[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 389 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-06-03 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 6212 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 9339 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 9804 | 64.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 16532 | 102.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 173 | 10.00 | 2022-05-03 | 82 | 7 | 3 | Budget |
| 7237 | 40.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 30980 | 43.31 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 20310 | 25.23 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 33731 | 22.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 11170 | 43.51 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 10377 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 24998 | 34.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 26452 | 13.53 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 19424 | 19.91 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 9200 | 72.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 31985 | 137.45 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 4522 | 32.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 8456 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 16216 | 24.16 | 2023-07-04 | 82 | 1 | 11 | Actual |
| 5088 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 16624 | 28.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 18277 | 19.91 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
| 8030 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 19901 | 27.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 26009 | 18.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 35614 | 6.08 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 13425 | 55.63 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-05-03 | 82 | 5 | 6 | Budget |
| 11496 | 48.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 421 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Budget |
| 24673 | 64.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2023-05-03 | 82 | 4 | 11 | Actual |
| 31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 7893 | 33.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-05-03 | 82 | 1 | 8 | Budget |
| 15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 6911 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 4443 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 9075 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 11497 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 11638 | 54.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 3135 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 33257 | 20.97 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 20365 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 7486 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 6444 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 28105 | 141.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 8139 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 22604 | 100.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2024-07-03 | 82 | 2 | 13 | Actual |
| 31154 | 36.93 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 10842 | 33.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 19631 | 63.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 28809 | 7.14 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 5240 | 32.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 5835 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 23141 | 73.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 15178 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 32514 | 98.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
| 4011 | 30.00 | 2022-08-03 | 82 | 4 | 6 | Budget |
| 25261 | 51.08 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 36796 | 28.42 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 23374 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 5380 | 39.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 13818 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
| 4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 18305 | 5.01 | 2023-09-03 | 82 | 2 | 11 | Actual |
| 33 | 40.00 | 2022-05-03 | 82 | 1 | 3 | Budget |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 1879 | 25.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 17811 | 48.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 7428 | 11.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 7952 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
| 31777 | 22.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 20986 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-05-03 | 82 | 1 | 4 | Budget |
| 14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 14907 | 18.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 24202 | 88.96 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 3263 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 38600 | 44.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 28430 | 32.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-03-03 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 550 | 13.00 | 2022-05-03 | 82 | 2 | 6 | Actual |
| 6694 | 43.51 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-02-01 | 82 | 5 | 11 | Actual |
| 2842 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 32875 | 37.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-05-03 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 17128 | 90.48 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 22639 | 58.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 20453 | 14.59 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 8936 | 29.87 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 31545 | 68.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-05-03 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 35447 | 73.81 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 34233 | 134.42 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 18065 | 76.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 17869 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 37000 | 52.13 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 34581 | 12.46 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 8608 | 32.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
| 5647 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 5241 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 7487 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 15500 | 117.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 7953 | 26.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-05-02 | 82 | 4 | 11 | Actual |
| 23969 | 33.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 35505 | 43.31 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-05-03 | 82 | 4 | 6 | Budget |
| 2792 | 8.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 38572 | 17.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 30677 | 17.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 2841 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 29471 | 11.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
| 3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 20538 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 8455 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 5134 | 18.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 26989 | 68.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 37476 | 29.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
| 18980 | 12.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 33550 | 43.36 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 32901 | 27.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 32133 | 24.16 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 35884 | 46.87 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 13507 | 98.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 25233 | 105.63 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2023-08-03 | 82 | 6 | 11 | Actual |
| 33794 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 17449 | 1.82 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 30767 | 102.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 6506 | 51.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 27428 | 123.81 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 14017 | 56.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 5973 | 59.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 17924 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 27603 | 37.99 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 22129 | 63.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 24263 | 67.75 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 20873 | 52.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 6162 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 12892 | 12.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 32339 | 48.63 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 12625 | 52.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
| 19688 | 27.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 1347 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
Generated 2025-06-02 18:12:08.520 UTC