[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 703 > < TAKE 512 >
400 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6773 | 40.00 | 2023-05-19 | 82 | 1 | 3 | Budget |
| 34352 | 62.46 | 2025-06-18 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-08-17 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 25495 | 19.91 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 9863 | 50.00 | 2023-07-17 | 82 | 6 | 7 | Budget |
| 24549 | 1.82 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 33971 | 11.00 | 2025-06-18 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 93 | 29.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 8502 | 20.00 | 2023-06-19 | 82 | 4 | 6 | Budget |
| 18305 | 5.01 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 3540 | 11.00 | 2023-02-16 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2025-01-16 | 82 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-12-16 | 82 | 1 | 11 | Actual |
| 16865 | 8.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-10-17 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2025-07-17 | 82 | 2 | 11 | Actual |
| 13316 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 5182 | 18.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 17776 | 38.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 4708 | 68.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-08-17 | 82 | 6 | 5 | Budget |
| 3730 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 20746 | 69.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 7285 | 20.00 | 2023-05-19 | 82 | 2 | 6 | Budget |
| 6693 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 3400 | 38.00 | 2023-02-16 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 6911 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Budget |
| 8217 | 50.00 | 2023-06-19 | 82 | 1 | 5 | Budget |
| 19750 | 33.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-12-16 | 82 | 3 | 11 | Actual |
| 29444 | 32.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2025-05-18 | 82 | 1 | 4 | Actual |
| 8358 | 40.00 | 2023-06-19 | 82 | 1 | 6 | Budget |
| 1626 | 32.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-10-17 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-08-17 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 29021 | 36.34 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 38777 | 73.00 | 2025-10-17 | 82 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 20133 | 45.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 27245 | 14.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2024-04-17 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 38004 | 25.23 | 2025-09-16 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 1407 | 44.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-10-17 | 82 | 6 | 11 | Actual |
| 14017 | 56.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 31035 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 21366 | 10.33 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 32875 | 37.00 | 2025-05-18 | 82 | 3 | 6 | Actual |
| 13542 | 71.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 24053 | 19.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 2607 | 57.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 14966 | 22.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 12988 | 30.00 | 2023-10-17 | 82 | 4 | 6 | Budget |
| 36597 | 63.20 | 2025-08-17 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-10-17 | 82 | 6 | 3 | Budget |
| 23519 | 3.95 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 29909 | 32.67 | 2025-02-15 | 82 | 3 | 11 | Actual |
| 33759 | 108.00 | 2025-06-18 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 362 | 60.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 33999 | 41.00 | 2025-06-18 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 28139 | 69.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 4661 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 20098 | 74.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 12108 | 39.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-09-16 | 82 | 5 | 11 | Actual |
| 26479 | 14.59 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 23728 | 64.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-09-16 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2025-07-17 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 3650 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 38487 | 84.00 | 2025-10-17 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 35884 | 46.87 | 2025-07-17 | 82 | 6 | 13 | Actual |
| 6505 | 40.00 | 2023-04-18 | 82 | 6 | 7 | Budget |
| 26009 | 18.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 3541 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 11496 | 48.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 24349 | 8.21 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 27335 | 95.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2025-07-17 | 82 | 6 | 7 | Actual |
| 9398 | 50.00 | 2023-07-17 | 82 | 6 | 5 | Budget |
| 1163 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
| 12296 | 30.00 | 2023-09-16 | 82 | 6 | 8 | Budget |
| 10190 | 20.00 | 2023-08-17 | 82 | 6 | 3 | Budget |
| 20986 | 33.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2023-02-16 | 82 | 1 | 3 | Budget |
| 5039 | 14.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 22283 | 46.54 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 37450 | 34.00 | 2025-09-16 | 82 | 3 | 6 | Actual |
| 19310 | 5.01 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 18359 | 11.40 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 36272 | 11.00 | 2025-08-17 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2025-01-16 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
| 9014 | 40.00 | 2023-07-17 | 82 | 1 | 3 | Budget |
| 11576 | 50.00 | 2023-09-16 | 82 | 1 | 5 | Budget |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-08-17 | 82 | 2 | 8 | Budget |
| 8218 | 52.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-07-17 | 82 | 1 | 7 | Budget |
| 23969 | 33.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2025-05-18 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Budget |
| 30860 | 170.78 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 12942 | 36.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 2470 | 82.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 35202 | 15.00 | 2025-07-17 | 82 | 5 | 6 | Actual |
| 32187 | 31.61 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 16271 | 11.40 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 16417 | 2.89 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 21246 | 55.63 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2025-06-18 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2025-06-18 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-10-17 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2023-05-19 | 82 | 1 | 7 | Budget |
| 4385 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 7158 | 45.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 7380 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Budget |
| 12045 | 50.00 | 2023-09-16 | 82 | 1 | 7 | Budget |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-07-17 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-09-16 | 82 | 2 | 11 | Actual |
| 38626 | 22.00 | 2025-10-17 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-07-17 | 82 | 1 | 5 | Budget |
| 8079 | 73.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2025-01-16 | 82 | 3 | 11 | Actual |
| 16978 | 28.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-08-17 | 82 | 4 | 11 | Actual |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 17869 | 32.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-09-16 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 17718 | 39.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 23941 | 5.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 38274 | 60.00 | 2025-10-17 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2025-03-18 | 82 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 15023 | 84.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
