[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 22 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3322 | 45.02 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-07-23 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 30028 | 34.80 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 7097 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 24850 | 41.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 27370 | 76.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 14907 | 18.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2025-05-24 | 82 | 6 | 13 | Actual |
| 32133 | 24.16 | 2025-04-23 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 1771 | 30.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 4384 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 12234 | 28.35 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 18900 | 11.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-10-23 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 13097 | 29.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 37450 | 34.00 | 2025-09-22 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 12186 | 70.78 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 27193 | 43.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 14556 | 68.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 34051 | 18.00 | 2025-06-24 | 82 | 5 | 6 | Actual |
| 26989 | 68.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Budget |
| 6585 | 76.84 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 23969 | 33.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 3651 | 45.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 31425 | 62.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 29525 | 25.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 31985 | 137.45 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 35202 | 15.00 | 2025-07-23 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 7893 | 33.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2023-06-25 | 82 | 1 | 4 | Budget |
| 26506 | 13.53 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 3964 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 18420 | 14.59 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 18660 | 13.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 599 | 37.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 36385 | 29.00 | 2025-08-23 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 24549 | 1.82 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 8406 | 20.00 | 2023-06-25 | 82 | 2 | 6 | Budget |
| 23821 | 51.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Budget |
| 26364 | 64.72 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 19688 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 11967 | 30.00 | 2023-09-22 | 82 | 6 | 6 | Budget |
| 5786 | 12.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 19391 | 9.27 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 16780 | 53.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-09-22 | 82 | 6 | 5 | Budget |
| 35647 | 32.67 | 2025-07-23 | 82 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 6365 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 18100 | 45.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-10-23 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-09-22 | 82 | 6 | 8 | Actual |
| 16298 | 14.59 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 31545 | 68.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 1627 | 30.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 36563 | 63.20 | 2025-08-23 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-09-22 | 82 | 6 | 4 | Budget |
| 27657 | 13.53 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 9804 | 64.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 31777 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 12988 | 30.00 | 2023-10-23 | 82 | 4 | 6 | Budget |
| 22283 | 46.54 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 11861 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Budget |
| 28397 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 4444 | 45.02 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 20718 | 14.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 30299 | 69.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-08-23 | 82 | 1 | 5 | Budget |
| 33 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 19843 | 38.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 35176 | 22.00 | 2025-07-23 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 32457 | 41.60 | 2025-04-23 | 82 | 6 | 13 | Actual |
| 92 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 37244 | 91.00 | 2025-09-22 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 37592 | 101.00 | 2025-09-22 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 1548 | 38.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 23227 | 43.51 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-08-23 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 12845 | 30.00 | 2023-10-23 | 82 | 1 | 6 | Budget |
| 9864 | 40.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2023-06-25 | 82 | 6 | 7 | Budget |
| 13845 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 8749 | 48.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 26955 | 106.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 6910 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 23261 | 45.02 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 38032 | 7.14 | 2025-09-22 | 82 | 2 | 12 | Actual |
| 24144 | 54.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-09-22 | 82 | 5 | 11 | Actual |
| 28580 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-07-23 | 82 | 2 | 13 | Actual |
| 9943 | 104.11 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2025-07-23 | 82 | 4 | 11 | Actual |
| 17248 | 20.97 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 35533 | 24.16 | 2025-07-23 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-10-23 | 82 | 1 | 8 | Budget |
| 32339 | 48.63 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 21481 | 15.65 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 16417 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 3073 | 71.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 5647 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 33137 | 60.17 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 31274 | 25.81 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 16919 | 20.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-09-22 | 82 | 6 | 11 | Actual |
| 4583 | 21.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 21218 | 113.20 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 26718 | 22.30 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 21246 | 55.63 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 32 | 35.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 4058 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 25553 | 2.89 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 12295 | 37.45 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 12893 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Budget |
| 33794 | 69.00 | 2025-06-24 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-10-23 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 1958 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 33017 | 115.00 | 2025-05-24 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-07-23 | 82 | 1 | 8 | Budget |
| 2471 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 8608 | 32.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Budget |
| 13958 | 25.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 11638 | 54.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 24792 | 29.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 33759 | 108.00 | 2025-06-24 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 8609 | 30.00 | 2023-06-25 | 82 | 6 | 6 | Budget |
| 22423 | 15.65 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 15620 | 52.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-09-22 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 7565 | 75.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 31154 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 28345 | 47.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 14966 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2025-05-24 | 82 | 6 | 11 | Actual |
| 1220 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 24998 | 34.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 14434 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 34824 | 64.00 | 2025-07-23 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-08-23 | 82 | 6 | 3 | Budget |
| 2206 | 46.54 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 1878 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 30512 | 68.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 31638 | 76.00 | 2025-04-23 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2025-05-24 | 82 | 2 | 12 | Actual |
| 38835 | 135.93 | 2025-10-23 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2025-05-24 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 23995 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 25462 | 8.21 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 38394 | 67.00 | 2025-10-23 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 13758 | 33.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 33886 | 77.00 | 2025-06-24 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 24581 | 3.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 6163 | 15.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 28139 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 2888 | 29.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 6212 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 19901 | 27.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 32901 | 27.00 | 2025-05-24 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-10-23 | 82 | 1 | 3 | Budget |
