[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 85 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26303 | 155.63 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 24885 | 42.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 1346 | 62.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2023-05-22 | 82 | 6 | 7 | Budget |
| 11966 | 27.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 21959 | 8.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-11-18 | 82 | 5 | 11 | Actual |
| 599 | 37.00 | 2022-11-19 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2025-05-21 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-09-19 | 82 | 6 | 3 | Budget |
| 10456 | 51.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-09-19 | 82 | 6 | 8 | Budget |
| 25914 | 67.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 7428 | 11.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-11-18 | 82 | 3 | 6 | Actual |
| 10268 | 10.00 | 2023-08-20 | 82 | 7 | 3 | Budget |
| 35150 | 38.00 | 2025-07-20 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2023-05-22 | 82 | 1 | 7 | Budget |
| 37746 | 84.42 | 2025-09-19 | 82 | 6 | 8 | Actual |
| 8608 | 32.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 27657 | 13.53 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 3214 | 87.45 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 8550 | 10.00 | 2023-06-22 | 82 | 5 | 6 | Budget |
| 3401 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 27138 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-08-20 | 82 | 2 | 12 | Actual |
| 19509 | 1.82 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 38626 | 22.00 | 2025-10-20 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 37859 | 33.74 | 2025-09-19 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2022-11-19 | 82 | 6 | 5 | Budget |
| 18065 | 76.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2025-06-21 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2025-06-21 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 6585 | 76.84 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-12-20 | 82 | 4 | 11 | Actual |
| 22013 | 22.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 10191 | 25.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-10-20 | 82 | 6 | 6 | Actual |
| 26835 | 99.00 | 2024-12-19 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-09-19 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2025-04-20 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 31638 | 76.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2025-07-20 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 36563 | 63.20 | 2025-08-20 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-10-20 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2023-06-22 | 82 | 6 | 3 | Budget |
| 36597 | 63.20 | 2025-08-20 | 82 | 6 | 8 | Actual |
| 33051 | 79.00 | 2025-05-21 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-09-19 | 82 | 5 | 11 | Actual |
| 12375 | 40.00 | 2023-10-20 | 82 | 1 | 3 | Budget |
| 29048 | 67.92 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 36764 | 12.46 | 2025-08-20 | 82 | 5 | 11 | Actual |
| 26149 | 19.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 20511 | 2.89 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 34944 | 83.00 | 2025-07-20 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-06-22 | 82 | 2 | 8 | Budget |
| 20191 | 95.02 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 2471 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 2888 | 29.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 31035 | 33.74 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 3540 | 11.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 31803 | 17.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 24638 | 106.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 13316 | 50.00 | 2023-10-20 | 82 | 1 | 8 | Budget |
| 19224 | 45.02 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 4198 | 60.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 32847 | 10.00 | 2025-05-21 | 82 | 2 | 6 | Actual |
| 37535 | 34.00 | 2025-09-19 | 82 | 6 | 6 | Actual |
| 3730 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 29173 | 62.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 30384 | 112.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 31723 | 11.00 | 2025-04-20 | 82 | 2 | 6 | Actual |
| 34700 | 48.62 | 2025-06-21 | 82 | 2 | 13 | Actual |
| 32762 | 81.00 | 2025-05-21 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2025-07-20 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-09-19 | 82 | 6 | 7 | Actual |
| 38863 | 52.60 | 2025-10-20 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 14262 | 5.01 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 18954 | 15.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 31062 | 27.36 | 2025-03-21 | 82 | 4 | 11 | Actual |
| 7752 | 30.00 | 2023-05-22 | 82 | 2 | 8 | Budget |
| 5458 | 99.57 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-09-19 | 82 | 1 | 11 | Actual |
| 422 | 40.00 | 2022-11-19 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-07-20 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2023-06-22 | 82 | 6 | 8 | Budget |
| 18186 | 38.96 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 15620 | 52.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 5088 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 12625 | 52.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 38032 | 7.14 | 2025-09-19 | 82 | 2 | 12 | Actual |
| 4385 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 13097 | 29.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 31008 | 11.40 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 30860 | 170.78 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 6772 | 45.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 18568 | 120.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 15887 | 18.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2023-10-20 | 82 | 1 | 7 | Budget |
| 12624 | 50.00 | 2023-10-20 | 82 | 6 | 4 | Budget |
| 30090 | 49.70 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 11907 | 20.00 | 2023-09-19 | 82 | 5 | 6 | Budget |
| 33137 | 60.17 | 2025-05-21 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2025-10-20 | 82 | 2 | 11 | Actual |
| 36094 | 81.00 | 2025-08-20 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2025-07-20 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 27047 | 80.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2023-06-22 | 82 | 2 | 6 | Budget |
