[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 68 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22341 | 24.16 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 36796 | 28.42 | 2025-08-23 | 82 | 6 | 11 | Actual |
| 22222 | 84.42 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 16865 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 20839 | 50.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 8609 | 30.00 | 2023-06-25 | 82 | 6 | 6 | Budget |
| 6443 | 75.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 19808 | 47.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 35941 | 88.00 | 2025-08-23 | 82 | 1 | 3 | Actual |
| 15443 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 37000 | 52.13 | 2025-08-23 | 82 | 2 | 13 | Actual |
| 6506 | 51.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 35327 | 84.00 | 2025-07-23 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-07-23 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 9991 | 57.14 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2025-05-24 | 82 | 2 | 13 | Actual |
| 13425 | 55.63 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 2422 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 2529 | 42.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-08-23 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Budget |
| 2205 | 30.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 29762 | 61.69 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 12892 | 12.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 22639 | 58.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 4337 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 5320 | 60.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 30888 | 60.17 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 1674 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2025-06-24 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-08-23 | 82 | 1 | 11 | Actual |
| 14349 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Budget |
| 10922 | 50.00 | 2023-08-23 | 82 | 1 | 7 | Budget |
| 28929 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 28782 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-10-23 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 26479 | 14.59 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 39184 | 16.72 | 2025-10-23 | 82 | 2 | 12 | Actual |
| 2018 | 43.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-09-22 | 82 | 6 | 7 | Budget |
| 19540 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 5459 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 28197 | 76.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2023-06-25 | 82 | 2 | 6 | Budget |
| 29138 | 113.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 30980 | 43.31 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 8358 | 40.00 | 2023-06-25 | 82 | 1 | 6 | Budget |
| 26243 | 71.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-07-23 | 82 | 2 | 6 | Budget |
| 9573 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Budget |
| 32606 | 34.00 | 2025-05-24 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-10-23 | 82 | 6 | 4 | Actual |
| 32820 | 41.00 | 2025-05-24 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2025-05-24 | 82 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-08-23 | 82 | 6 | 13 | Actual |
| 10317 | 62.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 27335 | 95.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 27777 | 8.21 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 18359 | 11.40 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 6444 | 60.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 22369 | 10.33 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 33465 | 48.63 | 2025-05-24 | 82 | 6 | 12 | Actual |
| 4384 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 22129 | 63.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 17330 | 16.72 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 36272 | 11.00 | 2025-08-23 | 82 | 2 | 6 | Actual |
| 32305 | 35.87 | 2025-04-23 | 82 | 1 | 12 | Actual |
| 32047 | 73.81 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 26626 | 5.01 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 8456 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 7952 | 30.00 | 2023-06-25 | 82 | 6 | 3 | Budget |
| 10843 | 30.00 | 2023-08-23 | 82 | 6 | 6 | Budget |
| 39336 | 60.90 | 2025-10-23 | 82 | 6 | 13 | Actual |
| 25580 | 1.82 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 6115 | 31.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 25732 | 61.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2025-06-24 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 1163 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 3074 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 28843 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2025-07-23 | 82 | 5 | 11 | Actual |
| 28809 | 7.14 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 18980 | 12.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2025-06-24 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 10640 | 10.00 | 2023-08-23 | 82 | 2 | 6 | Budget |
| 17896 | 9.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 21218 | 113.20 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 25495 | 19.91 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 35292 | 102.00 | 2025-07-23 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 14768 | 35.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 3401 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 12988 | 30.00 | 2023-10-23 | 82 | 4 | 6 | Budget |
| 2792 | 8.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 35122 | 13.00 | 2025-07-23 | 82 | 2 | 6 | Actual |
| 4198 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 22423 | 15.65 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 32960 | 37.00 | 2025-05-24 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-07-23 | 82 | 6 | 6 | Budget |
| 551 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 34789 | 107.00 | 2025-07-23 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 13237 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 22990 | 17.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 35150 | 38.00 | 2025-07-23 | 82 | 3 | 6 | Actual |
| 17976 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2023-06-25 | 82 | 2 | 8 | Budget |
| 27810 | 61.40 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 6114 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 25791 | 19.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-10-23 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 974 | 78.36 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-10-23 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 2936 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 36477 | 83.00 | 2025-08-23 | 82 | 6 | 7 | Actual |
| 221 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 4010 | 29.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 31062 | 27.36 | 2025-03-24 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 30056 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 37946 | 34.80 | 2025-09-22 | 82 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 5568 | 40.48 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Budget |
| 14465 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 11308 | 20.00 | 2023-09-22 | 82 | 6 | 3 | Budget |
