[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 390 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18100 | 45.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 19597 | 96.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 15946 | 22.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 15236 | 23.10 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 35705 | 39.06 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 30860 | 170.78 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-07-06 | 82 | 1 | 5 | Budget |
| 33137 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 6115 | 31.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 30419 | 89.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 9725 | 30.00 | 2023-06-05 | 82 | 6 | 6 | Budget |
| 21782 | 29.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 34615 | 57.14 | 2025-05-07 | 82 | 6 | 12 | Actual |
| 29081 | 45.11 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 13097 | 29.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-08-05 | 82 | 6 | 4 | Actual |
| 894 | 41.00 | 2022-10-05 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 22250 | 43.51 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-08-05 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2023-05-08 | 82 | 6 | 8 | Budget |
| 17718 | 39.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2023-06-05 | 82 | 1 | 4 | Budget |
| 34083 | 26.00 | 2025-05-07 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 1878 | 30.00 | 2022-11-05 | 82 | 6 | 6 | Budget |
| 5458 | 99.57 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2023-05-08 | 82 | 7 | 3 | Budget |
| 6833 | 30.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 26479 | 14.59 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2025-05-07 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 13365 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 31062 | 27.36 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 23856 | 47.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 33550 | 43.36 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 8138 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Budget |
| 20133 | 45.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-09-05 | 82 | 6 | 13 | Actual |
| 8549 | 21.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 39010 | 20.97 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 22013 | 22.00 | 2024-06-04 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 29970 | 33.74 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 36915 | 43.31 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 20338 | 7.14 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 9260 | 50.00 | 2023-06-05 | 82 | 6 | 4 | Budget |
| 6772 | 45.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 26064 | 29.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 21038 | 16.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 28020 | 73.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 4444 | 45.02 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 19928 | 10.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 361 | 49.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 11907 | 20.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 11249 | 45.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 27749 | 39.06 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 8030 | 9.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-11-05 | 82 | 3 | 11 | Actual |
| 27335 | 95.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 7486 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 23428 | 5.01 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 27047 | 80.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
| 22283 | 46.54 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 3964 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 33171 | 73.81 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 5379 | 40.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 21481 | 15.65 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 281 | 47.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 28397 | 20.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 8358 | 40.00 | 2023-05-08 | 82 | 1 | 6 | Budget |
| 31777 | 22.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 2744 | 31.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 20098 | 74.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 17564 | 114.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 2206 | 46.54 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 23763 | 47.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 8139 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 3540 | 11.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Budget |
| 16475 | 3.95 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 27370 | 76.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-07-06 | 82 | 1 | 7 | Budget |
| 27603 | 37.99 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 35647 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-07-06 | 82 | 1 | 3 | Budget |
| 25819 | 77.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
| 32397 | 39.85 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 753 | 31.00 | 2022-10-05 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 9724 | 25.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 36326 | 26.00 | 2025-07-06 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-08-05 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 37032 | 45.11 | 2025-07-06 | 82 | 6 | 13 | Actual |
| 12988 | 30.00 | 2023-09-05 | 82 | 4 | 6 | Budget |
| 14465 | 5.01 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 4661 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 3788 | 59.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 2144 | 43.51 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 30264 | 119.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 9014 | 40.00 | 2023-06-05 | 82 | 1 | 3 | Budget |
| 20873 | 52.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 8406 | 20.00 | 2023-05-08 | 82 | 2 | 6 | Budget |
| 18186 | 38.96 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 31154 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 14289 | 15.65 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2022-10-05 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-07-06 | 82 | 6 | 3 | Budget |
| 30090 | 49.70 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 11061 | 50.00 | 2023-07-06 | 82 | 1 | 8 | Budget |
| 17684 | 50.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 29230 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 15443 | 5.01 | 2023-11-05 | 82 | 6 | 12 | Actual |
| 25261 | 51.08 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2025-05-07 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 33674 | 59.00 | 2025-05-07 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 3322 | 45.02 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 24263 | 67.75 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 11764 | 10.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 23969 | 33.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 6505 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 17357 | 5.01 | 2024-01-05 | 82 | 5 | 11 | Actual |
| 20511 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 13873 | 24.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 22514 | 1.82 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 33731 | 22.00 | 2025-05-07 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 7428 | 11.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 4708 | 68.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 30980 | 43.31 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 4258 | 48.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 24581 | 3.95 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 18688 | 63.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 29173 | 62.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2022-12-06 | 82 | 1 | 8 | Actual |
| 25495 | 19.91 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 599 | 37.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2023-06-05 | 82 | 6 | 8 | Budget |
| 13036 | 22.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 8456 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 32606 | 34.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 25435 | 10.33 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 10843 | 30.00 | 2023-07-06 | 82 | 6 | 6 | Budget |
