[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 740 > < TAKE 512 >
363 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2607 | 57.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2023-05-17 | 82 | 6 | 7 | Budget |
| 3262 | 32.90 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 22514 | 1.82 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 29386 | 66.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-10-15 | 82 | 1 | 6 | Actual |
| 7333 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 32960 | 37.00 | 2025-05-16 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 29796 | 75.32 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-10-15 | 82 | 6 | 5 | Budget |
| 7626 | 54.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 3462 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 9014 | 40.00 | 2023-07-15 | 82 | 1 | 3 | Budget |
| 975 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 15592 | 17.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 4444 | 45.02 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2025-05-16 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-12-15 | 82 | 3 | 6 | Budget |
| 1957 | 54.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 10316 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Budget |
| 28700 | 53.95 | 2025-01-14 | 82 | 1 | 11 | Actual |
| 10843 | 30.00 | 2023-08-15 | 82 | 6 | 6 | Budget |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 4257 | 40.00 | 2023-02-14 | 82 | 6 | 7 | Budget |
| 18568 | 120.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 9573 | 40.00 | 2023-07-15 | 82 | 3 | 6 | Budget |
| 4583 | 21.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-08-15 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 14052 | 68.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 25580 | 1.82 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 33257 | 20.97 | 2025-05-16 | 82 | 2 | 11 | Actual |
| 31062 | 27.36 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 33403 | 29.48 | 2025-05-16 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Budget |
| 27165 | 13.00 | 2024-12-14 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 28397 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-10-15 | 82 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-09-14 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 19337 | 7.14 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2023-10-15 | 82 | 1 | 6 | Budget |
| 9152 | 7.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 7098 | 43.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2025-03-16 | 82 | 6 | 13 | Actual |
| 24230 | 49.57 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-10-15 | 82 | 5 | 11 | Actual |
| 9398 | 50.00 | 2023-07-15 | 82 | 6 | 5 | Budget |
| 30419 | 89.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-11-14 | 82 | 2 | 8 | Budget |
| 27490 | 61.69 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 28728 | 14.59 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 33759 | 108.00 | 2025-06-16 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 36385 | 29.00 | 2025-08-15 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 3322 | 45.02 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 24998 | 34.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 13629 | 47.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2023-06-17 | 82 | 4 | 6 | Budget |
| 32457 | 41.60 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 6832 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 4523 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 6364 | 23.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 33674 | 59.00 | 2025-06-16 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 9015 | 36.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-11-13 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 30356 | 26.00 | 2025-03-16 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2025-05-16 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 10593 | 30.00 | 2023-08-15 | 82 | 1 | 6 | Budget |
| 32606 | 34.00 | 2025-05-16 | 82 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-12-15 | 82 | 1 | 4 | Budget |
| 25295 | 54.11 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 19808 | 47.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 18815 | 53.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 11108 | 41.99 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-09-14 | 82 | 1 | 8 | Budget |
| 34944 | 83.00 | 2025-07-15 | 82 | 6 | 4 | Actual |
| 4660 | 12.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 29351 | 84.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 31482 | 25.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 20041 | 22.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 3401 | 40.00 | 2023-02-14 | 82 | 1 | 3 | Budget |
| 503 | 30.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 9620 | 21.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2023-01-15 | 82 | 1 | 8 | Budget |
| 37209 | 135.00 | 2025-09-14 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 2995 | 37.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 4849 | 60.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 3866 | 37.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 4258 | 48.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-09-14 | 82 | 2 | 12 | Actual |
| 2144 | 43.51 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2025-06-16 | 82 | 6 | 12 | Actual |
| 39184 | 16.72 | 2025-10-15 | 82 | 2 | 12 | Actual |
| 599 | 37.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2025-06-16 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2025-07-15 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2023-07-15 | 82 | 5 | 6 | Budget |
| 11716 | 35.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2023-05-17 | 82 | 6 | 6 | Budget |
| 16244 | 3.95 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-11-13 | 82 | 6 | 12 | Actual |
| 18873 | 21.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 13758 | 33.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 18900 | 11.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2023-05-17 | 82 | 1 | 7 | Budget |
| 19688 | 27.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-08-15 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 37886 | 34.80 | 2025-09-14 | 82 | 4 | 11 | Actual |
| 35975 | 67.00 | 2025-08-15 | 82 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-09-14 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-09-14 | 82 | 6 | 11 | Actual |
| 8935 | 20.00 | 2023-06-17 | 82 | 6 | 8 | Budget |
| 20839 | 50.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Budget |
| 5507 | 46.54 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2025-05-16 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 29444 | 32.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 5088 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 23261 | 45.02 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2025-07-15 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-10-15 | 82 | 1 | 5 | Budget |
