[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 386 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13663 | 44.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 26364 | 64.72 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-06-06 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 4010 | 29.00 | 2022-08-06 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2024-11-05 | 82 | 2 | 13 | Actual |
| 21663 | 66.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 9201 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 1817 | 12.00 | 2022-06-06 | 82 | 5 | 6 | Actual |
| 8608 | 32.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-09-06 | 82 | 3 | 6 | Budget |
| 5834 | 79.00 | 2022-10-06 | 82 | 1 | 4 | Actual |
| 35037 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 38863 | 52.60 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-08-05 | 82 | 6 | 12 | Actual |
| 4337 | 50.00 | 2022-08-06 | 82 | 1 | 8 | Budget |
| 13818 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
| 12234 | 28.35 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
| 8279 | 40.00 | 2022-12-07 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 6212 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Budget |
| 35647 | 32.67 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 5458 | 99.57 | 2022-09-06 | 82 | 1 | 8 | Actual |
| 23141 | 73.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-05-06 | 82 | 2 | 6 | Budget |
| 32 | 35.00 | 2022-05-06 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-10-05 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 32457 | 41.60 | 2024-10-05 | 82 | 6 | 13 | Actual |
| 14853 | 10.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 7380 | 20.00 | 2022-11-06 | 82 | 4 | 6 | Budget |
| 27370 | 76.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 17718 | 39.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 22072 | 25.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2023-08-06 | 82 | 1 | 12 | Actual |
| 1879 | 25.00 | 2022-06-06 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 93 | 29.00 | 2022-05-06 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-09-06 | 82 | 6 | 11 | Actual |
| 27456 | 91.99 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 221 | 70.00 | 2022-05-06 | 82 | 1 | 4 | Budget |
| 6306 | 10.00 | 2022-10-06 | 82 | 5 | 6 | Budget |
| 9943 | 104.11 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 35202 | 15.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 8280 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 9990 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 30980 | 43.31 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 5240 | 32.00 | 2022-09-06 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-09-06 | 82 | 1 | 3 | Budget |
| 22696 | 25.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2022-06-06 | 82 | 1 | 5 | Budget |
| 8078 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
| 8687 | 51.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 16325 | 5.01 | 2023-07-07 | 82 | 5 | 11 | Actual |
| 4708 | 68.00 | 2022-09-06 | 82 | 1 | 4 | Actual |
| 10514 | 42.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 4849 | 60.00 | 2022-09-06 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 38004 | 25.23 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 22222 | 84.42 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 27603 | 37.99 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2022-07-07 | 82 | 6 | 8 | Actual |
| 5320 | 60.00 | 2022-09-06 | 82 | 1 | 7 | Budget |
| 4384 | 51.08 | 2022-08-06 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-11-06 | 82 | 5 | 6 | Budget |
| 10783 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 35614 | 6.08 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 37181 | 26.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 18928 | 30.00 | 2023-10-06 | 82 | 3 | 6 | Actual |
| 34434 | 27.36 | 2024-12-06 | 82 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-10-06 | 82 | 2 | 12 | Actual |
| 21959 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 31274 | 25.81 | 2024-09-05 | 82 | 1 | 13 | Actual |
| 28430 | 32.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 21160 | 51.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 17776 | 38.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 30148 | 20.55 | 2024-08-05 | 82 | 1 | 13 | Actual |
| 38359 | 129.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 9200 | 72.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 27777 | 8.21 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 2345 | 21.00 | 2022-07-07 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-07-07 | 82 | 1 | 8 | Budget |
| 37124 | 83.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-09-06 | 82 | 1 | 12 | Actual |
| 4197 | 45.00 | 2022-08-06 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 6773 | 40.00 | 2022-11-06 | 82 | 1 | 3 | Budget |
| 28522 | 71.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-07-07 | 82 | 2 | 12 | Actual |
| 12941 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 35327 | 84.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-05-06 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 12437 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 7284 | 18.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Budget |
| 10316 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 1771 | 30.00 | 2022-06-06 | 82 | 4 | 6 | Budget |
| 22341 | 24.16 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 29936 | 30.55 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 11434 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 1957 | 54.00 | 2022-06-06 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-06-06 | 82 | 6 | 6 | Budget |
| 38032 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 15620 | 52.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 29021 | 36.34 | 2024-07-06 | 82 | 1 | 13 | Actual |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 9991 | 57.14 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 29909 | 32.67 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 20986 | 33.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
| 18158 | 82.90 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 35733 | 16.72 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 37476 | 29.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-11-06 | 82 | 1 | 5 | Budget |
