[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 76 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25697 | 84.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 9201 | 70.00 | 2023-07-21 | 82 | 1 | 4 | Budget |
| 2935 | 17.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 14768 | 35.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
| 11060 | 84.42 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 38452 | 72.00 | 2025-10-21 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 31425 | 62.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 2423 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 4011 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 34380 | 12.46 | 2025-06-22 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 5241 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 26208 | 92.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 5973 | 59.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 22514 | 1.82 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 16945 | 13.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-07-21 | 82 | 1 | 13 | Actual |
| 10689 | 40.00 | 2023-08-21 | 82 | 3 | 6 | Budget |
| 26331 | 66.23 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-10-21 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 29762 | 61.69 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 28901 | 36.93 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 13426 | 30.00 | 2023-10-21 | 82 | 6 | 8 | Budget |
| 29081 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 30677 | 17.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 22341 | 24.16 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2025-05-22 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 26870 | 80.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2025-07-21 | 82 | 3 | 6 | Actual |
| 26989 | 68.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-07-21 | 82 | 6 | 7 | Budget |
| 14262 | 5.01 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 28317 | 10.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 15946 | 22.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 14234 | 19.91 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-08-21 | 82 | 3 | 11 | Actual |
| 13176 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Budget |
| 15410 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 26364 | 64.72 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 25914 | 67.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-10-21 | 82 | 1 | 12 | Actual |
| 35002 | 95.00 | 2025-07-21 | 82 | 1 | 5 | Actual |
| 6506 | 51.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 33137 | 60.17 | 2025-05-22 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2025-07-21 | 82 | 2 | 11 | Actual |
| 4582 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 30512 | 68.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2025-06-22 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 27603 | 37.99 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 8876 | 38.96 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 29293 | 63.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 17035 | 68.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-08-21 | 82 | 2 | 6 | Budget |
| 281 | 47.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2025-06-22 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2025-05-22 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-08-21 | 82 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-08-21 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2025-05-22 | 82 | 6 | 12 | Actual |
| 1221 | 29.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 502 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 31893 | 106.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 893 | 40.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 31216 | 53.95 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 29676 | 78.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 33 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 2792 | 8.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 5895 | 38.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 30384 | 112.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-09-20 | 82 | 6 | 3 | Actual |
| 36245 | 43.00 | 2025-08-21 | 82 | 1 | 6 | Actual |
| 31390 | 115.00 | 2025-04-21 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 11170 | 43.51 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-07-21 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 24943 | 22.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 3866 | 37.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2025-05-22 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 31062 | 27.36 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2025-10-21 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 7098 | 43.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-08-21 | 82 | 4 | 6 | Budget |
| 25140 | 87.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 2936 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 551 | 10.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 17248 | 20.97 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 9620 | 21.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 9573 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Budget |
| 18954 | 15.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 37684 | 129.87 | 2025-09-20 | 82 | 1 | 8 | Actual |
| 32424 | 64.41 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 34434 | 27.36 | 2025-06-22 | 82 | 4 | 11 | Actual |
| 2017 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 23199 | 82.90 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-07-21 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-09-20 | 82 | 6 | 8 | Actual |
| 38331 | 18.00 | 2025-10-21 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-06-22 | 82 | 7 | 3 | Actual |
| 2144 | 43.51 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 10514 | 42.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 16444 | 1.82 | 2024-01-21 | 82 | 2 | 12 | Actual |
| 8550 | 10.00 | 2023-06-23 | 82 | 5 | 6 | Budget |
| 37804 | 40.12 | 2025-09-20 | 82 | 1 | 11 | Actual |
| 1957 | 54.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-09-20 | 82 | 1 | 13 | Actual |
| 25495 | 19.91 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 10922 | 50.00 | 2023-08-21 | 82 | 1 | 7 | Budget |
| 2529 | 42.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 16687 | 35.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-10-21 | 82 | 6 | 12 | Actual |
| 27630 | 28.42 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 35614 | 6.08 | 2025-07-21 | 82 | 5 | 11 | Actual |
| 6633 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 20626 | 106.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 12234 | 28.35 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 13237 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 15535 | 56.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 24321 | 17.78 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 5087 | 34.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 30090 | 49.70 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 20453 | 14.59 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 24850 | 41.00 | 2024-10-20 | 82 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-09-20 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 12295 | 37.45 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 2608 | 60.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 12375 | 40.00 | 2023-10-21 | 82 | 1 | 3 | Budget |
