[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 689 > < TAKE 512 >
414 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 422 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-06-03 | 82 | 1 | 6 | Budget |
| 5973 | 59.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 17330 | 16.72 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 25381 | 3.95 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 27630 | 28.42 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 14641 | 60.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 6443 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-08-04 | 82 | 1 | 5 | Budget |
| 20219 | 51.08 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 2145 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 4523 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 31777 | 22.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 4708 | 68.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 22396 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 19982 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 17248 | 20.97 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 30512 | 68.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 27219 | 30.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 28782 | 27.36 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 1879 | 25.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 21932 | 22.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 8503 | 22.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 28755 | 26.29 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 29173 | 62.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 21125 | 56.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 15592 | 17.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 2842 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
| 34495 | 49.70 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-05-04 | 82 | 5 | 6 | Actual |
| 3263 | 20.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 13873 | 24.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 14613 | 12.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-04-03 | 82 | 2 | 6 | Budget |
| 34732 | 39.85 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 36854 | 27.36 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 6506 | 51.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 172 | 9.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 3651 | 45.00 | 2022-09-03 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 28901 | 36.93 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 11576 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 3788 | 59.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 25914 | 67.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 13723 | 58.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 25612 | 2.89 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 28139 | 69.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 4770 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 30477 | 76.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 7285 | 20.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 19069 | 76.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 16780 | 53.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 11967 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 36272 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 646 | 24.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 28608 | 64.72 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-06-03 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-12-03 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 5646 | 32.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 29796 | 75.32 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 33284 | 22.04 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 20626 | 106.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 2744 | 31.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
| 5181 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 24581 | 3.95 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 7813 | 31.38 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 25462 | 8.21 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 12375 | 40.00 | 2023-05-04 | 82 | 1 | 3 | Budget |
| 35176 | 22.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-06-02 | 82 | 5 | 11 | Actual |
| 18873 | 21.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 19104 | 74.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 8358 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 3964 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 34461 | 9.27 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 7427 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 39218 | 61.40 | 2025-05-04 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 19540 | 3.95 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 17599 | 68.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 27193 | 43.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 4709 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 26064 | 29.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 1771 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 18420 | 14.59 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 14349 | 15.65 | 2023-06-03 | 82 | 6 | 11 | Actual |
| 21012 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 29444 | 32.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 35095 | 29.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 8550 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 27810 | 61.40 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 20453 | 14.59 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 21338 | 18.84 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 974 | 78.36 | 2022-06-03 | 82 | 1 | 8 | Actual |
| 28700 | 53.95 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 12703 | 50.00 | 2023-05-04 | 82 | 1 | 5 | Budget |
| 32305 | 35.87 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 20419 | 9.27 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 2471 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
| 6115 | 31.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 31333 | 45.11 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 24321 | 17.78 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 16978 | 28.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 8876 | 38.96 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 32549 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-06-03 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-05-04 | 82 | 6 | 6 | Budget |
| 21246 | 55.63 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 26718 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 693 | 16.00 | 2022-06-03 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-09-03 | 82 | 7 | 3 | Budget |
| 22341 | 24.16 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-05-04 | 82 | 6 | 4 | Actual |
| 21663 | 66.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 7625 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 421 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 5088 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 37422 | 11.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-05-04 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 38863 | 52.60 | 2025-05-04 | 82 | 2 | 8 | Actual |
| 21629 | 89.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
| 29525 | 25.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 30767 | 102.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 11966 | 27.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 2666 | 57.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 20781 | 42.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 33017 | 115.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 26149 | 19.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 2994 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 18277 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 33731 | 22.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-07-04 | 82 | 1 | 11 | Actual |
| 33886 | 77.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 34140 | 111.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 2144 | 43.51 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 13925 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 16919 | 20.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 19750 | 33.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 4118 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 33431 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 1407 | 44.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 6305 | 14.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 24638 | 106.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 12437 | 20.00 | 2023-05-04 | 82 | 6 | 3 | Budget |
| 15620 | 52.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 20569 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 3262 | 32.90 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 3963 | 39.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 5709 | 20.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 16325 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 11109 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 15023 | 84.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 35824 | 24.06 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 10190 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 10784 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 15443 | 5.01 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 24850 | 41.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 20098 | 74.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 35733 | 16.72 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 36710 | 26.29 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2024-07-03 | 82 | 2 | 12 | Actual |
| 5134 | 18.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 4582 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 3462 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
| 35122 | 13.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 19482 | 1.82 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 25697 | 84.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 4010 | 29.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 32875 | 37.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 8031 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 15318 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
| 25050 | 10.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
| 9863 | 50.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 1221 | 29.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 6114 | 30.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 22851 | 38.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 10689 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 29081 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 21572 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 9015 | 36.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 38742 | 114.00 | 2025-05-04 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 15144 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 10593 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 38066 | 64.59 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 9152 | 7.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 18100 | 45.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 14826 | 26.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 15410 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-05-04 | 82 | 2 | 13 | Actual |
| 14465 | 5.01 | 2023-06-03 | 82 | 6 | 12 | Actual |
| 7752 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 21420 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 4198 | 60.00 | 2022-09-03 | 82 | 1 | 7 | Budget |
| 36187 | 59.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 8608 | 32.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-10-04 | 82 | 5 | 11 | Actual |
| 19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-05-04 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 28963 | 44.38 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 4119 | 39.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-05-04 | 82 | 1 | 6 | Budget |
| 14017 | 56.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 33465 | 48.63 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 21539 | 2.89 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 29936 | 30.55 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 37592 | 101.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 16745 | 53.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
| 4384 | 51.08 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 20538 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 30264 | 119.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
| 18603 | 58.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 7236 | 38.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 35235 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 33345 | 32.67 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 8936 | 29.87 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 2888 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 37000 | 52.13 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 5241 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 31154 | 36.93 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 27080 | 56.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 4850 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 29641 | 109.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 12295 | 37.45 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-05-04 | 82 | 6 | 11 | Actual |
| 17276 | 8.21 | 2023-09-03 | 82 | 2 | 11 | Actual |
| 24885 | 42.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 2206 | 46.54 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 8079 | 73.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Budget |
| 21160 | 51.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
Generated 2025-07-03 03:58:07.700 UTC