| 23995 | 22.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 27657 | 13.53 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 9397 | 53.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
| 5181 | 10.00 | 2022-09-06 | 82 | 5 | 6 | Budget |
| 18688 | 63.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 34294 | 63.20 | 2024-12-06 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 34175 | 63.00 | 2024-12-06 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 14234 | 19.91 | 2023-05-06 | 82 | 1 | 11 | Actual |
| 28782 | 27.36 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 2018 | 43.00 | 2022-06-06 | 82 | 6 | 7 | Actual |
| 25697 | 84.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-06-06 | 82 | 1 | 4 | Actual |
| 30922 | 90.48 | 2024-09-05 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 28963 | 44.38 | 2024-07-06 | 82 | 6 | 12 | Actual |
| 2607 | 57.00 | 2022-07-07 | 82 | 1 | 5 | Actual |
| 12989 | 32.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 14434 | 1.82 | 2023-05-06 | 82 | 2 | 12 | Actual |
| 34581 | 12.46 | 2024-12-06 | 82 | 2 | 12 | Actual |
| 753 | 31.00 | 2022-05-06 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 22851 | 38.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 26331 | 66.23 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 31803 | 17.00 | 2024-10-05 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 19843 | 38.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2023-07-07 | 82 | 1 | 12 | Actual |
| 26090 | 16.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 5134 | 18.00 | 2022-09-06 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 14522 | 85.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 21481 | 15.65 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 10052 | 48.05 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-11-06 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 9804 | 64.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 38124 | 32.83 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 3462 | 20.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
| 15861 | 33.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2024-09-05 | 82 | 2 | 13 | Actual |
| 19808 | 47.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 281 | 47.00 | 2022-05-06 | 82 | 6 | 4 | Actual |
| 29796 | 75.32 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 13035 | 20.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 33431 | 7.14 | 2024-11-05 | 82 | 2 | 12 | Actual |
| 30299 | 69.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-10-05 | 82 | 4 | 11 | Actual |
| 28197 | 76.00 | 2024-07-06 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 16532 | 102.00 | 2023-08-06 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2024-12-06 | 82 | 1 | 12 | Actual |
| 38835 | 135.93 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 32960 | 37.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-11-06 | 82 | 5 | 11 | Actual |
| 36442 | 118.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 33311 | 20.97 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 8550 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 27138 | 29.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 3788 | 59.00 | 2022-08-06 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 30767 | 102.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-11-06 | 82 | 1 | 7 | Budget |
| 27278 | 28.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-08-06 | 82 | 4 | 11 | Actual |
| 29081 | 45.11 | 2024-07-06 | 82 | 6 | 13 | Actual |
| 4850 | 50.00 | 2022-09-06 | 82 | 1 | 5 | Budget |
| 23914 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2022-08-06 | 82 | 1 | 3 | Actual |
| 37913 | 5.01 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 13317 | 82.90 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-04-06 | 82 | 5 | 11 | Actual |
| 2935 | 17.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
| 25435 | 10.33 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 16919 | 20.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2023-09-06 | 82 | 5 | 11 | Actual |
| 12108 | 39.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-07-07 | 82 | 2 | 11 | Actual |
| 19956 | 32.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 5646 | 32.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 27630 | 28.42 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 20191 | 95.02 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-05-06 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-12-06 | 82 | 2 | 11 | Actual |
| 19482 | 1.82 | 2023-10-06 | 82 | 1 | 12 | Actual |
| 16216 | 24.16 | 2023-07-07 | 82 | 1 | 11 | Actual |
| 20008 | 13.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2022-08-06 | 82 | 1 | 5 | Budget |
| 16298 | 14.59 | 2023-07-07 | 82 | 4 | 11 | Actual |
| 8030 | 9.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 13925 | 15.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 2666 | 57.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 32820 | 41.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2022-08-06 | 82 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-07-07 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 27749 | 39.06 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 17357 | 5.01 | 2023-08-06 | 82 | 5 | 11 | Actual |
| 9340 | 46.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 29584 | 29.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 29471 | 11.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 1347 | 70.00 | 2022-06-06 | 82 | 1 | 4 | Budget |
| 24943 | 22.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2024-10-05 | 82 | 2 | 6 | Actual |
| 34083 | 26.00 | 2024-12-06 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-10-05 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2022-07-07 | 82 | 1 | 7 | Budget |
| 38777 | 73.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 3963 | 39.00 | 2022-08-06 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 24970 | 6.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 28139 | 69.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 30710 | 25.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 3541 | 10.00 | 2022-08-06 | 82 | 7 | 3 | Budget |
