[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17811 | 48.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-08-08 | 82 | 6 | 3 | Actual |
| 32247 | 30.55 | 2025-03-09 | 82 | 6 | 11 | Actual |
| 2841 | 43.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2025-03-09 | 82 | 4 | 6 | Actual |
| 23519 | 3.95 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-11-08 | 82 | 1 | 8 | Budget |
| 30090 | 49.70 | 2025-01-07 | 82 | 6 | 12 | Actual |
| 3215 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 32960 | 37.00 | 2025-04-09 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2025-06-08 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-08-08 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 14966 | 22.00 | 2023-11-08 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2023-04-10 | 82 | 1 | 3 | Budget |
| 17128 | 90.48 | 2024-01-08 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2022-10-08 | 82 | 2 | 6 | Budget |
| 34673 | 45.11 | 2025-05-10 | 82 | 1 | 13 | Actual |
| 34083 | 26.00 | 2025-05-10 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-11-07 | 82 | 1 | 12 | Actual |
| 31154 | 36.93 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 18568 | 120.00 | 2024-03-09 | 82 | 1 | 3 | Actual |
| 19364 | 11.40 | 2024-03-09 | 82 | 4 | 11 | Actual |
| 37032 | 45.11 | 2025-07-09 | 82 | 6 | 13 | Actual |
| 2470 | 82.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2025-03-09 | 82 | 6 | 12 | Actual |
| 13663 | 44.00 | 2023-10-08 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 9200 | 72.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
| 4991 | 33.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 4119 | 39.00 | 2023-01-08 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-10-08 | 82 | 6 | 4 | Actual |
| 21447 | 3.95 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 3588 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 3262 | 32.90 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-08-08 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-11-08 | 82 | 1 | 4 | Budget |
| 7381 | 27.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2023-04-10 | 82 | 1 | 7 | Budget |
| 38151 | 41.60 | 2025-08-08 | 82 | 2 | 13 | Actual |
| 29854 | 52.89 | 2025-01-07 | 82 | 1 | 11 | Actual |
| 6958 | 63.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 15713 | 41.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 15178 | 48.05 | 2023-11-08 | 82 | 6 | 8 | Actual |
| 11435 | 74.00 | 2023-08-08 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 34434 | 27.36 | 2025-05-10 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-07-09 | 82 | 1 | 6 | Actual |
| 39156 | 36.93 | 2025-09-08 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 15620 | 52.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-09-08 | 82 | 1 | 7 | Budget |
| 20626 | 106.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2024-01-08 | 82 | 7 | 3 | Actual |
| 19069 | 76.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-09-07 | 82 | 5 | 11 | Actual |
| 7565 | 75.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2023-06-08 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2023-03-10 | 82 | 6 | 4 | Budget |
| 8609 | 30.00 | 2023-05-11 | 82 | 6 | 6 | Budget |
| 29796 | 75.32 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2024-03-09 | 82 | 1 | 12 | Actual |
| 8550 | 10.00 | 2023-05-11 | 82 | 5 | 6 | Budget |
| 36032 | 20.00 | 2025-07-09 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 28580 | 158.66 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 20338 | 7.14 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 2344 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 21481 | 15.65 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 16838 | 32.00 | 2024-01-08 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-07-09 | 82 | 2 | 8 | Actual |
| 18688 | 63.00 | 2024-03-09 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2025-04-09 | 82 | 1 | 13 | Actual |
| 12941 | 40.00 | 2023-09-08 | 82 | 3 | 6 | Budget |
| 3263 | 20.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 8688 | 60.00 | 2023-05-11 | 82 | 1 | 7 | Budget |
| 9476 | 40.00 | 2023-06-08 | 82 | 1 | 6 | Budget |
| 5181 | 10.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 32424 | 64.41 | 2025-03-09 | 82 | 2 | 13 | Actual |
| 11717 | 30.00 | 2023-08-08 | 82 | 1 | 6 | Budget |
| 25381 | 3.95 | 2024-09-07 | 82 | 2 | 11 | Actual |
| 15861 | 33.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 28020 | 73.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-12-08 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2023-05-11 | 82 | 6 | 5 | Budget |
| 14768 | 35.00 | 2023-11-08 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-08-08 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2024-01-08 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 11248 | 40.00 | 2023-08-08 | 82 | 1 | 3 | Budget |
| 37832 | 9.27 | 2025-08-08 | 82 | 2 | 11 | Actual |
| 10843 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 7428 | 11.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-11-08 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2024-12-08 | 82 | 5 | 11 | Actual |
| 20041 | 22.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-09-08 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 7334 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Budget |
| 11386 | 10.00 | 2023-08-08 | 82 | 7 | 3 | Budget |
| 38359 | 129.00 | 2025-09-08 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 10131 | 35.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 10052 | 48.05 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-10-08 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
