[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 161 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24144 | 54.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-05-04 | 82 | 2 | 12 | Actual |
| 9991 | 57.14 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 5646 | 32.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 15318 | 14.59 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 27868 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
| 16919 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 24321 | 17.78 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
| 9804 | 64.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 5380 | 39.00 | 2022-09-04 | 82 | 6 | 7 | Actual |
| 9340 | 46.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 9153 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 31008 | 11.40 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 21663 | 66.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 36854 | 27.36 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 3787 | 50.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 38955 | 46.50 | 2025-04-04 | 82 | 1 | 11 | Actual |
| 31545 | 68.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 12625 | 52.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 22369 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 19337 | 7.14 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-07-04 | 82 | 2 | 12 | Actual |
| 26036 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 20008 | 13.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 5039 | 14.00 | 2022-09-04 | 82 | 2 | 6 | Actual |
| 13845 | 8.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-06-04 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 36060 | 137.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 17869 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 2017 | 40.00 | 2022-06-04 | 82 | 6 | 7 | Budget |
| 4849 | 60.00 | 2022-09-04 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
| 32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 16444 | 1.82 | 2023-07-05 | 82 | 2 | 12 | Actual |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 21959 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 34083 | 26.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 16532 | 102.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 19224 | 45.02 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 24850 | 41.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 24638 | 106.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2023-09-04 | 82 | 6 | 12 | Actual |
| 1081 | 30.00 | 2022-05-04 | 82 | 6 | 8 | Budget |
| 15352 | 23.10 | 2023-06-04 | 82 | 6 | 11 | Actual |
| 21012 | 22.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 10316 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 7380 | 20.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
| 20839 | 50.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 8935 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 36094 | 81.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 24885 | 42.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2022-09-04 | 82 | 2 | 6 | Budget |
| 6036 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 13365 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 14881 | 31.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-04-04 | 82 | 5 | 6 | Budget |
| 26745 | 66.17 | 2024-05-03 | 82 | 2 | 13 | Actual |
| 32549 | 59.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 31216 | 53.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 5240 | 32.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
| 19482 | 1.82 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 21447 | 3.95 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 28105 | 141.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 2888 | 29.00 | 2022-07-05 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 1162 | 41.00 | 2022-06-04 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 12562 | 66.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 9525 | 14.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 38359 | 129.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 14407 | 2.89 | 2023-05-04 | 82 | 1 | 12 | Actual |
| 35327 | 84.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
| 38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-05-04 | 82 | 1 | 8 | Budget |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 6443 | 75.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-06-04 | 82 | 6 | 8 | Budget |
| 10784 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 9014 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 7428 | 11.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 1771 | 30.00 | 2022-06-04 | 82 | 4 | 6 | Budget |
| 35941 | 88.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-07-04 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Budget |
| 34233 | 134.42 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 19162 | 125.33 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
| 27245 | 14.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
| 34553 | 31.61 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 9667 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 4119 | 39.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-05-04 | 82 | 1 | 3 | Budget |
| 6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 34615 | 57.14 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 5241 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
| 31836 | 29.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
| 30264 | 119.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 31390 | 115.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 26149 | 19.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 9260 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 22604 | 100.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 1817 | 12.00 | 2022-06-04 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 15592 | 17.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-09-04 | 82 | 3 | 6 | Budget |
| 31603 | 80.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 8456 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
| 13096 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 14641 | 60.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 5507 | 46.54 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 28487 | 127.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 16417 | 2.89 | 2023-07-05 | 82 | 1 | 12 | Actual |
| 8750 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 17896 | 9.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-05-04 | 82 | 3 | 6 | Actual |
| 21160 | 51.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 24202 | 88.96 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 33674 | 59.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 38626 | 22.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-07-04 | 82 | 2 | 11 | Actual |
| 32247 | 30.55 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 3463 | 23.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 833 | 51.00 | 2022-05-04 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 29762 | 61.69 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 22283 | 46.54 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 12045 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 4990 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
| 35002 | 95.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 28317 | 10.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 30710 | 25.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-09-03 | 82 | 1 | 13 | Actual |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 6365 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 11717 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 7813 | 31.38 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
| 1627 | 30.00 | 2022-06-04 | 82 | 1 | 6 | Budget |
| 35533 | 24.16 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
| 11967 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 281 | 47.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 3963 | 39.00 | 2022-08-04 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 8688 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 9724 | 25.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 22759 | 34.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-05-04 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 14174 | 48.05 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-07-05 | 82 | 6 | 6 | Budget |
| 36683 | 19.91 | 2025-02-02 | 82 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-05-04 | 82 | 6 | 12 | Actual |
| 7157 | 50.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 2666 | 57.00 | 2022-07-05 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 12235 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 11966 | 27.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 12295 | 37.45 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 17391 | 23.10 | 2023-08-04 | 82 | 6 | 11 | Actual |
| 32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
| 14675 | 33.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 35884 | 46.87 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 18420 | 14.59 | 2023-09-04 | 82 | 6 | 11 | Actual |
| 4257 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 5974 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 13758 | 33.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-06-04 | 82 | 1 | 7 | Actual |
| 3136 | 39.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 32927 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2023-05-04 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
| 26364 | 64.72 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 3074 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
| 38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 10376 | 38.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 10592 | 34.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 17248 | 20.97 | 2023-08-04 | 82 | 1 | 11 | Actual |
| 10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
| 17128 | 90.48 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 12046 | 53.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 27548 | 51.82 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 36882 | 7.14 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 10514 | 42.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 36032 | 20.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 5459 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
| 11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 502 | 38.00 | 2022-05-04 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 3214 | 87.45 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 34732 | 39.85 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 17976 | 10.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 31182 | 12.46 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 22724 | 60.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 15144 | 41.99 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-05-04 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 18219 | 60.17 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
| 30419 | 89.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-05-04 | 82 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 26626 | 5.01 | 2024-05-03 | 82 | 1 | 12 | Actual |
| 32669 | 85.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 19364 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 12766 | 36.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 24792 | 29.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 6258 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 11169 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 26835 | 99.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2022-07-05 | 82 | 6 | 7 | Budget |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 16359 | 13.53 | 2023-07-05 | 82 | 6 | 11 | Actual |
| 13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 4709 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
| 31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 28700 | 53.95 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 29048 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 33051 | 79.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 18386 | 3.95 | 2023-09-04 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 27777 | 8.21 | 2024-06-03 | 82 | 2 | 12 | Actual |
| 12186 | 70.78 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 4991 | 33.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 32634 | 141.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
Generated 2025-06-03 03:49:03.625 UTC