[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 66 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26567 | 15.65 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 35150 | 38.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 35975 | 67.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 8502 | 20.00 | 2023-07-07 | 82 | 4 | 6 | Budget |
| 10514 | 42.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2023-07-07 | 82 | 1 | 8 | Budget |
| 38652 | 21.00 | 2025-11-04 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 34553 | 31.61 | 2025-07-06 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 6211 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 18386 | 3.95 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 12844 | 31.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2025-08-04 | 82 | 2 | 11 | Actual |
| 36272 | 11.00 | 2025-09-04 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-10-04 | 82 | 1 | 11 | Actual |
| 2285 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 6959 | 70.00 | 2023-06-06 | 82 | 1 | 4 | Budget |
| 16359 | 13.53 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 9668 | 12.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 8030 | 9.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 32875 | 37.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 38151 | 41.60 | 2025-10-04 | 82 | 2 | 13 | Actual |
| 35037 | 56.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-08-04 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-09-04 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 35824 | 24.06 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 25697 | 84.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 11765 | 20.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 5835 | 70.00 | 2023-05-06 | 82 | 1 | 4 | Budget |
| 25024 | 19.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 1879 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 2792 | 8.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 28728 | 14.59 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 36152 | 89.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 26506 | 13.53 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 3462 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 37712 | 87.45 | 2025-10-04 | 82 | 2 | 8 | Actual |
| 12625 | 52.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 2888 | 29.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 4850 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 5506 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 19716 | 55.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 4258 | 48.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 33852 | 72.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 14966 | 22.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 28345 | 47.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 33109 | 122.30 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 2344 | 30.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 35176 | 22.00 | 2025-08-04 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 30419 | 89.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 38983 | 20.97 | 2025-11-04 | 82 | 2 | 11 | Actual |
| 2529 | 42.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 38777 | 73.00 | 2025-11-04 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-10-04 | 82 | 1 | 3 | Budget |
| 14522 | 85.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 28929 | 7.14 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 4257 | 40.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 9620 | 21.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 21782 | 29.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 34732 | 39.85 | 2025-07-06 | 82 | 6 | 13 | Actual |
| 3867 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 38239 | 107.00 | 2025-11-04 | 82 | 1 | 3 | Actual |
| 32606 | 34.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 6305 | 14.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 18722 | 39.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 21038 | 16.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2025-07-06 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 28397 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 17811 | 48.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 14052 | 68.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-07-07 | 82 | 7 | 3 | Budget |
| 11060 | 84.42 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 20392 | 14.59 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 15535 | 56.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-11-04 | 82 | 1 | 3 | Budget |
| 32013 | 73.81 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-11-04 | 82 | 5 | 11 | Actual |
| 26064 | 29.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 32305 | 35.87 | 2025-05-05 | 82 | 1 | 12 | Actual |
| 5973 | 59.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 646 | 24.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 35733 | 16.72 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 12045 | 50.00 | 2023-10-04 | 82 | 1 | 7 | Budget |
| 15806 | 29.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 21068 | 27.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 3321 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 5319 | 48.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 11387 | 6.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Budget |
| 37859 | 33.74 | 2025-10-04 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-09-04 | 82 | 6 | 6 | Budget |
| 32339 | 48.63 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 12187 | 50.00 | 2023-10-04 | 82 | 1 | 8 | Budget |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 9725 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 13723 | 58.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 28430 | 32.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-11-04 | 82 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2023-10-04 | 82 | 3 | 6 | Budget |
| 39010 | 20.97 | 2025-11-04 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-10-04 | 82 | 6 | 6 | Budget |
| 9074 | 25.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 21840 | 56.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Budget |
| 3915 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 11860 | 25.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 20958 | 8.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 893 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 7892 | 40.00 | 2023-07-07 | 82 | 1 | 3 | Budget |
| 32960 | 37.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 38487 | 84.00 | 2025-11-04 | 82 | 6 | 5 | Actual |
| 38626 | 22.00 | 2025-11-04 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-10-04 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 28843 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 18815 | 53.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 9075 | 30.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 21280 | 49.57 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 24638 | 106.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-09-04 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 29641 | 109.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 28077 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Budget |
| 21125 | 56.00 | 2024-07-06 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-10-04 | 82 | 2 | 12 | Actual |
| 27630 | 28.42 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 21447 | 3.95 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 32514 | 98.00 | 2025-06-05 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2023-06-06 | 82 | 6 | 7 | Budget |
| 12437 | 20.00 | 2023-11-04 | 82 | 6 | 3 | Budget |
| 24730 | 12.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 17684 | 50.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-10-04 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 21366 | 10.33 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 15913 | 16.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-10-04 | 82 | 1 | 13 | Actual |
| 8503 | 22.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 11496 | 48.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-11-04 | 82 | 1 | 6 | Budget |
| 39098 | 43.31 | 2025-11-04 | 82 | 6 | 11 | Actual |
| 37626 | 87.00 | 2025-10-04 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 29525 | 25.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 18420 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 15318 | 14.59 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 12989 | 32.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-10-04 | 82 | 1 | 6 | Budget |
| 503 | 30.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 14907 | 18.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2025-04-05 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2025-07-06 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 4582 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 23401 | 15.65 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 10784 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 20986 | 33.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 7705 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 15946 | 22.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-09-04 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-09-04 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 17869 | 32.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2023-07-07 | 82 | 6 | 8 | Budget |
| 29584 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2025-11-04 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 32669 | 85.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 17718 | 39.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-10-04 | 82 | 1 | 12 | Actual |
| 221 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 13317 | 82.90 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 36477 | 83.00 | 2025-09-04 | 82 | 6 | 7 | Actual |
| 1163 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 23763 | 47.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2025-08-04 | 82 | 2 | 13 | Actual |
| 22696 | 25.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 9015 | 36.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 1082 | 37.45 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-11-04 | 82 | 5 | 6 | Budget |
| 32160 | 27.36 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 22547 | 5.01 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 7157 | 50.00 | 2023-06-06 | 82 | 6 | 5 | Budget |
| 21663 | 66.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2025-06-05 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 32105 | 49.70 | 2025-05-05 | 82 | 1 | 11 | Actual |
| 12893 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Budget |
| 15264 | 3.95 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 32847 | 10.00 | 2025-06-05 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 9667 | 10.00 | 2023-08-04 | 82 | 5 | 6 | Budget |
| 13758 | 33.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2025-04-05 | 82 | 1 | 12 | Actual |
| 421 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 10191 | 25.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-11-04 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 1770 | 28.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 13899 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 23428 | 5.01 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 17276 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 26452 | 13.53 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 9803 | 60.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 33257 | 20.97 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 31301 | 45.11 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 9339 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 16325 | 5.01 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 280 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 17476 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 33971 | 11.00 | 2025-07-06 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2025-05-05 | 82 | 5 | 11 | Actual |
| 12295 | 37.45 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 18568 | 120.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2024-07-06 | 82 | 6 | 12 | Actual |
| 12563 | 70.00 | 2023-11-04 | 82 | 1 | 4 | Budget |
| 16838 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 17156 | 37.45 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-11-04 | 82 | 1 | 7 | Budget |
| 33550 | 43.36 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 11061 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 14881 | 31.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
Generated 2026-01-04 02:08:26.928 UTC