[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 583 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22514 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 29258 | 110.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2022-06-06 | 82 | 6 | 3 | Budget |
| 12234 | 28.35 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 38626 | 22.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-09-06 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2022-09-06 | 82 | 7 | 3 | Budget |
| 20310 | 25.23 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 24638 | 106.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 12437 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 2841 | 43.00 | 2022-07-07 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-05-06 | 82 | 6 | 3 | Budget |
| 694 | 20.00 | 2022-05-06 | 82 | 5 | 6 | Budget |
| 1771 | 30.00 | 2022-06-06 | 82 | 4 | 6 | Budget |
| 30175 | 52.13 | 2024-08-05 | 82 | 2 | 13 | Actual |
| 11967 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 28487 | 127.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2022-07-07 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 28077 | 26.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 4849 | 60.00 | 2022-09-06 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-06-06 | 82 | 4 | 11 | Actual |
| 421 | 40.00 | 2022-05-06 | 82 | 6 | 5 | Budget |
| 7813 | 31.38 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 25261 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-11-06 | 82 | 4 | 11 | Actual |
| 10921 | 56.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 28345 | 47.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 8609 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 16124 | 45.02 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 26927 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 833 | 51.00 | 2022-05-06 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-10-06 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-08-06 | 82 | 1 | 7 | Budget |
| 1299 | 10.00 | 2022-06-06 | 82 | 7 | 3 | Budget |
| 6959 | 70.00 | 2022-11-06 | 82 | 1 | 4 | Budget |
| 24464 | 25.23 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 32424 | 64.41 | 2024-10-05 | 82 | 2 | 13 | Actual |
| 30980 | 43.31 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 12941 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 32927 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 11309 | 26.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 7019 | 46.00 | 2022-11-06 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 26835 | 99.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 2284 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 3214 | 87.45 | 2022-07-07 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2022-08-06 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 28580 | 158.66 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 30922 | 90.48 | 2024-09-05 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-09-05 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2022-07-07 | 82 | 4 | 6 | Budget |
| 26452 | 13.53 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 17896 | 9.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 35176 | 22.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 1675 | 10.00 | 2022-06-06 | 82 | 2 | 6 | Budget |
| 26090 | 16.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 31893 | 106.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 12625 | 52.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 28700 | 53.95 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 30384 | 112.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 38742 | 114.00 | 2025-04-06 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-12-06 | 82 | 6 | 11 | Actual |
| 33523 | 38.09 | 2024-11-05 | 82 | 1 | 13 | Actual |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 38835 | 135.93 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 36597 | 63.20 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
| 30625 | 35.00 | 2024-09-05 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 30710 | 25.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2023-07-07 | 82 | 3 | 11 | Actual |
| 7284 | 18.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 30677 | 17.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 33731 | 22.00 | 2024-12-06 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2024-06-05 | 82 | 1 | 13 | Actual |
| 20873 | 52.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 32 | 35.00 | 2022-05-06 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-09-05 | 82 | 6 | 12 | Actual |
| 17070 | 48.00 | 2023-08-06 | 82 | 6 | 7 | Actual |
| 38572 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 13507 | 98.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-10-06 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 893 | 40.00 | 2022-05-06 | 82 | 6 | 7 | Budget |
| 26149 | 19.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 36973 | 46.87 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 35560 | 26.29 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 28430 | 32.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 28782 | 27.36 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 9015 | 36.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 30477 | 76.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Budget |
| 35766 | 64.59 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 8358 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 24403 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 20365 | 7.14 | 2023-11-06 | 82 | 3 | 11 | Actual |
| 29230 | 27.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-06-06 | 82 | 3 | 6 | Budget |
| 6506 | 51.00 | 2022-10-06 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-09-06 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 22250 | 43.51 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2022-11-06 | 82 | 4 | 6 | Actual |
| 32875 | 37.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 30802 | 79.00 | 2024-09-05 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2023-07-07 | 82 | 6 | 12 | Actual |
| 35614 | 6.08 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 24792 | 29.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-06-06 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 5835 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 28105 | 141.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 11966 | 27.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 21338 | 18.84 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 22639 | 58.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 32669 | 85.00 | 2024-11-05 | 82 | 6 | 4 | Actual |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 35705 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2022-07-07 | 82 | 6 | 6 | Budget |
