[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6772 | 45.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 24885 | 42.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 21068 | 27.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2025-06-23 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 30477 | 76.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2025-07-22 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 32187 | 31.61 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 37535 | 34.00 | 2025-09-21 | 82 | 6 | 6 | Actual |
| 11576 | 50.00 | 2023-09-21 | 82 | 1 | 5 | Budget |
| 32339 | 48.63 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 23347 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 32901 | 27.00 | 2025-05-23 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-10-22 | 82 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 4660 | 12.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-09-21 | 82 | 6 | 13 | Actual |
| 28139 | 69.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-07-22 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 4912 | 47.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 39336 | 60.90 | 2025-10-22 | 82 | 6 | 13 | Actual |
| 5835 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 646 | 24.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 16893 | 30.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 15592 | 17.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 15861 | 33.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 20718 | 14.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-08-22 | 82 | 1 | 5 | Budget |
| 34083 | 26.00 | 2025-06-23 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-08-22 | 82 | 6 | 13 | Actual |
| 2205 | 30.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 22013 | 22.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 14316 | 11.40 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 10736 | 30.00 | 2023-08-22 | 82 | 4 | 6 | Budget |
| 9574 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 20873 | 52.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2025-07-22 | 82 | 6 | 7 | Actual |
| 3651 | 45.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 20569 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 10052 | 48.05 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-06-23 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Budget |
| 25580 | 1.82 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-09-21 | 82 | 6 | 4 | Budget |
| 2995 | 37.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 31216 | 53.95 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 23821 | 51.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 1878 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 5894 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-08-22 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 31723 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-09-21 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-08-22 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 9725 | 30.00 | 2023-07-22 | 82 | 6 | 6 | Budget |
| 33639 | 98.00 | 2025-06-23 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 38652 | 21.00 | 2025-10-22 | 82 | 5 | 6 | Actual |
| 35647 | 32.67 | 2025-07-22 | 82 | 6 | 11 | Actual |
| 3914 | 18.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 4850 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 6958 | 63.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 173 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 30767 | 102.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 4258 | 48.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 20931 | 23.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 3788 | 59.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 12765 | 50.00 | 2023-10-22 | 82 | 6 | 5 | Budget |
| 19482 | 1.82 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 31035 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-07-22 | 82 | 6 | 4 | Budget |
| 2285 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 5240 | 32.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 28317 | 10.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 31985 | 137.45 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-08-22 | 82 | 1 | 4 | Budget |
| 10641 | 13.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 3322 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 37181 | 26.00 | 2025-09-21 | 82 | 7 | 3 | Actual |
| 27691 | 36.93 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 30356 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2025-07-22 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2023-05-24 | 82 | 6 | 5 | Budget |
| 4119 | 39.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-07-22 | 82 | 6 | 8 | Actual |
| 172 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2025-06-23 | 82 | 6 | 12 | Actual |
| 220 | 62.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-10-22 | 82 | 6 | 7 | Budget |
| 5088 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 8503 | 22.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-09-21 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 35176 | 22.00 | 2025-07-22 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 34233 | 134.42 | 2025-06-23 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Budget |
| 31096 | 36.93 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 25295 | 54.11 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 11637 | 50.00 | 2023-09-21 | 82 | 6 | 5 | Budget |
| 2471 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 6114 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 28345 | 47.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 19982 | 20.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 15620 | 52.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 32549 | 59.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 11764 | 10.00 | 2023-09-21 | 82 | 2 | 6 | Budget |
| 10377 | 50.00 | 2023-08-22 | 82 | 6 | 4 | Budget |
| 28522 | 71.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-09-21 | 82 | 1 | 8 | Actual |
| 19716 | 55.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2023-06-24 | 82 | 5 | 6 | Budget |
| 26303 | 155.63 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 19808 | 47.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 35533 | 24.16 | 2025-07-22 | 82 | 2 | 11 | Actual |
| 25854 | 53.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-07-22 | 82 | 1 | 13 | Actual |
| 30860 | 170.78 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Budget |
| 29970 | 33.74 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 11060 | 84.42 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 33229 | 53.95 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 18420 | 14.59 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 37946 | 34.80 | 2025-09-21 | 82 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2025-06-23 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 27630 | 28.42 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-08-22 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 32133 | 24.16 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 37089 | 125.00 | 2025-09-21 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 24943 | 22.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-09-21 | 82 | 1 | 12 | Actual |
| 11170 | 43.51 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 15352 | 23.10 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 7380 | 20.00 | 2023-05-24 | 82 | 4 | 6 | Budget |
| 12045 | 50.00 | 2023-09-21 | 82 | 1 | 7 | Budget |
| 7892 | 40.00 | 2023-06-24 | 82 | 1 | 3 | Budget |
| 32457 | 41.60 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 37886 | 34.80 | 2025-09-21 | 82 | 4 | 11 | Actual |
| 15318 | 14.59 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 9015 | 36.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2025-05-23 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 24758 | 63.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 12563 | 70.00 | 2023-10-22 | 82 | 1 | 4 | Budget |
