[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 93 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12703 | 50.00 | 2023-10-22 | 82 | 1 | 5 | Budget |
| 26243 | 71.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 31154 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 23995 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-10-22 | 82 | 1 | 6 | Budget |
| 26989 | 68.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 24673 | 64.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-10-22 | 82 | 6 | 4 | Actual |
| 19631 | 63.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2024-01-22 | 82 | 2 | 12 | Actual |
| 37946 | 34.80 | 2025-09-21 | 82 | 6 | 11 | Actual |
| 14641 | 60.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 35705 | 39.06 | 2025-07-22 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 10690 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 1162 | 41.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 24638 | 106.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 2842 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 34294 | 63.20 | 2025-06-23 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2025-06-23 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 26626 | 5.01 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 14556 | 68.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 31696 | 36.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 29551 | 16.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 36326 | 26.00 | 2025-08-22 | 82 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 6211 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 39098 | 43.31 | 2025-10-22 | 82 | 6 | 11 | Actual |
| 16298 | 14.59 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-08-22 | 82 | 6 | 8 | Actual |
| 14881 | 31.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-07-22 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-09-21 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 38487 | 84.00 | 2025-10-22 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 24053 | 19.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-08-22 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 23969 | 33.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 3214 | 87.45 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 10269 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 8687 | 51.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 31301 | 45.11 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 25462 | 8.21 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 5319 | 48.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-10-22 | 82 | 1 | 11 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 16003 | 73.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 27749 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 15410 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 18305 | 5.01 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 13601 | 26.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Budget |
| 4583 | 21.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 27138 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 30651 | 20.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 16124 | 45.02 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-09-21 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 35884 | 46.87 | 2025-07-22 | 82 | 6 | 13 | Actual |
| 14434 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 2665 | 40.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 36187 | 59.00 | 2025-08-22 | 82 | 6 | 5 | Actual |
| 29936 | 30.55 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 31062 | 27.36 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 12045 | 50.00 | 2023-09-21 | 82 | 1 | 7 | Budget |
| 2666 | 57.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 27895 | 67.92 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 11637 | 50.00 | 2023-09-21 | 82 | 6 | 5 | Budget |
| 19750 | 33.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 37476 | 29.00 | 2025-09-21 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-09-21 | 82 | 1 | 13 | Actual |
| 32133 | 24.16 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 33051 | 79.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 1674 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2023-09-21 | 82 | 6 | 7 | Budget |
| 23461 | 19.91 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2025-07-22 | 82 | 5 | 11 | Actual |
| 4119 | 39.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-10-22 | 82 | 5 | 11 | Actual |
| 33 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 26090 | 16.00 | 2024-11-20 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-07-22 | 82 | 2 | 6 | Budget |
| 30767 | 102.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 29173 | 62.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2025-06-23 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2025-06-23 | 82 | 1 | 8 | Actual |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 5786 | 12.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-08-22 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2025-06-23 | 82 | 4 | 11 | Actual |
| 20365 | 7.14 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 16945 | 13.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 14966 | 22.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 22547 | 5.01 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 3729 | 48.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 34495 | 49.70 | 2025-06-23 | 82 | 6 | 11 | Actual |
| 27278 | 28.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 13629 | 47.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-11-20 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 22164 | 64.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-07-22 | 82 | 6 | 3 | Actual |
| 8217 | 50.00 | 2023-06-24 | 82 | 1 | 5 | Budget |
| 18478 | 3.95 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 19069 | 76.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 8139 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-10-22 | 82 | 1 | 6 | Actual |
| 21218 | 113.20 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 17248 | 20.97 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 35122 | 13.00 | 2025-07-22 | 82 | 2 | 6 | Actual |
| 29230 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 2096 | 75.32 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-08-22 | 82 | 6 | 13 | Actual |
| 24522 | 2.89 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 24021 | 18.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 4443 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 14768 | 35.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 9014 | 40.00 | 2023-07-22 | 82 | 1 | 3 | Budget |