| 5182 | 18.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-09-08 | 82 | 6 | 7 | Budget |
| 32727 | 84.00 | 2025-04-09 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 20986 | 33.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2025-03-09 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2023-04-10 | 82 | 6 | 4 | Budget |
| 502 | 38.00 | 2022-10-08 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2025-06-08 | 82 | 1 | 13 | Actual |
| 36710 | 26.29 | 2025-07-09 | 82 | 3 | 11 | Actual |
| 11496 | 48.00 | 2023-08-08 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 1082 | 37.45 | 2022-10-08 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 30148 | 20.55 | 2025-01-07 | 82 | 1 | 13 | Actual |
| 26506 | 13.53 | 2024-10-07 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2025-05-10 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2024-03-09 | 82 | 6 | 4 | Actual |
| 11169 | 30.00 | 2023-07-09 | 82 | 6 | 8 | Budget |
| 31638 | 76.00 | 2025-03-09 | 82 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-08-08 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2025-06-08 | 82 | 1 | 6 | Actual |
| 33582 | 67.92 | 2025-04-09 | 82 | 6 | 13 | Actual |
| 21338 | 18.84 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2023-03-10 | 82 | 7 | 3 | Budget |
| 24581 | 3.95 | 2024-08-07 | 82 | 6 | 12 | Actual |
| 14907 | 18.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-06-08 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2025-09-08 | 82 | 2 | 11 | Actual |
| 7158 | 45.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 8749 | 48.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 36655 | 58.21 | 2025-07-09 | 82 | 1 | 11 | Actual |
| 6115 | 31.00 | 2023-03-10 | 82 | 1 | 6 | Actual |
| 8279 | 40.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2023-03-10 | 82 | 1 | 5 | Budget |
| 21663 | 66.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 8138 | 50.00 | 2023-05-11 | 82 | 6 | 4 | Budget |
| 23106 | 64.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2025-03-09 | 82 | 1 | 11 | Actual |
| 31274 | 25.81 | 2025-02-07 | 82 | 1 | 13 | Actual |
| 6162 | 10.00 | 2023-03-10 | 82 | 2 | 6 | Budget |
| 30477 | 76.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 28397 | 20.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-06-07 | 82 | 6 | 11 | Actual |
| 15291 | 10.33 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 26626 | 5.01 | 2024-10-07 | 82 | 1 | 12 | Actual |
| 28782 | 27.36 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 33109 | 122.30 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 18065 | 76.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-10-08 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2025-06-08 | 82 | 2 | 12 | Actual |
| 20511 | 2.89 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Budget |
| 34051 | 18.00 | 2025-05-10 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2023-09-08 | 82 | 1 | 4 | Budget |
| 25408 | 10.33 | 2024-09-07 | 82 | 3 | 11 | Actual |
| 12893 | 10.00 | 2023-09-08 | 82 | 2 | 6 | Budget |
| 20873 | 52.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-08-07 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-11-08 | 82 | 4 | 6 | Budget |
| 11387 | 6.00 | 2023-08-08 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-07-09 | 82 | 1 | 13 | Actual |
| 17330 | 16.72 | 2024-01-08 | 82 | 4 | 11 | Actual |
| 4197 | 45.00 | 2023-01-08 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 1299 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Budget |
| 4198 | 60.00 | 2023-01-08 | 82 | 1 | 7 | Budget |
| 28430 | 32.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-10-08 | 82 | 2 | 12 | Actual |
| 11813 | 39.00 | 2023-08-08 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 9943 | 104.11 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 15887 | 18.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 18100 | 45.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-06-08 | 82 | 2 | 6 | Budget |
| 5646 | 32.00 | 2023-03-10 | 82 | 1 | 3 | Actual |
| 35292 | 102.00 | 2025-06-08 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 24885 | 42.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 20219 | 51.08 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-11-08 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2025-05-10 | 82 | 6 | 7 | Actual |
| 20310 | 25.23 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2023-01-08 | 82 | 6 | 6 | Budget |
| 36272 | 11.00 | 2025-07-09 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 29525 | 25.00 | 2025-01-07 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-09-08 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-09-08 | 82 | 6 | 13 | Actual |
| 35122 | 13.00 | 2025-06-08 | 82 | 2 | 6 | Actual |
| 8079 | 73.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 4582 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 32669 | 85.00 | 2025-04-09 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-10-07 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 27370 | 76.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2023-01-08 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-12-09 | 82 | 2 | 12 | Actual |
| 38572 | 17.00 | 2025-09-08 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-10-08 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 4337 | 50.00 | 2023-01-08 | 82 | 1 | 8 | Budget |
| 22222 | 84.42 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 7237 | 40.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 22909 | 25.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-09-08 | 82 | 2 | 12 | Actual |
| 25732 | 61.00 | 2024-10-07 | 82 | 6 | 3 | Actual |
| 33137 | 60.17 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 15023 | 84.00 | 2023-11-08 | 82 | 1 | 7 | Actual |
