[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 127 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30860 | 170.78 | 2024-09-06 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2022-09-07 | 82 | 1 | 6 | Budget |
| 9667 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 32847 | 10.00 | 2024-11-06 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 26090 | 16.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-06-07 | 82 | 2 | 6 | Budget |
| 19282 | 24.16 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 3263 | 20.00 | 2022-07-08 | 82 | 2 | 8 | Budget |
| 22396 | 13.53 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 30677 | 17.00 | 2024-09-06 | 82 | 5 | 6 | Actual |
| 9074 | 25.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-09-07 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-10-06 | 82 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 34732 | 39.85 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 3964 | 40.00 | 2022-08-07 | 82 | 3 | 6 | Budget |
| 31927 | 89.00 | 2024-10-06 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2022-12-08 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2024-09-06 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-02-05 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2022-09-07 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-09-07 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 10317 | 62.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-05-07 | 82 | 6 | 7 | Budget |
| 30625 | 35.00 | 2024-09-06 | 82 | 3 | 6 | Actual |
| 35122 | 13.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2024-09-06 | 82 | 7 | 3 | Actual |
| 15713 | 41.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 18928 | 30.00 | 2023-10-07 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-05-07 | 82 | 6 | 12 | Actual |
| 15620 | 52.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-06-07 | 82 | 3 | 6 | Budget |
| 29525 | 25.00 | 2024-08-06 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 5458 | 99.57 | 2022-09-07 | 82 | 1 | 8 | Actual |
| 7486 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 18186 | 38.96 | 2023-09-07 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2023-05-07 | 82 | 3 | 11 | Actual |
| 11765 | 20.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2022-09-07 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2024-08-06 | 82 | 1 | 13 | Actual |
| 1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 34461 | 9.27 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 4583 | 21.00 | 2022-09-07 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2022-06-07 | 82 | 6 | 7 | Budget |
| 6773 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 12234 | 28.35 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2023-08-07 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-12-08 | 82 | 6 | 6 | Budget |
| 4771 | 51.00 | 2022-09-07 | 82 | 6 | 4 | Actual |
| 34051 | 18.00 | 2024-12-07 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 3400 | 38.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
| 1347 | 70.00 | 2022-06-07 | 82 | 1 | 4 | Budget |
| 14407 | 2.89 | 2023-05-07 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 8829 | 66.23 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-10-07 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 18954 | 15.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 30922 | 90.48 | 2024-09-06 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-07-08 | 82 | 1 | 3 | Budget |
| 38626 | 22.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 27868 | 22.30 | 2024-06-06 | 82 | 1 | 13 | Actual |
| 4850 | 50.00 | 2022-09-07 | 82 | 1 | 5 | Budget |
| 10130 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 1770 | 28.00 | 2022-06-07 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-03-07 | 82 | 5 | 11 | Actual |
| 10982 | 51.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 24638 | 106.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2024-10-06 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2025-04-07 | 82 | 6 | 13 | Actual |
| 9863 | 50.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2024-12-07 | 82 | 1 | 13 | Actual |
| 19104 | 74.00 | 2023-10-07 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-07-08 | 82 | 1 | 6 | Budget |
| 32875 | 37.00 | 2024-11-06 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-05-07 | 82 | 6 | 6 | Budget |
| 4661 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 21539 | 2.89 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 22039 | 12.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2022-10-07 | 82 | 2 | 8 | Budget |
| 15443 | 5.01 | 2023-06-07 | 82 | 6 | 12 | Actual |
| 28522 | 71.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2023-07-08 | 82 | 5 | 11 | Actual |
| 32047 | 73.81 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-08 | 82 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 21959 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 3651 | 45.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2023-07-08 | 82 | 1 | 11 | Actual |
| 28430 | 32.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 17950 | 16.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 15655 | 40.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-08-07 | 82 | 3 | 11 | Actual |
| 31301 | 45.11 | 2024-09-06 | 82 | 2 | 13 | Actual |
| 31182 | 12.46 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 3729 | 48.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2023-08-07 | 82 | 2 | 12 | Actual |
| 17248 | 20.97 | 2023-08-07 | 82 | 1 | 11 | Actual |
| 1346 | 62.00 | 2022-06-07 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-09-07 | 82 | 1 | 5 | Actual |
| 22250 | 43.51 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 19540 | 3.95 | 2023-10-07 | 82 | 6 | 12 | Actual |
| 6305 | 14.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-11-06 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-06-07 | 82 | 1 | 7 | Budget |
| 25819 | 77.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2023-09-07 | 82 | 2 | 11 | Actual |
| 7380 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 14907 | 18.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-10-07 | 82 | 6 | 7 | Budget |
| 32762 | 81.00 | 2024-11-06 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-01-05 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2024-07-07 | 82 | 2 | 13 | Actual |
| 16417 | 2.89 | 2023-07-08 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-10-07 | 82 | 1 | 3 | Budget |