| 33 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 23608 | 95.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 38863 | 52.60 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 20419 | 9.27 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 35560 | 26.29 | 2025-06-05 | 82 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 13899 | 20.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 7892 | 40.00 | 2023-05-08 | 82 | 1 | 3 | Budget |
| 16652 | 70.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 3463 | 23.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 18065 | 76.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 3136 | 39.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 7019 | 46.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 2607 | 57.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-07-06 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-06-05 | 82 | 4 | 6 | Actual |
| 11638 | 54.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 27490 | 61.69 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 30512 | 68.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 27868 | 22.30 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 15861 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 8936 | 29.87 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 3866 | 37.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 34261 | 81.39 | 2025-05-07 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-07-06 | 82 | 6 | 5 | Budget |
| 8687 | 51.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 9075 | 30.00 | 2023-06-05 | 82 | 6 | 3 | Budget |
| 10269 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 26303 | 155.63 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2025-05-07 | 82 | 2 | 13 | Actual |
| 10268 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Budget |
| 35505 | 43.31 | 2025-06-05 | 82 | 1 | 11 | Actual |
| 15318 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 11496 | 48.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 14434 | 1.82 | 2023-10-05 | 82 | 2 | 12 | Actual |
| 15592 | 17.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 16244 | 3.95 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 27657 | 13.53 | 2024-11-04 | 82 | 5 | 11 | Actual |
| 21987 | 35.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 29936 | 30.55 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 12436 | 22.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2023-05-08 | 82 | 4 | 6 | Actual |
| 7334 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 38835 | 135.93 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 13096 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 6694 | 43.51 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2023-05-08 | 82 | 6 | 5 | Budget |
| 5241 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 31696 | 36.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 38777 | 73.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-07-06 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 34553 | 31.61 | 2025-05-07 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 4911 | 50.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 19310 | 5.01 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 3963 | 39.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 1818 | 20.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 17950 | 16.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2025-05-07 | 82 | 4 | 11 | Actual |
| 7236 | 38.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 31333 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 37746 | 84.42 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 37089 | 125.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 14112 | 98.05 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 8279 | 40.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2025-05-07 | 82 | 1 | 11 | Actual |
| 14017 | 56.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-07-06 | 82 | 3 | 11 | Actual |
| 23347 | 12.46 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 35037 | 56.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 5894 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 2792 | 8.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 28580 | 158.66 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 16532 | 102.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Budget |
| 3730 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 34407 | 30.55 | 2025-05-07 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
| 16325 | 5.01 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 22164 | 64.00 | 2024-06-04 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 33284 | 22.04 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 34380 | 12.46 | 2025-05-07 | 82 | 2 | 11 | Actual |
| 25854 | 53.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 2285 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 31603 | 80.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 16096 | 98.05 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-11-05 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 17896 | 9.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 2528 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 17035 | 68.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 23261 | 45.02 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-07-06 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 12107 | 50.00 | 2023-08-05 | 82 | 6 | 7 | Budget |
| 37395 | 33.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2025-05-07 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 7427 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 23374 | 13.53 | 2024-07-05 | 82 | 3 | 11 | Actual |
| 26927 | 27.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2023-07-06 | 82 | 6 | 8 | Budget |
| 28929 | 7.14 | 2024-12-05 | 82 | 2 | 12 | Actual |
| 21572 | 5.01 | 2024-05-07 | 82 | 6 | 12 | Actual |
| 20219 | 51.08 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 14675 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 2470 | 82.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-11-05 | 82 | 1 | 4 | Budget |
| 30356 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2025-05-07 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 33794 | 69.00 | 2025-05-07 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-08-05 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 27576 | 17.78 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 15713 | 41.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 1220 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 10640 | 10.00 | 2023-07-06 | 82 | 2 | 6 | Budget |
| 5135 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 6364 | 23.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-11-04 | 82 | 6 | 13 | Actual |
| 37450 | 34.00 | 2025-08-05 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 12845 | 30.00 | 2023-09-05 | 82 | 1 | 6 | Budget |
| 29471 | 11.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2025-05-07 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 8078 | 70.00 | 2023-05-08 | 82 | 1 | 4 | Budget |
| 17599 | 68.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 10377 | 50.00 | 2023-07-06 | 82 | 6 | 4 | Budget |
| 24349 | 8.21 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 24943 | 22.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 36882 | 7.14 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 12437 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 20931 | 23.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 36535 | 158.66 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 17776 | 38.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-07-05 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 29584 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 5974 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 11387 | 6.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 7098 | 43.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 7704 | 64.72 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2025-05-07 | 82 | 6 | 11 | Actual |
| 28755 | 26.29 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 4010 | 29.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2023-06-05 | 82 | 3 | 6 | Budget |
| 17190 | 52.60 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 2423 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 30175 | 52.13 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 2936 | 20.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 8828 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 20538 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 27548 | 51.82 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 32847 | 10.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 694 | 20.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 4849 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
Generated 2025-11-04 16:00:55.050 UTC