[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1547 | 40.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 14826 | 26.00 | 2023-07-26 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
| 26778 | 46.87 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 12045 | 50.00 | 2023-04-25 | 82 | 1 | 7 | Budget |
| 21447 | 3.95 | 2024-01-26 | 82 | 5 | 11 | Actual |
| 30860 | 170.78 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 361 | 49.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
| 4522 | 32.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 1082 | 37.45 | 2022-06-25 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 5786 | 12.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-12-26 | 82 | 6 | 8 | Budget |
| 13723 | 58.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2024-01-26 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 30625 | 35.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 7892 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
| 13316 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 32669 | 85.00 | 2024-12-25 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 38487 | 84.00 | 2025-05-26 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-04-25 | 82 | 2 | 8 | Actual |
| 6035 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 23856 | 47.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 20746 | 69.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-09-25 | 82 | 6 | 8 | Budget |
| 28105 | 141.00 | 2024-08-25 | 82 | 1 | 4 | Actual |
| 37089 | 125.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 34909 | 129.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 9015 | 36.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2024-09-24 | 82 | 6 | 11 | Actual |
| 1675 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 7753 | 32.90 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 32397 | 39.85 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 17357 | 5.01 | 2023-09-25 | 82 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-12-25 | 82 | 1 | 8 | Actual |
| 15592 | 17.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 7380 | 20.00 | 2022-12-26 | 82 | 4 | 6 | Budget |
| 21246 | 55.63 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-05-26 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2024-10-25 | 82 | 4 | 11 | Actual |
| 12765 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 1674 | 14.00 | 2022-07-26 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 29138 | 113.00 | 2024-09-24 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2024-10-25 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2024-08-25 | 82 | 3 | 11 | Actual |
| 37032 | 45.11 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 13873 | 24.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-12-25 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 14052 | 68.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 31985 | 137.45 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 8550 | 10.00 | 2023-01-26 | 82 | 5 | 6 | Budget |
| 9261 | 56.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2024-10-25 | 82 | 6 | 5 | Actual |
| 8687 | 51.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
| 36352 | 20.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 8455 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
| 3787 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 32305 | 35.87 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 10737 | 33.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 17776 | 38.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 11435 | 74.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2022-10-26 | 82 | 1 | 5 | Actual |
| 10052 | 48.05 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
| 693 | 16.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 12107 | 50.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 29021 | 36.34 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 17684 | 50.00 | 2023-10-26 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 22423 | 15.65 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 28077 | 26.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
| 20661 | 63.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 647 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 6772 | 45.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
| 29525 | 25.00 | 2024-09-24 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 31008 | 11.40 | 2024-10-25 | 82 | 2 | 11 | Actual |
| 23995 | 22.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 9574 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 28963 | 44.38 | 2024-08-25 | 82 | 6 | 12 | Actual |
| 3263 | 20.00 | 2022-08-26 | 82 | 2 | 8 | Budget |
| 30677 | 17.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 10051 | 20.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 1486 | 60.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 15144 | 41.99 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2023-08-26 | 82 | 2 | 11 | Actual |
| 6259 | 33.00 | 2022-11-25 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2023-04-25 | 82 | 7 | 3 | Budget |
| 33465 | 48.63 | 2024-12-25 | 82 | 6 | 12 | Actual |
| 34824 | 64.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 17950 | 16.00 | 2023-10-26 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-06-24 | 82 | 2 | 13 | Actual |
| 32762 | 81.00 | 2024-12-25 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2022-09-25 | 82 | 1 | 7 | Budget |
| 34025 | 27.00 | 2025-01-25 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-12-25 | 82 | 1 | 13 | Actual |
| 24321 | 17.78 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 18277 | 19.91 | 2023-10-26 | 82 | 1 | 11 | Actual |
| 2528 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 20839 | 50.00 | 2024-01-26 | 82 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 1771 | 30.00 | 2022-07-26 | 82 | 4 | 6 | Budget |
| 27630 | 28.42 | 2024-07-25 | 82 | 4 | 11 | Actual |
| 29293 | 63.00 | 2024-09-24 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 752 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 12845 | 30.00 | 2023-05-26 | 82 | 1 | 6 | Budget |
| 14434 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 2889 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 13035 | 20.00 | 2023-05-26 | 82 | 5 | 6 | Budget |
| 23969 | 33.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2025-01-25 | 82 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-11-25 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 16124 | 45.02 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 17330 | 16.72 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 22013 | 22.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-08-26 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2023-08-26 | 82 | 6 | 11 | Actual |
