[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 93 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1818 | 20.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 27245 | 14.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 10843 | 30.00 | 2023-08-24 | 82 | 6 | 6 | Budget |
| 25175 | 63.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-07-24 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 22456 | 25.23 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 8877 | 30.00 | 2023-06-26 | 82 | 2 | 8 | Budget |
| 9339 | 50.00 | 2023-07-24 | 82 | 1 | 5 | Budget |
| 1674 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 14407 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 17869 | 32.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 38452 | 72.00 | 2025-10-24 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2025-06-25 | 82 | 5 | 11 | Actual |
| 12989 | 32.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 2529 | 42.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 17776 | 38.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 16003 | 73.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 361 | 49.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2023-07-24 | 82 | 6 | 5 | Budget |
| 32927 | 14.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2025-05-25 | 82 | 6 | 7 | Actual |
| 28397 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-10-24 | 82 | 2 | 8 | Budget |
| 36152 | 89.00 | 2025-08-24 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2025-06-25 | 82 | 1 | 12 | Actual |
| 1081 | 30.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 13425 | 55.63 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 7892 | 40.00 | 2023-06-26 | 82 | 1 | 3 | Budget |
| 37422 | 11.00 | 2025-09-23 | 82 | 2 | 6 | Actual |
| 15116 | 110.17 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 8936 | 29.87 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 8503 | 22.00 | 2023-06-26 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2024-02-23 | 82 | 2 | 12 | Actual |
| 30264 | 119.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-10-24 | 82 | 1 | 8 | Budget |
| 16780 | 53.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 27749 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 550 | 13.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-08-24 | 82 | 6 | 4 | Budget |
| 22547 | 5.01 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 15806 | 29.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 20569 | 5.01 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 37476 | 29.00 | 2025-09-23 | 82 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-08-24 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 28430 | 32.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 28345 | 47.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-09-23 | 82 | 1 | 5 | Budget |
| 16359 | 13.53 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 10316 | 70.00 | 2023-08-24 | 82 | 1 | 4 | Budget |
| 19190 | 55.63 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-09-23 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 7565 | 75.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2025-06-25 | 82 | 2 | 6 | Actual |
| 3262 | 32.90 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 17564 | 114.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-07-24 | 82 | 5 | 11 | Actual |
| 27490 | 61.69 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 11575 | 58.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2025-06-25 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2025-06-25 | 82 | 2 | 12 | Actual |
| 20365 | 7.14 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 9668 | 12.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 22423 | 15.65 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-08-24 | 82 | 6 | 5 | Budget |
| 19982 | 20.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 4583 | 21.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 35385 | 134.42 | 2025-07-24 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 31836 | 29.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 16158 | 67.75 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Budget |
| 9261 | 56.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 16124 | 45.02 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-10-24 | 82 | 1 | 3 | Budget |
| 37450 | 34.00 | 2025-09-23 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 13426 | 30.00 | 2023-10-24 | 82 | 6 | 8 | Budget |
| 18980 | 12.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-08-24 | 82 | 2 | 6 | Budget |
| 7284 | 18.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 30767 | 102.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2025-06-25 | 82 | 3 | 11 | Actual |
| 22283 | 46.54 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 29584 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2023-06-26 | 82 | 1 | 8 | Budget |
| 6693 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 28700 | 53.95 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 19928 | 10.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 5087 | 34.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2023-07-24 | 82 | 6 | 6 | Budget |
| 12374 | 36.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 19843 | 38.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-09-23 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 11249 | 45.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-09-23 | 82 | 7 | 3 | Budget |
| 12186 | 70.78 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 27165 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 15833 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 37913 | 5.01 | 2025-09-23 | 82 | 5 | 11 | Actual |
| 9863 | 50.00 | 2023-07-24 | 82 | 6 | 7 | Budget |
| 8031 | 10.00 | 2023-06-26 | 82 | 7 | 3 | Budget |
| 38151 | 41.60 | 2025-09-23 | 82 | 2 | 13 | Actual |
| 27548 | 51.82 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 15410 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 20310 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 22851 | 38.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 362 | 60.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 17070 | 48.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 35824 | 24.06 | 2025-07-24 | 82 | 1 | 13 | Actual |
| 38626 | 22.00 | 2025-10-24 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 3400 | 38.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 27985 | 114.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-10-24 | 82 | 1 | 5 | Budget |
| 8550 | 10.00 | 2023-06-26 | 82 | 5 | 6 | Budget |
| 21420 | 15.65 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 37209 | 135.00 | 2025-09-23 | 82 | 1 | 4 | Actual |
