[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 781 > < TAKE 512 >
322 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10592 | 34.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-09-16 | 82 | 2 | 11 | Actual |
| 17811 | 48.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2025-06-18 | 82 | 4 | 11 | Actual |
| 35235 | 29.00 | 2025-07-17 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 12988 | 30.00 | 2023-10-17 | 82 | 4 | 6 | Budget |
| 32105 | 49.70 | 2025-04-17 | 82 | 1 | 11 | Actual |
| 6833 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Budget |
| 11387 | 6.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 16919 | 20.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2023-06-19 | 82 | 1 | 7 | Budget |
| 27080 | 56.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-10-17 | 82 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 281 | 47.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 34700 | 48.62 | 2025-06-18 | 82 | 2 | 13 | Actual |
| 11638 | 54.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2025-03-18 | 82 | 2 | 12 | Actual |
| 14881 | 31.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 34233 | 134.42 | 2025-06-18 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 21748 | 56.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-10-17 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 39336 | 60.90 | 2025-10-17 | 82 | 6 | 13 | Actual |
| 12186 | 70.78 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-10-17 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 16652 | 70.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
| 20008 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 36737 | 24.16 | 2025-08-17 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-08-16 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-09-16 | 82 | 1 | 5 | Budget |
| 4849 | 60.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-09-16 | 82 | 6 | 6 | Budget |
| 24850 | 41.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-10-17 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2025-05-18 | 82 | 1 | 12 | Actual |
| 37302 | 86.00 | 2025-09-16 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-06-18 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2024-01-17 | 82 | 5 | 11 | Actual |
| 35385 | 134.42 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 31333 | 45.11 | 2025-03-18 | 82 | 6 | 13 | Actual |
| 32047 | 73.81 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 15887 | 18.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 8138 | 50.00 | 2023-06-19 | 82 | 6 | 4 | Budget |
| 24464 | 25.23 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 14641 | 60.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2023-02-16 | 82 | 4 | 6 | Budget |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2023-06-19 | 82 | 6 | 5 | Budget |
| 23319 | 18.84 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 33582 | 67.92 | 2025-05-18 | 82 | 6 | 13 | Actual |
| 16444 | 1.82 | 2024-01-17 | 82 | 2 | 12 | Actual |
| 26870 | 80.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2025-06-18 | 82 | 3 | 11 | Actual |
| 38863 | 52.60 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 23914 | 32.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 17656 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-09-16 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 17476 | 1.82 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 32727 | 84.00 | 2025-05-18 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2023-05-19 | 82 | 6 | 5 | Budget |
| 31008 | 11.40 | 2025-03-18 | 82 | 2 | 11 | Actual |
| 693 | 16.00 | 2022-11-16 | 82 | 5 | 6 | Actual |
| 17035 | 68.00 | 2024-02-16 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-07-17 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 3541 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 16359 | 13.53 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 14234 | 19.91 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 22639 | 58.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 19162 | 125.33 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 33674 | 59.00 | 2025-06-18 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-09-16 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 22759 | 34.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 9397 | 53.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 28397 | 20.00 | 2025-01-16 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-08-17 | 82 | 3 | 11 | Actual |
| 15058 | 65.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 26745 | 66.17 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 7097 | 50.00 | 2023-05-19 | 82 | 1 | 5 | Budget |
| 34352 | 62.46 | 2025-06-18 | 82 | 1 | 11 | Actual |
| 31751 | 41.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2025-01-16 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-10-17 | 82 | 6 | 3 | Budget |
| 19631 | 63.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 34673 | 45.11 | 2025-06-18 | 82 | 1 | 13 | Actual |
| 27456 | 91.99 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 834 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 37859 | 33.74 | 2025-09-16 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 14465 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 1299 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 30299 | 69.00 | 2025-03-18 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-10-17 | 82 | 6 | 6 | Budget |
| 18954 | 15.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-10-17 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-06-18 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-10-17 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 6115 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 14733 | 56.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 29173 | 62.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2025-09-16 | 82 | 1 | 11 | Actual |
| 35095 | 29.00 | 2025-07-17 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-09-16 | 82 | 6 | 12 | Actual |
| 26479 | 14.59 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 36683 | 19.91 | 2025-08-17 | 82 | 2 | 11 | Actual |
