[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 40 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19012 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 8217 | 50.00 | 2023-06-24 | 82 | 1 | 5 | Budget |
| 17811 | 48.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-09-21 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-08-22 | 82 | 4 | 11 | Actual |
| 32424 | 64.41 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 10131 | 35.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 23551 | 3.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 32634 | 141.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 172 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2023-07-22 | 82 | 6 | 6 | Budget |
| 25732 | 61.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 35824 | 24.06 | 2025-07-22 | 82 | 1 | 13 | Actual |
| 4443 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 15236 | 23.10 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 13629 | 47.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-10-22 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2025-08-22 | 82 | 3 | 11 | Actual |
| 9804 | 64.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 9574 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-10-22 | 82 | 6 | 3 | Budget |
| 28487 | 127.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-10-22 | 82 | 6 | 7 | Budget |
| 9074 | 25.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 39336 | 60.90 | 2025-10-22 | 82 | 6 | 13 | Actual |
| 14881 | 31.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 14641 | 60.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-10-22 | 82 | 6 | 4 | Budget |
| 35941 | 88.00 | 2025-08-22 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 18900 | 11.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 17599 | 68.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 27428 | 123.81 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 17303 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 12989 | 32.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 20365 | 7.14 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 22936 | 6.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 6910 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 20538 | 1.82 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 5507 | 46.54 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Budget |
| 1299 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 23856 | 47.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 38955 | 46.50 | 2025-10-22 | 82 | 1 | 11 | Actual |
| 7814 | 20.00 | 2023-05-24 | 82 | 6 | 8 | Budget |
| 2422 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 35385 | 134.42 | 2025-07-22 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-10-22 | 82 | 4 | 6 | Budget |
| 33971 | 11.00 | 2025-06-23 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-10-22 | 82 | 1 | 7 | Actual |
| 502 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2023-09-21 | 82 | 3 | 6 | Budget |
| 17190 | 52.60 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 6506 | 51.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 24885 | 42.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2023-06-24 | 82 | 1 | 8 | Budget |
| 15058 | 65.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 33852 | 72.00 | 2025-06-23 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 11248 | 40.00 | 2023-09-21 | 82 | 1 | 3 | Budget |
| 3589 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 3321 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 25462 | 8.21 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 12515 | 10.00 | 2023-10-22 | 82 | 7 | 3 | Budget |
| 37832 | 9.27 | 2025-09-21 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2023-10-22 | 82 | 1 | 5 | Budget |
| 16919 | 20.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 833 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-08-22 | 82 | 1 | 11 | Actual |
| 15443 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 3788 | 59.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 30888 | 60.17 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-08-22 | 82 | 1 | 3 | Budget |
| 25175 | 63.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 10736 | 30.00 | 2023-08-22 | 82 | 4 | 6 | Budget |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 31927 | 89.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 33582 | 67.92 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 13317 | 82.90 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-09-21 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Budget |
| 14522 | 85.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 38572 | 17.00 | 2025-10-22 | 82 | 2 | 6 | Actual |
| 30207 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 19424 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 37626 | 87.00 | 2025-09-21 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Budget |
| 12046 | 53.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 11907 | 20.00 | 2023-09-21 | 82 | 5 | 6 | Budget |
| 7704 | 64.72 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 5647 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 37244 | 91.00 | 2025-09-21 | 82 | 6 | 4 | Actual |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 28901 | 36.93 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 6258 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 7285 | 20.00 | 2023-05-24 | 82 | 2 | 6 | Budget |
| 14434 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 1485 | 68.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 23199 | 82.90 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2025-06-23 | 82 | 3 | 11 | Actual |
| 20453 | 14.59 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2023-07-22 | 82 | 7 | 3 | Budget |
| 16003 | 73.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Budget |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 32762 | 81.00 | 2025-05-23 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Budget |
| 27047 | 80.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 24970 | 6.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 2666 | 57.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-10-22 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 4770 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 23347 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 14017 | 56.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 27245 | 14.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 6163 | 15.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 16865 | 8.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 37946 | 34.80 | 2025-09-21 | 82 | 6 | 11 | Actual |
| 422 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 11764 | 10.00 | 2023-09-21 | 82 | 2 | 6 | Budget |
| 23141 | 73.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 4708 | 68.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-08-22 | 82 | 1 | 7 | Budget |
| 21572 | 5.01 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 18688 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 5379 | 40.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 7157 | 50.00 | 2023-05-24 | 82 | 6 | 5 | Budget |
