[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 4 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8406 | 20.00 | 2023-06-23 | 82 | 2 | 6 | Budget |
| 16475 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 3322 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-10-21 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2025-06-22 | 82 | 5 | 11 | Actual |
| 19956 | 32.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Budget |
| 28608 | 64.72 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 16003 | 73.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 5506 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 17976 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 20626 | 106.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 26479 | 14.59 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 32013 | 73.81 | 2025-04-21 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2025-07-21 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 14017 | 56.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 9991 | 57.14 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Budget |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 17656 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 35150 | 38.00 | 2025-07-21 | 82 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 9340 | 46.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-09-19 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 1957 | 54.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 2666 | 57.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-09-20 | 82 | 6 | 12 | Actual |
| 28487 | 127.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 173 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 23319 | 18.84 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 8876 | 38.96 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-07-21 | 82 | 1 | 11 | Actual |
| 1221 | 29.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 6693 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 10514 | 42.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 36094 | 81.00 | 2025-08-21 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-08-21 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 32762 | 81.00 | 2025-05-22 | 82 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 9476 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Budget |
| 9804 | 64.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 30570 | 36.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-08-21 | 82 | 1 | 11 | Actual |
| 34083 | 26.00 | 2025-06-22 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 3963 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 1878 | 30.00 | 2022-12-21 | 82 | 6 | 6 | Budget |
| 33971 | 11.00 | 2025-06-22 | 82 | 2 | 6 | Actual |
| 13663 | 44.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 28843 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2023-07-21 | 82 | 6 | 5 | Budget |
| 14613 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 6585 | 76.84 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 25175 | 63.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 92 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 22817 | 50.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 19104 | 74.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 36737 | 24.16 | 2025-08-21 | 82 | 4 | 11 | Actual |
| 9942 | 50.00 | 2023-07-21 | 82 | 1 | 8 | Budget |
| 23995 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 33639 | 98.00 | 2025-06-22 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-10-21 | 82 | 2 | 12 | Actual |
| 1627 | 30.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 34407 | 30.55 | 2025-06-22 | 82 | 3 | 11 | Actual |
| 11387 | 6.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 24349 | 8.21 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 14768 | 35.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 2017 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 10190 | 20.00 | 2023-08-21 | 82 | 6 | 3 | Budget |
| 22936 | 6.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 7486 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 6694 | 43.51 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-10-21 | 82 | 3 | 11 | Actual |
| 2284 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 36385 | 29.00 | 2025-08-21 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 1299 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 2206 | 46.54 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 9260 | 50.00 | 2023-07-21 | 82 | 6 | 4 | Budget |
| 21663 | 66.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 17357 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 5181 | 10.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 23141 | 73.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 29762 | 61.69 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Budget |
| 13873 | 24.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 34294 | 63.20 | 2025-06-22 | 82 | 6 | 8 | Actual |
| 8280 | 50.00 | 2023-06-23 | 82 | 6 | 5 | Budget |
| 18100 | 45.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 6632 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 18420 | 14.59 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 11966 | 27.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 22164 | 64.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 31301 | 45.11 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 16417 | 2.89 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 17190 | 52.60 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 32305 | 35.87 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 34261 | 81.39 | 2025-06-22 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2023-07-21 | 82 | 6 | 6 | Budget |
| 422 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 30148 | 20.55 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 12234 | 28.35 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 19337 | 7.14 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 31893 | 106.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 34944 | 83.00 | 2025-07-21 | 82 | 6 | 4 | Actual |
| 16124 | 45.02 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2024-01-21 | 82 | 2 | 12 | Actual |
| 11765 | 20.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 38452 | 72.00 | 2025-10-21 | 82 | 1 | 5 | Actual |
| 7704 | 64.72 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-09-20 | 82 | 1 | 11 | Actual |
| 16038 | 66.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-09-20 | 82 | 6 | 8 | Budget |
| 6443 | 75.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 9075 | 30.00 | 2023-07-21 | 82 | 6 | 3 | Budget |
| 2471 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 21366 | 10.33 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-10-21 | 82 | 4 | 11 | Actual |
| 12942 | 36.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 6036 | 47.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 36060 | 137.00 | 2025-08-21 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-09-20 | 82 | 1 | 7 | Actual |
| 4709 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 11248 | 40.00 | 2023-09-20 | 82 | 1 | 3 | Budget |
