[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12989 | 32.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 30802 | 79.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 19597 | 96.00 | 2024-04-04 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 36655 | 58.21 | 2025-07-04 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 30512 | 68.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-06-03 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-07-04 | 82 | 6 | 5 | Budget |
| 19224 | 45.02 | 2024-03-04 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-06-03 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-08-03 | 82 | 6 | 6 | Budget |
| 36060 | 137.00 | 2025-07-04 | 82 | 1 | 4 | Actual |
| 9074 | 25.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 36915 | 43.31 | 2025-07-04 | 82 | 6 | 12 | Actual |
| 12845 | 30.00 | 2023-09-03 | 82 | 1 | 6 | Budget |
| 9620 | 21.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-09-03 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-08-03 | 82 | 1 | 7 | Actual |
| 5786 | 12.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 8217 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 1081 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 21932 | 22.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2024-04-04 | 82 | 4 | 11 | Actual |
| 7236 | 38.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 25914 | 67.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 4257 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 12045 | 50.00 | 2023-08-03 | 82 | 1 | 7 | Budget |
| 5646 | 32.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 3400 | 38.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2025-06-03 | 82 | 4 | 11 | Actual |
| 37209 | 135.00 | 2025-08-03 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 18815 | 53.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2025-02-02 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 37859 | 33.74 | 2025-08-03 | 82 | 3 | 11 | Actual |
| 7097 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 18722 | 39.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 32514 | 98.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2023-06-03 | 82 | 1 | 3 | Budget |
| 31216 | 53.95 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 26364 | 64.72 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 8358 | 40.00 | 2023-05-06 | 82 | 1 | 6 | Budget |
| 2888 | 29.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 19364 | 11.40 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 421 | 40.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 33523 | 38.09 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 17303 | 11.40 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 8079 | 73.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 30148 | 20.55 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 3462 | 20.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 26533 | 2.89 | 2024-10-02 | 82 | 5 | 11 | Actual |
| 7566 | 60.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 35766 | 64.59 | 2025-06-03 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 8609 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 7892 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 37626 | 87.00 | 2025-08-03 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 6211 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 362 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 4198 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 4258 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 32397 | 39.85 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 14556 | 68.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 4771 | 51.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 13365 | 30.00 | 2023-09-03 | 82 | 2 | 8 | Budget |
| 29048 | 67.92 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 18478 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 36442 | 118.00 | 2025-07-04 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 29584 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 26660 | 5.01 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 20931 | 23.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 7626 | 54.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-07-04 | 82 | 2 | 6 | Budget |
| 2144 | 43.51 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-09-03 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 11716 | 35.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 16325 | 5.01 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 3787 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 5973 | 59.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-09-03 | 82 | 2 | 6 | Budget |
| 8279 | 40.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-07-04 | 82 | 2 | 13 | Actual |
| 4708 | 68.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-09-03 | 82 | 6 | 5 | Budget |
| 16359 | 13.53 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 30888 | 60.17 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 20008 | 13.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2025-06-03 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-09-03 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 25175 | 63.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 7953 | 26.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 22696 | 25.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 38452 | 72.00 | 2025-09-03 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 8406 | 20.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 693 | 16.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 4523 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 7752 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-07-04 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 1957 | 54.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 9991 | 57.14 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 21987 | 35.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2025-06-03 | 82 | 5 | 11 | Actual |
| 503 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 11108 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 2841 | 43.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 29882 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-09-03 | 82 | 1 | 11 | Actual |
| 5088 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 17869 | 32.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 5507 | 46.54 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-06-03 | 82 | 1 | 8 | Budget |
| 19012 | 27.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-09-03 | 82 | 6 | 12 | Actual |
| 32549 | 59.00 | 2025-04-04 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 2018 | 43.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 9804 | 64.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-07-04 | 82 | 6 | 6 | Budget |
| 6444 | 60.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
| 22423 | 15.65 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 3964 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 29351 | 84.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 16417 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 6632 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 21782 | 29.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 35413 | 63.20 | 2025-06-03 | 82 | 2 | 8 | Actual |
| 21125 | 56.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 37535 | 34.00 | 2025-08-03 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 37337 | 70.00 | 2025-08-03 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 38066 | 64.59 | 2025-08-03 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2023-04-05 | 82 | 5 | 6 | Budget |
| 37946 | 34.80 | 2025-08-03 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 2470 | 82.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 34732 | 39.85 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 646 | 24.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 23199 | 82.90 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 27548 | 51.82 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 7380 | 20.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 16978 | 28.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 29138 | 113.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 12562 | 66.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 8688 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 27047 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 12941 | 40.00 | 2023-09-03 | 82 | 3 | 6 | Budget |
| 27749 | 39.06 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 31301 | 45.11 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 10268 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Budget |
| 4911 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
| 25697 | 84.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 894 | 41.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-07-04 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 11109 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 33109 | 122.30 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-08-03 | 82 | 7 | 3 | Budget |
| 9340 | 46.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 18954 | 15.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-09-03 | 82 | 2 | 12 | Actual |
| 31274 | 25.81 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 32247 | 30.55 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-09-03 | 82 | 1 | 3 | Budget |
| 7952 | 30.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 2792 | 8.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 6772 | 45.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 38331 | 18.00 | 2025-09-03 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 22369 | 10.33 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 24673 | 64.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 24792 | 29.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 422 | 40.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 16216 | 24.16 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 38777 | 73.00 | 2025-09-03 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 37302 | 86.00 | 2025-08-03 | 82 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 21218 | 113.20 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-08-03 | 82 | 2 | 8 | Budget |
| 21572 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 8139 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Actual |
| 3401 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 14826 | 26.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 2607 | 57.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 23969 | 33.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 29386 | 66.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2023-06-03 | 82 | 1 | 4 | Budget |
| 3788 | 59.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 29230 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 21366 | 10.33 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 29854 | 52.89 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 21338 | 18.84 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 21720 | 12.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-08-03 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 4384 | 51.08 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 30922 | 90.48 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-07-04 | 82 | 3 | 6 | Budget |
| 34025 | 27.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-09-03 | 82 | 6 | 3 | Budget |
| 11637 | 50.00 | 2023-08-03 | 82 | 6 | 5 | Budget |
| 30056 | 7.14 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 25295 | 54.11 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 1770 | 28.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 26835 | 99.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2024-02-03 | 82 | 2 | 11 | Actual |
| 1022 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 5895 | 38.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 26479 | 14.59 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 33137 | 60.17 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 22164 | 64.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 3541 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 7381 | 27.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 24321 | 17.78 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 12563 | 70.00 | 2023-09-03 | 82 | 1 | 4 | Budget |
| 35851 | 48.62 | 2025-06-03 | 82 | 2 | 13 | Actual |
| 33944 | 38.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2024-05-05 | 82 | 1 | 12 | Actual |
| 18660 | 13.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 10981 | 50.00 | 2023-07-04 | 82 | 6 | 7 | Budget |
| 35824 | 24.06 | 2025-06-03 | 82 | 1 | 13 | Actual |
| 6584 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 25462 | 8.21 | 2024-09-02 | 82 | 5 | 11 | Actual |
| 33403 | 29.48 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 31545 | 68.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 4522 | 32.00 | 2023-02-03 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-11-03 | 82 | 3 | 11 | Actual |
Generated 2025-11-02 04:13:50.959 UTC