| 28487 | 127.00 | 2024-12-08 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-07-09 | 82 | 2 | 6 | Budget |
| 23141 | 73.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-06-07 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Budget |
| 4522 | 32.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 29676 | 78.00 | 2025-01-07 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 36737 | 24.16 | 2025-07-09 | 82 | 4 | 11 | Actual |
| 28700 | 53.95 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 37181 | 26.00 | 2025-08-08 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 20661 | 63.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2025-01-07 | 82 | 3 | 11 | Actual |
| 38004 | 25.23 | 2025-08-08 | 82 | 1 | 12 | Actual |
| 23401 | 15.65 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 3462 | 20.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
| 27335 | 95.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 19337 | 7.14 | 2024-03-09 | 82 | 3 | 11 | Actual |
| 20098 | 74.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2023-01-08 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 35505 | 43.31 | 2025-06-08 | 82 | 1 | 11 | Actual |
| 11637 | 50.00 | 2023-08-08 | 82 | 6 | 5 | Budget |
| 9014 | 40.00 | 2023-06-08 | 82 | 1 | 3 | Budget |
| 11061 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 32514 | 98.00 | 2025-04-09 | 82 | 1 | 3 | Actual |
| 9864 | 40.00 | 2023-06-08 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 33311 | 20.97 | 2025-04-09 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2025-05-10 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-10-07 | 82 | 2 | 8 | Actual |
| 6305 | 14.00 | 2023-03-10 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-08-08 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-08-07 | 82 | 4 | 11 | Actual |
| 8030 | 9.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-07-09 | 82 | 6 | 7 | Budget |
| 22604 | 100.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-10-08 | 82 | 1 | 5 | Budget |
| 31751 | 41.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 6163 | 15.00 | 2023-03-10 | 82 | 2 | 6 | Actual |
| 14826 | 26.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 2935 | 17.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-11-08 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-10-08 | 82 | 1 | 7 | Budget |
| 27047 | 80.00 | 2024-11-07 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 33639 | 98.00 | 2025-05-10 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
| 17776 | 38.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-10-08 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2024-01-08 | 82 | 1 | 11 | Actual |
| 1548 | 38.00 | 2022-11-08 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Budget |
| 6772 | 45.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2023-05-11 | 82 | 2 | 8 | Budget |
| 220 | 62.00 | 2022-10-08 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-08-08 | 82 | 1 | 13 | Actual |
| 6833 | 30.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
| 26090 | 16.00 | 2024-10-07 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2025-05-10 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-08-08 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-08-08 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2024-06-07 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2024-03-09 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2025-01-07 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 3866 | 37.00 | 2023-01-08 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 23016 | 19.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 5380 | 39.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Budget |
| 8078 | 70.00 | 2023-05-11 | 82 | 1 | 4 | Budget |
| 5708 | 24.00 | 2023-03-10 | 82 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-09-08 | 82 | 1 | 8 | Budget |
| 22696 | 25.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 8217 | 50.00 | 2023-05-11 | 82 | 1 | 5 | Budget |
| 32214 | 11.40 | 2025-03-09 | 82 | 5 | 11 | Actual |
| 6832 | 30.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 34233 | 134.42 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 2422 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-08-08 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2025-07-09 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-08-07 | 82 | 6 | 7 | Actual |
| 30767 | 102.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2025-03-09 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-06-07 | 82 | 3 | 11 | Actual |
| 12704 | 61.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-10-08 | 82 | 3 | 6 | Actual |
| 6585 | 76.84 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 25949 | 58.00 | 2024-10-07 | 82 | 6 | 5 | Actual |
| 16096 | 98.05 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 5786 | 12.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-11-08 | 82 | 6 | 8 | Budget |
| 26116 | 13.00 | 2024-10-07 | 82 | 5 | 6 | Actual |
| 17357 | 5.01 | 2024-01-08 | 82 | 5 | 11 | Actual |
| 11716 | 35.00 | 2023-08-08 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2025-05-10 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2025-04-09 | 82 | 6 | 11 | Actual |
| 36882 | 7.14 | 2025-07-09 | 82 | 2 | 12 | Actual |
| 26989 | 68.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-10-08 | 82 | 1 | 4 | Budget |
| 25233 | 105.63 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-08-08 | 82 | 1 | 4 | Budget |
| 7157 | 50.00 | 2023-04-10 | 82 | 6 | 5 | Budget |
| 31182 | 12.46 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 31927 | 89.00 | 2025-03-09 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-08-08 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2023-05-11 | 82 | 2 | 6 | Budget |
