[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 162 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11170 | 43.51 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-05-04 | 82 | 4 | 6 | Budget |
| 27245 | 14.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 22013 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 5319 | 48.00 | 2022-09-04 | 82 | 1 | 7 | Actual |
| 6958 | 63.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
| 1022 | 38.96 | 2022-05-04 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 21160 | 51.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-04-04 | 82 | 5 | 6 | Budget |
| 21840 | 56.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
| 22164 | 64.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-07-04 | 82 | 2 | 12 | Actual |
| 38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 36187 | 59.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 3135 | 40.00 | 2022-07-05 | 82 | 6 | 7 | Budget |
| 8935 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 25612 | 2.89 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 21629 | 89.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 39010 | 20.97 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 32927 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 32820 | 41.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
| 28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 18420 | 14.59 | 2023-09-04 | 82 | 6 | 11 | Actual |
| 14675 | 33.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 4911 | 50.00 | 2022-09-04 | 82 | 6 | 5 | Budget |
| 29293 | 63.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 23643 | 52.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 2423 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Budget |
| 18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 28843 | 28.42 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 14613 | 12.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 23763 | 47.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2022-09-04 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 15713 | 41.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-06-04 | 82 | 5 | 6 | Actual |
| 7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
| 10982 | 51.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 35733 | 16.72 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 5709 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 28105 | 141.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 34553 | 31.61 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 9200 | 72.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
| 13507 | 98.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 11637 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 24230 | 49.57 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 19540 | 3.95 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-05-04 | 82 | 1 | 11 | Actual |
| 16158 | 67.75 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
| 30175 | 52.13 | 2024-08-03 | 82 | 2 | 13 | Actual |
| 32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 33431 | 7.14 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 2145 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 28809 | 7.14 | 2024-07-04 | 82 | 5 | 11 | Actual |
| 37626 | 87.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 5506 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
| 20839 | 50.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 27548 | 51.82 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 22039 | 12.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 8688 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 22369 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 18386 | 3.95 | 2023-09-04 | 82 | 5 | 11 | Actual |
| 19597 | 96.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 93 | 29.00 | 2022-05-04 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 8829 | 66.23 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 25381 | 3.95 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 5568 | 40.48 | 2022-09-04 | 82 | 6 | 8 | Actual |
| 15946 | 22.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
| 3914 | 18.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-07-05 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 3400 | 38.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 7487 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 12624 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 18568 | 120.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 35587 | 25.23 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 3867 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 19688 | 27.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
| 36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 26149 | 19.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 8218 | 52.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 15861 | 33.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
| 17776 | 38.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
| 11169 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 7566 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 32960 | 37.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 15913 | 16.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-05-04 | 82 | 1 | 3 | Budget |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 30264 | 119.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 32105 | 49.70 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 20718 | 14.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-06-04 | 82 | 6 | 11 | Actual |
| 30512 | 68.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 28642 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 19337 | 7.14 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 24202 | 88.96 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 6443 | 75.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 29909 | 32.67 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 7953 | 26.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2022-07-05 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 2096 | 75.32 | 2022-06-04 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 31425 | 62.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 3462 | 20.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
| 2665 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
| 27810 | 61.40 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 32762 | 81.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-06-04 | 82 | 3 | 11 | Actual |
| 30625 | 35.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 34233 | 134.42 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 8503 | 22.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 31836 | 29.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-05-04 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 13365 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
| 9015 | 36.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 2097 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 10640 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 21068 | 27.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 14966 | 22.00 | 2023-06-04 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 20626 | 106.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 13758 | 33.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 19843 | 38.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 15116 | 110.17 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 22817 | 50.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-05-04 | 82 | 7 | 3 | Budget |
| 27219 | 30.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2023-07-05 | 82 | 2 | 12 | Actual |
| 34944 | 83.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
| 28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-09-04 | 82 | 6 | 8 | Budget |
| 20338 | 7.14 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 9667 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 34434 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 27691 | 36.93 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 4912 | 47.00 | 2022-09-04 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 1023 | 20.00 | 2022-05-04 | 82 | 2 | 8 | Budget |
| 10052 | 48.05 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 29525 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 33999 | 41.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 8502 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 36032 | 20.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 26479 | 14.59 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
| 5647 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 39064 | 5.01 | 2025-04-04 | 82 | 5 | 11 | Actual |
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 38835 | 135.93 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 25580 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 7236 | 38.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 6036 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-03-04 | 82 | 1 | 6 | Actual |
| 19928 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 17976 | 10.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2022-09-04 | 82 | 3 | 6 | Budget |
| 27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 6505 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 23461 | 19.91 | 2024-02-02 | 82 | 6 | 11 | Actual |
| 23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 33639 | 98.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 33345 | 32.67 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 19482 | 1.82 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 5087 | 34.00 | 2022-09-04 | 82 | 3 | 6 | Actual |
| 19310 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 35002 | 95.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 34732 | 39.85 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 18186 | 38.96 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 9525 | 14.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 17507 | 5.01 | 2023-08-04 | 82 | 6 | 12 | Actual |
| 1347 | 70.00 | 2022-06-04 | 82 | 1 | 4 | Budget |
| 10783 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 13317 | 82.90 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 20419 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
| 18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
| 5507 | 46.54 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 7814 | 20.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 27080 | 56.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 32133 | 24.16 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
| 3074 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
| 29936 | 30.55 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 27630 | 28.42 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 16919 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 421 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Budget |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 5240 | 32.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
| 6959 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 6211 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 6115 | 31.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 5458 | 99.57 | 2022-09-04 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 894 | 41.00 | 2022-05-04 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 9014 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 25819 | 77.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 9201 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 10736 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 13899 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 8138 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-05-04 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-05-04 | 82 | 4 | 11 | Actual |
| 6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 11434 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 13873 | 24.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 30570 | 36.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 7952 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 36854 | 27.36 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 33523 | 38.09 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 30090 | 49.70 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 26364 | 64.72 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 30056 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 23551 | 3.95 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 36272 | 11.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2022-08-04 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 20252 | 63.20 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
| 361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 7333 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 3866 | 37.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 36477 | 83.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2022-05-04 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-08-04 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 22129 | 63.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-07-04 | 82 | 1 | 13 | Actual |
Generated 2025-06-04 00:11:47.490 UTC