[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 50 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12892 | 12.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2025-01-23 | 82 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-08-24 | 82 | 2 | 12 | Actual |
| 25233 | 105.63 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 34461 | 9.27 | 2025-06-25 | 82 | 5 | 11 | Actual |
| 35122 | 13.00 | 2025-07-24 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 4523 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 2995 | 37.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-09-23 | 82 | 2 | 12 | Actual |
| 33229 | 53.95 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 32133 | 24.16 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 22039 | 12.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2025-07-24 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-10-24 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 27138 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 14907 | 18.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2025-06-25 | 82 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-08-24 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-08-24 | 82 | 6 | 8 | Budget |
| 28901 | 36.93 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 27576 | 17.78 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 2935 | 17.00 | 2023-01-24 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 33971 | 11.00 | 2025-06-25 | 82 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-10-24 | 82 | 6 | 4 | Budget |
| 12186 | 70.78 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Budget |
| 20310 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 2471 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 33345 | 32.67 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 33523 | 38.09 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 5319 | 48.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-09-23 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2023-05-26 | 82 | 1 | 7 | Budget |
| 1407 | 44.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 31216 | 53.95 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-09-23 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 21125 | 56.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 10131 | 35.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 1675 | 10.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 21840 | 56.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 10641 | 13.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 11576 | 50.00 | 2023-09-23 | 82 | 1 | 5 | Budget |
| 19716 | 55.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 30677 | 17.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 19982 | 20.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-09-23 | 82 | 1 | 3 | Actual |
| 1347 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 32305 | 35.87 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 8031 | 10.00 | 2023-06-26 | 82 | 7 | 3 | Budget |
| 27810 | 61.40 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 551 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 23821 | 51.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 20746 | 69.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 29525 | 25.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 38983 | 20.97 | 2025-10-24 | 82 | 2 | 11 | Actual |
| 18873 | 21.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 23261 | 45.02 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 1878 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 18815 | 53.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-08-24 | 82 | 4 | 11 | Actual |
| 21038 | 16.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2024-06-25 | 82 | 1 | 11 | Actual |
| 6162 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 28105 | 141.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 31425 | 62.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 15291 | 10.33 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 12704 | 61.00 | 2023-10-24 | 82 | 1 | 5 | Actual |
| 29854 | 52.89 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 16359 | 13.53 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 8829 | 66.23 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 37859 | 33.74 | 2025-09-23 | 82 | 3 | 11 | Actual |
| 5506 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 25791 | 19.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 37422 | 11.00 | 2025-09-23 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 12235 | 30.00 | 2023-09-23 | 82 | 2 | 8 | Budget |
| 29173 | 62.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 14641 | 60.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 26660 | 5.01 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 34581 | 12.46 | 2025-06-25 | 82 | 2 | 12 | Actual |
| 11249 | 45.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2025-05-25 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Budget |
| 8358 | 40.00 | 2023-06-26 | 82 | 1 | 6 | Budget |
| 5038 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 32960 | 37.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 10377 | 50.00 | 2023-08-24 | 82 | 6 | 4 | Budget |
| 26208 | 92.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 18660 | 13.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 8936 | 29.87 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 16687 | 35.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 9014 | 40.00 | 2023-07-24 | 82 | 1 | 3 | Budget |
| 8279 | 40.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 8502 | 20.00 | 2023-06-26 | 82 | 4 | 6 | Budget |
| 15713 | 41.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 31390 | 115.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2023-05-26 | 82 | 5 | 6 | Budget |
| 8549 | 21.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 15443 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-08-24 | 82 | 6 | 12 | Actual |
| 13601 | 26.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-08-24 | 82 | 3 | 11 | Actual |
| 16780 | 53.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-08-24 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2025-06-25 | 82 | 6 | 13 | Actual |
| 7019 | 46.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 28700 | 53.95 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 7953 | 26.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Budget |
| 27691 | 36.93 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 13365 | 30.00 | 2023-10-24 | 82 | 2 | 8 | Budget |
| 22369 | 10.33 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 8455 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Budget |
| 36477 | 83.00 | 2025-08-24 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 9804 | 64.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-10-24 | 82 | 5 | 6 | Budget |
| 17924 | 36.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 29081 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 221 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 17507 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 4058 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 19688 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-10-24 | 82 | 1 | 13 | Actual |
