[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 55 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10269 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 2792 | 8.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 2344 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 1627 | 30.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 13097 | 29.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 7753 | 32.90 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 10737 | 33.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 1770 | 28.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 29138 | 113.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 14289 | 15.65 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 35150 | 38.00 | 2025-07-23 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2023-07-23 | 82 | 1 | 8 | Budget |
| 3073 | 71.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 6910 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2025-06-24 | 82 | 1 | 13 | Actual |
| 31425 | 62.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 5134 | 18.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 5708 | 24.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 37032 | 45.11 | 2025-08-23 | 82 | 6 | 13 | Actual |
| 34352 | 62.46 | 2025-06-24 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 3963 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 5507 | 46.54 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 32397 | 39.85 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 12942 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 28929 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 8079 | 73.00 | 2023-06-25 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 16567 | 60.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 7814 | 20.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 26208 | 92.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 7381 | 27.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 39276 | 36.34 | 2025-10-23 | 82 | 1 | 13 | Actual |
| 25024 | 19.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 33759 | 108.00 | 2025-06-24 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 19928 | 10.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2023-10-23 | 82 | 4 | 6 | Budget |
| 23401 | 15.65 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 25914 | 67.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 11309 | 26.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 32762 | 81.00 | 2025-05-24 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2023-06-25 | 82 | 1 | 3 | Budget |
| 13036 | 22.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-08-23 | 82 | 6 | 4 | Actual |
| 4850 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-09-22 | 82 | 1 | 7 | Budget |
| 36563 | 63.20 | 2025-08-23 | 82 | 2 | 8 | Actual |
| 34140 | 111.00 | 2025-06-24 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2025-05-24 | 82 | 6 | 12 | Actual |
| 10922 | 50.00 | 2023-08-23 | 82 | 1 | 7 | Budget |
| 5786 | 12.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 28963 | 44.38 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 27548 | 51.82 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 23995 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-10-23 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Budget |
| 18008 | 24.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 35095 | 29.00 | 2025-07-23 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2025-06-24 | 82 | 7 | 3 | Actual |
| 25050 | 10.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 21932 | 22.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 14966 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 20873 | 52.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 15318 | 14.59 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 15592 | 17.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 37746 | 84.42 | 2025-09-22 | 82 | 6 | 8 | Actual |
| 14881 | 31.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-08-23 | 82 | 1 | 11 | Actual |
| 8217 | 50.00 | 2023-06-25 | 82 | 1 | 5 | Budget |
| 26090 | 16.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 11966 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2025-05-24 | 82 | 6 | 8 | Actual |
| 8456 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 26009 | 18.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 38835 | 135.93 | 2025-10-23 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 28077 | 26.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 33051 | 79.00 | 2025-05-24 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 6365 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 33431 | 7.14 | 2025-05-24 | 82 | 2 | 12 | Actual |
| 22164 | 64.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-07-23 | 82 | 6 | 11 | Actual |
| 21748 | 56.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 20008 | 13.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2023-09-22 | 82 | 6 | 4 | Budget |
| 30028 | 34.80 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 24263 | 67.75 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 8828 | 50.00 | 2023-06-25 | 82 | 1 | 8 | Budget |
| 19750 | 33.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-10-23 | 82 | 6 | 6 | Budget |
| 16417 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 23551 | 3.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 20511 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 32424 | 64.41 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 37502 | 20.00 | 2025-09-22 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 36737 | 24.16 | 2025-08-23 | 82 | 4 | 11 | Actual |
| 39037 | 36.93 | 2025-10-23 | 82 | 4 | 11 | Actual |
| 26989 | 68.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 15713 | 41.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Budget |
| 9943 | 104.11 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 18603 | 58.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2025-05-24 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-08-23 | 82 | 1 | 8 | Actual |
| 14465 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 24850 | 41.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 9339 | 50.00 | 2023-07-23 | 82 | 1 | 5 | Budget |
| 8139 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 17190 | 52.60 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-10-23 | 82 | 1 | 11 | Actual |
