[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 14 < SKIP 750 > < TAKE 500 >
339 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36973 | 46.87 | 2025-09-05 | 82 | 1 | 13 | Actual |
| 647 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 23461 | 19.91 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 20569 | 5.01 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 9942 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 37832 | 9.27 | 2025-10-05 | 82 | 2 | 11 | Actual |
| 35975 | 67.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-11-05 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 3135 | 40.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 2744 | 31.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 4057 | 16.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 38151 | 41.60 | 2025-10-05 | 82 | 2 | 13 | Actual |
| 13873 | 24.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 24110 | 72.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 36352 | 20.00 | 2025-09-05 | 82 | 5 | 6 | Actual |
| 34909 | 129.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 25024 | 19.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 3651 | 45.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 6443 | 75.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 35647 | 32.67 | 2025-08-05 | 82 | 6 | 11 | Actual |
| 21338 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 25261 | 51.08 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 15500 | 117.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 5240 | 32.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 7953 | 26.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2023-07-08 | 82 | 1 | 7 | Budget |
| 33944 | 38.00 | 2025-07-07 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 599 | 37.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 27245 | 14.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 29584 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 27691 | 36.93 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 27428 | 123.81 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2023-05-07 | 82 | 1 | 6 | Budget |
| 2842 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 13601 | 26.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 6632 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 24430 | 3.95 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 3729 | 48.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 37124 | 83.00 | 2025-10-05 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 23106 | 64.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 28197 | 76.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 9803 | 60.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 38777 | 73.00 | 2025-11-05 | 82 | 6 | 7 | Actual |
| 35824 | 24.06 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 12625 | 52.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 10737 | 33.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 22851 | 38.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 11249 | 45.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 30512 | 68.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 17248 | 20.97 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 13899 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 39276 | 36.34 | 2025-11-05 | 82 | 1 | 13 | Actual |
| 36094 | 81.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 35037 | 56.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 29734 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 18603 | 58.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 24144 | 54.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 14641 | 60.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 32339 | 48.63 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 10982 | 51.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 36245 | 43.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 10052 | 48.05 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 19808 | 47.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 39336 | 60.90 | 2025-11-05 | 82 | 6 | 13 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 12515 | 10.00 | 2023-11-05 | 82 | 7 | 3 | Budget |
| 23428 | 5.01 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 33465 | 48.63 | 2025-06-06 | 82 | 6 | 12 | Actual |
| 7333 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-10-05 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2025-06-06 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 36032 | 20.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-10-05 | 82 | 1 | 5 | Budget |
| 16624 | 28.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-11-05 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 11496 | 48.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-11-05 | 82 | 1 | 12 | Actual |
| 16945 | 13.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 17811 | 48.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 33171 | 73.81 | 2025-06-06 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2025-07-07 | 82 | 2 | 12 | Actual |
| 11637 | 50.00 | 2023-10-05 | 82 | 6 | 5 | Budget |
| 15058 | 65.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-11-05 | 82 | 6 | 3 | Actual |
| 32875 | 37.00 | 2025-06-06 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 2936 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 10593 | 30.00 | 2023-09-05 | 82 | 1 | 6 | Budget |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 8749 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 11386 | 10.00 | 2023-10-05 | 82 | 7 | 3 | Budget |
| 36272 | 11.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 16325 | 5.01 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 2745 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 36597 | 63.20 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 10377 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 16244 | 3.95 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 38835 | 135.93 | 2025-11-05 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 10981 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-11-05 | 82 | 6 | 12 | Actual |
| 31803 | 17.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 26149 | 19.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 10317 | 62.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 22423 | 15.65 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 27335 | 95.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 21959 | 8.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 19282 | 24.16 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 34083 | 26.00 | 2025-07-07 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 15443 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 38331 | 18.00 | 2025-11-05 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 17564 | 114.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2025-05-06 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 38487 | 84.00 | 2025-11-05 | 82 | 6 | 5 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-10-05 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 12374 | 36.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 15318 | 14.59 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 7705 | 50.00 | 2023-06-07 | 82 | 1 | 8 | Budget |
| 23643 | 52.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 35002 | 95.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2025-06-06 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 2995 | 37.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2025-06-06 | 82 | 2 | 13 | Actual |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 29021 | 36.34 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 12562 | 66.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 18954 | 15.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 25495 | 19.91 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2023-06-07 | 82 | 1 | 3 | Budget |
| 19391 | 9.27 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 20873 | 52.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 3073 | 71.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 14933 | 15.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-08-05 | 82 | 1 | 5 | Budget |
| 13175 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-10-05 | 82 | 1 | 6 | Budget |
| 30860 | 170.78 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 38182 | 76.69 | 2025-10-05 | 82 | 6 | 13 | Actual |
| 20338 | 7.14 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 9477 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 16865 | 8.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 38004 | 25.23 | 2025-10-05 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 34495 | 49.70 | 2025-07-07 | 82 | 6 | 11 | Actual |
| 32160 | 27.36 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 37337 | 70.00 | 2025-10-05 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 8139 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 17128 | 90.48 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2025-06-06 | 82 | 2 | 12 | Actual |
| 30419 | 89.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 4385 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 18478 | 3.95 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 34352 | 62.46 | 2025-07-07 | 82 | 1 | 11 | Actual |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 20133 | 45.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 24263 | 67.75 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 7486 | 30.00 | 2023-06-07 | 82 | 6 | 6 | Budget |
| 26626 | 5.01 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 7098 | 43.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 3866 | 37.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 25854 | 53.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 37450 | 34.00 | 2025-10-05 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 10190 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 1817 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-10-05 | 82 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 18815 | 53.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Budget |
| 7952 | 30.00 | 2023-07-08 | 82 | 6 | 3 | Budget |
| 5038 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 8877 | 30.00 | 2023-07-08 | 82 | 2 | 8 | Budget |
| 19104 | 74.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 18386 | 3.95 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 37000 | 52.13 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 29936 | 30.55 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 15352 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 29471 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 31927 | 89.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 21012 | 22.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 37181 | 26.00 | 2025-10-05 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-11-05 | 82 | 6 | 6 | Budget |
| 1298 | 6.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 33345 | 32.67 | 2025-06-06 | 82 | 6 | 11 | Actual |
| 2528 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 1818 | 20.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 6211 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
Generated 2026-01-04 05:20:14.909 UTC