[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 486 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
| 8139 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 22724 | 60.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 20538 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 20453 | 14.59 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2025-04-03 | 82 | 5 | 11 | Actual |
| 20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2023-09-03 | 82 | 2 | 11 | Actual |
| 18660 | 13.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 1298 | 6.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 93 | 29.00 | 2022-05-03 | 82 | 6 | 3 | Actual |
| 33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 33109 | 122.30 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 4257 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
| 22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 34461 | 9.27 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 23461 | 19.91 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 37181 | 26.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 5135 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
| 10981 | 50.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 8876 | 38.96 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 26009 | 18.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 10513 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 31182 | 12.46 | 2024-09-02 | 82 | 2 | 12 | Actual |
| 31723 | 11.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 7705 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 37946 | 34.80 | 2025-03-03 | 82 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 33311 | 20.97 | 2024-11-02 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 22129 | 63.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 20931 | 23.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 24464 | 25.23 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 17776 | 38.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 18100 | 45.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-05-03 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 6585 | 76.84 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 5787 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 3215 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 5895 | 38.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
| 22639 | 58.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 39098 | 43.31 | 2025-04-03 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 29676 | 78.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-06-02 | 82 | 2 | 12 | Actual |
| 20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 32927 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 31510 | 121.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 6306 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 4770 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 25553 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 2665 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 11386 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 22341 | 24.16 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-05-03 | 82 | 6 | 3 | Budget |
| 37209 | 135.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 5182 | 18.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
| 19104 | 74.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 15410 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 3915 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 17070 | 48.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 2344 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 38955 | 46.50 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 14174 | 48.05 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 28642 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 11860 | 25.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-06-03 | 82 | 4 | 11 | Actual |
| 10843 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 22222 | 84.42 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 6632 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 9943 | 104.11 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 23519 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 9015 | 36.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 24263 | 67.75 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 8750 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 17507 | 5.01 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 28929 | 7.14 | 2024-07-03 | 82 | 2 | 12 | Actual |
| 35413 | 63.20 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 18900 | 11.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 11716 | 35.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 21366 | 10.33 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 8688 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 6833 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 18815 | 53.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-05-03 | 82 | 1 | 3 | Budget |
| 31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 10640 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 16475 | 3.95 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 34025 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 34881 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 24792 | 29.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 6305 | 14.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 5088 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 1627 | 30.00 | 2022-06-03 | 82 | 1 | 6 | Budget |
| 3400 | 38.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-05-03 | 82 | 5 | 6 | Actual |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 27576 | 17.78 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 8280 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 30625 | 35.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 21663 | 66.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 10377 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 37422 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 8358 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 3463 | 23.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 19337 | 7.14 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 14733 | 56.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 36710 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 32397 | 39.85 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 15236 | 23.10 | 2023-06-03 | 82 | 1 | 11 | Actual |
| 36442 | 118.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 1547 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 2017 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
| 15058 | 65.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 38487 | 84.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 6035 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 5241 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 36796 | 28.42 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 31985 | 137.45 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 7284 | 18.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 30384 | 112.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 10641 | 13.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 28843 | 28.42 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 35614 | 6.08 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 21068 | 27.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 12186 | 70.78 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
| 36597 | 63.20 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 19509 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 20041 | 22.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 1957 | 54.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 14853 | 10.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 362 | 60.00 | 2022-05-03 | 82 | 1 | 5 | Budget |
| 29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 1879 | 25.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
| 10783 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 12045 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 12437 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 16945 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 19424 | 19.91 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 1878 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
| 21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
| 8455 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 4522 | 32.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 18359 | 11.40 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 173 | 10.00 | 2022-05-03 | 82 | 7 | 3 | Budget |
| 21160 | 51.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-05-02 | 82 | 1 | 13 | Actual |
| 33345 | 32.67 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 22851 | 38.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 21481 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 21280 | 49.57 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 30980 | 43.31 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 33944 | 38.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-05-03 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 23106 | 64.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 32727 | 84.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 7953 | 26.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 8359 | 44.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 36477 | 83.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 29444 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 13317 | 82.90 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-05-02 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 35884 | 46.87 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 1220 | 30.00 | 2022-06-03 | 82 | 6 | 3 | Budget |
| 6633 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 6365 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 30570 | 36.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-05-03 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 14675 | 33.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 16417 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
| 6259 | 33.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 37746 | 84.42 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
| 6258 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 1548 | 38.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 1023 | 20.00 | 2022-05-03 | 82 | 2 | 8 | Budget |
| 16298 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
| 15144 | 41.99 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 3135 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 31836 | 29.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 17303 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 9621 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 36737 | 24.16 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 833 | 51.00 | 2022-05-03 | 82 | 1 | 7 | Actual |
| 1771 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
| 30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 3263 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 7565 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 18568 | 120.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 11966 | 27.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 32214 | 11.40 | 2024-10-02 | 82 | 5 | 11 | Actual |
| 6506 | 51.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 36032 | 20.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 30767 | 102.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 23374 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 16745 | 53.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 9990 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 22817 | 50.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
Generated 2025-06-02 18:58:09.848 UTC