[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20873 | 52.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 19190 | 55.63 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-08-02 | 82 | 1 | 3 | Budget |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 21068 | 27.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-07-03 | 82 | 4 | 11 | Actual |
| 30419 | 89.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-08-02 | 82 | 6 | 7 | Budget |
| 18277 | 19.91 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 26660 | 5.01 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-09-02 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 37337 | 70.00 | 2025-08-02 | 82 | 6 | 5 | Actual |
| 21447 | 3.95 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 22514 | 1.82 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 12766 | 36.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2023-06-02 | 82 | 5 | 6 | Budget |
| 9725 | 30.00 | 2023-06-02 | 82 | 6 | 6 | Budget |
| 27370 | 76.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 28580 | 158.66 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 35122 | 13.00 | 2025-06-02 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 3788 | 59.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 20219 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2024-02-02 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 25381 | 3.95 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 14768 | 35.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 4709 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 37712 | 87.45 | 2025-08-02 | 82 | 2 | 8 | Actual |
| 21038 | 16.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 28020 | 73.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-07-03 | 82 | 1 | 4 | Budget |
| 9152 | 7.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 7814 | 20.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 25050 | 10.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 3214 | 87.45 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 30597 | 17.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 25819 | 77.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-07-03 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 36710 | 26.29 | 2025-07-03 | 82 | 3 | 11 | Actual |
| 17564 | 114.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 5088 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 3729 | 48.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
| 753 | 31.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 1626 | 32.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 15913 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 17950 | 16.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 2528 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 10921 | 56.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-08-02 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 26090 | 16.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 6833 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 6693 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 19982 | 20.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-06-02 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 9477 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 18603 | 58.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 1958 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 8549 | 21.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-09-02 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-06-02 | 82 | 7 | 3 | Actual |
| 17128 | 90.48 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 35884 | 46.87 | 2025-06-02 | 82 | 6 | 13 | Actual |
| 36535 | 158.66 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 24581 | 3.95 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 6305 | 14.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-09-02 | 82 | 1 | 6 | Budget |
| 19282 | 24.16 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 1770 | 28.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 11860 | 25.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 10317 | 62.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2024-02-02 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 18186 | 38.96 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-08-02 | 82 | 4 | 11 | Actual |
| 16096 | 98.05 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 33051 | 79.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 7953 | 26.00 | 2023-05-05 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 11386 | 10.00 | 2023-08-02 | 82 | 7 | 3 | Budget |
| 25083 | 27.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 6035 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 3964 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 22164 | 64.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2023-05-05 | 82 | 1 | 6 | Budget |
| 35150 | 38.00 | 2025-06-02 | 82 | 3 | 6 | Actual |
| 9620 | 21.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-07-03 | 82 | 6 | 8 | Budget |
| 37832 | 9.27 | 2025-08-02 | 82 | 2 | 11 | Actual |
| 16919 | 20.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 28430 | 32.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2024-02-02 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 647 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 13364 | 41.99 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2025-06-02 | 82 | 2 | 13 | Actual |
| 13601 | 26.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 14881 | 31.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 30980 | 43.31 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 9074 | 25.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 26064 | 29.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 35292 | 102.00 | 2025-06-02 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-09-02 | 82 | 1 | 13 | Actual |
| 2017 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 28929 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 12941 | 40.00 | 2023-09-02 | 82 | 3 | 6 | Budget |
| 19069 | 76.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 14174 | 48.05 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 10842 | 33.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-06-02 | 82 | 5 | 11 | Actual |
| 19391 | 9.27 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 35095 | 29.00 | 2025-06-02 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 20133 | 45.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 36187 | 59.00 | 2025-07-03 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-09-02 | 82 | 1 | 3 | Budget |
