[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 299 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28728 | 14.59 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 16359 | 13.53 | 2023-08-05 | 82 | 6 | 11 | Actual |
| 25024 | 19.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 5567 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 37502 | 20.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Budget |
| 11496 | 48.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Budget |
| 22164 | 64.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 17248 | 20.97 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 92 | 30.00 | 2022-06-04 | 82 | 6 | 3 | Budget |
| 38487 | 84.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 4522 | 32.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-09-04 | 82 | 5 | 6 | Actual |
| 30767 | 102.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 5319 | 48.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 37684 | 129.87 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-05-05 | 82 | 1 | 4 | Budget |
| 9075 | 30.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
| 6212 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 2096 | 75.32 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 6035 | 50.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 12845 | 30.00 | 2023-05-05 | 82 | 1 | 6 | Budget |
| 33886 | 77.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
| 27219 | 30.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 21160 | 51.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 8078 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 16216 | 24.16 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 10593 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 32013 | 73.81 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 23049 | 27.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-09-04 | 82 | 2 | 12 | Actual |
| 36563 | 63.20 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-07-05 | 82 | 6 | 4 | Actual |
| 2097 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 33311 | 20.97 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 6306 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 13958 | 25.00 | 2023-06-04 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 11716 | 35.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 15352 | 23.10 | 2023-07-05 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 15887 | 18.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Actual |
| 13818 | 31.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 6114 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 15946 | 22.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 1627 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 17811 | 48.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 20873 | 52.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 5974 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 17190 | 52.60 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 38452 | 72.00 | 2025-05-05 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-06-04 | 82 | 2 | 6 | Budget |
| 6444 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 30356 | 26.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 23428 | 5.01 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-05-05 | 82 | 1 | 8 | Budget |
| 7427 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 8608 | 32.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 834 | 60.00 | 2022-06-04 | 82 | 1 | 7 | Budget |
| 37089 | 125.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 6259 | 33.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 12375 | 40.00 | 2023-05-05 | 82 | 1 | 3 | Budget |
| 19956 | 32.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 35002 | 95.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 35533 | 24.16 | 2025-02-02 | 82 | 2 | 11 | Actual |
| 34789 | 107.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
| 27691 | 36.93 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 2607 | 57.00 | 2022-08-05 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 32820 | 41.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 26009 | 18.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2023-10-05 | 82 | 1 | 11 | Actual |
| 25553 | 2.89 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 29796 | 75.32 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 13365 | 30.00 | 2023-05-05 | 82 | 2 | 8 | Budget |
| 28522 | 71.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 22072 | 25.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 26208 | 92.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-05-05 | 82 | 7 | 3 | Budget |
| 26331 | 66.23 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 17976 | 10.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 3074 | 60.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 693 | 16.00 | 2022-06-04 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 16838 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
| 12625 | 52.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 12624 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Budget |
| 25140 | 87.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 34881 | 27.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 3589 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
| 18386 | 3.95 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 15620 | 52.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 29854 | 52.89 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 22283 | 46.54 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-08-05 | 82 | 3 | 6 | Budget |
| 22013 | 22.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 9525 | 14.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-06-04 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 11717 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 38897 | 67.75 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2022-10-05 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 8829 | 66.23 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 14556 | 68.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 15318 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
| 16124 | 45.02 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2022-08-05 | 82 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-03-04 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 32762 | 81.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-06-04 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 13426 | 30.00 | 2023-05-05 | 82 | 6 | 8 | Budget |
| 37886 | 34.80 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 16244 | 3.95 | 2023-08-05 | 82 | 2 | 11 | Actual |
| 2665 | 40.00 | 2022-08-05 | 82 | 6 | 5 | Budget |
| 4582 | 20.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 22851 | 38.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-08-05 | 82 | 5 | 6 | Budget |
| 21748 | 56.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 9863 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 30299 | 69.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 25175 | 63.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 18873 | 21.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 7097 | 50.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 1022 | 38.96 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 33852 | 72.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-04-04 | 82 | 5 | 6 | Budget |
| 26567 | 15.65 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 12988 | 30.00 | 2023-05-05 | 82 | 4 | 6 | Budget |
| 18359 | 11.40 | 2023-10-05 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 2284 | 40.00 | 2022-08-05 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 39098 | 43.31 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 9668 | 12.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 35647 | 32.67 | 2025-02-02 | 82 | 6 | 11 | Actual |
| 10690 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 9340 | 46.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 2529 | 42.00 | 2022-08-05 | 82 | 6 | 4 | Actual |
| 30860 | 170.78 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 23106 | 64.00 | 2024-03-04 | 82 | 1 | 7 | Actual |
| 36737 | 24.16 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 26955 | 106.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2022-09-04 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2022-10-05 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 29584 | 29.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-05-05 | 82 | 6 | 7 | Budget |
