[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 29 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12186 | 70.78 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2025-05-24 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-09-22 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 28232 | 73.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-09-22 | 82 | 2 | 11 | Actual |
| 19190 | 55.63 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 17656 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 29258 | 110.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 646 | 24.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-08-23 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 8750 | 50.00 | 2023-06-25 | 82 | 6 | 7 | Budget |
| 1082 | 37.45 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2025-07-23 | 82 | 2 | 13 | Actual |
| 13365 | 30.00 | 2023-10-23 | 82 | 2 | 8 | Budget |
| 20419 | 9.27 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 3463 | 23.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 29909 | 32.67 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2025-06-24 | 82 | 5 | 11 | Actual |
| 4661 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 33639 | 98.00 | 2025-06-24 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 33971 | 11.00 | 2025-06-24 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 5458 | 99.57 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 13507 | 98.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2025-05-24 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 6959 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 25353 | 25.23 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 10982 | 51.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 20781 | 42.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-09-22 | 82 | 1 | 7 | Budget |
| 28397 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-08-23 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 9339 | 50.00 | 2023-07-23 | 82 | 1 | 5 | Budget |
| 13425 | 55.63 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-10-23 | 82 | 1 | 12 | Actual |
| 10191 | 25.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 9804 | 64.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 30299 | 69.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 29584 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 3400 | 38.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 22129 | 63.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-09-22 | 82 | 6 | 6 | Budget |
| 26778 | 46.87 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 12234 | 28.35 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 17330 | 16.72 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 38032 | 7.14 | 2025-09-22 | 82 | 2 | 12 | Actual |
| 19162 | 125.33 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 20453 | 14.59 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 39276 | 36.34 | 2025-10-23 | 82 | 1 | 13 | Actual |
| 1817 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2025-10-23 | 82 | 5 | 11 | Actual |
| 2744 | 31.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 20365 | 7.14 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 9668 | 12.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 34495 | 49.70 | 2025-06-24 | 82 | 6 | 11 | Actual |
| 3650 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 6506 | 51.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 12624 | 50.00 | 2023-10-23 | 82 | 6 | 4 | Budget |
| 23728 | 64.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 30570 | 36.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 34051 | 18.00 | 2025-06-24 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-09-22 | 82 | 1 | 13 | Actual |
| 14881 | 31.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 34732 | 39.85 | 2025-06-24 | 82 | 6 | 13 | Actual |
| 25819 | 77.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 33794 | 69.00 | 2025-06-24 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 17357 | 5.01 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 26745 | 66.17 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 17950 | 16.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 25261 | 51.08 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Budget |
| 8030 | 9.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 27193 | 43.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 4118 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 17924 | 36.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Budget |
| 14407 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 21246 | 55.63 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 33284 | 22.04 | 2025-05-24 | 82 | 3 | 11 | Actual |
| 6584 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 8609 | 30.00 | 2023-06-25 | 82 | 6 | 6 | Budget |
| 35095 | 29.00 | 2025-07-23 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 37244 | 91.00 | 2025-09-22 | 82 | 6 | 4 | Actual |
| 20008 | 13.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 16945 | 13.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 30625 | 35.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 30148 | 20.55 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 12563 | 70.00 | 2023-10-23 | 82 | 1 | 4 | Budget |
| 35235 | 29.00 | 2025-07-23 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 24998 | 34.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 2936 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 10514 | 42.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 37181 | 26.00 | 2025-09-22 | 82 | 7 | 3 | Actual |
| 10456 | 51.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-10-23 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2025-10-23 | 82 | 6 | 13 | Actual |
| 34025 | 27.00 | 2025-06-24 | 82 | 4 | 6 | Actual |
| 30264 | 119.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2025-09-22 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 9667 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Budget |
| 30175 | 52.13 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 16567 | 60.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 19104 | 74.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 16838 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-10-23 | 82 | 6 | 8 | Budget |
| 36683 | 19.91 | 2025-08-23 | 82 | 2 | 11 | Actual |
| 27657 | 13.53 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 10268 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Budget |
| 1406 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 13958 | 25.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 35766 | 64.59 | 2025-07-23 | 82 | 6 | 12 | Actual |
| 33550 | 43.36 | 2025-05-24 | 82 | 2 | 13 | Actual |
| 31723 | 11.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 3867 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 26506 | 13.53 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 36973 | 46.87 | 2025-08-23 | 82 | 1 | 13 | Actual |
| 4912 | 47.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 220 | 62.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 5241 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 19928 | 10.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2025-07-23 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 5088 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 34140 | 111.00 | 2025-06-24 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 22369 | 10.33 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 7487 | 25.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-09-22 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 10737 | 33.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 28522 | 71.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 33852 | 72.00 | 2025-06-24 | 82 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-08-23 | 82 | 2 | 6 | Budget |
| 1771 | 30.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 36764 | 12.46 | 2025-08-23 | 82 | 5 | 11 | Actual |
| 16865 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 26364 | 64.72 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 15620 | 52.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 10377 | 50.00 | 2023-08-23 | 82 | 6 | 4 | Budget |
| 36352 | 20.00 | 2025-08-23 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 1675 | 10.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 13175 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 26479 | 14.59 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 25949 | 58.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 38835 | 135.93 | 2025-10-23 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 26116 | 13.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-09-22 | 82 | 7 | 3 | Budget |
