[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 21 SKIP 750
332 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3867 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 6584 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 36973 | 46.87 | 2025-08-22 | 82 | 1 | 13 | Actual |
| 16838 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 7892 | 40.00 | 2023-06-24 | 82 | 1 | 3 | Budget |
| 12562 | 66.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-10-22 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-10-22 | 82 | 7 | 3 | Actual |
| 16359 | 13.53 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 5181 | 10.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 36272 | 11.00 | 2025-08-22 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 2422 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-09-21 | 82 | 4 | 6 | Actual |
| 37832 | 9.27 | 2025-09-21 | 82 | 2 | 11 | Actual |
| 7098 | 43.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 6162 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 34881 | 27.00 | 2025-07-22 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 8687 | 51.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 31603 | 80.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 12941 | 40.00 | 2023-10-22 | 82 | 3 | 6 | Budget |
| 10130 | 40.00 | 2023-08-22 | 82 | 1 | 3 | Budget |
| 38394 | 67.00 | 2025-10-22 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 5087 | 34.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-07-22 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 3136 | 39.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-10-22 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 9990 | 30.00 | 2023-07-22 | 82 | 2 | 8 | Budget |
| 19310 | 5.01 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 11435 | 74.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 10784 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Budget |
| 39276 | 36.34 | 2025-10-22 | 82 | 1 | 13 | Actual |
| 4336 | 63.20 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 15620 | 52.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-10-22 | 82 | 1 | 6 | Budget |
| 502 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 22129 | 63.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 12045 | 50.00 | 2023-09-21 | 82 | 1 | 7 | Budget |
| 2995 | 37.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-08-22 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 22909 | 25.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 9942 | 50.00 | 2023-07-22 | 82 | 1 | 8 | Budget |
| 36915 | 43.31 | 2025-08-22 | 82 | 6 | 12 | Actual |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 8079 | 73.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 17976 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2025-10-22 | 82 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-08-22 | 82 | 6 | 8 | Actual |
| 21338 | 18.84 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 38239 | 107.00 | 2025-10-22 | 82 | 1 | 3 | Actual |
| 35122 | 13.00 | 2025-07-22 | 82 | 2 | 6 | Actual |
| 35824 | 24.06 | 2025-07-22 | 82 | 1 | 13 | Actual |
| 13629 | 47.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-08-22 | 82 | 2 | 13 | Actual |
| 8030 | 9.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 19104 | 74.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 36737 | 24.16 | 2025-08-22 | 82 | 4 | 11 | Actual |
| 1407 | 44.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 26927 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 18568 | 120.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 6694 | 43.51 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 3915 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 17564 | 114.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 23374 | 13.53 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 26567 | 15.65 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 35235 | 29.00 | 2025-07-22 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2025-07-22 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 2145 | 20.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 6211 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 34025 | 27.00 | 2025-06-23 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 3729 | 48.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-09-21 | 82 | 1 | 13 | Actual |
| 37913 | 5.01 | 2025-09-21 | 82 | 5 | 11 | Actual |
| 6959 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 37592 | 101.00 | 2025-09-21 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2023-06-24 | 82 | 1 | 8 | Budget |
| 15144 | 41.99 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 31182 | 12.46 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 4197 | 45.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2025-06-23 | 82 | 5 | 11 | Actual |
| 32634 | 141.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 4990 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 23461 | 19.91 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 10843 | 30.00 | 2023-08-22 | 82 | 6 | 6 | Budget |
| 7705 | 50.00 | 2023-05-24 | 82 | 1 | 8 | Budget |
| 6506 | 51.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 21420 | 15.65 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 8688 | 60.00 | 2023-06-24 | 82 | 1 | 7 | Budget |
| 22250 | 43.51 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 23551 | 3.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 14262 | 5.01 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 16624 | 28.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 6911 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
| 11813 | 39.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Budget |
| 22423 | 15.65 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 2889 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 5135 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 32133 | 24.16 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 32847 | 10.00 | 2025-05-23 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 14966 | 22.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-09-21 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2025-07-22 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 24144 | 54.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-09-21 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-10-22 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 22283 | 46.54 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-07-22 | 82 | 1 | 7 | Actual |
| 30477 | 76.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-08-22 | 82 | 5 | 11 | Actual |
| 550 | 13.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 31545 | 68.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-10-22 | 82 | 6 | 3 | Budget |
| 26745 | 66.17 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 2423 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 38151 | 41.60 | 2025-09-21 | 82 | 2 | 13 | Actual |
| 31425 | 62.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-09-21 | 82 | 3 | 6 | Actual |
| 33311 | 20.97 | 2025-05-23 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-08-22 | 82 | 6 | 4 | Budget |
| 9863 | 50.00 | 2023-07-22 | 82 | 6 | 7 | Budget |
| 25381 | 3.95 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-10-22 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 6306 | 10.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 18900 | 11.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 1220 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 4770 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 28317 | 10.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 11108 | 41.99 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 7236 | 38.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 4912 | 47.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 25495 | 19.91 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 32901 | 27.00 | 2025-05-23 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 28782 | 27.36 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 32187 | 31.61 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 4337 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 32549 | 59.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 29471 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-10-22 | 82 | 6 | 12 | Actual |
| 10690 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 1486 | 60.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 11765 | 20.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 6305 | 14.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-09-21 | 82 | 1 | 6 | Budget |
| 2471 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 11967 | 30.00 | 2023-09-21 | 82 | 6 | 6 | Budget |
| 32762 | 81.00 | 2025-05-23 | 82 | 6 | 5 | Actual |
| 7487 | 25.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-08-22 | 82 | 1 | 6 | Actual |
| 17869 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 7157 | 50.00 | 2023-05-24 | 82 | 6 | 5 | Budget |
| 27193 | 43.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2025-07-22 | 82 | 6 | 11 | Actual |
| 19750 | 33.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 10317 | 62.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2025-06-23 | 82 | 2 | 13 | Actual |
| 8456 | 40.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 20219 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2023-07-22 | 82 | 2 | 6 | Budget |
| 14768 | 35.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 32820 | 41.00 | 2025-05-23 | 82 | 1 | 6 | Actual |
| 16417 | 2.89 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 20626 | 106.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 21280 | 49.57 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-08-22 | 82 | 1 | 7 | Budget |
| 31723 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 27749 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2025-09-21 | 82 | 5 | 6 | Actual |
| 10268 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Budget |
| 23401 | 15.65 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 9991 | 57.14 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2025-07-22 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2025-06-23 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-09-21 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 25462 | 8.21 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 24970 | 6.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 27335 | 95.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Budget |
| 27868 | 22.30 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 22724 | 60.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 36326 | 26.00 | 2025-08-22 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 24053 | 19.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 10842 | 33.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 25295 | 54.11 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Budget |
| 9015 | 36.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-07-22 | 82 | 1 | 5 | Budget |
| 37244 | 91.00 | 2025-09-21 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 6632 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 7381 | 27.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-10-22 | 82 | 4 | 6 | Budget |
| 503 | 30.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 19190 | 55.63 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 16298 | 14.59 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 27245 | 14.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 5709 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 23141 | 73.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2025-06-23 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 4010 | 29.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2023-05-24 | 82 | 1 | 7 | Budget |
| 23941 | 5.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 27777 | 8.21 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 33886 | 77.00 | 2025-06-23 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-08-22 | 82 | 6 | 7 | Actual |
Generated 2025-12-22 03:45:34.638 UTC