[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 270 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39184 | 16.72 | 2025-05-05 | 82 | 2 | 12 | Actual |
| 6694 | 43.51 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
| 18065 | 76.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 32606 | 34.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 16325 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 1220 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
| 33403 | 29.48 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 12765 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 39064 | 5.01 | 2025-05-05 | 82 | 5 | 11 | Actual |
| 18688 | 63.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 33137 | 60.17 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2022-09-04 | 82 | 6 | 5 | Budget |
| 38545 | 30.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 30264 | 119.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 17950 | 16.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 34615 | 57.14 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 24053 | 19.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 6162 | 10.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 37684 | 129.87 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 5506 | 30.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 6114 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 37804 | 40.12 | 2025-04-04 | 82 | 1 | 11 | Actual |
| 26149 | 19.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 600 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
| 34909 | 129.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 22423 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 19364 | 11.40 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 8502 | 20.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 12045 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 4911 | 50.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 15443 | 5.01 | 2023-07-05 | 82 | 6 | 12 | Actual |
| 10737 | 33.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-06-04 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-09-04 | 82 | 6 | 12 | Actual |
| 34495 | 49.70 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 31723 | 11.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 6163 | 15.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 20392 | 14.59 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 31216 | 53.95 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 6505 | 40.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 27080 | 56.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 27657 | 13.53 | 2024-07-04 | 82 | 5 | 11 | Actual |
| 1724 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 9525 | 14.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 33109 | 122.30 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 8139 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-09-04 | 82 | 2 | 12 | Actual |
| 7953 | 26.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 28290 | 39.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 9990 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 12625 | 52.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 22164 | 64.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-05-05 | 82 | 5 | 6 | Budget |
| 26090 | 16.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 23401 | 15.65 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 37859 | 33.74 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 3867 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
| 24110 | 72.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 19631 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 6693 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 25914 | 67.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 8550 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 31985 | 137.45 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
| 10843 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 17924 | 36.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 26479 | 14.59 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 31096 | 36.93 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 1221 | 29.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2024-07-04 | 82 | 1 | 13 | Actual |
| 1548 | 38.00 | 2022-07-05 | 82 | 6 | 5 | Actual |
| 31777 | 22.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 29471 | 11.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 12624 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Budget |
| 1958 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
| 24970 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 30980 | 43.31 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 38452 | 72.00 | 2025-05-05 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 16919 | 20.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
| 18900 | 11.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 15748 | 47.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 37422 | 11.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 14112 | 98.05 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 22369 | 10.33 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 31638 | 76.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 34673 | 45.11 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 13176 | 50.00 | 2023-05-05 | 82 | 1 | 7 | Budget |
| 18305 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 28755 | 26.29 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 2097 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 2344 | 30.00 | 2022-08-05 | 82 | 6 | 3 | Budget |
| 19012 | 27.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 34824 | 64.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-07-05 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-03-05 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 5241 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 26243 | 71.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 34140 | 111.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 6443 | 75.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
| 26331 | 66.23 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 8687 | 51.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 13873 | 24.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 35292 | 102.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 34581 | 12.46 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 13317 | 82.90 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 16532 | 102.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
| 5038 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 37450 | 34.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 8407 | 16.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 27370 | 76.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 20252 | 63.20 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 13723 | 58.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 30384 | 112.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 12436 | 22.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-08-05 | 82 | 5 | 6 | Budget |
| 30802 | 79.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 18100 | 45.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 16216 | 24.16 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 19104 | 74.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-07-05 | 82 | 1 | 4 | Actual |
| 13758 | 33.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 2995 | 37.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 9200 | 72.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 8138 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 31301 | 45.11 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 220 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 16893 | 30.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 34732 | 39.85 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 38600 | 44.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 36245 | 43.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 26116 | 13.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
| 5182 | 18.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 2205 | 30.00 | 2022-07-05 | 82 | 6 | 8 | Budget |
| 32457 | 41.60 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 19540 | 3.95 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 18332 | 11.40 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 2096 | 75.32 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 8608 | 32.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 12989 | 32.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 599 | 37.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-03-05 | 82 | 2 | 6 | Budget |
