[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 233 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4197 | 45.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-04-25 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 3073 | 71.00 | 2022-06-26 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2022-11-26 | 82 | 2 | 6 | Budget |
| 12515 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 39336 | 60.90 | 2025-03-26 | 82 | 6 | 13 | Actual |
| 2665 | 40.00 | 2022-06-26 | 82 | 6 | 5 | Budget |
| 16124 | 45.02 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 12703 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 22990 | 17.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 26870 | 80.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 7284 | 18.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 10456 | 51.00 | 2023-01-24 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 37502 | 20.00 | 2025-02-23 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 11638 | 54.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-05-26 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 32160 | 27.36 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 7285 | 20.00 | 2022-10-26 | 82 | 2 | 6 | Budget |
| 26506 | 13.53 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 38685 | 34.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 10689 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 33257 | 20.97 | 2024-10-25 | 82 | 2 | 11 | Actual |
| 35614 | 6.08 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 10052 | 48.05 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-05-26 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-09-24 | 82 | 6 | 13 | Actual |
| 34495 | 49.70 | 2024-11-25 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 38182 | 76.69 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 16745 | 53.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-06-26 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-08-26 | 82 | 1 | 8 | Actual |
| 22341 | 24.16 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 8280 | 50.00 | 2022-11-26 | 82 | 6 | 5 | Budget |
| 2745 | 30.00 | 2022-06-26 | 82 | 1 | 6 | