[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 13 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33311 | 20.97 | 2025-05-23 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2025-10-22 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 8877 | 30.00 | 2023-06-24 | 82 | 2 | 8 | Budget |
| 31777 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-07-22 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 9803 | 60.00 | 2023-07-22 | 82 | 1 | 7 | Budget |
| 34944 | 83.00 | 2025-07-22 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2025-05-23 | 82 | 4 | 6 | Actual |
| 4198 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 646 | 24.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Budget |
| 22759 | 34.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-09-21 | 82 | 6 | 11 | Actual |
| 1957 | 54.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-09-21 | 82 | 2 | 6 | Actual |
| 5507 | 46.54 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 5039 | 14.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-09-21 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
| 9015 | 36.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-09-21 | 82 | 5 | 6 | Budget |
| 6584 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 27868 | 22.30 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 221 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 974 | 78.36 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 11813 | 39.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 2471 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 5134 | 18.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 31603 | 80.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 21572 | 5.01 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 13096 | 30.00 | 2023-10-22 | 82 | 6 | 6 | Budget |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 18219 | 60.17 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 7625 | 50.00 | 2023-05-24 | 82 | 6 | 7 | Budget |
| 9075 | 30.00 | 2023-07-22 | 82 | 6 | 3 | Budget |
| 7952 | 30.00 | 2023-06-24 | 82 | 6 | 3 | Budget |
| 4336 | 63.20 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 25914 | 67.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2023-08-22 | 82 | 6 | 8 | Budget |
| 31638 | 76.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 23821 | 51.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-10-22 | 82 | 1 | 3 | Budget |
| 30980 | 43.31 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 1724 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 7704 | 64.72 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-10-22 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 28700 | 53.95 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-08-22 | 82 | 1 | 5 | Actual |
| 30570 | 36.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 2018 | 43.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2025-06-23 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2025-06-23 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 15620 | 52.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 31927 | 89.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 9397 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 5647 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 21481 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 1082 | 37.45 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 33550 | 43.36 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 27428 | 123.81 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 12703 | 50.00 | 2023-10-22 | 82 | 1 | 5 | Budget |
| 29551 | 16.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-09-21 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 7333 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 10131 | 35.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 13542 | 71.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 4709 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 34581 | 12.46 | 2025-06-23 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 6365 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 9524 | 20.00 | 2023-07-22 | 82 | 2 | 6 | Budget |
| 5834 | 79.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 24885 | 42.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 21782 | 29.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 27219 | 30.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 10051 | 20.00 | 2023-07-22 | 82 | 6 | 8 | Budget |
| 29444 | 32.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 6035 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 24730 | 12.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 4118 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 39064 | 5.01 | 2025-10-22 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 32927 | 14.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 1298 | 6.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-09-21 | 82 | 1 | 11 | Actual |
| 16038 | 66.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 38004 | 25.23 | 2025-09-21 | 82 | 1 | 12 | Actual |
| 1958 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 30512 | 68.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 21539 | 2.89 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 5181 | 10.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 24673 | 64.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 3136 | 39.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 34909 | 129.00 | 2025-07-22 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 29021 | 36.34 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 3135 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 18900 | 11.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 28077 | 26.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 31836 | 29.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 10737 | 33.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-08-22 | 82 | 6 | 4 | Budget |
| 21012 | 22.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 14556 | 68.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Budget |
| 8359 | 44.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 8750 | 50.00 | 2023-06-24 | 82 | 6 | 7 | Budget |
| 1485 | 68.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 34261 | 81.39 | 2025-06-23 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 4385 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 9573 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Budget |