| 19982 | 20.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 1627 | 30.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 8608 | 32.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 5709 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 32514 | 98.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-06-24 | 82 | 1 | 3 | Budget |
| 9725 | 30.00 | 2023-07-22 | 82 | 6 | 6 | Budget |
| 3650 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 33284 | 22.04 | 2025-05-23 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-10-22 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-08-22 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 33944 | 38.00 | 2025-06-23 | 82 | 1 | 6 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 551 | 10.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 17330 | 16.72 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 23401 | 15.65 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 647 | 30.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 4850 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 7019 | 46.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 23106 | 64.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 13035 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Budget |
| 172 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 4257 | 40.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 26870 | 80.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 974 | 78.36 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 30512 | 68.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-08-22 | 82 | 1 | 6 | Budget |
| 18158 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 4198 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 4709 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 5039 | 14.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2025-07-22 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 12625 | 52.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 28642 | 61.69 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-10-22 | 82 | 2 | 8 | Budget |
| 2792 | 8.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-10-22 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 19391 | 9.27 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 14112 | 98.05 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 35975 | 67.00 | 2025-08-22 | 82 | 6 | 3 | Actual |
| 4010 | 29.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 9991 | 57.14 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-08-22 | 82 | 6 | 5 | Budget |
| 550 | 13.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-08-22 | 82 | 2 | 8 | Budget |
| 12844 | 31.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 37302 | 86.00 | 2025-09-21 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2025-07-22 | 82 | 2 | 12 | Actual |
| 6444 | 60.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 36854 | 27.36 | 2025-08-22 | 82 | 1 | 12 | Actual |
| 29584 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 9153 | 10.00 | 2023-07-22 | 82 | 7 | 3 | Budget |
| 34944 | 83.00 | 2025-07-22 | 82 | 6 | 4 | Actual |
| 19224 | 45.02 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 36710 | 26.29 | 2025-08-22 | 82 | 3 | 11 | Actual |
| 29970 | 33.74 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 33582 | 67.92 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 22604 | 100.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-08-22 | 82 | 5 | 11 | Actual |
| 35095 | 29.00 | 2025-07-22 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2023-05-24 | 82 | 4 | 6 | Budget |
| 12375 | 40.00 | 2023-10-22 | 82 | 1 | 3 | Budget |
| 15500 | 117.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2025-09-21 | 82 | 1 | 7 | Actual |
| 20098 | 74.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 17449 | 1.82 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 7098 | 43.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 26927 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 35560 | 26.29 | 2025-07-22 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-10-22 | 82 | 6 | 7 | Budget |
| 23643 | 52.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 25295 | 54.11 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-07-22 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-09-21 | 82 | 2 | 13 | Actual |
| 4582 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 7018 | 50.00 | 2023-05-24 | 82 | 6 | 4 | Budget |
| 36563 | 63.20 | 2025-08-22 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-09-21 | 82 | 3 | 6 | Budget |
| 11966 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-10-22 | 82 | 3 | 6 | Budget |
| 23914 | 32.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 5507 | 46.54 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2025-07-22 | 82 | 6 | 11 | Actual |
| 28901 | 36.93 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 8935 | 20.00 | 2023-06-24 | 82 | 6 | 8 | Budget |
| 17391 | 23.10 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 30356 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-09-21 | 82 | 2 | 8 | Budget |
| 22696 | 25.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2025-06-23 | 82 | 6 | 13 | Actual |
| 8688 | 60.00 | 2023-06-24 | 82 | 1 | 7 | Budget |
| 32762 | 81.00 | 2025-05-23 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 30175 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 9075 | 30.00 | 2023-07-22 | 82 | 6 | 3 | Budget |
| 16780 | 53.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 4444 | 45.02 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 38066 | 64.59 | 2025-09-21 | 82 | 6 | 12 | Actual |
| 9397 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-10-22 | 82 | 6 | 4 | Budget |
| 10784 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Budget |
| 17276 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2025-09-21 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 7752 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 22514 | 1.82 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 23763 | 47.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 32549 | 59.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 8279 | 40.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 22013 | 22.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 28197 | 76.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 9574 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 39336 | 60.90 | 2025-10-22 | 82 | 6 | 13 | Actual |
| 10456 | 51.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
Generated 2025-12-21 06:15:38.750 UTC