[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 734 > < TAKE 512 >
369 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36737 | 24.16 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 32669 | 85.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 15887 | 18.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 173 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 1771 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 12989 | 32.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 6958 | 63.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 21932 | 22.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 10191 | 25.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 2994 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 31096 | 36.93 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 11309 | 26.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 10982 | 51.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 3262 | 32.90 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 9525 | 14.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2023-09-03 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 21160 | 51.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 28397 | 20.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 36352 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 10922 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 9261 | 56.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 11435 | 74.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 25732 | 61.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 3963 | 39.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 6911 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 14675 | 33.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 31836 | 29.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 7566 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 32762 | 81.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 10593 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 26718 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 16325 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 2096 | 75.32 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 29676 | 78.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 32457 | 41.60 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 7752 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 4912 | 47.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 37244 | 91.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-08-04 | 82 | 6 | 11 | Actual |
| 503 | 30.00 | 2022-06-03 | 82 | 1 | 6 | Budget |
| 32875 | 37.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 8358 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 34233 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 27047 | 80.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 4058 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 31751 | 41.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 36187 | 59.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 15861 | 33.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 19162 | 125.33 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 38600 | 44.00 | 2025-05-04 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 1298 | 6.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 18568 | 120.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 2528 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 24850 | 41.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 36477 | 83.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 37886 | 34.80 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 17070 | 48.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 17564 | 114.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 29230 | 27.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 6212 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 21840 | 56.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 36854 | 27.36 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 2793 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 29444 | 32.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-07-03 | 82 | 2 | 13 | Actual |
| 8550 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 22604 | 100.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 25612 | 2.89 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 12515 | 10.00 | 2023-05-04 | 82 | 7 | 3 | Budget |
| 600 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 35705 | 39.06 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 18386 | 3.95 | 2023-10-04 | 82 | 5 | 11 | Actual |
| 22514 | 1.82 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 11638 | 54.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
| 32960 | 37.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
| 6773 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 19104 | 74.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 2284 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-05-04 | 82 | 2 | 13 | Actual |
| 7018 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 7486 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 3540 | 11.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 18420 | 14.59 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 32247 | 30.55 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 11170 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-05-04 | 82 | 2 | 11 | Actual |
| 32634 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 26567 | 15.65 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 4708 | 68.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-05-04 | 82 | 6 | 13 | Actual |
| 28843 | 28.42 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 5895 | 38.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 24673 | 64.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-05-04 | 82 | 6 | 4 | Budget |
| 5320 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 26870 | 80.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 35385 | 134.42 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 22724 | 60.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-06-03 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 38742 | 114.00 | 2025-05-04 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 4991 | 33.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-06-03 | 82 | 6 | 3 | Budget |
| 2936 | 20.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 29734 | 137.45 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 17507 | 5.01 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 23319 | 18.84 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 35975 | 67.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 2206 | 46.54 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 26243 | 71.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 7157 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 34789 | 107.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 13238 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Budget |
| 28487 | 127.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 36385 | 29.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 18722 | 39.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 8687 | 51.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 4118 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 5241 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 14234 | 19.91 | 2023-06-03 | 82 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2022-08-04 | 82 | 1 | 7 | Actual |
| 11765 | 20.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
| 10690 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 5380 | 39.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 16158 | 67.75 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 38545 | 30.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
| 12375 | 40.00 | 2023-05-04 | 82 | 1 | 3 | Budget |
| 18478 | 3.95 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 13036 | 22.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 20873 | 52.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 9075 | 30.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 29351 | 84.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 30207 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 6633 | 38.96 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 13096 | 30.00 | 2023-05-04 | 82 | 6 | 6 | Budget |
| 23995 | 22.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 28700 | 53.95 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 9573 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 13097 | 29.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 8031 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 22696 | 25.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
| 26989 | 68.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 30148 | 20.55 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 35533 | 24.16 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 172 | 9.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 30175 | 52.13 | 2024-09-02 | 82 | 2 | 13 | Actual |
| 2608 | 60.00 | 2022-08-04 | 82 | 1 | 5 | Budget |
| 22639 | 58.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 1957 | 54.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 4583 | 21.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 7284 | 18.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 16780 | 53.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 11387 | 6.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-05-04 | 82 | 6 | 11 | Actual |
| 19843 | 38.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 31008 | 11.40 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 9725 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 14434 | 1.82 | 2023-06-03 | 82 | 2 | 12 | Actual |
| 4384 | 51.08 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 3867 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 9668 | 12.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 6506 | 51.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 8935 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 21420 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-06-03 | 82 | 3 | 6 | Actual |
| 32013 | 73.81 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 22164 | 64.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 502 | 38.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 5973 | 59.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 37395 | 33.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 20310 | 25.23 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 2344 | 30.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
| 4443 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 33794 | 69.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
| 34700 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 1627 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 2745 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 10514 | 42.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 7237 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 16945 | 13.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 28077 | 26.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2023-08-04 | 82 | 6 | 12 | Actual |
| 30356 | 26.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 29386 | 66.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 19482 | 1.82 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 21393 | 16.72 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 18277 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 38777 | 73.00 | 2025-05-04 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 3136 | 39.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 30651 | 20.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-05-04 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 10513 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 38487 | 84.00 | 2025-05-04 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
Generated 2025-07-03 19:25:50.222 UTC