| 7752 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 27245 | 14.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-09-23 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-09-23 | 82 | 1 | 13 | Actual |
| 26533 | 2.89 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 4337 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 28642 | 61.69 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 29351 | 84.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 15352 | 23.10 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 3400 | 38.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 10842 | 33.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 30356 | 26.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 26009 | 18.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 9200 | 72.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 32549 | 59.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 36187 | 59.00 | 2025-08-24 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 35037 | 56.00 | 2025-07-24 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-08-24 | 82 | 1 | 3 | Budget |
| 23199 | 82.90 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 9668 | 12.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-10-24 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-08-24 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 24202 | 88.96 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 26870 | 80.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-10-24 | 82 | 7 | 3 | Budget |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 24376 | 11.40 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 32606 | 34.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-07-24 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 1081 | 30.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 21572 | 5.01 | 2024-06-25 | 82 | 6 | 12 | Actual |
| 13845 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 13629 | 47.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-07-24 | 82 | 1 | 7 | Budget |
| 14853 | 10.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2025-05-25 | 82 | 4 | 11 | Actual |
| 11908 | 13.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 6505 | 40.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 11308 | 20.00 | 2023-09-23 | 82 | 6 | 3 | Budget |
| 7381 | 27.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 21218 | 113.20 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-10-24 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2025-07-24 | 82 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2025-10-24 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 26424 | 30.55 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 14349 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2023-09-23 | 82 | 6 | 6 | Budget |
| 20873 | 52.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-07-24 | 82 | 6 | 7 | Budget |
| 11435 | 74.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 26452 | 13.53 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 9339 | 50.00 | 2023-07-24 | 82 | 1 | 5 | Budget |
| 30860 | 170.78 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2025-06-25 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2025-07-24 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-09-23 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 9991 | 57.14 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 13758 | 33.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 36442 | 118.00 | 2025-08-24 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 20958 | 8.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 29970 | 33.74 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2023-07-24 | 82 | 6 | 5 | Budget |
| 12234 | 28.35 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-10-24 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 34881 | 27.00 | 2025-07-24 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-08-24 | 82 | 1 | 11 | Actual |
| 3964 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 1770 | 28.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 23914 | 32.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 14112 | 98.05 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 32727 | 84.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 2285 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 14234 | 19.91 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 31301 | 45.11 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 5087 | 34.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 14675 | 33.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 1818 | 20.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 5241 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 6212 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 30028 | 34.80 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 29734 | 137.45 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 20338 | 7.14 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 22990 | 17.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 4660 | 12.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 12988 | 30.00 | 2023-10-24 | 82 | 4 | 6 | Budget |
| 8078 | 70.00 | 2023-06-26 | 82 | 1 | 4 | Budget |
| 11387 | 6.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 17190 | 52.60 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-08-24 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-08-24 | 82 | 2 | 11 | Actual |
| 36300 | 41.00 | 2025-08-24 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 34083 | 26.00 | 2025-06-25 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 7814 | 20.00 | 2023-05-26 | 82 | 6 | 8 | Budget |
| 13958 | 25.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2023-06-26 | 82 | 1 | 8 | Budget |
| 9724 | 25.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-09-23 | 82 | 1 | 6 | Budget |
| 9397 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2025-06-25 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 5181 | 10.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 28929 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 23551 | 3.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 18219 | 60.17 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 18603 | 58.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-09-23 | 82 | 6 | 5 | Budget |
| 12045 | 50.00 | 2023-09-23 | 82 | 1 | 7 | Budget |
| 11309 | 26.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2025-07-24 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-10-24 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-09-23 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 31777 | 22.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 18900 | 11.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-07-24 | 82 | 6 | 8 | Actual |
| 31893 | 106.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 8280 | 50.00 | 2023-06-26 | 82 | 6 | 5 | Budget |
| 20098 | 74.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 32 | 35.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 172 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-09-23 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 3650 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
Generated 2025-12-23 06:57:34.072 UTC