| 32875 | 37.00 | 2025-05-16 | 82 | 3 | 6 | Actual |
| 28345 | 47.00 | 2025-01-14 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-09-14 | 82 | 2 | 8 | Budget |
| 31035 | 33.74 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 1406 | 50.00 | 2022-12-15 | 82 | 6 | 4 | Budget |
| 17684 | 50.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2025-06-16 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 24522 | 2.89 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 8455 | 40.00 | 2023-06-17 | 82 | 3 | 6 | Budget |
| 13176 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Budget |
| 13542 | 71.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 38835 | 135.93 | 2025-10-15 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 14768 | 35.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2023-02-14 | 82 | 6 | 5 | Budget |
| 8407 | 16.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 21218 | 113.20 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
| 11814 | 40.00 | 2023-09-14 | 82 | 3 | 6 | Budget |
| 18359 | 11.40 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 2935 | 17.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 15144 | 41.99 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 36032 | 20.00 | 2025-08-15 | 82 | 7 | 3 | Actual |
| 14853 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-08-15 | 82 | 1 | 12 | Actual |
| 17656 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 33051 | 79.00 | 2025-05-16 | 82 | 6 | 7 | Actual |
| 22039 | 12.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 32105 | 49.70 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 33345 | 32.67 | 2025-05-16 | 82 | 6 | 11 | Actual |
| 4709 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 7381 | 27.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-10-15 | 82 | 6 | 5 | Actual |
| 20986 | 33.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-09-14 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-10-15 | 82 | 6 | 4 | Budget |
| 4385 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2025-05-16 | 82 | 1 | 11 | Actual |
| 35235 | 29.00 | 2025-07-15 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-11-13 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 18478 | 3.95 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 17976 | 10.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 32514 | 98.00 | 2025-05-16 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-08-15 | 82 | 1 | 3 | Budget |
| 28782 | 27.36 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 2471 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 26149 | 19.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-10-15 | 82 | 2 | 8 | Budget |
| 9339 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Budget |
| 2145 | 20.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-08-15 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 833 | 51.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-10-15 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 8280 | 50.00 | 2023-06-17 | 82 | 6 | 5 | Budget |
| 17276 | 8.21 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 5379 | 40.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 27193 | 43.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 26064 | 29.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 32047 | 73.81 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 1022 | 38.96 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-08-15 | 82 | 6 | 11 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Budget |
| 31545 | 68.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2025-07-15 | 82 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 17357 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 23821 | 51.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2023-03-17 | 82 | 1 | 7 | Budget |
| 19509 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 27928 | 69.67 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 25261 | 51.08 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-07-15 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-08-15 | 82 | 6 | 12 | Actual |
| 29138 | 113.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2025-06-16 | 82 | 6 | 6 | Actual |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 6910 | 10.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 19012 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 27548 | 51.82 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 34025 | 27.00 | 2025-06-16 | 82 | 4 | 6 | Actual |
| 22456 | 25.23 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 28371 | 25.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 8079 | 73.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 10455 | 50.00 | 2023-08-15 | 82 | 1 | 5 | Budget |
| 37684 | 129.87 | 2025-09-14 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-09-14 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-08-15 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 647 | 30.00 | 2022-11-14 | 82 | 4 | 6 | Budget |
| 32424 | 64.41 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 1298 | 6.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-10-15 | 82 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 23608 | 95.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 2842 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 34824 | 64.00 | 2025-07-15 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 26533 | 2.89 | 2024-11-13 | 82 | 5 | 11 | Actual |
| 12941 | 40.00 | 2023-10-15 | 82 | 3 | 6 | Budget |
| 35851 | 48.62 | 2025-07-15 | 82 | 2 | 13 | Actual |
| 17924 | 36.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
| 17035 | 68.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 32669 | 85.00 | 2025-05-16 | 82 | 6 | 4 | Actual |
| 31927 | 89.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2025-07-15 | 82 | 2 | 11 | Actual |
| 29525 | 25.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2025-06-16 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2023-07-15 | 82 | 6 | 6 | Budget |
| 13426 | 30.00 | 2023-10-15 | 82 | 6 | 8 | Budget |
| 37124 | 83.00 | 2025-09-14 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2025-05-16 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 28290 | 39.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-07-15 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-07-15 | 82 | 6 | 11 | Actual |
| 37804 | 40.12 | 2025-09-14 | 82 | 1 | 11 | Actual |
| 7427 | 10.00 | 2023-05-17 | 82 | 5 | 6 | Budget |
| 9803 | 60.00 | 2023-07-15 | 82 | 1 | 7 | Budget |
| 5240 | 32.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 26989 | 68.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-07-15 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 6444 | 60.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
| 6911 | 10.00 | 2023-05-17 | 82 | 7 | 3 | Budget |
| 29081 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
Generated 2025-12-14 08:55:38.276 UTC