| 9573 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 27548 | 51.82 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 25462 | 8.21 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 10690 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2024-10-06 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-10-07 | 82 | 1 | 7 | Budget |
| 31510 | 121.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 37450 | 34.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-09-06 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 13175 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 18359 | 11.40 | 2023-09-07 | 82 | 4 | 11 | Actual |
| 23401 | 15.65 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 2528 | 50.00 | 2022-07-08 | 82 | 6 | 4 | Budget |
| 31154 | 36.93 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 32514 | 98.00 | 2024-11-06 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-08-07 | 82 | 1 | 8 | Budget |
| 35975 | 67.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
| 35705 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 3867 | 30.00 | 2022-08-07 | 82 | 1 | 6 | Budget |
| 31390 | 115.00 | 2024-10-06 | 82 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 38572 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 18780 | 38.00 | 2023-10-07 | 82 | 1 | 5 | Actual |
| 4709 | 70.00 | 2022-09-07 | 82 | 1 | 4 | Budget |
| 19509 | 1.82 | 2023-10-07 | 82 | 2 | 12 | Actual |
| 24464 | 25.23 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 11907 | 20.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 22639 | 58.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 11434 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 21393 | 16.72 | 2023-12-08 | 82 | 3 | 11 | Actual |
| 4257 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 2889 | 30.00 | 2022-07-08 | 82 | 4 | 6 | Budget |
| 32214 | 11.40 | 2024-10-06 | 82 | 5 | 11 | Actual |
| 2744 | 31.00 | 2022-07-08 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-10-07 | 82 | 5 | 11 | Actual |
| 14641 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-08-07 | 82 | 4 | 6 | Actual |
| 20986 | 33.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 7704 | 64.72 | 2022-11-07 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
| 34025 | 27.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 17811 | 48.00 | 2023-09-07 | 82 | 6 | 5 | Actual |
| 12892 | 12.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-05-07 | 82 | 1 | 11 | Actual |
| 2842 | 40.00 | 2022-07-08 | 82 | 3 | 6 | Budget |
| 12844 | 31.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 21218 | 113.20 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-12-08 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-06-07 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 4912 | 47.00 | 2022-09-07 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-10-07 | 82 | 2 | 6 | Budget |
| 15946 | 22.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 20098 | 74.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-03-07 | 82 | 6 | 12 | Actual |
| 11764 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 38835 | 135.93 | 2025-04-07 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-08-07 | 82 | 1 | 7 | Actual |
| 7236 | 38.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-09-07 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-11-07 | 82 | 2 | 11 | Actual |
| 33674 | 59.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-06-07 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 9340 | 46.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 33109 | 122.30 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 23995 | 22.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-07-08 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2022-05-07 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 7625 | 50.00 | 2022-11-07 | 82 | 6 | 7 | Budget |
| 9339 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 35533 | 24.16 | 2025-01-05 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 28755 | 26.29 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 17190 | 52.60 | 2023-08-07 | 82 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-09-07 | 82 | 2 | 6 | Actual |
| 27335 | 95.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2024-08-06 | 82 | 2 | 12 | Actual |
| 34294 | 63.20 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-04-07 | 82 | 3 | 11 | Actual |
| 4336 | 63.20 | 2022-08-07 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 33229 | 53.95 | 2024-11-06 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-08-06 | 82 | 2 | 11 | Actual |
| 26567 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 31985 | 137.45 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 27691 | 36.93 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 19012 | 27.00 | 2023-10-07 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 38004 | 25.23 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 2793 | 10.00 | 2022-07-08 | 82 | 2 | 6 | Budget |
| 36477 | 83.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 30651 | 20.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-06-07 | 82 | 6 | 8 | Budget |
| 5241 | 30.00 | 2022-09-07 | 82 | 6 | 6 | Budget |
| 35292 | 102.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-10-07 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-09-07 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-09-07 | 82 | 2 | 8 | Budget |
| 13316 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 23608 | 95.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-05-07 | 82 | 1 | 6 | Budget |
| 3963 | 39.00 | 2022-08-07 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Budget |
| 894 | 41.00 | 2022-05-07 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
| 30802 | 79.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
| 29293 | 63.00 | 2024-08-06 | 82 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 753 | 31.00 | 2022-05-07 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-06-07 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2022-08-07 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 8406 | 20.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 2995 | 37.00 | 2022-07-08 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-04-07 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2023-08-07 | 82 | 2 | 11 | Actual |
| 4119 | 39.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 5135 | 30.00 | 2022-09-07 | 82 | 4 | 6 | Budget |
