[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 548 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 7381 | 27.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 25553 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-05-04 | 82 | 4 | 11 | Actual |
| 2096 | 75.32 | 2022-06-04 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 2145 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 23821 | 51.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 20569 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 10190 | 20.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
| 647 | 30.00 | 2022-05-04 | 82 | 4 | 6 | Budget |
| 6959 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 30419 | 89.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-05-04 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
| 7752 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 25854 | 53.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
| 20219 | 51.08 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 3964 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
| 8876 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 7019 | 46.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 10455 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 7813 | 31.38 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 8549 | 21.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
| 20931 | 23.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 21932 | 22.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 20626 | 106.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 24998 | 34.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-05-04 | 82 | 6 | 8 | Budget |
| 35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 21720 | 12.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 21068 | 27.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 6958 | 63.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 18928 | 30.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 22990 | 17.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-09-03 | 82 | 6 | 13 | Actual |
| 22724 | 60.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 17599 | 68.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 14613 | 12.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-05-04 | 82 | 6 | 12 | Actual |
| 23199 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
| 38955 | 46.50 | 2025-04-04 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 7753 | 32.90 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 362 | 60.00 | 2022-05-04 | 82 | 1 | 5 | Budget |
| 10514 | 42.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2022-07-05 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 36442 | 118.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 3787 | 50.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 16567 | 60.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 4257 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 31603 | 80.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 25732 | 61.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 33794 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 12234 | 28.35 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-06-04 | 82 | 4 | 6 | Actual |
| 5786 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-03-04 | 82 | 2 | 12 | Actual |
| 34789 | 107.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 38359 | 129.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 12562 | 66.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 6910 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 2344 | 30.00 | 2022-07-05 | 82 | 6 | 3 | Budget |
| 25791 | 19.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 32634 | 141.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 32875 | 37.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 28642 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
| 19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-05-04 | 82 | 1 | 8 | Actual |
| 33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 10593 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 30888 | 60.17 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 22909 | 25.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 11386 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 27335 | 95.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 21160 | 51.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 28700 | 53.95 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 13316 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 16359 | 13.53 | 2023-07-05 | 82 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
| 31062 | 27.36 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 38182 | 76.69 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 13899 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
| 11860 | 25.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 600 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 15410 | 2.89 | 2023-06-04 | 82 | 1 | 12 | Actual |
| 37337 | 70.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 8280 | 50.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 26567 | 15.65 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 38004 | 25.23 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 27576 | 17.78 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 1723 | 43.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 30056 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 23519 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 7427 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-05-04 | 82 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-05-04 | 82 | 6 | 3 | Budget |
| 4990 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
| 13845 | 8.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 36032 | 20.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 5320 | 60.00 | 2022-09-04 | 82 | 1 | 7 | Budget |
| 11907 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 7487 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 21012 | 22.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 8031 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 25495 | 19.91 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 8359 | 44.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 4911 | 50.00 | 2022-09-04 | 82 | 6 | 5 | Budget |
| 23141 | 73.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-05-04 | 82 | 1 | 8 | Budget |
| 11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 15352 | 23.10 | 2023-06-04 | 82 | 6 | 11 | Actual |
| 12988 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 13096 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
| 35150 | 38.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 35647 | 32.67 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
| 5039 | 14.00 | 2022-09-04 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 16298 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
| 36683 | 19.91 | 2025-02-02 | 82 | 2 | 11 | Actual |
| 14933 | 15.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 26533 | 2.89 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 10783 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-04-04 | 82 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 35202 | 15.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2022-09-04 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
| 30922 | 90.48 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 2528 | 50.00 | 2022-07-05 | 82 | 6 | 4 | Budget |
| 13097 | 29.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 7428 | 11.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 36187 | 59.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 25353 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 31638 | 76.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 5507 | 46.54 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 35176 | 22.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 16532 | 102.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 6633 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 30767 | 102.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 30677 | 17.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 6364 | 23.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 14522 | 85.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 3866 | 37.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 24885 | 42.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-04-04 | 82 | 5 | 11 | Actual |
| 18688 | 63.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 894 | 41.00 | 2022-05-04 | 82 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 32247 | 30.55 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 3215 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 9990 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 14881 | 31.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 32669 | 85.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 14966 | 22.00 | 2023-06-04 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 26036 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 18186 | 38.96 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2023-09-04 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-05-04 | 82 | 2 | 11 | Actual |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 31096 | 36.93 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 31390 | 115.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 6259 | 33.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 10191 | 25.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
| 36563 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 32606 | 34.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 19688 | 27.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 27691 | 36.93 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 26870 | 80.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 21539 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 6443 | 75.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 22514 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 19104 | 74.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 27868 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
| 2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 20958 | 8.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 11861 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 16444 | 1.82 | 2023-07-05 | 82 | 2 | 12 | Actual |
| 1878 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
| 6163 | 15.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
| 22013 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 9525 | 14.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-05-04 | 82 | 2 | 8 | Budget |
| 23763 | 47.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 893 | 40.00 | 2022-05-04 | 82 | 6 | 7 | Budget |
| 18954 | 15.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
| 19482 | 1.82 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 31751 | 41.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 25697 | 84.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 1022 | 38.96 | 2022-05-04 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 37746 | 84.42 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 13818 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-05-03 | 82 | 1 | 13 | Actual |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 11717 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 29021 | 36.34 | 2024-07-04 | 82 | 1 | 13 | Actual |
| 22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 9153 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 19750 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 4522 | 32.00 | 2022-09-04 | 82 | 1 | 3 | Actual |
| 3135 | 40.00 | 2022-07-05 | 82 | 6 | 7 | Budget |
| 12514 | 14.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2022-09-04 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 4337 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 753 | 31.00 | 2022-05-04 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
| 35884 | 46.87 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 13723 | 58.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-07-04 | 82 | 5 | 11 | Actual |
| 33523 | 38.09 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 36764 | 12.46 | 2025-02-02 | 82 | 5 | 11 | Actual |
| 24970 | 6.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 37535 | 34.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 1547 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
| 31545 | 68.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 25083 | 27.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 19162 | 125.33 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 17950 | 16.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2022-06-04 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 9621 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 5088 | 40.00 | 2022-09-04 | 82 | 3 | 6 | Budget |
| 36737 | 24.16 | 2025-02-02 | 82 | 4 | 11 | Actual |
| 2889 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 35766 | 64.59 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-08-04 | 82 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 36535 | 158.66 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-02-02 | 82 | 2 | 6 | Actual |
Generated 2025-06-03 04:07:21.693 UTC