| 25353 | 25.23 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-09-08 | 82 | 6 | 5 | Budget |
| 18158 | 82.90 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-10-08 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 23728 | 64.00 | 2024-08-07 | 82 | 1 | 4 | Actual |
| 3729 | 48.00 | 2023-01-08 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2023-01-08 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-09-07 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-10-08 | 82 | 1 | 3 | Budget |
| 3787 | 50.00 | 2023-01-08 | 82 | 6 | 5 | Budget |
| 24673 | 64.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-08-08 | 82 | 6 | 7 | Budget |
| 33759 | 108.00 | 2025-05-10 | 82 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 5240 | 32.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2023-01-08 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 15913 | 16.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Budget |
| 4385 | 30.00 | 2023-01-08 | 82 | 2 | 8 | Budget |
| 1958 | 60.00 | 2022-11-08 | 82 | 1 | 7 | Budget |
| 28317 | 10.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2025-04-09 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 18511 | 5.01 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2023-03-10 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-08-07 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-11-08 | 82 | 6 | 7 | Budget |
| 23227 | 43.51 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2025-06-08 | 82 | 6 | 13 | Actual |
| 33284 | 22.04 | 2025-04-09 | 82 | 3 | 11 | Actual |
| 21748 | 56.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 24758 | 63.00 | 2024-09-07 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 16919 | 20.00 | 2024-01-08 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 8502 | 20.00 | 2023-05-11 | 82 | 4 | 6 | Budget |
| 17070 | 48.00 | 2024-01-08 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-08-08 | 82 | 6 | 8 | Budget |
| 11576 | 50.00 | 2023-08-08 | 82 | 1 | 5 | Budget |
| 32397 | 39.85 | 2025-03-09 | 82 | 1 | 13 | Actual |
| 19391 | 9.27 | 2024-03-09 | 82 | 5 | 11 | Actual |
| 29584 | 29.00 | 2025-01-07 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-06-08 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 15500 | 117.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-10-08 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 9573 | 40.00 | 2023-06-08 | 82 | 3 | 6 | Budget |
| 35385 | 134.42 | 2025-06-08 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-08-08 | 82 | 6 | 7 | Actual |
| 29734 | 137.45 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2025-05-10 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2025-03-09 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2024-03-09 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-08-08 | 82 | 6 | 3 | Budget |
| 39276 | 36.34 | 2025-09-08 | 82 | 1 | 13 | Actual |
| 8456 | 40.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-11-07 | 82 | 2 | 12 | Actual |
| 7752 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 12234 | 28.35 | 2023-08-08 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-10-07 | 82 | 2 | 11 | Actual |
| 24549 | 1.82 | 2024-08-07 | 82 | 2 | 12 | Actual |
| 30056 | 7.14 | 2025-01-07 | 82 | 2 | 12 | Actual |
| 16687 | 35.00 | 2024-01-08 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-06-08 | 82 | 6 | 8 | Budget |
| 36152 | 89.00 | 2025-07-09 | 82 | 1 | 5 | Actual |
| 9015 | 36.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2025-03-09 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-08-07 | 82 | 6 | 11 | Actual |
| 33051 | 79.00 | 2025-04-09 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-06-08 | 82 | 1 | 7 | Budget |
| 32 | 35.00 | 2022-10-08 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-06-08 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 17896 | 9.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 30028 | 34.80 | 2025-01-07 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 23821 | 51.00 | 2024-08-07 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2025-05-10 | 82 | 2 | 13 | Actual |
| 29293 | 63.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
| 4709 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 7814 | 20.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 39218 | 61.40 | 2025-09-08 | 82 | 6 | 12 | Actual |
| 29048 | 67.92 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 6035 | 50.00 | 2023-03-10 | 82 | 6 | 5 | Budget |
| 22851 | 38.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 10690 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 30175 | 52.13 | 2025-01-07 | 82 | 2 | 13 | Actual |
| 32606 | 34.00 | 2025-04-09 | 82 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-06-08 | 82 | 6 | 5 | Actual |
| 23995 | 22.00 | 2024-08-07 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-08-08 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-07-09 | 82 | 2 | 11 | Actual |
| 32927 | 14.00 | 2025-04-09 | 82 | 5 | 6 | Actual |
| 17190 | 52.60 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 1674 | 14.00 | 2022-11-08 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2024-01-08 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-07-09 | 82 | 6 | 12 | Actual |
| 1298 | 6.00 | 2022-11-08 | 82 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2025-05-10 | 82 | 3 | 11 | Actual |
| 2744 | 31.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-10-08 | 82 | 6 | 7 | Budget |
| 5379 | 40.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 975 | 50.00 | 2022-10-08 | 82 | 1 | 8 | Budget |
Generated 2025-11-07 20:29:36.848 UTC