| 4011 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 25732 | 61.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 18219 | 60.17 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-08-23 | 82 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 30710 | 25.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2025-05-24 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 19808 | 47.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2025-06-24 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 10784 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Budget |
| 1162 | 41.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-08-23 | 82 | 6 | 13 | Actual |
| 18568 | 120.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 10316 | 70.00 | 2023-08-23 | 82 | 1 | 4 | Budget |
| 10051 | 20.00 | 2023-07-23 | 82 | 6 | 8 | Budget |
| 22759 | 34.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 8502 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Budget |
| 32 | 35.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 26303 | 155.63 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2023-06-25 | 82 | 1 | 6 | Budget |
| 9803 | 60.00 | 2023-07-23 | 82 | 1 | 7 | Budget |
| 22724 | 60.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 26424 | 30.55 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 1627 | 30.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 20839 | 50.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2025-05-24 | 82 | 1 | 13 | Actual |
| 6258 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 10052 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-10-23 | 82 | 2 | 12 | Actual |
| 25050 | 10.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-10-23 | 82 | 1 | 11 | Actual |
| 27548 | 51.82 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 32927 | 14.00 | 2025-05-24 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 6035 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 37684 | 129.87 | 2025-09-22 | 82 | 1 | 8 | Actual |
| 32424 | 64.41 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 18780 | 38.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 36032 | 20.00 | 2025-08-23 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 23969 | 33.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 29734 | 137.45 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2023-07-23 | 82 | 6 | 4 | Budget |
| 26243 | 71.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 1879 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-09-22 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 20338 | 7.14 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Budget |
| 32305 | 35.87 | 2025-04-23 | 82 | 1 | 12 | Actual |
| 21038 | 16.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 24758 | 63.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 37089 | 125.00 | 2025-09-22 | 82 | 1 | 3 | Actual |
| 35733 | 16.72 | 2025-07-23 | 82 | 2 | 12 | Actual |
| 33431 | 7.14 | 2025-05-24 | 82 | 2 | 12 | Actual |
| 16919 | 20.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 15236 | 23.10 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 37337 | 70.00 | 2025-09-22 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 1547 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 11170 | 43.51 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 35447 | 73.81 | 2025-07-23 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 33886 | 77.00 | 2025-06-24 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 10592 | 34.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 18100 | 45.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 17248 | 20.97 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2025-06-24 | 82 | 2 | 13 | Actual |
| 34294 | 63.20 | 2025-06-24 | 82 | 6 | 8 | Actual |
| 9725 | 30.00 | 2023-07-23 | 82 | 6 | 6 | Budget |
| 15291 | 10.33 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 8406 | 20.00 | 2023-06-25 | 82 | 2 | 6 | Budget |
| 24885 | 42.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 36442 | 118.00 | 2025-08-23 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-08-23 | 82 | 1 | 3 | Budget |
| 38685 | 34.00 | 2025-10-23 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 34083 | 26.00 | 2025-06-24 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2025-07-23 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 5319 | 48.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 23261 | 45.02 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 17896 | 9.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 30419 | 89.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-08-23 | 82 | 2 | 13 | Actual |
| 1347 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2025-05-24 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2025-06-24 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 3730 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 29499 | 44.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2023-06-25 | 82 | 6 | 3 | Budget |
| 21932 | 22.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 11249 | 45.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2025-05-24 | 82 | 1 | 11 | Actual |
| 31751 | 41.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 7380 | 20.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 11813 | 39.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2025-05-24 | 82 | 6 | 13 | Actual |
| 5181 | 10.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 14733 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 13845 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 1770 | 28.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 34881 | 27.00 | 2025-07-23 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-06-24 | 82 | 7 | 3 | Actual |
| 37913 | 5.01 | 2025-09-22 | 82 | 5 | 11 | Actual |
| 7566 | 60.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 22639 | 58.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 39037 | 36.93 | 2025-10-23 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 28755 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-09-22 | 82 | 2 | 8 | Budget |
| 11814 | 40.00 | 2023-09-22 | 82 | 3 | 6 | Budget |
| 31333 | 45.11 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 22423 | 15.65 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 32549 | 59.00 | 2025-05-24 | 82 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 6632 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 5786 | 12.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Budget |
| 4197 | 45.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 29676 | 78.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-08-23 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-10-23 | 82 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-09-22 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 35614 | 6.08 | 2025-07-23 | 82 | 5 | 11 | Actual |
| 35292 | 102.00 | 2025-07-23 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Budget |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-08-23 | 82 | 1 | 4 | Actual |
| 2284 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2025-04-23 | 82 | 6 | 13 | Actual |
| 4582 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 22817 | 50.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 36385 | 29.00 | 2025-08-23 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 7626 | 54.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-08-23 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 35587 | 25.23 | 2025-07-23 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-10-23 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-09-22 | 82 | 1 | 5 | Budget |
| 15806 | 29.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 38004 | 25.23 | 2025-09-22 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-10-23 | 82 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 1723 | 43.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 13899 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 5895 | 38.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 2792 | 8.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2025-07-23 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 11308 | 20.00 | 2023-09-22 | 82 | 6 | 3 | Budget |
| 38066 | 64.59 | 2025-09-22 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 26036 | 6.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 36326 | 26.00 | 2025-08-23 | 82 | 4 | 6 | Actual |
| 33051 | 79.00 | 2025-05-24 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 35705 | 39.06 | 2025-07-23 | 82 | 1 | 12 | Actual |
| 24970 | 6.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 6911 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Budget |
| 16158 | 67.75 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 4708 | 68.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 27691 | 36.93 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 3541 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 10513 | 50.00 | 2023-08-23 | 82 | 6 | 5 | Budget |
| 11764 | 10.00 | 2023-09-22 | 82 | 2 | 6 | Budget |
Generated 2025-12-22 06:24:45.047 UTC