[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 91 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34140 | 111.00 | 2025-06-25 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 16567 | 60.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 18722 | 39.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 1957 | 54.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2023-06-26 | 82 | 4 | 6 | Budget |
| 30710 | 25.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 14140 | 38.96 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 2529 | 42.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2025-07-24 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 11061 | 50.00 | 2023-08-24 | 82 | 1 | 8 | Budget |
| 2745 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 893 | 40.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 24792 | 29.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 12186 | 70.78 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-08-24 | 82 | 6 | 5 | Budget |
| 35095 | 29.00 | 2025-07-24 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-09-23 | 82 | 1 | 4 | Budget |
| 11109 | 30.00 | 2023-08-24 | 82 | 2 | 8 | Budget |
| 22936 | 6.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 16652 | 70.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-09-23 | 82 | 1 | 13 | Actual |
| 6211 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 39336 | 60.90 | 2025-10-24 | 82 | 6 | 13 | Actual |
| 15236 | 23.10 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 28700 | 53.95 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 10783 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 12046 | 53.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 25553 | 2.89 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2025-10-24 | 82 | 5 | 11 | Actual |
| 29936 | 30.55 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 36796 | 28.42 | 2025-08-24 | 82 | 6 | 11 | Actual |
| 11717 | 30.00 | 2023-09-23 | 82 | 1 | 6 | Budget |
| 30767 | 102.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-09-23 | 82 | 3 | 6 | Actual |
| 5507 | 46.54 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 38626 | 22.00 | 2025-10-24 | 82 | 4 | 6 | Actual |
| 6632 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 5135 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 17656 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-09-23 | 82 | 1 | 11 | Actual |
| 19310 | 5.01 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 36187 | 59.00 | 2025-08-24 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 25949 | 58.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 5567 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 8609 | 30.00 | 2023-06-26 | 82 | 6 | 6 | Budget |
| 13899 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 21012 | 22.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 24430 | 3.95 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 1627 | 30.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 3073 | 71.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-07-24 | 82 | 1 | 8 | Budget |
| 29138 | 113.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 7381 | 27.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 10131 | 35.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2025-06-25 | 82 | 6 | 11 | Actual |
| 14675 | 33.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Budget |
| 2096 | 75.32 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2025-08-24 | 82 | 6 | 12 | Actual |
| 10316 | 70.00 | 2023-08-24 | 82 | 1 | 4 | Budget |
| 6259 | 33.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-08-24 | 82 | 2 | 11 | Actual |
| 10051 | 20.00 | 2023-07-24 | 82 | 6 | 8 | Budget |
| 2842 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 18688 | 63.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 30677 | 17.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 13958 | 25.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-09-23 | 82 | 5 | 6 | Budget |
| 27370 | 76.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 2284 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-09-23 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2025-07-24 | 82 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-06-26 | 82 | 1 | 5 | Budget |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 3400 | 38.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 34025 | 27.00 | 2025-06-25 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 26243 | 71.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 26927 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 32214 | 11.40 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 4523 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 32927 | 14.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 7236 | 38.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-10-24 | 82 | 1 | 6 | Budget |
| 221 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 20839 | 50.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 22639 | 58.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 4708 | 68.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 34461 | 9.27 | 2025-06-25 | 82 | 5 | 11 | Actual |
| 4522 | 32.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 15264 | 3.95 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 1723 | 43.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-09-23 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-10-24 | 82 | 2 | 11 | Actual |
| 37535 | 34.00 | 2025-09-23 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 10843 | 30.00 | 2023-08-24 | 82 | 6 | 6 | Budget |
| 4912 | 47.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 19982 | 20.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 9725 | 30.00 | 2023-07-24 | 82 | 6 | 6 | Budget |
| 22724 | 60.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-10-24 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2023-05-26 | 82 | 6 | 6 | Budget |
| 20781 | 42.00 | 2024-06-25 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-07-24 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 23519 | 3.95 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-08-24 | 82 | 6 | 3 | Budget |
| 25140 | 87.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 6694 | 43.51 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 1818 | 20.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 2744 | 31.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2025-06-25 | 82 | 2 | 11 | Actual |
| 15116 | 110.17 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-10-24 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 36764 | 12.46 | 2025-08-24 | 82 | 5 | 11 | Actual |
| 27245 | 14.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-09-23 | 82 | 1 | 5 | Budget |
| 20252 | 63.20 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 27630 | 28.42 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 7428 | 11.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 28755 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 10737 | 33.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 2995 | 37.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 22964 | 29.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 23821 | 51.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 31751 | 41.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 30888 | 60.17 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-09-23 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 33051 | 79.00 | 2025-05-25 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Budget |