| 28397 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 3463 | 23.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 37832 | 9.27 | 2025-09-22 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 93 | 29.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 33971 | 11.00 | 2025-06-24 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 9014 | 40.00 | 2023-07-23 | 82 | 1 | 3 | Budget |
| 15535 | 56.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-09-22 | 82 | 4 | 6 | Actual |
| 8829 | 66.23 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-10-23 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 19162 | 125.33 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-08-23 | 82 | 6 | 11 | Actual |
| 9525 | 14.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 5319 | 48.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 24403 | 15.65 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 29444 | 32.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 15913 | 16.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Budget |
| 4522 | 32.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-09-22 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-08-23 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2025-07-23 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 5241 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 27777 | 8.21 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 19982 | 20.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 37337 | 70.00 | 2025-09-22 | 82 | 6 | 5 | Actual |
| 32875 | 37.00 | 2025-05-24 | 82 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-08-23 | 82 | 6 | 3 | Budget |
| 35202 | 15.00 | 2025-07-23 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 5567 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 32549 | 59.00 | 2025-05-24 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-10-23 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 9261 | 56.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 28809 | 7.14 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 18873 | 21.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 30922 | 90.48 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 1221 | 29.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 23461 | 19.91 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 24376 | 11.40 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 10689 | 40.00 | 2023-08-23 | 82 | 3 | 6 | Budget |
| 4523 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 8138 | 50.00 | 2023-06-25 | 82 | 6 | 4 | Budget |
| 1082 | 37.45 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 1724 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 14262 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 28345 | 47.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-07-23 | 82 | 6 | 4 | Budget |
| 24522 | 2.89 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 33403 | 29.48 | 2025-05-24 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 12845 | 30.00 | 2023-10-23 | 82 | 1 | 6 | Budget |
| 502 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 2994 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 9524 | 20.00 | 2023-07-23 | 82 | 2 | 6 | Budget |
| 13958 | 25.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-09-22 | 82 | 3 | 11 | Actual |
| 12187 | 50.00 | 2023-09-22 | 82 | 1 | 8 | Budget |
| 5087 | 34.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-07-23 | 82 | 2 | 8 | Budget |
| 9398 | 50.00 | 2023-07-23 | 82 | 6 | 5 | Budget |
| 25819 | 77.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 25612 | 2.89 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 32820 | 41.00 | 2025-05-24 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-08-23 | 82 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 32634 | 141.00 | 2025-05-24 | 82 | 1 | 4 | Actual |
| 21447 | 3.95 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-08-23 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2025-05-24 | 82 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Budget |
| 11061 | 50.00 | 2023-08-23 | 82 | 1 | 8 | Budget |
| 10641 | 13.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 9152 | 7.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 4010 | 29.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-08-23 | 82 | 6 | 6 | Budget |
| 3214 | 87.45 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 25381 | 3.95 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 11967 | 30.00 | 2023-09-22 | 82 | 6 | 6 | Budget |
| 30384 | 112.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 27868 | 22.30 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 10052 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Budget |
| 10982 | 51.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 10842 | 33.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 31545 | 68.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-09-22 | 82 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 27490 | 61.69 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 17776 | 38.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-09-22 | 82 | 6 | 5 | Budget |
| 24053 | 19.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 19337 | 7.14 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 18100 | 45.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 20538 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 21840 | 56.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-08-23 | 82 | 1 | 5 | Budget |
| 29293 | 63.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 12295 | 37.45 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 29471 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 7428 | 11.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2025-06-24 | 82 | 1 | 12 | Actual |
| 31638 | 76.00 | 2025-04-23 | 82 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 21338 | 18.84 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-09-22 | 82 | 5 | 6 | Budget |
| 13899 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-10-23 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2025-05-24 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 24202 | 88.96 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2025-05-24 | 82 | 1 | 5 | Actual |
| 27245 | 14.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 33674 | 59.00 | 2025-06-24 | 82 | 6 | 3 | Actual |
| 27047 | 80.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 4583 | 21.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 8455 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Budget |
