[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18065 | 76.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-09-19 | 82 | 2 | 12 | Actual |
| 6212 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Budget |
| 11309 | 26.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-10-20 | 82 | 1 | 6 | Budget |
| 12187 | 50.00 | 2023-09-19 | 82 | 1 | 8 | Budget |
| 11169 | 30.00 | 2023-08-20 | 82 | 6 | 8 | Budget |
| 12942 | 36.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 26009 | 18.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 6163 | 15.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 20252 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2023-04-21 | 82 | 5 | 6 | Budget |
| 28371 | 25.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 34615 | 57.14 | 2025-06-21 | 82 | 6 | 12 | Actual |
| 8549 | 21.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2025-01-19 | 82 | 1 | 12 | Actual |
| 26927 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 30148 | 20.55 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 8359 | 44.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 27245 | 14.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 23700 | 12.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 26331 | 66.23 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-11-18 | 82 | 6 | 12 | Actual |
| 21572 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 38777 | 73.00 | 2025-10-20 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-08-20 | 82 | 6 | 7 | Budget |
| 30888 | 60.17 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 5135 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 7705 | 50.00 | 2023-05-22 | 82 | 1 | 8 | Budget |
| 7284 | 18.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2025-07-20 | 82 | 1 | 12 | Actual |
| 22817 | 50.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 1221 | 29.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 13096 | 30.00 | 2023-10-20 | 82 | 6 | 6 | Budget |
| 36094 | 81.00 | 2025-08-20 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-11-19 | 82 | 4 | 6 | Actual |
| 5786 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 6505 | 40.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 6959 | 70.00 | 2023-05-22 | 82 | 1 | 4 | Budget |
| 20626 | 106.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 20041 | 22.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2025-05-21 | 82 | 1 | 13 | Actual |
| 22604 | 100.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 33639 | 98.00 | 2025-06-21 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 7158 | 45.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 21038 | 16.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 3540 | 11.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 6258 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 16124 | 45.02 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-09-19 | 82 | 2 | 8 | Budget |
| 5181 | 10.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 13425 | 55.63 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 17357 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 18928 | 30.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-09-19 | 82 | 2 | 6 | Actual |
| 37502 | 20.00 | 2025-09-19 | 82 | 5 | 6 | Actual |
| 14052 | 68.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 12046 | 53.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 5134 | 18.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2025-06-21 | 82 | 1 | 11 | Actual |
| 36563 | 63.20 | 2025-08-20 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-07-20 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 9864 | 40.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2025-06-21 | 82 | 6 | 11 | Actual |
| 11060 | 84.42 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 21748 | 56.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 22164 | 64.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2023-08-20 | 82 | 5 | 6 | Budget |
| 35884 | 46.87 | 2025-07-20 | 82 | 6 | 13 | Actual |
| 10783 | 20.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 35202 | 15.00 | 2025-07-20 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
| 21338 | 18.84 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 35851 | 48.62 | 2025-07-20 | 82 | 2 | 13 | Actual |
| 28580 | 158.66 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2025-06-21 | 82 | 1 | 7 | Actual |
| 13873 | 24.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 34261 | 81.39 | 2025-06-21 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 30207 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 19843 | 38.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 974 | 78.36 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 16532 | 102.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 6833 | 30.00 | 2023-05-22 | 82 | 6 | 3 | Budget |
| 2607 | 57.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-09-19 | 82 | 2 | 13 | Actual |
| 34732 | 39.85 | 2025-06-21 | 82 | 6 | 13 | Actual |
| 14349 | 15.65 | 2023-11-19 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2023-05-22 | 82 | 2 | 6 | Budget |
| 2529 | 42.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 17391 | 23.10 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 27895 | 67.92 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 4057 | 16.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-11-18 | 82 | 1 | 4 | Actual |
| 8078 | 70.00 | 2023-06-22 | 82 | 1 | 4 | Budget |
| 31638 | 76.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-09-19 | 82 | 6 | 4 | Budget |
| 32013 | 73.81 | 2025-04-20 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 1082 | 37.45 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 18815 | 53.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 18722 | 39.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-09-19 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2025-07-20 | 82 | 4 | 11 | Actual |
| 33944 | 38.00 | 2025-06-21 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-09-19 | 82 | 6 | 3 | Budget |
| 31482 | 25.00 | 2025-04-20 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-10-20 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 9943 | 104.11 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-11-19 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 11638 | 54.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 28809 | 7.14 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 1347 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 3136 | 39.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 894 | 41.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2025-07-20 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2025-07-20 | 82 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-10-20 | 82 | 1 | 7 | Budget |
