[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 170 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 27193 | 43.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 6211 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 3964 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 25819 | 77.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2022-08-24 | 82 | 5 | 6 | Actual |
| 5319 | 48.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
| 22013 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 27490 | 61.69 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 17564 | 114.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-03-24 | 82 | 4 | 11 | Actual |
| 3262 | 32.90 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 33674 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 35647 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 834 | 60.00 | 2022-04-23 | 82 | 1 | 7 | Budget |
| 38685 | 34.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 29230 | 27.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 3073 | 71.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 34261 | 81.39 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 13542 | 71.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-05-24 | 82 | 3 | 6 | Budget |
| 18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 8358 | 40.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 2607 | 57.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 36094 | 81.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 10981 | 50.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 9339 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 6162 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 2841 | 43.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-10-24 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 10689 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 10051 | 20.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 35824 | 24.06 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 33759 | 108.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 33794 | 69.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 8549 | 21.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 7237 | 40.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 6306 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 19750 | 33.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 27985 | 114.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 1162 | 41.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 10922 | 50.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 6911 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
| 14556 | 68.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 22696 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 5135 | 30.00 | 2022-08-24 | 82 | 4 | 6 | Budget |
| 10640 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 12514 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 2936 | 20.00 | 2022-06-24 | 82 | 5 | 6 | Budget |
| 33886 | 77.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 21572 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 2097 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
| 36737 | 24.16 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 7334 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Budget |
| 21539 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 2528 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 33582 | 67.92 | 2024-10-23 | 82 | 6 | 13 | Actual |
| 21720 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 11109 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 38742 | 114.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-05-24 | 82 | 1 | 4 | Budget |
| 11061 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 35851 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 7097 | 50.00 | 2022-10-24 | 82 | 1 | 5 | Budget |
| 3462 | 20.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 1771 | 30.00 | 2022-05-24 | 82 | 4 | 6 | Budget |
| 9943 | 104.11 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-04-23 | 82 | 4 | 11 | Actual |
| 18065 | 76.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-04-23 | 82 | 6 | 3 | Budget |
| 1675 | 10.00 | 2022-05-24 | 82 | 2 | 6 | Budget |
| 20839 | 50.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 30090 | 49.70 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 5894 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 22072 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 35884 | 46.87 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 16745 | 53.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 33731 | 22.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-04-23 | 82 | 1 | 6 | Actual |
| 34553 | 31.61 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 33051 | 79.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 12296 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 36245 | 43.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 21218 | 113.20 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 26479 | 14.59 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
| 5786 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 23995 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 25140 | 87.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 2744 | 31.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 9260 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 20310 | 25.23 | 2023-10-24 | 82 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
| 4771 | 51.00 | 2022-08-24 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 172 | 9.00 | 2022-04-23 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 12562 | 66.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 6505 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 9725 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 17718 | 39.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 21932 | 22.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 16838 | 32.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 26243 | 71.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2023-08-24 | 82 | 2 | 11 | Actual |
| 31182 | 12.46 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 37746 | 84.42 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 24349 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 8829 | 66.23 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 5974 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 3588 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 19364 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 37244 | 91.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 21068 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 10737 | 33.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 3589 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 19956 | 32.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 11435 | 74.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 27219 | 30.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 5506 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 13723 | 58.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 33171 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 8502 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 3963 | 39.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2024-08-23 | 82 | 2 | 13 | Actual |
| 3915 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 22283 | 46.54 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 20392 | 14.59 | 2023-10-24 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 27245 | 14.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 12703 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 25553 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 8079 | 73.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-05-24 | 82 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-06-24 | 82 | 1 | 5 | Budget |
| 10982 | 51.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 17599 | 68.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 12989 | 32.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 27548 | 51.82 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 31751 | 41.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 16444 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 2285 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 20958 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 30888 | 60.17 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 31008 | 11.40 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 11764 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 34700 | 48.62 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 17896 | 9.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 29762 | 61.69 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-05-24 | 82 | 1 | 3 | Budget |
| 1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 32105 | 49.70 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 16417 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 5895 | 38.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 28290 | 39.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 26303 | 155.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 16475 | 3.95 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 2345 | 21.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 35975 | 67.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 25697 | 84.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 15748 | 47.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 21987 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-04-23 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 22964 | 29.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 24403 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 14017 | 56.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 11309 | 26.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2022-10-24 | 82 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 33465 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 3787 | 50.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 31035 | 33.74 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
| 36060 | 137.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-10-24 | 82 | 5 | 6 | Budget |
| 17190 | 52.60 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-04-23 | 82 | 4 | 6 | Budget |
| 28522 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 10455 | 50.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 14174 | 48.05 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-04-23 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 9074 | 25.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 2529 | 42.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 8407 | 16.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-05-24 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 37684 | 129.87 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 5647 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
| 833 | 51.00 | 2022-04-23 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
| 13601 | 26.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
| 16780 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-04-23 | 82 | 6 | 6 | Budget |
| 18420 | 14.59 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 23141 | 73.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 37476 | 29.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-03-24 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 2144 | 43.51 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 34083 | 26.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 6832 | 30.00 | 2022-10-24 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2022-05-24 | 82 | 5 | 6 | Budget |
| 32875 | 37.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 2344 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 1817 | 12.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 32606 | 34.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 29676 | 78.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 3215 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 4522 | 32.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 6633 | 38.96 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 19190 | 55.63 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 3650 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 34909 | 129.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 38359 | 129.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 15806 | 29.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-04-23 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 12187 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 12437 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 10843 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 13663 | 44.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 3463 | 23.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 31545 | 68.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 4849 | 60.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 22039 | 12.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 9803 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 14262 | 5.01 | 2023-04-23 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-05-24 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 11386 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 3074 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 30597 | 17.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 38394 | 67.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 2665 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 23461 | 19.91 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 22222 | 84.42 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 19391 | 9.27 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 4660 | 12.00 | 2022-08-24 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 37886 | 34.80 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 7380 | 20.00 | 2022-10-24 | 82 | 4 | 6 | Budget |
| 28430 | 32.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 10317 | 62.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 16271 | 11.40 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 8687 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 30477 | 76.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 893 | 40.00 | 2022-04-23 | 82 | 6 | 7 | Budget |
| 29854 | 52.89 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 975 | 50.00 | 2022-04-23 | 82 | 1 | 8 | Budget |
| 5320 | 60.00 | 2022-08-24 | 82 | 1 | 7 | Budget |
| 21447 | 3.95 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 24943 | 22.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2022-10-24 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 15178 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 7486 | 30.00 | 2022-10-24 | 82 | 6 | 6 | Budget |
| 4058 | 10.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 37395 | 33.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-05-24 | 82 | 6 | 4 | Actual |
| 5087 | 34.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 9014 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 24673 | 64.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 32927 | 14.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
Generated 2025-05-23 16:42:11.410 UTC