| 10316 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 5241 | 30.00 | 2022-09-06 | 82 | 6 | 6 | Budget |
| 28901 | 36.93 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2022-10-06 | 82 | 2 | 6 | Budget |
| 9668 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2022-06-06 | 82 | 6 | 5 | Budget |
| 31096 | 36.93 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 12187 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 25697 | 84.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-08-06 | 82 | 1 | 5 | Budget |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 14613 | 12.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-09-06 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-05-06 | 82 | 7 | 3 | Budget |
| 21987 | 35.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 281 | 47.00 | 2022-05-06 | 82 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-05-06 | 82 | 6 | 12 | Actual |
| 10514 | 42.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 32847 | 10.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 11108 | 41.99 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 34025 | 27.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-09-06 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Actual |
| 33284 | 22.04 | 2024-11-05 | 82 | 3 | 11 | Actual |
| 27895 | 67.92 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 29882 | 12.46 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 2607 | 57.00 | 2022-07-07 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 28397 | 20.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 1626 | 32.00 | 2022-06-06 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
| 34233 | 134.42 | 2024-12-06 | 82 | 1 | 8 | Actual |
| 15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-07-06 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 11637 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 18873 | 21.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 14017 | 56.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 23643 | 52.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 22369 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 10640 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 11908 | 13.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 28929 | 7.14 | 2024-07-06 | 82 | 2 | 12 | Actual |
| 19190 | 55.63 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 19337 | 7.14 | 2023-10-06 | 82 | 3 | 11 | Actual |
| 1406 | 50.00 | 2022-06-06 | 82 | 6 | 4 | Budget |
| 25381 | 3.95 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 9339 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 26331 | 66.23 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2024-08-05 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 5507 | 46.54 | 2022-09-06 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 35824 | 24.06 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 12845 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 3401 | 40.00 | 2022-08-06 | 82 | 1 | 3 | Budget |
| 7236 | 38.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 29525 | 25.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-08-06 | 82 | 1 | 12 | Actual |
| 32047 | 73.81 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-10-06 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-12-06 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 12107 | 50.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 18722 | 39.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 29936 | 30.55 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 361 | 49.00 | 2022-05-06 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-08-06 | 82 | 6 | 5 | Budget |
| 1958 | 60.00 | 2022-06-06 | 82 | 1 | 7 | Budget |
| 18100 | 45.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 4385 | 30.00 | 2022-08-06 | 82 | 2 | 8 | Budget |
| 8687 | 51.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 13873 | 24.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 4258 | 48.00 | 2022-08-06 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 34051 | 18.00 | 2024-12-06 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-06-06 | 82 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 7753 | 32.90 | 2022-11-06 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2022-09-06 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-05-06 | 82 | 1 | 6 | Budget |
| 30207 | 45.11 | 2024-08-05 | 82 | 6 | 13 | Actual |
| 23519 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 19509 | 1.82 | 2023-10-06 | 82 | 2 | 12 | Actual |
| 23941 | 5.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 7704 | 64.72 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 3462 | 20.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
| 32305 | 35.87 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 24970 | 6.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 31927 | 89.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 4118 | 30.00 | 2022-08-06 | 82 | 6 | 6 | Budget |
| 4058 | 10.00 | 2022-08-06 | 82 | 5 | 6 | Budget |
| 16444 | 1.82 | 2023-07-07 | 82 | 2 | 12 | Actual |
| 14407 | 2.89 | 2023-05-06 | 82 | 1 | 12 | Actual |
| 29138 | 113.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 23261 | 45.02 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-05-06 | 82 | 1 | 11 | Actual |
| 9201 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 31751 | 41.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 1674 | 14.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 33886 | 77.00 | 2024-12-06 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 4336 | 63.20 | 2022-08-06 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 10842 | 33.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 26364 | 64.72 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 9477 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-05-06 | 82 | 2 | 8 | Actual |
| 24110 | 72.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2022-10-06 | 82 | 6 | 5 | Budget |
| 4660 | 12.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 34581 | 12.46 | 2024-12-06 | 82 | 2 | 12 | Actual |
| 6443 | 75.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 21393 | 16.72 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-12-06 | 82 | 1 | 13 | Actual |
| 33 | 40.00 | 2022-05-06 | 82 | 1 | 3 | Budget |
| 23319 | 18.84 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 6444 | 60.00 | 2022-10-06 | 82 | 1 | 7 | Budget |
| 6833 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 10641 | 13.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 22039 | 12.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 16003 | 73.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 21068 | 27.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 16532 | 102.00 | 2023-08-06 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-06-05 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-07-07 | 82 | 6 | 7 | Actual |
Generated 2025-06-05 23:47:39.767 UTC