| 8031 | 10.00 | 2023-06-22 | 82 | 7 | 3 | Budget |
| 30767 | 102.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 18780 | 38.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 19224 | 45.02 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2025-05-21 | 82 | 1 | 6 | Actual |
| 34175 | 63.00 | 2025-06-21 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-10-20 | 82 | 1 | 4 | Budget |
| 20746 | 69.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2025-04-20 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-07-20 | 82 | 5 | 11 | Actual |
| 3730 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 17330 | 16.72 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-10-20 | 82 | 1 | 12 | Actual |
| 10191 | 25.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 35235 | 29.00 | 2025-07-20 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-11-19 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2025-05-21 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-09-19 | 82 | 1 | 13 | Actual |
| 24758 | 63.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 20219 | 51.08 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 27165 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 32549 | 59.00 | 2025-05-21 | 82 | 6 | 3 | Actual |
| 7625 | 50.00 | 2023-05-22 | 82 | 6 | 7 | Budget |
| 12374 | 36.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-11-19 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2025-10-20 | 82 | 3 | 11 | Actual |
| 16978 | 28.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 14316 | 11.40 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 22039 | 12.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 12234 | 28.35 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 11496 | 48.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 30175 | 52.13 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 8280 | 50.00 | 2023-06-22 | 82 | 6 | 5 | Budget |
| 26090 | 16.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2025-05-21 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 13925 | 15.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-08-19 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-10-20 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-09-19 | 82 | 6 | 13 | Actual |
| 8358 | 40.00 | 2023-06-22 | 82 | 1 | 6 | Budget |
| 1770 | 28.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 10641 | 13.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-10-20 | 82 | 6 | 13 | Actual |
| 37450 | 34.00 | 2025-09-19 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 4708 | 68.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-09-19 | 82 | 1 | 7 | Actual |
| 18186 | 38.96 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2025-06-21 | 82 | 2 | 11 | Actual |
| 28843 | 28.42 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 27456 | 91.99 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 36032 | 20.00 | 2025-08-20 | 82 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 3787 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 8688 | 60.00 | 2023-06-22 | 82 | 1 | 7 | Budget |
| 18359 | 11.40 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-09-19 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-07-20 | 82 | 6 | 5 | Budget |
| 26626 | 5.01 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 15318 | 14.59 | 2023-12-20 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2025-06-21 | 82 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 13317 | 82.90 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 26870 | 80.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 29230 | 27.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 12989 | 32.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2025-05-21 | 82 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-09-19 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2025-06-21 | 82 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-10-20 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 4337 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 7157 | 50.00 | 2023-05-22 | 82 | 6 | 5 | Budget |
| 2936 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 22283 | 46.54 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 16780 | 53.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2024-03-21 | 82 | 1 | 8 | Actual |
| 19337 | 7.14 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 28430 | 32.00 | 2025-01-19 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 7752 | 30.00 | 2023-05-22 | 82 | 2 | 8 | Budget |
| 3866 | 37.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2023-07-20 | 82 | 1 | 3 | Budget |
| 19928 | 10.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 30860 | 170.78 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2023-07-20 | 82 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-08-20 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-10-20 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 29471 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 17869 | 32.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-08-20 | 82 | 1 | 11 | Actual |
| 14234 | 19.91 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 647 | 30.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 24581 | 3.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 9620 | 21.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 2205 | 30.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 38359 | 129.00 | 2025-10-20 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 12045 | 50.00 | 2023-09-19 | 82 | 1 | 7 | Budget |
| 23856 | 47.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2025-06-21 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2023-05-22 | 82 | 3 | 6 | Budget |
| 25381 | 3.95 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 17684 | 50.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 24230 | 49.57 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-09-19 | 82 | 1 | 4 | Budget |
| 30597 | 17.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 8217 | 50.00 | 2023-06-22 | 82 | 1 | 5 | Budget |
| 12624 | 50.00 | 2023-10-20 | 82 | 6 | 4 | Budget |
