[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 560 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31893 | 106.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 36796 | 28.42 | 2025-02-02 | 82 | 6 | 11 | Actual |
| 7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 28522 | 71.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 37746 | 84.42 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 5181 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
| 15500 | 117.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 13316 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 27047 | 80.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 24792 | 29.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 5895 | 38.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 13629 | 47.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 14556 | 68.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-05-04 | 82 | 6 | 6 | Budget |
| 31482 | 25.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2022-05-04 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 5835 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 33674 | 59.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-05-04 | 82 | 2 | 8 | Budget |
| 7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-05-04 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 3867 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
| 32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 4770 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
| 25580 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 21366 | 10.33 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 2422 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 18420 | 14.59 | 2023-09-04 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 27245 | 14.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 2017 | 40.00 | 2022-06-04 | 82 | 6 | 7 | Budget |
| 36385 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 35202 | 15.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 17391 | 23.10 | 2023-08-04 | 82 | 6 | 11 | Actual |
| 38897 | 67.75 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 33759 | 108.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 39336 | 60.90 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 16359 | 13.53 | 2023-07-05 | 82 | 6 | 11 | Actual |
| 280 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
| 13758 | 33.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
| 33017 | 115.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
| 7892 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 3074 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 220 | 62.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 9620 | 21.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 38124 | 32.83 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 8031 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 1674 | 14.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 24730 | 12.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 3401 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
| 11967 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 19069 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 2994 | 30.00 | 2022-07-05 | 82 | 6 | 6 | Budget |
| 37089 | 125.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 9340 | 46.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 14768 | 35.00 | 2023-06-04 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 30597 | 17.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 20098 | 74.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 11496 | 48.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 16216 | 24.16 | 2023-07-05 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 18900 | 11.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 5709 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 2665 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
| 5135 | 30.00 | 2022-09-04 | 82 | 4 | 6 | Budget |
| 3073 | 71.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 31510 | 121.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
| 20310 | 25.23 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 6632 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 2144 | 43.51 | 2022-06-04 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
| 11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 20453 | 14.59 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 3866 | 37.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 9621 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 12186 | 70.78 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
| 3540 | 11.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 8359 | 44.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 33431 | 7.14 | 2024-11-03 | 82 | 2 | 12 | Actual |
| 25553 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-09-04 | 82 | 5 | 11 | Actual |
| 35614 | 6.08 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 24321 | 17.78 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 14112 | 98.05 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 11716 | 35.00 | 2023-03-04 | 82 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-02-02 | 82 | 1 | 8 | Actual |
| 29258 | 110.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Budget |
| 38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 21012 | 22.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 502 | 38.00 | 2022-05-04 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 4583 | 21.00 | 2022-09-04 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-05-04 | 82 | 3 | 6 | Actual |
| 35941 | 88.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 5974 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 12766 | 36.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 11309 | 26.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 26835 | 99.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-09-04 | 82 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-06-04 | 82 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 19310 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 16838 | 32.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 34175 | 63.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 11637 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 11109 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 28197 | 76.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 29882 | 12.46 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 33731 | 22.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 19337 | 7.14 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 34407 | 30.55 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 13097 | 29.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 2345 | 21.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
| 36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 35292 | 102.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 9990 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 12988 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 600 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
| 13542 | 71.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 35647 | 32.67 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 29048 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 26364 | 64.72 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 4582 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 1547 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Budget |
| 9803 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 17035 | 68.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-09-04 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 36300 | 41.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 5241 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
| 281 | 47.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 18332 | 11.40 | 2023-09-04 | 82 | 3 | 11 | Actual |
| 20008 | 13.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 2471 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
| 22990 | 17.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 503 | 30.00 | 2022-05-04 | 82 | 1 | 6 | Budget |
| 5567 | 30.00 | 2022-09-04 | 82 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 9200 | 72.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 1299 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 9015 | 36.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-07-04 | 82 | 2 | 12 | Actual |
| 18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 39276 | 36.34 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 24970 | 6.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-06-04 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 32847 | 10.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 32133 | 24.16 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 36442 | 118.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 5507 | 46.54 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 28580 | 158.66 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 27080 | 56.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-08-04 | 82 | 4 | 6 | Budget |
| 4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
| 6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 28487 | 127.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 32457 | 41.60 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 11860 | 25.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 7814 | 20.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 26927 | 27.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 16038 | 66.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 8079 | 73.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 7566 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 28430 | 32.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 33171 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 16244 | 3.95 | 2023-07-05 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 37502 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 27490 | 61.69 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 19928 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 30767 | 102.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 38359 | 129.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 29499 | 44.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
| 29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 8608 | 32.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
| 17924 | 36.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 15410 | 2.89 | 2023-06-04 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
Generated 2025-06-03 17:00:12.396 UTC