| 25697 | 84.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 23261 | 45.02 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 22724 | 60.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 2608 | 60.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 14522 | 85.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 22039 | 12.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 29138 | 113.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Budget |
| 12234 | 28.35 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 7486 | 30.00 | 2023-05-22 | 82 | 6 | 6 | Budget |
| 2889 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 8031 | 10.00 | 2023-06-22 | 82 | 7 | 3 | Budget |
| 5708 | 24.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-09-19 | 82 | 6 | 6 | Budget |
| 8078 | 70.00 | 2023-06-22 | 82 | 1 | 4 | Budget |
| 7018 | 50.00 | 2023-05-22 | 82 | 6 | 4 | Budget |
| 29676 | 78.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-10-20 | 82 | 6 | 8 | Actual |
| 23106 | 64.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 22250 | 43.51 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 26243 | 71.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 14407 | 2.89 | 2023-11-19 | 82 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-10-20 | 82 | 4 | 11 | Actual |
| 7705 | 50.00 | 2023-05-22 | 82 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 22759 | 34.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 7487 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 1347 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 34909 | 129.00 | 2025-07-20 | 82 | 1 | 4 | Actual |
| 32105 | 49.70 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 20219 | 51.08 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 4849 | 60.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2023-07-20 | 82 | 1 | 4 | Budget |
| 37502 | 20.00 | 2025-09-19 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2025-06-21 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-08-20 | 82 | 6 | 11 | Actual |
| 14853 | 10.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 33403 | 29.48 | 2025-05-21 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-08-20 | 82 | 2 | 11 | Actual |
| 11061 | 50.00 | 2023-08-20 | 82 | 1 | 8 | Budget |
| 5459 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 7381 | 27.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 29734 | 137.45 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 24998 | 34.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2025-06-21 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-10-20 | 82 | 1 | 11 | Actual |
| 17357 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 28929 | 7.14 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 32727 | 84.00 | 2025-05-21 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-09-19 | 82 | 2 | 13 | Actual |
| 12108 | 39.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2025-06-21 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 23763 | 47.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 35851 | 48.62 | 2025-07-20 | 82 | 2 | 13 | Actual |
| 26009 | 18.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 14017 | 56.00 | 2023-11-19 | 82 | 1 | 7 | Actual |
| 2666 | 57.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 38124 | 32.83 | 2025-09-19 | 82 | 1 | 13 | Actual |
| 5038 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 26452 | 13.53 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-09-19 | 82 | 4 | 11 | Actual |
| 25949 | 58.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 3321 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 31096 | 36.93 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 17035 | 68.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-10-20 | 82 | 1 | 12 | Actual |
| 5974 | 50.00 | 2023-04-21 | 82 | 1 | 5 | Budget |
| 33311 | 20.97 | 2025-05-21 | 82 | 4 | 11 | Actual |
| 7237 | 40.00 | 2023-05-22 | 82 | 1 | 6 | Budget |
| 17776 | 38.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 11717 | 30.00 | 2023-09-19 | 82 | 1 | 6 | Budget |
| 26364 | 64.72 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2025-07-20 | 82 | 5 | 11 | Actual |
| 10689 | 40.00 | 2023-08-20 | 82 | 3 | 6 | Budget |
| 3263 | 20.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 17976 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-09-19 | 82 | 2 | 6 | Actual |
| 38545 | 30.00 | 2025-10-20 | 82 | 1 | 6 | Actual |
| 2422 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 24730 | 12.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-06-21 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 9200 | 72.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-08-20 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 28139 | 69.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-11-19 | 82 | 2 | 8 | Budget |
| 23016 | 19.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2025-06-21 | 82 | 1 | 11 | Actual |
| 35037 | 56.00 | 2025-07-20 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2025-06-21 | 82 | 4 | 11 | Actual |
| 33229 | 53.95 | 2025-05-21 | 82 | 1 | 11 | Actual |
| 5319 | 48.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 36152 | 89.00 | 2025-08-20 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 9524 | 20.00 | 2023-07-20 | 82 | 2 | 6 | Budget |
| 16624 | 28.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-10-20 | 82 | 1 | 13 | Actual |
| 11496 | 48.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-09-19 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 5039 | 14.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 5787 | 10.00 | 2023-04-21 | 82 | 7 | 3 | Budget |
| 13663 | 44.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2025-07-20 | 82 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 19391 | 9.27 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 37476 | 29.00 | 2025-09-19 | 82 | 4 | 6 | Actual |
| 14768 | 35.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 3788 | 59.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 1771 | 30.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 29471 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 5507 | 46.54 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
| 29081 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 32339 | 48.63 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 9075 | 30.00 | 2023-07-20 | 82 | 6 | 3 | Budget |
| 93 | 29.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
| 34380 | 12.46 | 2025-06-21 | 82 | 2 | 11 | Actual |
| 26745 | 66.17 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 8688 | 60.00 | 2023-06-22 | 82 | 1 | 7 | Budget |
| 173 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
| 9990 | 30.00 | 2023-07-20 | 82 | 2 | 8 | Budget |
| 20958 | 8.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-08-20 | 82 | 2 | 6 | Budget |