| 34261 | 81.39 | 2025-01-25 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 6162 | 10.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 27810 | 61.40 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 9525 | 14.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 220 | 62.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 7285 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 1958 | 60.00 | 2022-07-26 | 82 | 1 | 7 | Budget |
| 23141 | 73.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 36300 | 41.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 28317 | 10.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 30710 | 25.00 | 2024-10-25 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-08-26 | 82 | 1 | 11 | Actual |
| 4057 | 16.00 | 2022-09-25 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-12-25 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
| 27047 | 80.00 | 2024-07-25 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 31893 | 106.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 2665 | 40.00 | 2022-08-26 | 82 | 6 | 5 | Budget |
| 28371 | 25.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 22851 | 38.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-10-26 | 82 | 1 | 8 | Budget |
| 21840 | 56.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 13818 | 31.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 422 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 19012 | 27.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-12-26 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-12-26 | 82 | 1 | 8 | Actual |
| 35533 | 24.16 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 23941 | 5.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 22039 | 12.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 1548 | 38.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 17476 | 1.82 | 2023-09-25 | 82 | 2 | 12 | Actual |
| 5380 | 39.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 13097 | 29.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 10736 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 6633 | 38.96 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 4058 | 10.00 | 2022-09-25 | 82 | 5 | 6 | Budget |
| 8877 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 8609 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
| 5567 | 30.00 | 2022-10-26 | 82 | 6 | 8 | Budget |
| 23914 | 32.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 362 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 10982 | 51.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-04-25 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2023-09-25 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2022-08-26 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 38182 | 76.69 | 2025-04-25 | 82 | 6 | 13 | Actual |
| 22456 | 25.23 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 1220 | 30.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
| 11966 | 27.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 32047 | 73.81 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2025-01-25 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 28929 | 7.14 | 2024-08-25 | 82 | 2 | 12 | Actual |
| 39064 | 5.01 | 2025-05-26 | 82 | 5 | 11 | Actual |
| 24581 | 3.95 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2023-09-25 | 82 | 2 | 11 | Actual |
| 36597 | 63.20 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 30651 | 20.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 23519 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 18359 | 11.40 | 2023-10-26 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2023-12-26 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-10-25 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 23227 | 43.51 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 15410 | 2.89 | 2023-07-26 | 82 | 1 | 12 | Actual |
| 8456 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2024-08-25 | 82 | 1 | 12 | Actual |
| 37302 | 86.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 29081 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 37804 | 40.12 | 2025-04-25 | 82 | 1 | 11 | Actual |
| 894 | 41.00 | 2022-06-25 | 82 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 30056 | 7.14 | 2024-09-24 | 82 | 2 | 12 | Actual |
| 23461 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 32339 | 48.63 | 2024-11-24 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
| 32214 | 11.40 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 11860 | 25.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 33257 | 20.97 | 2024-12-25 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2025-01-25 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-11-25 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 12436 | 22.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 7566 | 60.00 | 2022-12-26 | 82 | 1 | 7 | Budget |
| 16624 | 28.00 | 2023-09-25 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 38600 | 44.00 | 2025-05-26 | 82 | 3 | 6 | Actual |
| 18780 | 38.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 15913 | 16.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 33886 | 77.00 | 2025-01-25 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-10-26 | 82 | 1 | 3 | Budget |
| 18386 | 3.95 | 2023-10-26 | 82 | 5 | 11 | Actual |
| 36973 | 46.87 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 12514 | 14.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 31333 | 45.11 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 1627 | 30.00 | 2022-07-26 | 82 | 1 | 6 | Budget |
| 2206 | 46.54 | 2022-07-26 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2023-01-26 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 8358 | 40.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
| 9153 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 32 | 35.00 | 2022-06-25 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
| 24376 | 11.40 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 13176 | 50.00 | 2023-05-26 | 82 | 1 | 7 | Budget |
| 694 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
| 13317 | 82.90 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 2144 | 43.51 | 2022-07-26 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 38394 | 67.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-10-26 | 82 | 1 | 12 | Actual |
| 39010 | 20.97 | 2025-05-26 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-05-26 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 12186 | 70.78 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 37832 | 9.27 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 1299 | 10.00 | 2022-07-26 | 82 | 7 | 3 | Budget |