| 7018 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 17391 | 23.10 | 2023-09-04 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 2344 | 30.00 | 2022-08-05 | 82 | 6 | 3 | Budget |
| 28232 | 73.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 37832 | 9.27 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 6584 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 11638 | 54.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-09-04 | 82 | 2 | 6 | Budget |
| 1723 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
| 26452 | 13.53 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 15443 | 5.01 | 2023-07-05 | 82 | 6 | 12 | Actual |
| 19012 | 27.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
| 39303 | 66.17 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 25295 | 54.11 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 3963 | 39.00 | 2022-09-04 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 28843 | 28.42 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 4849 | 60.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-08-05 | 82 | 1 | 3 | Budget |
| 18954 | 15.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 7892 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 7285 | 20.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 20569 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 29386 | 66.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
| 33171 | 73.81 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 4010 | 29.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 20008 | 13.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 21663 | 66.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 21481 | 15.65 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 3073 | 71.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 34944 | 83.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 27428 | 123.81 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 37032 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 8030 | 9.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 35176 | 22.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
| 35733 | 16.72 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 31510 | 121.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 38239 | 107.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 1485 | 68.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-05-05 | 82 | 5 | 6 | Budget |
| 8749 | 48.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 22817 | 50.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 22039 | 12.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 16003 | 73.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 11765 | 20.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-02-02 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 36764 | 12.46 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 15806 | 29.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 3914 | 18.00 | 2022-09-04 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 29641 | 109.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 9015 | 36.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-07-05 | 82 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-07-05 | 82 | 6 | 6 | Budget |
| 3463 | 23.00 | 2022-09-04 | 82 | 6 | 3 | Actual |
| 18660 | 13.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 9524 | 20.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 36655 | 58.21 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 30384 | 112.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 2745 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 24263 | 67.75 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 5135 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 2528 | 50.00 | 2022-08-05 | 82 | 6 | 4 | Budget |
| 38331 | 18.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-06-04 | 82 | 1 | 6 | Budget |
| 27928 | 69.67 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 14349 | 15.65 | 2023-06-04 | 82 | 6 | 11 | Actual |
| 35975 | 67.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 32105 | 49.70 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 8502 | 20.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 17276 | 8.21 | 2023-09-04 | 82 | 2 | 11 | Actual |
| 6959 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 20419 | 9.27 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 7626 | 54.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 7334 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 30710 | 25.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2022-08-05 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 34673 | 45.11 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 8503 | 22.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 29351 | 84.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 34461 | 9.27 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 26090 | 16.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 26835 | 99.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
| 24792 | 29.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-07-05 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 13237 | 50.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 11109 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 33109 | 122.30 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-06-04 | 82 | 2 | 12 | Actual |
| 24403 | 15.65 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 3401 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 35505 | 43.31 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 21987 | 35.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 17776 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 3867 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
| 7566 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 24998 | 34.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 27576 | 17.78 | 2024-07-04 | 82 | 2 | 11 | Actual |
| 22639 | 58.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 2793 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 18219 | 60.17 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-07-04 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2022-08-05 | 82 | 4 | 6 | Budget |
| 20626 | 106.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 25732 | 61.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 4118 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
| 3262 | 32.90 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 8455 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 21038 | 16.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
| 31390 | 115.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 24522 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 11813 | 39.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 20781 | 42.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 28642 | 61.69 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-09-04 | 82 | 7 | 3 | Budget |
| 38359 | 129.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 19808 | 47.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 4385 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
| 1082 | 37.45 | 2022-06-04 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-04-04 | 82 | 5 | 11 | Actual |
| 17656 | 12.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 27630 | 28.42 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 7565 | 75.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 6211 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-03-05 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 30175 | 52.13 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 30148 | 20.55 | 2024-09-03 | 82 | 1 | 13 | Actual |
| 1626 | 32.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 10783 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 5973 | 59.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 4771 | 51.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 17896 | 9.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 24349 | 8.21 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 11435 | 74.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 18980 | 12.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 1674 | 14.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
Generated 2025-07-04 07:59:58.412 UTC