| 6212 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 10736 | 30.00 | 2023-08-23 | 82 | 4 | 6 | Budget |
| 14349 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 31836 | 29.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-09-22 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 15806 | 29.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 7893 | 33.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-09-22 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 4991 | 33.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 12515 | 10.00 | 2023-10-23 | 82 | 7 | 3 | Budget |
| 28105 | 141.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 37209 | 135.00 | 2025-09-22 | 82 | 1 | 4 | Actual |
| 4582 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 19482 | 1.82 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 31777 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 28522 | 71.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 9620 | 21.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 29048 | 67.92 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 1081 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 7158 | 45.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2025-05-24 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2025-10-23 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Budget |
| 12437 | 20.00 | 2023-10-23 | 82 | 6 | 3 | Budget |
| 37946 | 34.80 | 2025-09-22 | 82 | 6 | 11 | Actual |
| 3540 | 11.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 35884 | 46.87 | 2025-07-23 | 82 | 6 | 13 | Actual |
| 21572 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 25353 | 25.23 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 13758 | 33.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 25462 | 8.21 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 21663 | 66.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2025-03-24 | 82 | 2 | 11 | Actual |
| 10051 | 20.00 | 2023-07-23 | 82 | 6 | 8 | Budget |
| 7952 | 30.00 | 2023-06-25 | 82 | 6 | 3 | Budget |
| 16945 | 13.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 19224 | 45.02 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-10-23 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2025-06-24 | 82 | 2 | 11 | Actual |
| 2995 | 37.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 37450 | 34.00 | 2025-09-22 | 82 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2025-05-24 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 11813 | 39.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 32160 | 27.36 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 8750 | 50.00 | 2023-06-25 | 82 | 6 | 7 | Budget |
| 22696 | 25.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 6958 | 63.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 13317 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 26452 | 13.53 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 16298 | 14.59 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 32339 | 48.63 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 9573 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Budget |
| 30264 | 119.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 21539 | 2.89 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 20419 | 9.27 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 16359 | 13.53 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 30512 | 68.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 36915 | 43.31 | 2025-08-23 | 82 | 6 | 12 | Actual |
| 34083 | 26.00 | 2025-06-24 | 82 | 6 | 6 | Actual |
| 10377 | 50.00 | 2023-08-23 | 82 | 6 | 4 | Budget |
| 14675 | 33.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-10-23 | 82 | 1 | 4 | Budget |
| 8358 | 40.00 | 2023-06-25 | 82 | 1 | 6 | Budget |
| 7284 | 18.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 38600 | 44.00 | 2025-10-23 | 82 | 3 | 6 | Actual |
| 34233 | 134.42 | 2025-06-24 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 33229 | 53.95 | 2025-05-24 | 82 | 1 | 11 | Actual |
| 7157 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 28430 | 32.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 12892 | 12.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 32187 | 31.61 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 10921 | 56.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-10-23 | 82 | 6 | 5 | Budget |
| 34261 | 81.39 | 2025-06-24 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-09-22 | 82 | 6 | 3 | Budget |
| 36683 | 19.91 | 2025-08-23 | 82 | 2 | 11 | Actual |
| 35733 | 16.72 | 2025-07-23 | 82 | 2 | 12 | Actual |
| 3730 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 22369 | 10.33 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 16893 | 30.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 8407 | 16.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Budget |
| 32 | 35.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-08-23 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 14907 | 18.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2025-05-24 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2023-06-25 | 82 | 5 | 6 | Budget |
| 32047 | 73.81 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 6162 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
| 29909 | 32.67 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2023-06-25 | 82 | 2 | 8 | Budget |
| 24998 | 34.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Budget |
| 29970 | 33.74 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 10191 | 25.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 21125 | 56.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 37684 | 129.87 | 2025-09-22 | 82 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-09-22 | 82 | 6 | 7 | Budget |
| 36973 | 46.87 | 2025-08-23 | 82 | 1 | 13 | Actual |
| 12893 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Budget |
| 6505 | 40.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 9074 | 25.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-10-23 | 82 | 3 | 6 | Budget |
| 22222 | 84.42 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 29551 | 16.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 27370 | 76.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-09-22 | 82 | 2 | 12 | Actual |
| 37535 | 34.00 | 2025-09-22 | 82 | 6 | 6 | Actual |
Generated 2025-12-22 12:33:09.922 UTC