| 19716 | 55.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2025-10-20 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 8829 | 66.23 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 5087 | 34.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 21160 | 51.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-10-20 | 82 | 3 | 6 | Budget |
| 27749 | 39.06 | 2024-12-19 | 82 | 1 | 12 | Actual |
| 21782 | 29.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-10-20 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-09-19 | 82 | 1 | 7 | Budget |
| 24230 | 49.57 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-08-20 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-09-19 | 82 | 1 | 3 | Budget |
| 647 | 30.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 5320 | 60.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 21246 | 55.63 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 30677 | 17.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 21481 | 15.65 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 29970 | 33.74 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 17190 | 52.60 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 25083 | 27.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2025-06-21 | 82 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-08-20 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2023-06-22 | 82 | 1 | 8 | Budget |
| 10922 | 50.00 | 2023-08-20 | 82 | 1 | 7 | Budget |
| 11813 | 39.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 32214 | 11.40 | 2025-04-20 | 82 | 5 | 11 | Actual |
| 7813 | 31.38 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-09-19 | 82 | 6 | 11 | Actual |
| 30299 | 69.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 6505 | 40.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 1486 | 60.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 32187 | 31.61 | 2025-04-20 | 82 | 4 | 11 | Actual |
| 9573 | 40.00 | 2023-07-20 | 82 | 3 | 6 | Budget |
| 5181 | 10.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 33257 | 20.97 | 2025-05-21 | 82 | 2 | 11 | Actual |
| 33109 | 122.30 | 2025-05-21 | 82 | 1 | 8 | Actual |
| 4911 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 24581 | 3.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 34051 | 18.00 | 2025-06-21 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 18688 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 13035 | 20.00 | 2023-10-20 | 82 | 5 | 6 | Budget |
| 36300 | 41.00 | 2025-08-20 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 8750 | 50.00 | 2023-06-22 | 82 | 6 | 7 | Budget |
| 34824 | 64.00 | 2025-07-20 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 22423 | 15.65 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-11-19 | 82 | 6 | 12 | Actual |
| 27456 | 91.99 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-11-19 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 14613 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-07-20 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 12893 | 10.00 | 2023-10-20 | 82 | 2 | 6 | Budget |
| 11861 | 30.00 | 2023-09-19 | 82 | 4 | 6 | Budget |
| 16158 | 67.75 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 9477 | 40.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 362 | 60.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 22164 | 64.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-10-20 | 82 | 5 | 11 | Actual |
| 20453 | 14.59 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 9725 | 30.00 | 2023-07-20 | 82 | 6 | 6 | Budget |
| 6036 | 47.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 35766 | 64.59 | 2025-07-20 | 82 | 6 | 12 | Actual |
| 13723 | 58.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-09-18 | 82 | 5 | 11 | Actual |
| 36032 | 20.00 | 2025-08-20 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 3463 | 23.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 8138 | 50.00 | 2023-06-22 | 82 | 6 | 4 | Budget |
| 4522 | 32.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 4582 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 1406 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 25462 | 8.21 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 6259 | 33.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-08-20 | 82 | 1 | 13 | Actual |
| 8358 | 40.00 | 2023-06-22 | 82 | 1 | 6 | Budget |
| 92 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 5240 | 32.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
| 11638 | 54.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 4771 | 51.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2025-07-20 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2025-04-20 | 82 | 6 | 3 | Actual |
| 10593 | 30.00 | 2023-08-20 | 82 | 1 | 6 | Budget |
| 17070 | 48.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-11-18 | 82 | 5 | 6 | Actual |
| 3400 | 38.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
| 5895 | 38.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-10-20 | 82 | 6 | 4 | Actual |
| 26927 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 6306 | 10.00 | 2023-04-21 | 82 | 5 | 6 | Budget |
| 32013 | 73.81 | 2025-04-20 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 14933 | 15.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 33017 | 115.00 | 2025-05-21 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 4660 | 12.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-08-20 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2025-06-21 | 82 | 1 | 12 | Actual |
| 27370 | 76.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2023-06-22 | 82 | 1 | 5 | Budget |
| 37592 | 101.00 | 2025-09-19 | 82 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-09-19 | 82 | 2 | 8 | Budget |
| 14234 | 19.91 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-09-19 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 21874 | 36.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 10736 | 30.00 | 2023-08-20 | 82 | 4 | 6 | Budget |
| 13925 | 15.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2025-01-19 | 82 | 1 | 11 | Actual |
| 35202 | 15.00 | 2025-07-20 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 24021 | 18.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 9398 | 50.00 | 2023-07-20 | 82 | 6 | 5 | Budget |
| 1627 | 30.00 | 2022-12-20 | 82 | 1 | 6 | Budget |
| 13958 | 25.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 26036 | 6.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 17811 | 48.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2023-05-22 | 82 | 7 | 3 | Budget |
| 25495 | 19.91 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 36272 | 11.00 | 2025-08-20 | 82 | 2 | 6 | Actual |
Generated 2025-12-19 09:14:00.644 UTC