| 26835 | 99.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 12893 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Budget |
| 17507 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 38863 | 52.60 | 2025-10-24 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-08-24 | 82 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 21987 | 35.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-07-24 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-10-24 | 82 | 6 | 12 | Actual |
| 11109 | 30.00 | 2023-08-24 | 82 | 2 | 8 | Budget |
| 22964 | 29.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 32047 | 73.81 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 10641 | 13.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Budget |
| 1675 | 10.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 30888 | 60.17 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 18511 | 5.01 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 7285 | 20.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 36535 | 158.66 | 2025-08-24 | 82 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 33229 | 53.95 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 28580 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 3073 | 71.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 1627 | 30.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 9990 | 30.00 | 2023-07-24 | 82 | 2 | 8 | Budget |
| 21748 | 56.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 19282 | 24.16 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 14174 | 48.05 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 32847 | 10.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 24730 | 12.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 6958 | 63.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2023-04-25 | 82 | 6 | 6 | Budget |
| 12187 | 50.00 | 2023-09-23 | 82 | 1 | 8 | Budget |
| 21932 | 22.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 21447 | 3.95 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 19597 | 96.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 3321 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 18386 | 3.95 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 30625 | 35.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 18722 | 39.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2025-07-24 | 82 | 6 | 5 | Actual |
| 11908 | 13.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-10-24 | 82 | 2 | 12 | Actual |
| 33465 | 48.63 | 2025-05-25 | 82 | 6 | 12 | Actual |
| 7953 | 26.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 20419 | 9.27 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 22039 | 12.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 1771 | 30.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 4911 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 9476 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Budget |
| 23519 | 3.95 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 32514 | 98.00 | 2025-05-25 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2023-07-24 | 82 | 6 | 3 | Budget |
| 10981 | 50.00 | 2023-08-24 | 82 | 6 | 7 | Budget |
| 9804 | 64.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-09-23 | 82 | 2 | 11 | Actual |
| 18568 | 120.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 17190 | 52.60 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-09-23 | 82 | 6 | 7 | Actual |
| 18660 | 13.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 2096 | 75.32 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 6910 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-10-24 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 34495 | 49.70 | 2025-06-25 | 82 | 6 | 11 | Actual |
| 34789 | 107.00 | 2025-07-24 | 82 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 9574 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 23016 | 19.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 7381 | 27.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-10-24 | 82 | 3 | 11 | Actual |
| 17684 | 50.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 25819 | 77.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 34294 | 63.20 | 2025-06-25 | 82 | 6 | 8 | Actual |
| 8217 | 50.00 | 2023-06-26 | 82 | 1 | 5 | Budget |
| 38066 | 64.59 | 2025-09-23 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 10784 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Budget |
| 502 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 14052 | 68.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 2889 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 9573 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Budget |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 38124 | 32.83 | 2025-09-23 | 82 | 1 | 13 | Actual |
| 16038 | 66.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 9260 | 50.00 | 2023-07-24 | 82 | 6 | 4 | Budget |
| 5786 | 12.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 26036 | 6.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-10-24 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-08-24 | 82 | 1 | 3 | Budget |
| 31301 | 45.11 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 24522 | 2.89 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 10689 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Budget |
| 37302 | 86.00 | 2025-09-23 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 23969 | 33.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 220 | 62.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 32549 | 59.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 33345 | 32.67 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 24792 | 29.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-08-24 | 82 | 6 | 11 | Actual |
| 36563 | 63.20 | 2025-08-24 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 6305 | 14.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 15748 | 47.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 32457 | 41.60 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 23106 | 64.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 39276 | 36.34 | 2025-10-24 | 82 | 1 | 13 | Actual |
| 36597 | 63.20 | 2025-08-24 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 10736 | 30.00 | 2023-08-24 | 82 | 4 | 6 | Budget |
| 2471 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 12988 | 30.00 | 2023-10-24 | 82 | 4 | 6 | Budget |
| 10376 | 38.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 9525 | 14.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 30677 | 17.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 4257 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 7893 | 33.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 6115 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-09-23 | 82 | 6 | 3 | Budget |