| 2018 | 43.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 9621 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Budget |
| 13238 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Budget |
| 28728 | 14.59 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 19901 | 27.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 10982 | 51.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2025-04-17 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-08-17 | 82 | 1 | 6 | Actual |
| 1347 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 10784 | 20.00 | 2023-08-17 | 82 | 5 | 6 | Budget |
| 20569 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 9397 | 53.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-09-16 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2023-06-19 | 82 | 1 | 7 | Budget |
| 19597 | 96.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 11966 | 27.00 | 2023-09-16 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2025-06-18 | 82 | 6 | 11 | Actual |
| 834 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 422 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 35587 | 25.23 | 2025-07-17 | 82 | 4 | 11 | Actual |
| 36710 | 26.29 | 2025-08-17 | 82 | 3 | 11 | Actual |
| 34380 | 12.46 | 2025-06-18 | 82 | 2 | 11 | Actual |
| 36563 | 63.20 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 33345 | 32.67 | 2025-05-18 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Budget |
| 5974 | 50.00 | 2023-04-18 | 82 | 1 | 5 | Budget |
| 11764 | 10.00 | 2023-09-16 | 82 | 2 | 6 | Budget |
| 2994 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 13175 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2025-05-18 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2025-05-18 | 82 | 2 | 13 | Actual |
| 1485 | 68.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 5319 | 48.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2023-06-19 | 82 | 7 | 3 | Budget |
| 14234 | 19.91 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 27576 | 17.78 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 34025 | 27.00 | 2025-06-18 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2023-06-19 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2025-07-17 | 82 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-09-16 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2024-01-17 | 82 | 5 | 11 | Actual |
| 38983 | 20.97 | 2025-10-17 | 82 | 2 | 11 | Actual |
| 1548 | 38.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 4771 | 51.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 10593 | 30.00 | 2023-08-17 | 82 | 1 | 6 | Budget |
| 421 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
| 37946 | 34.80 | 2025-09-16 | 82 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-08-17 | 82 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-10-17 | 82 | 2 | 12 | Actual |
| 38600 | 44.00 | 2025-10-17 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 975 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 19104 | 74.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2023-07-17 | 82 | 1 | 4 | Budget |
| 38066 | 64.59 | 2025-09-16 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 6633 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-10-17 | 82 | 6 | 12 | Actual |
| 22072 | 25.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 14881 | 31.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 3729 | 48.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2025-09-16 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-12-16 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2023-07-17 | 82 | 6 | 4 | Budget |
| 34461 | 9.27 | 2025-06-18 | 82 | 5 | 11 | Actual |
| 7487 | 25.00 | 2023-05-19 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 6211 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 1220 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 5241 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 8828 | 50.00 | 2023-06-19 | 82 | 1 | 8 | Budget |
| 4444 | 45.02 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 3915 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 18660 | 13.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 551 | 10.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 16919 | 20.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 10268 | 10.00 | 2023-08-17 | 82 | 7 | 3 | Budget |
| 2471 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 32847 | 10.00 | 2025-05-18 | 82 | 2 | 6 | Actual |
| 37032 | 45.11 | 2025-08-17 | 82 | 6 | 13 | Actual |
| 36535 | 158.66 | 2025-08-17 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 5320 | 60.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 17156 | 37.45 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 12187 | 50.00 | 2023-09-16 | 82 | 1 | 8 | Budget |
| 7428 | 11.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 14853 | 10.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 6506 | 51.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-09-16 | 82 | 1 | 11 | Actual |
| 21481 | 15.65 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 5458 | 99.57 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-09-16 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-09-16 | 82 | 1 | 3 | Budget |
| 23016 | 19.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 35037 | 56.00 | 2025-07-17 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2023-04-18 | 82 | 4 | 6 | Budget |
| 7952 | 30.00 | 2023-06-19 | 82 | 6 | 3 | Budget |
| 22039 | 12.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 24730 | 12.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2023-07-17 | 82 | 6 | 6 | Budget |
| 16444 | 1.82 | 2024-01-17 | 82 | 2 | 12 | Actual |
| 15713 | 41.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 9724 | 25.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 23995 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 31482 | 25.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 39156 | 36.93 | 2025-10-17 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 4849 | 60.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 7333 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 32397 | 39.85 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 33229 | 53.95 | 2025-05-18 | 82 | 1 | 11 | Actual |
| 10269 | 10.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 5786 | 12.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-09-16 | 82 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 34434 | 27.36 | 2025-06-18 | 82 | 4 | 11 | Actual |
| 10316 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Budget |
| 35505 | 43.31 | 2025-07-17 | 82 | 1 | 11 | Actual |
| 36683 | 19.91 | 2025-08-17 | 82 | 2 | 11 | Actual |
| 37502 | 20.00 | 2025-09-16 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 23700 | 12.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 12436 | 22.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 27868 | 22.30 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 2744 | 31.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 8359 | 44.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-12-17 | 82 | 2 | 6 | Budget |
| 29796 | 75.32 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-08-17 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2025-05-18 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2025-03-18 | 82 | 4 | 6 | Actual |
| 92 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 12515 | 10.00 | 2023-10-17 | 82 | 7 | 3 | Budget |
| 10921 | 56.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2025-01-16 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2025-06-18 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2023-05-19 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2023-05-19 | 82 | 5 | 6 | Budget |
| 2666 | 57.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 38182 | 76.69 | 2025-09-16 | 82 | 6 | 13 | Actual |
Generated 2025-12-16 17:31:30.676 UTC