421 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 1626 | 32.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 23049 | 27.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 23519 | 3.95 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 974 | 78.36 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 31482 | 25.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2023-06-17 | 82 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 5786 | 12.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-10-15 | 82 | 5 | 11 | Actual |
| 20453 | 14.59 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 36882 | 7.14 | 2025-08-15 | 82 | 2 | 12 | Actual |
| 35150 | 38.00 | 2025-07-15 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-08-15 | 82 | 5 | 11 | Actual |
| 22396 | 13.53 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 27691 | 36.93 | 2024-12-14 | 82 | 6 | 11 | Actual |
| 36796 | 28.42 | 2025-08-15 | 82 | 6 | 11 | Actual |
| 24430 | 3.95 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 26533 | 2.89 | 2024-11-13 | 82 | 5 | 11 | Actual |
| 28077 | 26.00 | 2025-01-14 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2023-06-17 | 82 | 2 | 6 | Budget |
| 833 | 51.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 9725 | 30.00 | 2023-07-15 | 82 | 6 | 6 | Budget |
| 17128 | 90.48 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2025-06-16 | 82 | 1 | 7 | Actual |
| 20839 | 50.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-08-15 | 82 | 3 | 11 | Actual |
| 19391 | 9.27 | 2024-04-15 | 82 | 5 | 11 | Actual |
| 24464 | 25.23 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 31390 | 115.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 11717 | 30.00 | 2023-09-14 | 82 | 1 | 6 | Budget |
| 1346 | 62.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 29293 | 63.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2025-06-16 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 34294 | 63.20 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
Generated 2025-12-14 18:11:10.514 UTC