[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 200 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29909 | 32.67 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 8502 | 20.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 4443 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 24464 | 25.23 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
| 13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 10783 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 24943 | 22.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
| 18420 | 14.59 | 2023-09-03 | 82 | 6 | 11 | Actual |
| 17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-07-03 | 82 | 2 | 13 | Actual |
| 2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
| 37886 | 34.80 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 8609 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 5134 | 18.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-05-03 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 14289 | 15.65 | 2023-05-03 | 82 | 3 | 11 | Actual |
| 31545 | 68.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 34434 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 7566 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 8078 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 9942 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 33582 | 67.92 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 14641 | 60.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 26303 | 155.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 38652 | 21.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 5895 | 38.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 19391 | 9.27 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 14316 | 11.40 | 2023-05-03 | 82 | 4 | 11 | Actual |
| 2666 | 57.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 23608 | 95.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 3322 | 45.02 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-05-03 | 82 | 4 | 6 | Budget |
| 11108 | 41.99 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 29936 | 30.55 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 13426 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 35505 | 43.31 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 29525 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 7019 | 46.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 29499 | 44.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 12892 | 12.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 18277 | 19.91 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 18158 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 18568 | 120.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
| 280 | 50.00 | 2022-05-03 | 82 | 6 | 4 | Budget |
| 18359 | 11.40 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 36352 | 20.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 34175 | 63.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 33229 | 53.95 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 38182 | 76.69 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 21748 | 56.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-06-03 | 82 | 1 | 6 | Budget |
| 13601 | 26.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 5567 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 8139 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 20310 | 25.23 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 8688 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 31510 | 121.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 2344 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 9621 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 93 | 29.00 | 2022-05-03 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 17869 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 37395 | 33.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Actual |
| 19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 38863 | 52.60 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 30767 | 102.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 38835 | 135.93 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 39156 | 36.93 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 21280 | 49.57 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
| 11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 34380 | 12.46 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 25791 | 19.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-05-03 | 82 | 2 | 6 | Budget |
| 29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-05-03 | 82 | 1 | 3 | Budget |
| 37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 28317 | 10.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 21125 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-03-02 | 82 | 1 | 11 | Actual |
| 38600 | 44.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 19482 | 1.82 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 14017 | 56.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 11575 | 58.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 36973 | 46.87 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 34025 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 14262 | 5.01 | 2023-05-03 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-07-04 | 82 | 2 | 12 | Actual |
| 9477 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
| 16417 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
| 2018 | 43.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-08-03 | 82 | 2 | 11 | Actual |
| 16359 | 13.53 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
| 4660 | 12.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 34461 | 9.27 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 5320 | 60.00 | 2022-09-03 | 82 | 1 | 7 | Budget |
| 17718 | 39.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 4709 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 6773 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 23347 | 12.46 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 18688 | 63.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 752 | 30.00 | 2022-05-03 | 82 | 6 | 6 | Budget |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 27219 | 30.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 12436 | 22.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 12989 | 32.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 12562 | 66.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 5319 | 48.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-08-03 | 82 | 4 | 11 | Actual |
| 31390 | 115.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 27193 | 43.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 33999 | 41.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 35705 | 39.06 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 25949 | 58.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-07-04 | 82 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 22222 | 84.42 | 2024-01-01 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 4058 | 10.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 20365 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 38032 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 21782 | 29.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 16124 | 45.02 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 21663 | 66.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 16325 | 5.01 | 2023-07-04 | 82 | 5 | 11 | Actual |
| 833 | 51.00 | 2022-05-03 | 82 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 6633 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
| 27490 | 61.69 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 21160 | 51.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 38572 | 17.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 1879 | 25.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 27370 | 76.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 2793 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 37476 | 29.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 14613 | 12.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 5182 | 18.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
| 2888 | 29.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-05-02 | 82 | 1 | 13 | Actual |
| 30384 | 112.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 25553 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 9804 | 64.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 9668 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 14881 | 31.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 14675 | 33.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 2607 | 57.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 13425 | 55.63 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-05-03 | 82 | 1 | 6 | Budget |
| 37302 | 86.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 20453 | 14.59 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 21366 | 10.33 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 13364 | 41.99 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 4057 | 16.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 28020 | 73.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 23199 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 6162 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 2994 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
| 23700 | 12.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 34083 | 26.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
Generated 2025-06-02 19:29:19.924 UTC