| 36326 | 26.00 | 2025-08-21 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 29936 | 30.55 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 9477 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2025-05-22 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 3540 | 11.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-10-21 | 82 | 2 | 6 | Actual |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 34051 | 18.00 | 2025-06-22 | 82 | 5 | 6 | Actual |
| 21987 | 35.00 | 2024-07-20 | 82 | 3 | 6 | Actual |
| 36187 | 59.00 | 2025-08-21 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 26660 | 5.01 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 4010 | 29.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 8828 | 50.00 | 2023-06-23 | 82 | 1 | 8 | Budget |
| 26927 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Budget |
| 17276 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 18065 | 76.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 13925 | 15.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 14826 | 26.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 35235 | 29.00 | 2025-07-21 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-08-21 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-10-21 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-09-20 | 82 | 1 | 5 | Budget |
| 39336 | 60.90 | 2025-10-21 | 82 | 6 | 13 | Actual |
| 33886 | 77.00 | 2025-06-22 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2023-06-23 | 82 | 6 | 4 | Budget |
| 16745 | 53.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-10-21 | 82 | 3 | 6 | Budget |
| 30028 | 34.80 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 9074 | 25.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 7097 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Budget |
| 32047 | 73.81 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 30299 | 69.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 20191 | 95.02 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 6035 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 28580 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 11387 | 6.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 3463 | 23.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 10737 | 33.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2023-07-21 | 82 | 6 | 4 | Budget |
| 35705 | 39.06 | 2025-07-21 | 82 | 1 | 12 | Actual |
| 13175 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 31723 | 11.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-08-21 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-08-21 | 82 | 2 | 8 | Budget |
| 13035 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Budget |
| 18980 | 12.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 17357 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 9990 | 30.00 | 2023-07-21 | 82 | 2 | 8 | Budget |
| 12107 | 50.00 | 2023-09-20 | 82 | 6 | 7 | Budget |
| 2344 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 26303 | 155.63 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 34294 | 63.20 | 2025-06-22 | 82 | 6 | 8 | Actual |
| 9804 | 64.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 9075 | 30.00 | 2023-07-21 | 82 | 6 | 3 | Budget |
| 11108 | 41.99 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 6258 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 12296 | 30.00 | 2023-09-20 | 82 | 6 | 8 | Budget |
| 21572 | 5.01 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 4384 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 32634 | 141.00 | 2025-05-22 | 82 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 30802 | 79.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 4771 | 51.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 19424 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 30597 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 600 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 36032 | 20.00 | 2025-08-21 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-09-20 | 82 | 6 | 13 | Actual |
| 33944 | 38.00 | 2025-06-22 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 5380 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 22964 | 29.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 974 | 78.36 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 21663 | 66.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 28843 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 25819 | 77.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 23551 | 3.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 37244 | 91.00 | 2025-09-20 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-07-21 | 82 | 2 | 13 | Actual |
| 6833 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 26036 | 6.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-08-21 | 82 | 6 | 8 | Actual |
| 422 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 15500 | 117.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 4119 | 39.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 3321 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 15236 | 23.10 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 7237 | 40.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 19482 | 1.82 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 7157 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 31035 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 6212 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 31301 | 45.11 | 2025-03-22 | 82 | 2 | 13 | Actual |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 31008 | 11.40 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 27895 | 67.92 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 35037 | 56.00 | 2025-07-21 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 11717 | 30.00 | 2023-09-20 | 82 | 1 | 6 | Budget |
| 3867 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 28345 | 47.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 8280 | 50.00 | 2023-06-23 | 82 | 6 | 5 | Budget |
| 8359 | 44.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 13096 | 30.00 | 2023-10-21 | 82 | 6 | 6 | Budget |
| 1879 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 17869 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 38983 | 20.97 | 2025-10-21 | 82 | 2 | 11 | Actual |
| 34673 | 45.11 | 2025-06-22 | 82 | 1 | 13 | Actual |
| 14465 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2023-06-23 | 82 | 6 | 3 | Budget |
| 12108 | 39.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 31154 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2023-07-21 | 82 | 2 | 6 | Budget |
| 18386 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 2018 | 43.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-08-21 | 82 | 6 | 12 | Actual |
| 39010 | 20.97 | 2025-10-21 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 18900 | 11.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
Generated 2025-12-20 23:20:08.832 UTC