[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 200 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 13663 | 44.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 5135 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 6364 | 23.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 15748 | 47.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 33852 | 72.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 3400 | 38.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 29499 | 44.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 17330 | 16.72 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 833 | 51.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 26660 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 9201 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 11249 | 45.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 35941 | 88.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 2018 | 43.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 31035 | 33.74 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 19190 | 55.63 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 4337 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 19337 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 17776 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 2206 | 46.54 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 10268 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 18277 | 19.91 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 32424 | 64.41 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 752 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 18158 | 82.90 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 13629 | 47.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 37804 | 40.12 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 5241 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 7428 | 11.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 34732 | 39.85 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 12844 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 4385 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 23141 | 73.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 29584 | 29.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 27868 | 22.30 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 35884 | 46.87 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 4058 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 5240 | 32.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 18420 | 14.59 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 6633 | 38.96 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 33674 | 59.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 1406 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 18780 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 25791 | 19.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 16745 | 53.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 1723 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 18873 | 21.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 20008 | 13.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 12107 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 31008 | 11.40 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 14933 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 35122 | 13.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 30767 | 102.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 37181 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 15887 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 31751 | 41.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 9724 | 25.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 21338 | 18.84 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 15806 | 29.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 4011 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 25295 | 54.11 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 39064 | 5.01 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 15352 | 23.10 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 1627 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 12942 | 36.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 10981 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 27691 | 36.93 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 6958 | 63.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 14262 | 5.01 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 6211 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 1486 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
| 20365 | 7.14 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 21572 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 11386 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 35235 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 11576 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 32820 | 41.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 5647 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 2471 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 2470 | 82.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 12375 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 29854 | 52.89 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 27428 | 123.81 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 33582 | 67.92 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 27985 | 114.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 29734 | 137.45 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 9477 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 7237 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 503 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 9260 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 24970 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 21366 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 36152 | 89.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 16444 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 7626 | 54.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-05-23 | 82 | 2 | 12 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 10641 | 13.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 28317 | 10.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 39010 | 20.97 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 14881 | 31.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 16271 | 11.40 | 2023-07-24 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 38545 | 30.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 7158 | 45.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 15023 | 84.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 4336 | 63.20 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2023-12-24 | 82 | 5 | 11 | Actual |
| 36300 | 41.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 12436 | 22.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 28430 | 32.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 17599 | 68.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 38124 | 32.83 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 28232 | 73.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 22639 | 58.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 18568 | 120.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 2017 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 3541 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 4010 | 29.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 35037 | 56.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 6444 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 23374 | 13.53 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 3787 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 28020 | 73.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 33403 | 29.48 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 1818 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 29676 | 78.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 36973 | 46.87 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 22514 | 1.82 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 31062 | 27.36 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 16532 | 102.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 5088 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 18065 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 13507 | 98.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 21748 | 56.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 2423 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 14017 | 56.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 23914 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 3788 | 59.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 28642 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 2344 | 30.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 22164 | 64.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 24792 | 29.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 9153 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 20781 | 42.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 3463 | 23.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 893 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 753 | 31.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 19162 | 125.33 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 38652 | 21.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 28755 | 26.29 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 1221 | 29.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 31603 | 80.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 18305 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 16038 | 66.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 35614 | 6.08 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 6773 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 1675 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 7236 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 26116 | 13.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 3401 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 14234 | 19.91 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 36442 | 118.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 17684 | 50.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 7892 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 9725 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 22129 | 63.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 19424 | 19.91 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 2936 | 20.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 11861 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 35002 | 95.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 24464 | 25.23 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 26452 | 13.53 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 30570 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 9991 | 57.14 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 30384 | 112.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 5182 | 18.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 22456 | 25.23 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 23106 | 64.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-04-23 | 82 | 2 | 11 | Actual |
| 9804 | 64.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 13238 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 37244 | 91.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 6833 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 17896 | 9.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 17391 | 23.10 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 26989 | 68.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 5319 | 48.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 5708 | 24.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 33257 | 20.97 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 27603 | 37.99 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 38359 | 129.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 2665 | 40.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 12765 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 1771 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 29909 | 32.67 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 27928 | 69.67 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 9863 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 21539 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 28700 | 53.95 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 16567 | 60.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 7097 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 13873 | 24.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 14316 | 11.40 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 36796 | 28.42 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 36245 | 43.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 19631 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 422 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 21959 | 8.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 14966 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 16780 | 53.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 281 | 47.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 2889 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 1298 | 6.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 37476 | 29.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 32960 | 37.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 15058 | 65.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 9990 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 18359 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 8608 | 32.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 21012 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 7953 | 26.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 10316 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 33284 | 22.04 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 35176 | 22.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 33345 | 32.67 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 10317 | 62.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 37913 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 36854 | 27.36 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 21840 | 56.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 21420 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 8407 | 16.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
Generated 2025-06-22 20:33:39.450 UTC