| 24263 | 67.75 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 11966 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 4385 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 15410 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 19808 | 47.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-07-24 | 82 | 1 | 11 | Actual |
| 33403 | 29.48 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 38487 | 84.00 | 2025-10-24 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 21748 | 56.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 1486 | 60.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 38572 | 17.00 | 2025-10-24 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2025-06-25 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-10-24 | 82 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 11813 | 39.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 7333 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 7704 | 64.72 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-09-23 | 82 | 4 | 11 | Actual |
| 30090 | 49.70 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 5134 | 18.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 28522 | 71.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
| 28397 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2024-01-24 | 82 | 2 | 12 | Actual |
| 35851 | 48.62 | 2025-07-24 | 82 | 2 | 13 | Actual |
| 15655 | 40.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 8749 | 48.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2025-06-25 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-08-24 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2025-07-24 | 82 | 2 | 11 | Actual |
| 20511 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 27895 | 67.92 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 21720 | 12.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 4118 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 20958 | 8.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 4583 | 21.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 11860 | 25.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 1548 | 38.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 18815 | 53.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 13873 | 24.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 37502 | 20.00 | 2025-09-23 | 82 | 5 | 6 | Actual |
| 11575 | 58.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2023-06-26 | 82 | 1 | 6 | Budget |
| 4057 | 16.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-09-23 | 82 | 6 | 11 | Actual |
| 29293 | 63.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 29258 | 110.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 37913 | 5.01 | 2025-09-23 | 82 | 5 | 11 | Actual |
| 16244 | 3.95 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 975 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 31545 | 68.00 | 2025-04-24 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 7157 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 16532 | 102.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2025-07-24 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 14933 | 15.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 2665 | 40.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 3964 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 3401 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 6910 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 14434 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 11497 | 50.00 | 2023-09-23 | 82 | 6 | 4 | Budget |
| 29734 | 137.45 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-09-23 | 82 | 6 | 8 | Budget |
| 20626 | 106.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 30802 | 79.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-08-24 | 82 | 1 | 13 | Actual |
| 33794 | 69.00 | 2025-06-25 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-08-24 | 82 | 1 | 12 | Actual |
| 4011 | 30.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 24885 | 42.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 4058 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 1163 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 23428 | 5.01 | 2024-08-23 | 82 | 5 | 11 | Actual |
| 10377 | 50.00 | 2023-08-24 | 82 | 6 | 4 | Budget |
| 10317 | 62.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2023-06-26 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 10689 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Budget |
| 3729 | 48.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 13365 | 30.00 | 2023-10-24 | 82 | 2 | 8 | Budget |
| 2889 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 26506 | 13.53 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 11386 | 10.00 | 2023-09-23 | 82 | 7 | 3 | Budget |
| 11435 | 74.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 4010 | 29.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2025-06-25 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-10-24 | 82 | 1 | 7 | Actual |
| 34789 | 107.00 | 2025-07-24 | 82 | 1 | 3 | Actual |
| 7893 | 33.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
| 35385 | 134.42 | 2025-07-24 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 12234 | 28.35 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-08-24 | 82 | 1 | 5 | Budget |
| 24321 | 17.78 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 2936 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 29081 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 23227 | 43.51 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 36032 | 20.00 | 2025-08-24 | 82 | 7 | 3 | Actual |
| 30384 | 112.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2023-06-26 | 82 | 1 | 8 | Budget |
| 10921 | 56.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 31777 | 22.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 28728 | 14.59 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 19069 | 76.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 29471 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 17276 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 12563 | 70.00 | 2023-10-24 | 82 | 1 | 4 | Budget |
| 8279 | 40.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 14966 | 22.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 6258 | 30.00 | 2023-04-25 | 82 | 4 | 6 | Budget |
| 9574 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 21038 | 16.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 12941 | 40.00 | 2023-10-24 | 82 | 3 | 6 | Budget |
| 23969 | 33.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2023-07-24 | 82 | 7 | 3 | Budget |
| 5568 | 40.48 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 4709 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 13663 | 44.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2023-04-25 | 82 | 5 | 6 | Budget |
| 22817 | 50.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-07-24 | 82 | 6 | 5 | Budget |
Generated 2025-12-23 07:10:37.294 UTC