[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 5 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7334 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 24144 | 54.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 35705 | 39.06 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 2285 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
| 29882 | 12.46 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 10268 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 10513 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 16216 | 24.16 | 2023-08-04 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 23995 | 22.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 8079 | 73.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 14966 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 28020 | 73.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 13723 | 58.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 27985 | 114.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 2529 | 42.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 9153 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 28397 | 20.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 26778 | 46.87 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 6959 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 30767 | 102.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 1771 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 35095 | 29.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 17128 | 90.48 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 3074 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 32847 | 10.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 35824 | 24.06 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 8280 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 22283 | 46.54 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 18359 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-06-03 | 82 | 1 | 6 | Budget |
| 33971 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 4384 | 51.08 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 2422 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 12046 | 53.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 6211 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 25408 | 10.33 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 1023 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 33639 | 98.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 1879 | 25.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 24464 | 25.23 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 29471 | 11.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
| 9260 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 2994 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 8359 | 44.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 1082 | 37.45 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 11169 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 34261 | 81.39 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 13237 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 28642 | 61.69 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 10191 | 25.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 8876 | 38.96 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 1162 | 41.00 | 2022-07-04 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 7157 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 2528 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 38239 | 107.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 31803 | 17.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 34909 | 129.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 6505 | 40.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 22341 | 24.16 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 11386 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 36300 | 41.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-10-04 | 82 | 5 | 11 | Actual |
| 11967 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 28901 | 36.93 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 600 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 37209 | 135.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 19716 | 55.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 2284 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 28430 | 32.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 20931 | 23.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 18186 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 14733 | 56.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 15946 | 22.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 4337 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 36764 | 12.46 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 25353 | 25.23 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 29499 | 44.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 19012 | 27.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 12624 | 50.00 | 2023-05-04 | 82 | 6 | 4 | Budget |
| 12941 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Budget |
| 4258 | 48.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 14556 | 68.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 1220 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 5240 | 32.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 16444 | 1.82 | 2023-08-04 | 82 | 2 | 12 | Actual |
| 5786 | 12.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 6163 | 15.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 16893 | 30.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 34732 | 39.85 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 1163 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
| 9667 | 10.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 35766 | 64.59 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 26533 | 2.89 | 2024-06-02 | 82 | 5 | 11 | Actual |
| 2470 | 82.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 12187 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 32133 | 24.16 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 24021 | 18.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 30512 | 68.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 23428 | 5.01 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 30356 | 26.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 36563 | 63.20 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 27691 | 36.93 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 17070 | 48.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 3401 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 18954 | 15.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 7381 | 27.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 28345 | 47.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 10269 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2024-01-04 | 82 | 5 | 11 | Actual |
| 2792 | 8.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 17684 | 50.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 5894 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 31836 | 29.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 17156 | 37.45 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 8687 | 51.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 10784 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 4011 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
| 28077 | 26.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 9476 | 40.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 12562 | 66.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 36535 | 158.66 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 3135 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 23856 | 47.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 9477 | 40.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 27047 | 80.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
| 22759 | 34.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-06-03 | 82 | 6 | 12 | Actual |
| 6364 | 23.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 32901 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 19162 | 125.33 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 9573 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 5380 | 39.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-05-04 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 20419 | 9.27 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 5134 | 18.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 3321 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 10456 | 51.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 37450 | 34.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 3964 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 25261 | 51.08 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-05-04 | 82 | 1 | 4 | Actual |
| 26745 | 66.17 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 8455 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 34175 | 63.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 16624 | 28.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 13758 | 33.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
| 28105 | 141.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-05-04 | 82 | 6 | 5 | Actual |
| 13425 | 55.63 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 28608 | 64.72 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 1221 | 29.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 37626 | 87.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 32305 | 35.87 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 6305 | 14.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 8608 | 32.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 18511 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 19631 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 39336 | 60.90 | 2025-05-04 | 82 | 6 | 13 | Actual |
| 26989 | 68.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 11860 | 25.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 19901 | 27.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 37395 | 33.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 6693 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 502 | 38.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 31893 | 106.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 24673 | 64.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 13507 | 98.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-05-04 | 82 | 1 | 4 | Budget |
| 2608 | 60.00 | 2022-08-04 | 82 | 1 | 5 | Budget |
| 12374 | 36.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2023-09-03 | 82 | 6 | 11 | Actual |
| 894 | 41.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-09-03 | 82 | 2 | 11 | Actual |
| 9525 | 14.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 14522 | 85.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-05-04 | 82 | 1 | 7 | Budget |
| 21068 | 27.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 8407 | 16.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 32047 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 21125 | 56.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 29021 | 36.34 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 13958 | 25.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 5973 | 59.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 37804 | 40.12 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 29551 | 16.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-05-04 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 28232 | 73.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 35614 | 6.08 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 15116 | 110.17 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-05-04 | 82 | 2 | 13 | Actual |
| 23106 | 64.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 8828 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 35176 | 22.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 8877 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 7019 | 46.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 28290 | 39.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 21782 | 29.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 17776 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-09-02 | 82 | 2 | 12 | Actual |
| 21038 | 16.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 24638 | 106.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 36060 | 137.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-04-03 | 82 | 5 | 11 | Actual |
| 21932 | 22.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 20365 | 7.14 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 21366 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 3073 | 71.00 | 2022-08-04 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 24522 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 24349 | 8.21 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 5709 | 20.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 5834 | 79.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 9621 | 20.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 23227 | 43.51 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-05-04 | 82 | 4 | 6 | Budget |
| 1724 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 25083 | 27.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-05-04 | 82 | 2 | 11 | Actual |
| 2745 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 27335 | 95.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-04-03 | 82 | 6 | 11 | Actual |
| 1770 | 28.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-07-04 | 82 | 1 | 7 | Budget |
| 16919 | 20.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-05-04 | 82 | 5 | 6 | Budget |
| 13845 | 8.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-05-04 | 82 | 6 | 5 | Budget |
| 34553 | 31.61 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 16780 | 53.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 22369 | 10.33 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 27603 | 37.99 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 11435 | 74.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 26424 | 30.55 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 32 | 35.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 12234 | 28.35 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 38452 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 6365 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 28782 | 27.36 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 4057 | 16.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 4912 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 19391 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 29230 | 27.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 22936 | 6.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
| 3400 | 38.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 2793 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 36094 | 81.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 20098 | 74.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-05-04 | 82 | 5 | 11 | Actual |
| 17564 | 114.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 22456 | 25.23 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 30677 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 35122 | 13.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 37832 | 9.27 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 34461 | 9.27 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 2666 | 57.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 34083 | 26.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 10690 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 15291 | 10.33 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 5181 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 18603 | 58.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-06-03 | 82 | 2 | 12 | Actual |
| 20839 | 50.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 35533 | 24.16 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 7752 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 7333 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 14613 | 12.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
Generated 2025-07-03 03:23:07.979 UTC