| 12108 | 39.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-07-25 | 82 | 1 | 12 | Actual |
| 38983 | 20.97 | 2025-05-26 | 82 | 2 | 11 | Actual |
| 3462 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
| 20931 | 23.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-12-26 | 82 | 6 | 11 | Actual |
| 26331 | 66.23 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-05-26 | 82 | 6 | 3 | Budget |
| 11497 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 28608 | 64.72 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 34233 | 134.42 | 2025-01-25 | 82 | 1 | 8 | Actual |
| 9804 | 64.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 9014 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 2936 | 20.00 | 2022-08-26 | 82 | 5 | 6 | Budget |
| 21038 | 16.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
| 5039 | 14.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 29230 | 27.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 5458 | 99.57 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 17924 | 36.00 | 2023-10-26 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-12-25 | 82 | 2 | 12 | Actual |
| 34495 | 49.70 | 2025-01-25 | 82 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 33639 | 98.00 | 2025-01-25 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
| 4708 | 68.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
| 10783 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 20252 | 63.20 | 2023-12-26 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2023-12-26 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-04-25 | 82 | 3 | 6 | Actual |
| 8359 | 44.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 6632 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 27456 | 91.99 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-12-25 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2022-12-26 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 37886 | 34.80 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 2470 | 82.00 | 2022-08-26 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-09-25 | 82 | 6 | 4 | Budget |
| 25381 | 3.95 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 30477 | 76.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 6036 | 47.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 3788 | 59.00 | 2022-09-25 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2022-08-26 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-11-24 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 10455 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 23199 | 82.90 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-04-25 | 82 | 1 | 13 | Actual |
| 10456 | 51.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-07-26 | 82 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 17718 | 39.00 | 2023-10-26 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
| 11109 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 32847 | 10.00 | 2024-12-25 | 82 | 2 | 6 | Actual |
| 17811 | 48.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2025-02-23 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 16687 | 35.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2022-08-26 | 82 | 1 | 5 | Budget |
| 17248 | 20.97 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 4011 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 2935 | 17.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 31390 | 115.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-08-25 | 82 | 2 | 13 | Actual |
| 5135 | 30.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
| 16978 | 28.00 | 2023-09-25 | 82 | 6 | 6 | Actual |
| 26718 | 22.30 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 10843 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 2994 | 30.00 | 2022-08-26 | 82 | 6 | 6 | Budget |
| 24885 | 42.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 4010 | 29.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 2792 | 8.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 4336 | 63.20 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 26208 | 92.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 34083 | 26.00 | 2025-01-25 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-12-26 | 82 | 5 | 6 | Budget |
| 31545 | 68.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
| 24349 | 8.21 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 36477 | 83.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 7428 | 11.00 | 2022-12-26 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-04-25 | 82 | 2 | 12 | Actual |
| 14853 | 10.00 | 2023-07-26 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-09-25 | 82 | 1 | 6 | Budget |
| 32247 | 30.55 | 2024-11-24 | 82 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-11-25 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2022-09-25 | 82 | 3 | 6 | Actual |
| 17869 | 32.00 | 2023-10-26 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2024-07-25 | 82 | 1 | 13 | Actual |
| 16298 | 14.59 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 13096 | 30.00 | 2023-05-26 | 82 | 6 | 6 | Budget |
| 12704 | 61.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 37913 | 5.01 | 2025-04-25 | 82 | 5 | 11 | Actual |
| 14613 | 12.00 | 2023-07-26 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 36683 | 19.91 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 34700 | 48.62 | 2025-01-25 | 82 | 2 | 13 | Actual |
| 6773 | 40.00 | 2022-12-26 | 82 | 1 | 3 | Budget |
| 22909 | 25.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 35733 | 16.72 | 2025-02-23 | 82 | 2 | 12 | Actual |
| 19540 | 3.95 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 2793 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 4991 | 33.00 | 2022-10-26 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-08-26 | 82 | 3 | 6 | Budget |
| 11908 | 13.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-06-25 | 82 | 4 | 11 | Actual |
| 35150 | 38.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2025-01-25 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 38955 | 46.50 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 24053 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 35614 | 6.08 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 2666 | 57.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 22072 | 25.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 28430 | 32.00 | 2024-08-25 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 3262 | 32.90 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
Generated 2025-07-25 07:38:58.526 UTC