| 15178 | 48.05 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 18100 | 45.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 11966 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 28430 | 32.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2025-07-22 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 11576 | 50.00 | 2023-09-21 | 82 | 1 | 5 | Budget |
| 5709 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 17950 | 16.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 8218 | 52.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-09-21 | 82 | 7 | 3 | Budget |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 33311 | 20.97 | 2025-05-23 | 82 | 4 | 11 | Actual |
| 22817 | 50.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 753 | 31.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-09-21 | 82 | 4 | 11 | Actual |
| 893 | 40.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 752 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 9724 | 25.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 15833 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 30767 | 102.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 23821 | 51.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 26533 | 2.89 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 34175 | 63.00 | 2025-06-23 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-09-21 | 82 | 2 | 12 | Actual |
| 6443 | 75.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 25819 | 77.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2023-05-24 | 82 | 1 | 6 | Budget |
| 5646 | 32.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 13364 | 41.99 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 30710 | 25.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 18478 | 3.95 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 24110 | 72.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2023-05-24 | 82 | 4 | 6 | Budget |
| 37422 | 11.00 | 2025-09-21 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 13426 | 30.00 | 2023-10-22 | 82 | 6 | 8 | Budget |
| 18008 | 24.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 28371 | 25.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 29258 | 110.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 35292 | 102.00 | 2025-07-22 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 10052 | 48.05 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 31062 | 27.36 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2025-07-22 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2025-10-22 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-10-22 | 82 | 5 | 11 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 15913 | 16.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2025-06-23 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2025-07-22 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 20873 | 52.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-09-21 | 82 | 6 | 7 | Budget |
| 4057 | 16.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 1547 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 2423 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 12187 | 50.00 | 2023-09-21 | 82 | 1 | 8 | Budget |
| 6693 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 20839 | 50.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 28522 | 71.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2023-05-24 | 82 | 6 | 4 | Budget |
| 1347 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 32133 | 24.16 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 2608 | 60.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 33345 | 32.67 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2025-05-23 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 14349 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 34352 | 62.46 | 2025-06-23 | 82 | 1 | 11 | Actual |
| 38066 | 64.59 | 2025-09-21 | 82 | 6 | 12 | Actual |
| 220 | 62.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-10-22 | 82 | 6 | 8 | Actual |
| 35733 | 16.72 | 2025-07-22 | 82 | 2 | 12 | Actual |
| 37535 | 34.00 | 2025-09-21 | 82 | 6 | 6 | Actual |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 8030 | 9.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 6694 | 43.51 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 13958 | 25.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 31723 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 7381 | 27.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2023-05-24 | 82 | 6 | 7 | Budget |
| 10842 | 33.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 17357 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 22250 | 43.51 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2025-06-23 | 82 | 2 | 13 | Actual |
| 2935 | 17.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 4990 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 38863 | 52.60 | 2025-10-22 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 28642 | 61.69 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2025-07-22 | 82 | 5 | 11 | Actual |
| 1957 | 54.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2025-07-22 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2023-10-22 | 82 | 1 | 6 | Budget |
| 25949 | 58.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 30056 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2023-10-22 | 82 | 6 | 6 | Budget |
| 3073 | 71.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2025-07-22 | 82 | 7 | 3 | Actual |
| 32047 | 73.81 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 16780 | 53.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 18873 | 21.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 20252 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 5134 | 18.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2023-07-22 | 82 | 6 | 4 | Budget |
| 30477 | 76.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 2470 | 82.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Budget |
| 16444 | 1.82 | 2024-01-22 | 82 | 2 | 12 | Actual |
| 17684 | 50.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2023-06-24 | 82 | 6 | 8 | Budget |
| 27868 | 22.30 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 7752 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 12562 | 66.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 19597 | 96.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 2607 | 57.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 12235 | 30.00 | 2023-09-21 | 82 | 2 | 8 | Budget |
| 38124 | 32.83 | 2025-09-21 | 82 | 1 | 13 | Actual |
| 550 | 13.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 14826 | 26.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-08-22 | 82 | 2 | 6 | Budget |
| 551 | 10.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 29936 | 30.55 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 9014 | 40.00 | 2023-07-22 | 82 | 1 | 3 | Budget |
| 21068 | 27.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
Generated 2025-12-21 16:32:20.981 UTC