| 18980 | 12.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 25495 | 19.91 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 16359 | 13.53 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 30597 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 15748 | 47.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 19540 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 37032 | 45.11 | 2025-08-23 | 82 | 6 | 13 | Actual |
| 27895 | 67.92 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 4661 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 7625 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 36915 | 43.31 | 2025-08-23 | 82 | 6 | 12 | Actual |
| 34352 | 62.46 | 2025-06-24 | 82 | 1 | 11 | Actual |
| 21393 | 16.72 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 11249 | 45.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 14613 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 30980 | 43.31 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 32606 | 34.00 | 2025-05-24 | 82 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-09-22 | 82 | 6 | 6 | Actual |
| 5459 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 11108 | 41.99 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 33523 | 38.09 | 2025-05-24 | 82 | 1 | 13 | Actual |
| 9261 | 56.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2023-08-23 | 82 | 6 | 8 | Budget |
| 13175 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 30207 | 45.11 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 6364 | 23.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 30056 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 24522 | 2.89 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 20569 | 5.01 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 38685 | 34.00 | 2025-10-23 | 82 | 6 | 6 | Actual |
| 28317 | 10.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 7333 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 26424 | 30.55 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 25261 | 51.08 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2025-05-24 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 17391 | 23.10 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 18511 | 5.01 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 280 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 13237 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 2285 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-10-23 | 82 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 16325 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 18873 | 21.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-08-23 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-10-23 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-08-23 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 8687 | 51.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 6305 | 14.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 22696 | 25.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 1724 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 22724 | 60.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 21160 | 51.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 13723 | 58.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Budget |
| 361 | 49.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-08-23 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2023-06-25 | 82 | 7 | 3 | Budget |
| 34140 | 111.00 | 2025-06-24 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 6694 | 43.51 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-08-23 | 82 | 2 | 8 | Budget |
| 20661 | 63.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-09-22 | 82 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2023-07-23 | 82 | 6 | 4 | Budget |
| 20958 | 8.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 29676 | 78.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-09-22 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 32847 | 10.00 | 2025-05-24 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-10-23 | 82 | 3 | 6 | Budget |
| 14316 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 29762 | 61.69 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 9525 | 14.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2025-06-24 | 82 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 18008 | 24.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2025-06-24 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 29936 | 30.55 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 35884 | 46.87 | 2025-07-23 | 82 | 6 | 13 | Actual |
| 20873 | 52.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-07-23 | 82 | 5 | 11 | Actual |
| 3321 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 38742 | 114.00 | 2025-10-23 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 26116 | 13.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 5380 | 39.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 10981 | 50.00 | 2023-08-23 | 82 | 6 | 7 | Budget |
| 16124 | 45.02 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-08-23 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 362 | 60.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 11860 | 25.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-09-22 | 82 | 1 | 8 | Budget |
| 38626 | 22.00 | 2025-10-23 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-09-22 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2023-09-22 | 82 | 6 | 7 | Budget |
| 38545 | 30.00 | 2025-10-23 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2023-07-23 | 82 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2025-07-23 | 82 | 1 | 11 | Actual |
| 17656 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 27219 | 30.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 33944 | 38.00 | 2025-06-24 | 82 | 1 | 6 | Actual |
| 9863 | 50.00 | 2023-07-23 | 82 | 6 | 7 | Budget |
| 19069 | 76.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-08-23 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-09-22 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2023-09-22 | 82 | 3 | 6 | Budget |
| 8829 | 66.23 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2023-06-25 | 82 | 1 | 7 | Budget |
| 30767 | 102.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-08-23 | 82 | 2 | 12 | Actual |
| 15592 | 17.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 16893 | 30.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 28755 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 15500 | 117.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 21629 | 89.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 4991 | 33.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 15713 | 41.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 5709 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 10514 | 42.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 5087 | 34.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 5379 | 40.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 8877 | 30.00 | 2023-06-25 | 82 | 2 | 8 | Budget |
| 4708 | 68.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 12765 | 50.00 | 2023-10-23 | 82 | 6 | 5 | Budget |
| 36152 | 89.00 | 2025-08-23 | 82 | 1 | 5 | Actual |
| 21840 | 56.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 9803 | 60.00 | 2023-07-23 | 82 | 1 | 7 | Budget |
| 33852 | 72.00 | 2025-06-24 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 7752 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 27777 | 8.21 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 21338 | 18.84 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 2528 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 39098 | 43.31 | 2025-10-23 | 82 | 6 | 11 | Actual |
| 23141 | 73.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2023-06-25 | 82 | 1 | 8 | Budget |
| 34789 | 107.00 | 2025-07-23 | 82 | 1 | 3 | Actual |
| 2096 | 75.32 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 23914 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 550 | 13.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 7953 | 26.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 36796 | 28.42 | 2025-08-23 | 82 | 6 | 11 | Actual |
| 3915 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 9153 | 10.00 | 2023-07-23 | 82 | 7 | 3 | Budget |
| 33465 | 48.63 | 2025-05-24 | 82 | 6 | 12 | Actual |
| 694 | 20.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 28901 | 36.93 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 7427 | 10.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 4010 | 29.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 19716 | 55.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-08-23 | 82 | 3 | 11 | Actual |
| 17811 | 48.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 35560 | 26.29 | 2025-07-23 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 2284 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2025-06-24 | 82 | 6 | 3 | Actual |
| 8138 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Budget |
| 7237 | 40.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 2607 | 57.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
Generated 2025-12-22 17:43:13.910 UTC