| 172 | 9.00 | 2022-05-06 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 34233 | 134.42 | 2024-12-06 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 16838 | 32.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 16652 | 70.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-06-06 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 34789 | 107.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-09-06 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
| 2206 | 46.54 | 2022-06-06 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-06-06 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 28642 | 61.69 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-06 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 36655 | 58.21 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2022-07-07 | 82 | 4 | 6 | Budget |
| 36973 | 46.87 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 23106 | 64.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-12-06 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-05-06 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-10-06 | 82 | 1 | 6 | Budget |
| 17391 | 23.10 | 2023-08-06 | 82 | 6 | 11 | Actual |
| 19688 | 27.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-06-06 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2022-09-06 | 82 | 6 | 3 | Budget |
| 23016 | 19.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-05-06 | 82 | 6 | 6 | Budget |
| 16271 | 11.40 | 2023-07-07 | 82 | 3 | 11 | Actual |
| 2529 | 42.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 18815 | 53.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 18900 | 11.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-05-06 | 82 | 2 | 8 | Budget |
| 38685 | 34.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 34407 | 30.55 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 27047 | 80.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 10843 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 23763 | 47.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 21280 | 49.57 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 18219 | 60.17 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 1723 | 43.00 | 2022-06-06 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 3588 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 2744 | 31.00 | 2022-07-07 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 600 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
| 34732 | 39.85 | 2024-12-06 | 82 | 6 | 13 | Actual |
| 18332 | 11.40 | 2023-09-06 | 82 | 3 | 11 | Actual |
| 4912 | 47.00 | 2022-09-06 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 32875 | 37.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-07-07 | 82 | 6 | 4 | Budget |
| 35824 | 24.06 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 33731 | 22.00 | 2024-12-06 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 29676 | 78.00 | 2024-08-05 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 6910 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-05-06 | 82 | 1 | 6 | Budget |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 10981 | 50.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 14289 | 15.65 | 2023-05-06 | 82 | 3 | 11 | Actual |
| 27335 | 95.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2023-09-06 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 31545 | 68.00 | 2024-10-05 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 32762 | 81.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 13097 | 29.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 23551 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 11966 | 27.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 19364 | 11.40 | 2023-10-06 | 82 | 4 | 11 | Actual |
| 31008 | 11.40 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 8217 | 50.00 | 2022-12-07 | 82 | 1 | 5 | Budget |
| 6833 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 12765 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 7625 | 50.00 | 2022-11-06 | 82 | 6 | 7 | Budget |
| 24430 | 3.95 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 31696 | 36.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-06-06 | 82 | 1 | 6 | Budget |
| 17564 | 114.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-05-06 | 82 | 6 | 12 | Actual |
| 14140 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-05-06 | 82 | 6 | 5 | Budget |
| 1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 15410 | 2.89 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 12844 | 31.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-07-07 | 82 | 1 | 4 | Budget |
| 27219 | 30.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-09-05 | 82 | 6 | 12 | Actual |
| 11907 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 20453 | 14.59 | 2023-11-06 | 82 | 6 | 11 | Actual |
| 22283 | 46.54 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2022-05-06 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2022-10-06 | 82 | 2 | 8 | Budget |
| 36563 | 63.20 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 5038 | 10.00 | 2022-09-06 | 82 | 2 | 6 | Budget |
| 5894 | 50.00 | 2022-10-06 | 82 | 6 | 4 | Budget |
| 17070 | 48.00 | 2023-08-06 | 82 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 10051 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 23461 | 19.91 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-06-06 | 82 | 1 | 7 | Budget |
| 1081 | 30.00 | 2022-05-06 | 82 | 6 | 8 | Budget |
| 35002 | 95.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2022-09-06 | 82 | 1 | 6 | Budget |
| 22456 | 25.23 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 36683 | 19.91 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 8877 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
| 36854 | 27.36 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-07-07 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2022-08-06 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-06-06 | 82 | 2 | 11 | Actual |
| 34051 | 18.00 | 2024-12-06 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 14768 | 35.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 34495 | 49.70 | 2024-12-06 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-07-07 | 82 | 1 | 5 | Budget |
| 28487 | 127.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
Generated 2025-06-05 13:16:46.729 UTC