| 12375 | 40.00 | 2023-10-17 | 82 | 1 | 3 | Budget |
| 8749 | 48.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 1674 | 14.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 22990 | 17.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 10052 | 48.05 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 21338 | 18.84 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-09-16 | 82 | 1 | 6 | Budget |
| 7892 | 40.00 | 2023-06-19 | 82 | 1 | 3 | Budget |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-08-17 | 82 | 6 | 11 | Actual |
| 10377 | 50.00 | 2023-08-17 | 82 | 6 | 4 | Budget |
| 32549 | 59.00 | 2025-05-18 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2025-05-18 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-10-17 | 82 | 1 | 5 | Budget |
| 33345 | 32.67 | 2025-05-18 | 82 | 6 | 11 | Actual |
| 35975 | 67.00 | 2025-08-17 | 82 | 6 | 3 | Actual |
| 32669 | 85.00 | 2025-05-18 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 9864 | 40.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 12625 | 52.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 6444 | 60.00 | 2023-04-18 | 82 | 1 | 7 | Budget |
| 35122 | 13.00 | 2025-07-17 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 29048 | 67.92 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 19808 | 47.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-09-16 | 82 | 1 | 7 | Budget |
| 26506 | 13.53 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 31096 | 36.93 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 13036 | 22.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-09-16 | 82 | 3 | 6 | Budget |
| 16158 | 67.75 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2023-02-16 | 82 | 6 | 7 | Budget |
| 31425 | 62.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-07-17 | 82 | 6 | 8 | Budget |
| 25553 | 2.89 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 30802 | 79.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 33794 | 69.00 | 2025-06-18 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 3588 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 34824 | 64.00 | 2025-07-17 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2025-01-16 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-09-16 | 82 | 6 | 8 | Budget |
| 13238 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Budget |
| 4197 | 45.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 11908 | 13.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2023-02-16 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2023-05-19 | 82 | 1 | 3 | Budget |
| 31510 | 121.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2025-05-18 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-10-17 | 82 | 6 | 8 | Budget |
| 32 | 35.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 37746 | 84.42 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 21160 | 51.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2025-06-18 | 82 | 1 | 3 | Actual |
| 19069 | 76.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-07-17 | 82 | 2 | 13 | Actual |
| 16624 | 28.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 22547 | 5.01 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 3135 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 10640 | 10.00 | 2023-08-17 | 82 | 2 | 6 | Budget |
| 18386 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 15264 | 3.95 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2023-06-19 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 37913 | 5.01 | 2025-09-16 | 82 | 5 | 11 | Actual |
| 38983 | 20.97 | 2025-10-17 | 82 | 2 | 11 | Actual |
| 31390 | 115.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 10737 | 33.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2025-07-17 | 82 | 1 | 13 | Actual |
| 11248 | 40.00 | 2023-09-16 | 82 | 1 | 3 | Budget |
| 20839 | 50.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 33229 | 53.95 | 2025-05-18 | 82 | 1 | 11 | Actual |
| 8608 | 32.00 | 2023-06-19 | 82 | 6 | 6 | Actual |
| 10736 | 30.00 | 2023-08-17 | 82 | 4 | 6 | Budget |
| 26009 | 18.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 21720 | 12.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-10-17 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 23856 | 47.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2024-08-16 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 35587 | 25.23 | 2025-07-17 | 82 | 4 | 11 | Actual |
| 2144 | 43.51 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-09-16 | 82 | 6 | 5 | Actual |
| 34051 | 18.00 | 2025-06-18 | 82 | 5 | 6 | Actual |
| 30056 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 16865 | 8.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Budget |
| 11308 | 20.00 | 2023-09-16 | 82 | 6 | 3 | Budget |
| 3729 | 48.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-11-16 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2025-06-18 | 82 | 2 | 12 | Actual |
| 27576 | 17.78 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 1298 | 6.00 | 2022-12-17 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-07-17 | 82 | 5 | 6 | Budget |
| 24549 | 1.82 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 3400 | 38.00 | 2023-02-16 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2023-06-19 | 82 | 6 | 6 | Budget |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 19104 | 74.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 28755 | 26.29 | 2025-01-16 | 82 | 3 | 11 | Actual |
| 7284 | 18.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2025-07-17 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 6036 | 47.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 31035 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 27428 | 123.81 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2025-06-18 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 27138 | 29.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2025-04-17 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2023-05-19 | 82 | 1 | 7 | Budget |
| 13663 | 44.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
Generated 2025-12-16 15:45:50.484 UTC