| 893 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 5038 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 25295 | 54.11 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 26626 | 5.01 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 34495 | 49.70 | 2025-05-04 | 82 | 6 | 11 | Actual |
| 23519 | 3.95 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 1081 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 22759 | 34.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 600 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 5895 | 38.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 1347 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 31638 | 76.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 11765 | 20.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 1723 | 43.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 4385 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 17035 | 68.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 11967 | 30.00 | 2023-08-02 | 82 | 6 | 6 | Budget |
| 29525 | 25.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-09-02 | 82 | 5 | 11 | Actual |
| 19509 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 28522 | 71.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-08-02 | 82 | 6 | 12 | Actual |
| 27335 | 95.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 35235 | 29.00 | 2025-06-02 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2025-04-03 | 82 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-07-03 | 82 | 1 | 7 | Budget |
| 19482 | 1.82 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2023-07-03 | 82 | 6 | 4 | Budget |
| 15144 | 41.99 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-07-03 | 82 | 1 | 11 | Actual |
| 37032 | 45.11 | 2025-07-03 | 82 | 6 | 13 | Actual |
| 36272 | 11.00 | 2025-07-03 | 82 | 2 | 6 | Actual |
| 10783 | 20.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 25353 | 25.23 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 22423 | 15.65 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 3074 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 27657 | 13.53 | 2024-11-01 | 82 | 5 | 11 | Actual |
| 16624 | 28.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 28077 | 26.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 15443 | 5.01 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 6910 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 27278 | 28.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-07-03 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 31723 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 9398 | 50.00 | 2023-06-02 | 82 | 6 | 5 | Budget |
| 36597 | 63.20 | 2025-07-03 | 82 | 6 | 8 | Actual |
| 7098 | 43.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 9573 | 40.00 | 2023-06-02 | 82 | 3 | 6 | Budget |
| 5134 | 18.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 23199 | 82.90 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 20538 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 11907 | 20.00 | 2023-08-02 | 82 | 5 | 6 | Budget |
| 34261 | 81.39 | 2025-05-04 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 32105 | 49.70 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 4198 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 36352 | 20.00 | 2025-07-03 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 28290 | 39.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2025-06-02 | 82 | 5 | 6 | Actual |
| 18065 | 76.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 6633 | 38.96 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 5181 | 10.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 36385 | 29.00 | 2025-07-03 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2023-05-05 | 82 | 7 | 3 | Budget |
| 24792 | 29.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 6163 | 15.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 18815 | 53.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 7893 | 33.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 34407 | 30.55 | 2025-05-04 | 82 | 3 | 11 | Actual |
| 31062 | 27.36 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 31893 | 106.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 10051 | 20.00 | 2023-06-02 | 82 | 6 | 8 | Budget |
| 26116 | 13.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 38742 | 114.00 | 2025-09-02 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 7236 | 38.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 21420 | 15.65 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 5240 | 32.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
| 1298 | 6.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 33229 | 53.95 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 8407 | 16.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2023-06-02 | 82 | 7 | 3 | Budget |
| 38032 | 7.14 | 2025-08-02 | 82 | 2 | 12 | Actual |
| 28728 | 14.59 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 34051 | 18.00 | 2025-05-04 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
| 33284 | 22.04 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 18928 | 30.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-09-01 | 82 | 5 | 11 | Actual |
| 2422 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 22072 | 25.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-08-02 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-08-02 | 82 | 1 | 13 | Actual |
| 19597 | 96.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2023-05-05 | 82 | 1 | 8 | Budget |
| 16475 | 3.95 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 10640 | 10.00 | 2023-07-03 | 82 | 2 | 6 | Budget |
| 30922 | 90.48 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 19424 | 19.91 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 28755 | 26.29 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 3787 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 27047 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-08-02 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2025-05-04 | 82 | 2 | 13 | Actual |
| 11108 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 29293 | 63.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 7487 | 25.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-09-02 | 82 | 6 | 7 | Budget |
| 7380 | 20.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
Generated 2025-11-01 19:18:21.150 UTC