[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 700 > < TAKE 512 >
403 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7019 | 46.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 24673 | 64.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 22964 | 29.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 38394 | 67.00 | 2025-10-18 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 22013 | 22.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-08-18 | 82 | 6 | 11 | Actual |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 11109 | 30.00 | 2023-08-18 | 82 | 2 | 8 | Budget |
| 4118 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 5507 | 46.54 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 29293 | 63.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 20958 | 8.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 34732 | 39.85 | 2025-06-19 | 82 | 6 | 13 | Actual |
| 11576 | 50.00 | 2023-09-17 | 82 | 1 | 5 | Budget |
| 1486 | 60.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 12186 | 70.78 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 38652 | 21.00 | 2025-10-18 | 82 | 5 | 6 | Actual |
| 6163 | 15.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 17391 | 23.10 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 9261 | 56.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 5379 | 40.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 27193 | 43.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2023-05-20 | 82 | 1 | 8 | Budget |
| 33229 | 53.95 | 2025-05-19 | 82 | 1 | 11 | Actual |
| 4990 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 12234 | 28.35 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 26208 | 92.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 34025 | 27.00 | 2025-06-19 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 646 | 24.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-10-18 | 82 | 1 | 11 | Actual |
| 26331 | 66.23 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 19104 | 74.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2023-05-20 | 82 | 1 | 3 | Budget |
| 29970 | 33.74 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 22164 | 64.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 26064 | 29.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 21932 | 22.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-08-18 | 82 | 4 | 11 | Actual |
| 33731 | 22.00 | 2025-06-19 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 24263 | 67.75 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 37502 | 20.00 | 2025-09-17 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 19843 | 38.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2023-07-18 | 82 | 6 | 3 | Budget |
| 33582 | 67.92 | 2025-05-19 | 82 | 6 | 13 | Actual |
| 5182 | 18.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 22369 | 10.33 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 7565 | 75.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 28642 | 61.69 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 6211 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-07-18 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 9397 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 37124 | 83.00 | 2025-09-17 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 33051 | 79.00 | 2025-05-19 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-08-18 | 82 | 2 | 12 | Actual |
| 34407 | 30.55 | 2025-06-19 | 82 | 3 | 11 | Actual |
| 38452 | 72.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 31096 | 36.93 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 18100 | 45.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-08-18 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-10-18 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2025-07-18 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 37804 | 40.12 | 2025-09-17 | 82 | 1 | 11 | Actual |
| 9260 | 50.00 | 2023-07-18 | 82 | 6 | 4 | Budget |
| 5786 | 12.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-08-18 | 82 | 1 | 8 | Budget |
| 24144 | 54.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 30148 | 20.55 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 13176 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Budget |
| 11966 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-09-17 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2025-04-18 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 36683 | 19.91 | 2025-08-18 | 82 | 2 | 11 | Actual |
| 6036 | 47.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Budget |
| 27047 | 80.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 28317 | 10.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 2284 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2025-06-19 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2025-06-19 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 4771 | 51.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-10-18 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 37337 | 70.00 | 2025-09-17 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 2206 | 46.54 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 34881 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 30710 | 25.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 8030 | 9.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 6585 | 76.84 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-10-18 | 82 | 3 | 6 | Budget |
| 20839 | 50.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-08-18 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 22423 | 15.65 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 1771 | 30.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 5088 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 27335 | 95.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 9340 | 46.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-07-18 | 82 | 5 | 6 | Budget |
| 10376 | 38.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 23319 | 18.84 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-07-18 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-09-17 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Budget |
| 4385 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 10513 | 50.00 | 2023-08-18 | 82 | 6 | 5 | Budget |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 26149 | 19.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 15806 | 29.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 28487 | 127.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 14407 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 18603 | 58.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-10-17 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-10-18 | 82 | 6 | 7 | Actual |