| 18980 | 12.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 30207 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 22250 | 43.51 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2023-07-22 | 82 | 6 | 5 | Budget |
| 7953 | 26.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2025-08-22 | 82 | 1 | 13 | Actual |
| 30264 | 119.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 12235 | 30.00 | 2023-09-21 | 82 | 2 | 8 | Budget |
| 31333 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 11967 | 30.00 | 2023-09-21 | 82 | 6 | 6 | Budget |
| 31603 | 80.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 5319 | 48.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 21012 | 22.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 37859 | 33.74 | 2025-09-21 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 31751 | 41.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 17599 | 68.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 19364 | 11.40 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 39098 | 43.31 | 2025-10-22 | 82 | 6 | 11 | Actual |
| 422 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-07-22 | 82 | 6 | 4 | Actual |
| 975 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 23227 | 43.51 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 8687 | 51.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 13873 | 24.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2023-07-22 | 82 | 6 | 7 | Budget |
| 31836 | 29.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 27868 | 22.30 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 36032 | 20.00 | 2025-08-22 | 82 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 2842 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 34140 | 111.00 | 2025-06-23 | 82 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 7236 | 38.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 6036 | 47.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2023-06-24 | 82 | 2 | 8 | Budget |
| 15264 | 3.95 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-10-22 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 31696 | 36.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 5039 | 14.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 34294 | 63.20 | 2025-06-23 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 19597 | 96.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2023-06-24 | 82 | 1 | 6 | Budget |
| 38331 | 18.00 | 2025-10-22 | 82 | 7 | 3 | Actual |
| 12625 | 52.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 19928 | 10.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-09-21 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-10-22 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 12108 | 39.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-07-22 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 2792 | 8.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 12942 | 36.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 19509 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 1346 | 62.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-07-22 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 30028 | 34.80 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 23049 | 27.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2025-07-22 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 26364 | 64.72 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 7753 | 32.90 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 29351 | 84.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 7427 | 10.00 | 2023-05-24 | 82 | 5 | 6 | Budget |
| 35385 | 134.42 | 2025-07-22 | 82 | 1 | 8 | Actual |
| 7893 | 33.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2023-06-24 | 82 | 1 | 7 | Budget |
| 33284 | 22.04 | 2025-05-23 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 16244 | 3.95 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 19424 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 8217 | 50.00 | 2023-06-24 | 82 | 1 | 5 | Budget |
| 27080 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 6444 | 60.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 37913 | 5.01 | 2025-09-21 | 82 | 5 | 11 | Actual |
| 11109 | 30.00 | 2023-08-22 | 82 | 2 | 8 | Budget |
| 38394 | 67.00 | 2025-10-22 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 18359 | 11.40 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 503 | 30.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 17357 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 13426 | 30.00 | 2023-10-22 | 82 | 6 | 8 | Budget |
| 14826 | 26.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 24549 | 1.82 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 38742 | 114.00 | 2025-10-22 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 27777 | 8.21 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 3401 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 26452 | 13.53 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 11435 | 74.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-07-22 | 82 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-10-22 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2023-06-24 | 82 | 6 | 3 | Budget |
| 33944 | 38.00 | 2025-06-23 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 31777 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 15144 | 41.99 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-10-22 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 18815 | 53.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 34025 | 27.00 | 2025-06-23 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 2144 | 43.51 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2025-07-22 | 82 | 2 | 12 | Actual |
| 32606 | 34.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-10-22 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-10-22 | 82 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-09-21 | 82 | 6 | 7 | Budget |
| 16444 | 1.82 | 2024-01-22 | 82 | 2 | 12 | Actual |
| 33017 | 115.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
| 28105 | 141.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 1724 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 1082 | 37.45 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 6506 | 51.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 9804 | 64.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 13925 | 15.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 647 | 30.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 19688 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-08-22 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-09-21 | 82 | 1 | 4 | Budget |
| 10269 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2023-05-24 | 82 | 2 | 6 | Budget |
| 31545 | 68.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 31062 | 27.36 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 2529 | 42.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 4118 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 7381 | 27.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 4991 | 33.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-08-22 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 34051 | 18.00 | 2025-06-23 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 19224 | 45.02 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 10131 | 35.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 11717 | 30.00 | 2023-09-21 | 82 | 1 | 6 | Budget |
| 15291 | 10.33 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 23374 | 13.53 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 30710 | 25.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 16945 | 13.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-08-22 | 82 | 6 | 8 | Budget |
| 20338 | 7.14 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 13317 | 82.90 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 35095 | 29.00 | 2025-07-22 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
| 24464 | 25.23 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 36915 | 43.31 | 2025-08-22 | 82 | 6 | 12 | Actual |
| 29499 | 44.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2025-06-23 | 82 | 3 | 11 | Actual |
Generated 2025-12-21 06:14:34.775 UTC