| 4661 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 16532 | 102.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 19012 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2025-06-22 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 31062 | 27.36 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 18359 | 11.40 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-09-20 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 1879 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 22341 | 24.16 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 4583 | 21.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-10-21 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 20538 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 38545 | 30.00 | 2025-10-21 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 2145 | 20.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 2607 | 57.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 3074 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 29230 | 27.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2025-07-21 | 82 | 2 | 12 | Actual |
| 281 | 47.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 16745 | 53.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 13925 | 15.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 37886 | 34.80 | 2025-09-20 | 82 | 4 | 11 | Actual |
| 12625 | 52.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-10-21 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2023-05-23 | 82 | 1 | 7 | Budget |
| 26424 | 30.55 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 7427 | 10.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 26364 | 64.72 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 23428 | 5.01 | 2024-08-20 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 8139 | 50.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 15264 | 3.95 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 4708 | 68.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 29676 | 78.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2025-07-21 | 82 | 6 | 13 | Actual |
| 34553 | 31.61 | 2025-06-22 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2025-09-20 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 12765 | 50.00 | 2023-10-21 | 82 | 6 | 5 | Budget |
| 17276 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 172 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 13958 | 25.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 35176 | 22.00 | 2025-07-21 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 18900 | 11.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2025-06-22 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-09-20 | 82 | 2 | 11 | Actual |
| 25024 | 19.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-09-20 | 82 | 6 | 5 | Budget |
| 14349 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 16865 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 4582 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 3729 | 48.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 26955 | 106.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-09-20 | 82 | 6 | 7 | Budget |
| 15748 | 47.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2023-06-23 | 82 | 5 | 6 | Budget |
| 9863 | 50.00 | 2023-07-21 | 82 | 6 | 7 | Budget |
| 22072 | 25.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2025-07-21 | 82 | 1 | 7 | Actual |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-06-23 | 82 | 1 | 8 | Budget |
| 3073 | 71.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-09-20 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 13542 | 71.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 6832 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2023-08-21 | 82 | 1 | 5 | Budget |
| 30922 | 90.48 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 12989 | 32.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 34789 | 107.00 | 2025-07-21 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 24053 | 19.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 22759 | 34.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2025-05-22 | 82 | 1 | 13 | Actual |
| 26927 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 22369 | 10.33 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 4011 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 6773 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 14966 | 22.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 29444 | 32.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 28755 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 36352 | 20.00 | 2025-08-21 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 11435 | 74.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 19982 | 20.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-09-20 | 82 | 2 | 12 | Actual |
| 33886 | 77.00 | 2025-06-22 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2023-07-21 | 82 | 1 | 4 | Budget |
| 24321 | 17.78 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 36326 | 26.00 | 2025-08-21 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 37684 | 129.87 | 2025-09-20 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 1771 | 30.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 30299 | 69.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 38685 | 34.00 | 2025-10-21 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-08-21 | 82 | 1 | 8 | Budget |
| 32875 | 37.00 | 2025-05-22 | 82 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-08-21 | 82 | 4 | 6 | Budget |
| 21481 | 15.65 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 19282 | 24.16 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 6958 | 63.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 23969 | 33.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2025-06-22 | 82 | 6 | 11 | Actual |
| 27219 | 30.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 5459 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 33465 | 48.63 | 2025-05-22 | 82 | 6 | 12 | Actual |
| 7018 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
| 7626 | 54.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 29173 | 62.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-10-21 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-08-21 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Budget |
| 27749 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 8279 | 40.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 9477 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-10-21 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-10-21 | 82 | 6 | 8 | Budget |
| 28139 | 69.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 26303 | 155.63 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-10-21 | 82 | 6 | 12 | Actual |
| 34732 | 39.85 | 2025-06-22 | 82 | 6 | 13 | Actual |
| 17950 | 16.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 19310 | 5.01 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-09-20 | 82 | 2 | 8 | Budget |
| 35647 | 32.67 | 2025-07-21 | 82 | 6 | 11 | Actual |
| 35385 | 134.42 | 2025-07-21 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 25949 | 58.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2025-07-21 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 17303 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 5380 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
Generated 2025-12-20 23:13:53.280 UTC