| 23319 | 18.84 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 2889 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 362 | 60.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 20365 | 7.14 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 4991 | 33.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 15806 | 29.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 14907 | 18.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Budget |
| 12295 | 37.45 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2025-04-20 | 82 | 5 | 11 | Actual |
| 28397 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2023-06-22 | 82 | 6 | 8 | Budget |
| 27548 | 51.82 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 18900 | 11.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 30512 | 68.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 29081 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 2935 | 17.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 35766 | 64.59 | 2025-07-20 | 82 | 6 | 12 | Actual |
| 1818 | 20.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 23728 | 64.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 24943 | 22.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-09-19 | 82 | 1 | 5 | Budget |
| 6364 | 23.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-12-19 | 82 | 3 | 6 | Actual |
| 36187 | 59.00 | 2025-08-20 | 82 | 6 | 5 | Actual |
| 6443 | 75.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-09-19 | 82 | 1 | 6 | Actual |
| 16893 | 30.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 21539 | 2.89 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 1675 | 10.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 16567 | 60.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 32847 | 10.00 | 2025-05-21 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 31096 | 36.93 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 39064 | 5.01 | 2025-10-20 | 82 | 5 | 11 | Actual |
| 32133 | 24.16 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 34789 | 107.00 | 2025-07-20 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2023-11-19 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-08-20 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2025-06-21 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2025-05-21 | 82 | 6 | 7 | Actual |
| 13818 | 31.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2025-04-20 | 82 | 6 | 8 | Actual |
| 36882 | 7.14 | 2025-08-20 | 82 | 2 | 12 | Actual |
| 25697 | 84.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-08-20 | 82 | 2 | 13 | Actual |
| 38685 | 34.00 | 2025-10-20 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-11-18 | 82 | 6 | 13 | Actual |
| 28782 | 27.36 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 9668 | 12.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-10-20 | 82 | 6 | 7 | Budget |
| 10690 | 40.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 20338 | 7.14 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 24403 | 15.65 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 34673 | 45.11 | 2025-06-21 | 82 | 1 | 13 | Actual |
| 10736 | 30.00 | 2023-08-20 | 82 | 4 | 6 | Budget |
| 5379 | 40.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 23374 | 13.53 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2023-04-21 | 82 | 6 | 3 | Budget |
| 26036 | 6.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 8455 | 40.00 | 2023-06-22 | 82 | 3 | 6 | Budget |
| 29021 | 36.34 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 20931 | 23.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 36710 | 26.29 | 2025-08-20 | 82 | 3 | 11 | Actual |
| 25261 | 51.08 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-10-20 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 22936 | 6.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2025-05-21 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2023-08-20 | 82 | 1 | 7 | Budget |
| 4911 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 15116 | 110.17 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 3463 | 23.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 3964 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 9991 | 57.14 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 19391 | 9.27 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 22250 | 43.51 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2025-06-21 | 82 | 2 | 12 | Actual |
| 35385 | 134.42 | 2025-07-20 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2025-03-21 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-09-19 | 82 | 6 | 6 | Budget |
| 36764 | 12.46 | 2025-08-20 | 82 | 5 | 11 | Actual |
| 31154 | 36.93 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 361 | 49.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 4198 | 60.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 5646 | 32.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-09-19 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2025-07-20 | 82 | 2 | 12 | Actual |
| 31301 | 45.11 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 20392 | 14.59 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 29936 | 30.55 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 27928 | 69.67 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 28317 | 10.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 18568 | 120.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-08-20 | 82 | 6 | 5 | Budget |
| 22341 | 24.16 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 29293 | 63.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 3650 | 50.00 | 2023-02-19 | 82 | 6 | 4 | Budget |
| 3588 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2025-05-21 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 17276 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 9075 | 30.00 | 2023-07-20 | 82 | 6 | 3 | Budget |
| 24263 | 67.75 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2023-04-21 | 82 | 1 | 7 | Budget |
| 10455 | 50.00 | 2023-08-20 | 82 | 1 | 5 | Budget |
| 14407 | 2.89 | 2023-11-19 | 82 | 1 | 12 | Actual |
| 33582 | 67.92 | 2025-05-21 | 82 | 6 | 13 | Actual |
| 21663 | 66.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2023-07-20 | 82 | 1 | 8 | Budget |
| 19597 | 96.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 36326 | 26.00 | 2025-08-20 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-08-20 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2023-05-22 | 82 | 6 | 8 | Budget |
| 26303 | 155.63 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-05-21 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-07-20 | 82 | 2 | 8 | Budget |
| 3788 | 59.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2024-02-19 | 82 | 6 | 12 | Actual |
Generated 2025-12-19 13:13:52.177 UTC