[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17276 | 8.21 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 6632 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 15291 | 10.33 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 7019 | 46.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 36300 | 41.00 | 2025-07-03 | 82 | 3 | 6 | Actual |
| 4057 | 16.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2025-06-02 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-08-02 | 82 | 2 | 6 | Budget |
| 16624 | 28.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 6035 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 6211 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2025-09-02 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 30512 | 68.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 20569 | 5.01 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 28430 | 32.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 8456 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 37422 | 11.00 | 2025-08-02 | 82 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-08-02 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-08-02 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-07-03 | 82 | 2 | 8 | Actual |
| 18511 | 5.01 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 15620 | 52.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 9667 | 10.00 | 2023-06-02 | 82 | 5 | 6 | Budget |
| 3650 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 17869 | 32.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 33403 | 29.48 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 32901 | 27.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 1723 | 43.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-07-03 | 82 | 1 | 11 | Actual |
| 27370 | 76.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-07-03 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 31777 | 22.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 11435 | 74.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-08-02 | 82 | 1 | 11 | Actual |
| 833 | 51.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 38652 | 21.00 | 2025-09-02 | 82 | 5 | 6 | Actual |
| 19337 | 7.14 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 29351 | 84.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 16475 | 3.95 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 28608 | 64.72 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 21629 | 89.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-09-02 | 82 | 6 | 5 | Budget |
| 17950 | 16.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 4384 | 51.08 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 26835 | 99.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 20661 | 63.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-07-03 | 82 | 6 | 3 | Budget |
| 38151 | 41.60 | 2025-08-02 | 82 | 2 | 13 | Actual |
| 39184 | 16.72 | 2025-09-02 | 82 | 2 | 12 | Actual |
| 17035 | 68.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 3262 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 35884 | 46.87 | 2025-06-02 | 82 | 6 | 13 | Actual |
| 2793 | 10.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 11765 | 20.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-07-03 | 82 | 2 | 8 | Budget |
| 1406 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 38274 | 60.00 | 2025-09-02 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-06-02 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 30090 | 49.70 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 15655 | 40.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-09-01 | 82 | 5 | 11 | Actual |
| 6258 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 27219 | 30.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 20365 | 7.14 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 17303 | 11.40 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 18478 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 34233 | 134.42 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 15443 | 5.01 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 11248 | 40.00 | 2023-08-02 | 82 | 1 | 3 | Budget |
| 29676 | 78.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-09-02 | 82 | 6 | 4 | Budget |
| 24549 | 1.82 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 1626 | 32.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 5379 | 40.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 13601 | 26.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 25295 | 54.11 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 37032 | 45.11 | 2025-07-03 | 82 | 6 | 13 | Actual |
| 31893 | 106.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 173 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 24970 | 6.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 29258 | 110.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 13238 | 50.00 | 2023-09-02 | 82 | 6 | 7 | Budget |
| 1023 | 20.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 29471 | 11.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 5567 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2023-12-03 | 82 | 2 | 12 | Actual |
| 16271 | 11.40 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 24885 | 42.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 5458 | 99.57 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 7098 | 43.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 16096 | 98.05 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 38487 | 84.00 | 2025-09-02 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2025-07-03 | 82 | 1 | 13 | Actual |
| 17449 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 9668 | 12.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2025-05-04 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 1675 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 7333 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-08-02 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 5787 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 19104 | 74.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 30767 | 102.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 4197 | 45.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-09-02 | 82 | 6 | 13 | Actual |
| 33886 | 77.00 | 2025-05-04 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 23995 | 22.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 32514 | 98.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2025-05-04 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-07-03 | 82 | 2 | 11 | Actual |
| 38182 | 76.69 | 2025-08-02 | 82 | 6 | 13 | Actual |
| 38777 | 73.00 | 2025-09-02 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2025-06-02 | 82 | 3 | 11 | Actual |
| 25408 | 10.33 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 1221 | 29.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 7285 | 20.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 18660 | 13.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 3589 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 26927 | 27.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 3463 | 23.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 35122 | 13.00 | 2025-06-02 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2023-04-04 | 82 | 5 | 6 | Budget |
| 14465 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 6444 | 60.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 30802 | 79.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2023-06-02 | 82 | 6 | 8 | Budget |
| 2995 | 37.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-08-02 | 82 | 1 | 13 | Actual |
| 3788 | 59.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 1627 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 30477 | 76.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-08-02 | 82 | 6 | 8 | Budget |
| 6036 | 47.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-07-03 | 82 | 3 | 11 | Actual |
| 6772 | 45.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 28963 | 44.38 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 34434 | 27.36 | 2025-05-04 | 82 | 4 | 11 | Actual |
| 2344 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 36326 | 26.00 | 2025-07-03 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 4911 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 24730 | 12.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-08-02 | 82 | 5 | 11 | Actual |
| 13899 | 20.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2025-06-02 | 82 | 6 | 11 | Actual |
| 10131 | 35.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-07-03 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 30056 | 7.14 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 27749 | 39.06 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2025-09-02 | 82 | 5 | 11 | Actual |
| 9261 | 56.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
| 19424 | 19.91 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 28522 | 71.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 22039 | 12.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 32820 | 41.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 2935 | 17.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 36796 | 28.42 | 2025-07-03 | 82 | 6 | 11 | Actual |
| 39010 | 20.97 | 2025-09-02 | 82 | 3 | 11 | Actual |
| 12893 | 10.00 | 2023-09-02 | 82 | 2 | 6 | Budget |
| 12045 | 50.00 | 2023-08-02 | 82 | 1 | 7 | Budget |
| 9397 | 53.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 24053 | 19.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 17330 | 16.72 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 23856 | 47.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-07-03 | 82 | 3 | 6 | Budget |
| 32762 | 81.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 8407 | 16.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 8608 | 32.00 | 2023-05-05 | 82 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 5834 | 79.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-08-02 | 82 | 4 | 11 | Actual |
| 20392 | 14.59 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 15264 | 3.95 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 5507 | 46.54 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-09-02 | 82 | 3 | 6 | Budget |
| 31154 | 36.93 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 36094 | 81.00 | 2025-07-03 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-09-02 | 82 | 1 | 7 | Budget |
| 33311 | 20.97 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 3263 | 20.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 26036 | 6.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 33431 | 7.14 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 28843 | 28.42 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 31985 | 137.45 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-06-02 | 82 | 6 | 5 | Budget |
| 7381 | 27.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2023-06-02 | 82 | 1 | 8 | Budget |
| 646 | 24.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2024-02-02 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 24021 | 18.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 12187 | 50.00 | 2023-08-02 | 82 | 1 | 8 | Budget |
| 24673 | 64.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 23261 | 45.02 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 8550 | 10.00 | 2023-05-05 | 82 | 5 | 6 | Budget |
| 23551 | 3.95 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 8406 | 20.00 | 2023-05-05 | 82 | 2 | 6 | Budget |
| 18928 | 30.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 3866 | 37.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 8503 | 22.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 1347 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 9943 | 104.11 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 2994 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 8455 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Budget |
| 2842 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 2145 | 20.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 14556 | 68.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 31062 | 27.36 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 24230 | 49.57 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-06-02 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-07-03 | 82 | 1 | 4 | Budget |
| 6694 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 19069 | 76.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-08-02 | 82 | 5 | 6 | Budget |
| 20538 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 29386 | 66.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 35385 | 134.42 | 2025-06-02 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 9724 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 13097 | 29.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 7814 | 20.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 1770 | 28.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 10592 | 34.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-09-01 | 82 | 2 | 12 | Actual |
Generated 2025-11-01 12:14:20.042 UTC