| 5787 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 18928 | 30.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-08-18 | 82 | 7 | 3 | Actual |
| 31545 | 68.00 | 2025-04-18 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Budget |
| 27490 | 61.69 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 8078 | 70.00 | 2023-06-20 | 82 | 1 | 4 | Budget |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 35587 | 25.23 | 2025-07-18 | 82 | 4 | 11 | Actual |
| 9725 | 30.00 | 2023-07-18 | 82 | 6 | 6 | Budget |
| 7626 | 54.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2023-05-20 | 82 | 4 | 6 | Budget |
| 8456 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 32187 | 31.61 | 2025-04-18 | 82 | 4 | 11 | Actual |
| 2144 | 43.51 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 13507 | 98.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-10-17 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 15318 | 14.59 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 37476 | 29.00 | 2025-09-17 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 15713 | 41.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-09-17 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 31893 | 106.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 23700 | 12.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 502 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-09-17 | 82 | 6 | 13 | Actual |
| 6444 | 60.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 6833 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 24792 | 29.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2025-06-19 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 34233 | 134.42 | 2025-06-19 | 82 | 1 | 8 | Actual |
| 31035 | 33.74 | 2025-03-19 | 82 | 3 | 11 | Actual |
| 18954 | 15.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-10-18 | 82 | 2 | 6 | Budget |
| 5181 | 10.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 9200 | 72.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 9477 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 11308 | 20.00 | 2023-09-17 | 82 | 6 | 3 | Budget |
| 10784 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Budget |
| 22222 | 84.42 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 12845 | 30.00 | 2023-10-18 | 82 | 1 | 6 | Budget |
| 21218 | 113.20 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 25381 | 3.95 | 2024-10-17 | 82 | 2 | 11 | Actual |
| 8550 | 10.00 | 2023-06-20 | 82 | 5 | 6 | Budget |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2025-02-16 | 82 | 1 | 12 | Actual |
| 9525 | 14.00 | 2023-07-18 | 82 | 2 | 6 | Actual |
| 2745 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2025-04-18 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-10-18 | 82 | 2 | 13 | Actual |
| 2995 | 37.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2025-04-18 | 82 | 2 | 13 | Actual |
| 17684 | 50.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-08-18 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 422 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 14289 | 15.65 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2025-06-19 | 82 | 4 | 11 | Actual |
| 1163 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2024-01-18 | 82 | 5 | 11 | Actual |
| 25408 | 10.33 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 8217 | 50.00 | 2023-06-20 | 82 | 1 | 5 | Budget |
| 35647 | 32.67 | 2025-07-18 | 82 | 6 | 11 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 26116 | 13.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 27691 | 36.93 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 15352 | 23.10 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 11813 | 39.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 3136 | 39.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 19224 | 45.02 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-10-18 | 82 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-10-17 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-09-17 | 82 | 2 | 12 | Actual |
| 18780 | 38.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 10981 | 50.00 | 2023-08-18 | 82 | 6 | 7 | Budget |
| 35235 | 29.00 | 2025-07-18 | 82 | 6 | 6 | Actual |
| 14966 | 22.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 29386 | 66.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 18219 | 60.17 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 27630 | 28.42 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 19190 | 55.63 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 23106 | 64.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 24522 | 2.89 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 37000 | 52.13 | 2025-08-18 | 82 | 2 | 13 | Actual |
| 31274 | 25.81 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 2423 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-10-18 | 82 | 5 | 11 | Actual |
| 11764 | 10.00 | 2023-09-17 | 82 | 2 | 6 | Budget |
| 19424 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 31425 | 62.00 | 2025-04-18 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-09-17 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2025-04-18 | 82 | 6 | 13 | Actual |
| 17070 | 48.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 12892 | 12.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 9991 | 57.14 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 23969 | 33.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2025-06-19 | 82 | 6 | 11 | Actual |
| 7953 | 26.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 5319 | 48.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 173 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 18065 | 76.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 23728 | 64.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 5835 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 29734 | 137.45 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 31301 | 45.11 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 4849 | 60.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 1347 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 13873 | 24.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 27657 | 13.53 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 20133 | 45.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 29676 | 78.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 35037 | 56.00 | 2025-07-18 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 8750 | 50.00 | 2023-06-20 | 82 | 6 | 7 | Budget |
Generated 2025-12-18 01:02:55.499 UTC