| 18186 | 38.96 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 2206 | 46.54 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 36032 | 20.00 | 2025-08-22 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 26009 | 18.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 39156 | 36.93 | 2025-10-22 | 82 | 1 | 12 | Actual |
| 17684 | 50.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2025-06-23 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-07-22 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 36973 | 46.87 | 2025-08-22 | 82 | 1 | 13 | Actual |
| 5038 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 27810 | 61.40 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 23261 | 45.02 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 4708 | 68.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 33257 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 26364 | 64.72 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 24758 | 63.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 15913 | 16.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2025-07-22 | 82 | 6 | 13 | Actual |
| 30767 | 102.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-09-21 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2023-06-24 | 82 | 6 | 6 | Budget |
| 9260 | 50.00 | 2023-07-22 | 82 | 6 | 4 | Budget |
| 31425 | 62.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 36535 | 158.66 | 2025-08-22 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2023-05-24 | 82 | 6 | 5 | Budget |
| 30922 | 90.48 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-10-22 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2025-06-23 | 82 | 6 | 11 | Actual |
| 8550 | 10.00 | 2023-06-24 | 82 | 5 | 6 | Budget |
| 26567 | 15.65 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 19631 | 63.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 33944 | 38.00 | 2025-06-23 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 24549 | 1.82 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 35614 | 6.08 | 2025-07-22 | 82 | 5 | 11 | Actual |
| 12625 | 52.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-08-22 | 82 | 6 | 7 | Budget |
| 16444 | 1.82 | 2024-01-22 | 82 | 2 | 12 | Actual |
| 8218 | 52.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2025-07-22 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 31803 | 17.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 25732 | 61.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 14853 | 10.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 9942 | 50.00 | 2023-07-22 | 82 | 1 | 8 | Budget |
| 11966 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 5973 | 59.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 1674 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 37886 | 34.80 | 2025-09-21 | 82 | 4 | 11 | Actual |
| 12108 | 39.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 13426 | 30.00 | 2023-10-22 | 82 | 6 | 8 | Budget |
| 36655 | 58.21 | 2025-08-22 | 82 | 1 | 11 | Actual |
| 33109 | 122.30 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 20781 | 42.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 32514 | 98.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 11497 | 50.00 | 2023-09-21 | 82 | 6 | 4 | Budget |
| 35202 | 15.00 | 2025-07-22 | 82 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Budget |
| 13365 | 30.00 | 2023-10-22 | 82 | 2 | 8 | Budget |
| 3401 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 17924 | 36.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 30175 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 34881 | 27.00 | 2025-07-22 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 14768 | 35.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-10-22 | 82 | 1 | 13 | Actual |
| 36882 | 7.14 | 2025-08-22 | 82 | 2 | 12 | Actual |
| 37000 | 52.13 | 2025-08-22 | 82 | 2 | 13 | Actual |
| 5835 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 12562 | 66.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 8407 | 16.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 18277 | 19.91 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 19282 | 24.16 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 9724 | 25.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-08-22 | 82 | 1 | 7 | Budget |
| 20873 | 52.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Budget |
| 32160 | 27.36 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 28197 | 76.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-08-22 | 82 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-08-21 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2023-05-24 | 82 | 1 | 8 | Budget |
| 17303 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 36352 | 20.00 | 2025-08-22 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-10-22 | 82 | 6 | 7 | Actual |
| 28290 | 39.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 11716 | 35.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 32424 | 64.41 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 9153 | 10.00 | 2023-07-22 | 82 | 7 | 3 | Budget |
| 30651 | 20.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 2841 | 43.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 37592 | 101.00 | 2025-09-21 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2025-06-23 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 7626 | 54.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-09-21 | 82 | 4 | 6 | Actual |
| 11908 | 13.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 2344 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 3867 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 9620 | 21.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-10-22 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2025-07-22 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-07-22 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 4337 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 15713 | 41.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 21280 | 49.57 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 28430 | 32.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 6163 | 15.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-10-22 | 82 | 6 | 7 | Budget |
| 12235 | 30.00 | 2023-09-21 | 82 | 2 | 8 | Budget |
| 29882 | 12.46 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 26424 | 30.55 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 19364 | 11.40 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 12704 | 61.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 172 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 14434 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
Generated 2025-12-21 15:14:08.239 UTC