| 15144 | 41.99 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 31035 | 33.74 | 2024-09-06 | 82 | 3 | 11 | Actual |
| 3787 | 50.00 | 2022-08-07 | 82 | 6 | 5 | Budget |
| 6212 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Budget |
| 12941 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 12515 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 24673 | 64.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-11-06 | 82 | 2 | 12 | Actual |
| 22851 | 38.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-08-07 | 82 | 6 | 12 | Actual |
| 35150 | 38.00 | 2025-01-05 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-02-05 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 13758 | 33.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-01-05 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-06-07 | 82 | 1 | 8 | Budget |
| 27245 | 14.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 30419 | 89.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-07-08 | 82 | 1 | 4 | Budget |
| 37422 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-08-07 | 82 | 6 | 7 | Actual |
| 19928 | 10.00 | 2023-11-07 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-09-06 | 82 | 6 | 12 | Actual |
| 19190 | 55.63 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-09-06 | 82 | 1 | 11 | Actual |
| 8217 | 50.00 | 2022-12-08 | 82 | 1 | 5 | Budget |
| 19843 | 38.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-03-07 | 82 | 2 | 12 | Actual |
| 34175 | 63.00 | 2024-12-07 | 82 | 6 | 7 | Actual |
| 9621 | 20.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 15178 | 48.05 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 27219 | 30.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-05-06 | 82 | 2 | 13 | Actual |
| 16687 | 35.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-10-07 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-06-07 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 35447 | 73.81 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 7487 | 25.00 | 2022-11-07 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-12-08 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 33403 | 29.48 | 2024-11-06 | 82 | 1 | 12 | Actual |
| 4582 | 20.00 | 2022-09-07 | 82 | 6 | 3 | Budget |
| 9152 | 7.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 30597 | 17.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 26835 | 99.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-08-07 | 82 | 1 | 12 | Actual |
| 8503 | 22.00 | 2022-12-08 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 29734 | 137.45 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 23049 | 27.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 9864 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 24144 | 54.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2024-09-06 | 82 | 6 | 3 | Actual |
| 9476 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 19364 | 11.40 | 2023-10-07 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-10-07 | 82 | 5 | 6 | Budget |
| 22283 | 46.54 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-10-06 | 82 | 6 | 5 | Actual |
| 35884 | 46.87 | 2025-01-05 | 82 | 6 | 13 | Actual |
| 5709 | 20.00 | 2022-10-07 | 82 | 6 | 3 | Budget |
| 38863 | 52.60 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-11-07 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 28077 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 37181 | 26.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
| 9620 | 21.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 21246 | 55.63 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 17330 | 16.72 | 2023-08-07 | 82 | 4 | 11 | Actual |
| 37626 | 87.00 | 2025-03-07 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 15592 | 17.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-05-07 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 6211 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-12-08 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-05-07 | 82 | 1 | 5 | Actual |
| 7566 | 60.00 | 2022-11-07 | 82 | 1 | 7 | Budget |
| 37946 | 34.80 | 2025-03-07 | 82 | 6 | 11 | Actual |
| 16945 | 13.00 | 2023-08-07 | 82 | 5 | 6 | Actual |
| 5973 | 59.00 | 2022-10-07 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-07-07 | 82 | 6 | 13 | Actual |
| 4708 | 68.00 | 2022-09-07 | 82 | 1 | 4 | Actual |
| 22990 | 17.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 32013 | 73.81 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 3135 | 40.00 | 2022-07-08 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2022-10-07 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-11-07 | 82 | 4 | 6 | Actual |
| 29499 | 44.00 | 2024-08-06 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-02-05 | 82 | 2 | 13 | Actual |
| 6633 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2025-01-05 | 82 | 1 | 13 | Actual |
| 4058 | 10.00 | 2022-08-07 | 82 | 5 | 6 | Budget |
| 38394 | 67.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 172 | 9.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2022-10-07 | 82 | 6 | 6 | Budget |
| 7626 | 54.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-05-07 | 82 | 6 | 8 | Budget |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 1878 | 30.00 | 2022-06-07 | 82 | 6 | 6 | Budget |
| 362 | 60.00 | 2022-05-07 | 82 | 1 | 5 | Budget |
| 26208 | 92.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2022-06-07 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
| 2994 | 30.00 | 2022-07-08 | 82 | 6 | 6 | Budget |
| 21125 | 56.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 29471 | 11.00 | 2024-08-06 | 82 | 2 | 6 | Actual |
| 28700 | 53.95 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 281 | 47.00 | 2022-05-07 | 82 | 6 | 4 | Actual |
| 4385 | 30.00 | 2022-08-07 | 82 | 2 | 8 | Budget |
| 36655 | 58.21 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2023-07-08 | 82 | 3 | 11 | Actual |
| 38239 | 107.00 | 2025-04-07 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-08-06 | 82 | 6 | 11 | Actual |
| 3540 | 11.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-07-08 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-11-07 | 82 | 1 | 5 | Budget |
| 16003 | 73.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 28105 | 141.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-06-07 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-09-07 | 82 | 5 | 6 | Budget |
| 34881 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
Generated 2025-06-07 02:09:42.458 UTC