| 30922 | 90.48 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-08-24 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 28020 | 73.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 8280 | 50.00 | 2023-06-26 | 82 | 6 | 5 | Budget |
| 10593 | 30.00 | 2023-08-24 | 82 | 1 | 6 | Budget |
| 13925 | 15.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 3263 | 20.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 11169 | 30.00 | 2023-08-24 | 82 | 6 | 8 | Budget |
| 26243 | 71.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 11170 | 43.51 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 27576 | 17.78 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 29230 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 16298 | 14.59 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 35766 | 64.59 | 2025-07-24 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-08-24 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2025-06-25 | 82 | 4 | 11 | Actual |
| 30207 | 45.11 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 11061 | 50.00 | 2023-08-24 | 82 | 1 | 8 | Budget |
| 17303 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 9864 | 40.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2023-06-26 | 82 | 1 | 7 | Budget |
| 7625 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 18420 | 14.59 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 1347 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 32727 | 84.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 5088 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 37804 | 40.12 | 2025-09-23 | 82 | 1 | 11 | Actual |
| 27219 | 30.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-09-23 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-07-24 | 82 | 2 | 13 | Actual |
| 2145 | 20.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 21720 | 12.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-09-23 | 82 | 1 | 7 | Budget |
| 30477 | 76.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2025-07-24 | 82 | 6 | 4 | Actual |
| 33852 | 72.00 | 2025-06-25 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-07-24 | 82 | 5 | 6 | Budget |
| 28755 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 23700 | 12.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 38685 | 34.00 | 2025-10-24 | 82 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 21959 | 8.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 27080 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 893 | 40.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 37859 | 33.74 | 2025-09-23 | 82 | 3 | 11 | Actual |
| 16624 | 28.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-10-24 | 82 | 2 | 13 | Actual |
| 35733 | 16.72 | 2025-07-24 | 82 | 2 | 12 | Actual |
| 4057 | 16.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 3914 | 18.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 37684 | 129.87 | 2025-09-23 | 82 | 1 | 8 | Actual |
| 31927 | 89.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 12436 | 22.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 4708 | 68.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 3074 | 60.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 13723 | 58.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 18815 | 53.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 2528 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
| 4011 | 30.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 29351 | 84.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 20931 | 23.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 19482 | 1.82 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 33403 | 29.48 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 4991 | 33.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-08-24 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2025-06-25 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-08-24 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 23941 | 5.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 23347 | 12.46 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 21874 | 36.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2025-07-24 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2025-06-25 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 3214 | 87.45 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2024-04-24 | 82 | 2 | 12 | Actual |
| 35122 | 13.00 | 2025-07-24 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-09-23 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 2936 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 9340 | 46.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 6114 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 23428 | 5.01 | 2024-08-23 | 82 | 5 | 11 | Actual |
| 3135 | 40.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 39037 | 36.93 | 2025-10-24 | 82 | 4 | 11 | Actual |
| 33582 | 67.92 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 31510 | 121.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-08-24 | 82 | 4 | 11 | Actual |
| 14434 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 503 | 30.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 5458 | 99.57 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
| 19631 | 63.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 26452 | 13.53 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 4522 | 32.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2025-06-25 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-10-23 | 82 | 5 | 11 | Actual |
| 26479 | 14.59 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 2285 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 32669 | 85.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 36477 | 83.00 | 2025-08-24 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 39064 | 5.01 | 2025-10-24 | 82 | 5 | 11 | Actual |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 9014 | 40.00 | 2023-07-24 | 82 | 1 | 3 | Budget |
| 422 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-07-24 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-08-24 | 82 | 2 | 13 | Actual |
| 8549 | 21.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 29386 | 66.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 18928 | 30.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2025-06-25 | 82 | 2 | 13 | Actual |
| 37337 | 70.00 | 2025-09-23 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 22222 | 84.42 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2025-07-24 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2025-06-25 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-06-25 | 82 | 2 | 8 | Actual |
Generated 2025-12-23 10:51:17.107 UTC