| 17564 | 114.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 2792 | 8.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 30090 | 49.70 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 21012 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-05-05 | 82 | 4 | 6 | Budget |
| 34789 | 107.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
| 17357 | 5.01 | 2023-09-04 | 82 | 5 | 11 | Actual |
| 9201 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 5709 | 20.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 7428 | 11.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 4258 | 48.00 | 2022-09-04 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 37209 | 135.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 21481 | 15.65 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 4912 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 2666 | 57.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-05-05 | 82 | 6 | 8 | Budget |
| 11814 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 5088 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 21218 | 113.20 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 3963 | 39.00 | 2022-09-04 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 21840 | 56.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 6506 | 51.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 17330 | 16.72 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 11717 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 1626 | 32.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 10051 | 20.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 32160 | 27.36 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 7237 | 40.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 5507 | 46.54 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-08-04 | 82 | 2 | 13 | Actual |
| 18008 | 24.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
| 6958 | 63.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-10-05 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2022-08-05 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 11860 | 25.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 28580 | 158.66 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-07-04 | 82 | 2 | 12 | Actual |
| 23261 | 45.02 | 2024-03-04 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2023-10-05 | 82 | 6 | 11 | Actual |
| 25050 | 10.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
| 1878 | 30.00 | 2022-07-05 | 82 | 6 | 6 | Budget |
| 24321 | 17.78 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 8217 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 27193 | 43.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 30175 | 52.13 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 28929 | 7.14 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 7752 | 30.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 28963 | 44.38 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 31510 | 121.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 10376 | 38.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-07-05 | 82 | 2 | 6 | Budget |
| 35733 | 16.72 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 23016 | 19.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2023-06-04 | 82 | 2 | 12 | Actual |
| 8503 | 22.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 10190 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 1674 | 14.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 28809 | 7.14 | 2024-08-04 | 82 | 5 | 11 | Actual |
| 2528 | 50.00 | 2022-08-05 | 82 | 6 | 4 | Budget |
| 24202 | 88.96 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 14465 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 12234 | 28.35 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 1771 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
| 16687 | 35.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 19424 | 19.91 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 34881 | 27.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-08-05 | 82 | 6 | 11 | Actual |
| 32247 | 30.55 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 2607 | 57.00 | 2022-08-05 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-08-04 | 82 | 6 | 13 | Actual |
| 4010 | 29.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
| 33171 | 73.81 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 2665 | 40.00 | 2022-08-05 | 82 | 6 | 5 | Budget |
| 32214 | 11.40 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 38066 | 64.59 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 37181 | 26.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 893 | 40.00 | 2022-06-04 | 82 | 6 | 7 | Budget |
| 14556 | 68.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 31008 | 11.40 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 21038 | 16.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 20839 | 50.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 31603 | 80.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
| 39037 | 36.93 | 2025-05-05 | 82 | 4 | 11 | Actual |
| 12942 | 36.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 15236 | 23.10 | 2023-07-05 | 82 | 1 | 11 | Actual |
| 23106 | 64.00 | 2024-03-04 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 15592 | 17.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 26364 | 64.72 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 33523 | 38.09 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 10131 | 35.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-08-05 | 82 | 6 | 4 | Actual |
| 894 | 41.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Budget |
| 14933 | 15.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
| 6833 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 646 | 24.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 32 | 35.00 | 2022-06-04 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 35176 | 22.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 18186 | 38.96 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 28522 | 71.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-09-03 | 82 | 1 | 13 | Actual |
| 34700 | 48.62 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 10316 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 4119 | 39.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-08-05 | 82 | 1 | 8 | Budget |
| 35851 | 48.62 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 22936 | 6.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 36882 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 7952 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 5787 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 20338 | 7.14 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 17776 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 4660 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 8359 | 44.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-06-04 | 82 | 3 | 11 | Actual |
| 27985 | 114.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 26718 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
| 34025 | 27.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-05-05 | 82 | 1 | 3 | Budget |
| 14641 | 60.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 12515 | 10.00 | 2023-05-05 | 82 | 7 | 3 | Budget |
| 7285 | 20.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 9804 | 64.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 16745 | 53.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 19069 | 76.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 25791 | 19.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 1023 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 26835 | 99.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 24730 | 12.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-07-04 | 82 | 2 | 8 | Actual |
| 22013 | 22.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 22129 | 63.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 31274 | 25.81 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 34083 | 26.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 24638 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 21987 | 35.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 33229 | 53.95 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-05-05 | 82 | 1 | 4 | Budget |
| 31751 | 41.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 23941 | 5.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 33944 | 38.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 5894 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 29230 | 27.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 4990 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 173 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 35533 | 24.16 | 2025-02-02 | 82 | 2 | 11 | Actual |
| 421 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
| 6305 | 14.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
Generated 2025-07-04 19:33:50.155 UTC