| 26870 | 80.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 18065 | 76.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2025-05-24 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-09-22 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 2017 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 173 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 13542 | 71.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 12235 | 30.00 | 2023-09-22 | 82 | 2 | 8 | Budget |
| 14933 | 15.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 38359 | 129.00 | 2025-10-23 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 17248 | 20.97 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 23401 | 15.65 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 1627 | 30.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 3263 | 20.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 7487 | 25.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-07-23 | 82 | 7 | 3 | Budget |
| 2995 | 37.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-09-22 | 82 | 5 | 6 | Budget |
| 16893 | 30.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 24638 | 106.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-10-23 | 82 | 1 | 8 | Budget |
| 3322 | 45.02 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 31301 | 45.11 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 13601 | 26.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 30802 | 79.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 38955 | 46.50 | 2025-10-23 | 82 | 1 | 11 | Actual |
| 7892 | 40.00 | 2023-06-25 | 82 | 1 | 3 | Budget |
| 30512 | 68.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 8078 | 70.00 | 2023-06-25 | 82 | 1 | 4 | Budget |
| 35505 | 43.31 | 2025-07-23 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 7428 | 11.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 15592 | 17.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 17276 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 26116 | 13.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 28371 | 25.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2025-07-23 | 82 | 2 | 11 | Actual |
| 7237 | 40.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 17950 | 16.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-09-22 | 82 | 6 | 6 | Budget |
| 20392 | 14.59 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 38182 | 76.69 | 2025-09-22 | 82 | 6 | 13 | Actual |
| 31836 | 29.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-09-22 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 18158 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-07-23 | 82 | 6 | 8 | Actual |
| 30477 | 76.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 12046 | 53.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 17476 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 12942 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 19750 | 33.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 29444 | 32.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 16359 | 13.53 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 2744 | 31.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 2423 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 21393 | 16.72 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 12893 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Budget |
| 19190 | 55.63 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 22514 | 1.82 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 33311 | 20.97 | 2025-05-24 | 82 | 4 | 11 | Actual |
| 27657 | 13.53 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 29796 | 75.32 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-09-22 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 4709 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 17684 | 50.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2025-07-23 | 82 | 2 | 13 | Actual |
| 3589 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 893 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 26331 | 66.23 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 33109 | 122.30 | 2025-05-24 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 752 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 3963 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 3964 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 12436 | 22.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 4444 | 45.02 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-10-23 | 82 | 6 | 3 | Budget |
| 22456 | 25.23 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 33582 | 67.92 | 2025-05-24 | 82 | 6 | 13 | Actual |
| 25949 | 58.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 25854 | 53.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2025-05-24 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 23856 | 47.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 33759 | 108.00 | 2025-06-24 | 82 | 1 | 4 | Actual |
| 6772 | 45.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 281 | 47.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-08-23 | 82 | 3 | 6 | Budget |
| 30090 | 49.70 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 24673 | 64.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 3730 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 7626 | 54.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-09-22 | 82 | 1 | 13 | Actual |
| 30597 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-10-23 | 82 | 1 | 4 | Budget |
| 11386 | 10.00 | 2023-09-22 | 82 | 7 | 3 | Budget |
| 25024 | 19.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 18954 | 15.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-08-23 | 82 | 6 | 8 | Budget |
| 1547 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 29351 | 84.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-10-23 | 82 | 1 | 5 | Budget |
| 30028 | 34.80 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 693 | 16.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 20098 | 74.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 8829 | 66.23 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 6959 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 3588 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 502 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 12296 | 30.00 | 2023-09-22 | 82 | 6 | 8 | Budget |
| 38652 | 21.00 | 2025-10-23 | 82 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2025-05-24 | 82 | 3 | 11 | Actual |
| 15410 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 9621 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Budget |
| 10593 | 30.00 | 2023-08-23 | 82 | 1 | 6 | Budget |
| 10592 | 34.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 646 | 24.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 8750 | 50.00 | 2023-06-25 | 82 | 6 | 7 | Budget |
| 34261 | 81.39 | 2025-06-24 | 82 | 2 | 8 | Actual |
| 6036 | 47.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 27630 | 28.42 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-08-23 | 82 | 6 | 5 | Actual |
| 26424 | 30.55 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 23821 | 51.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-08-23 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 3462 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
Generated 2025-12-22 05:26:12.156 UTC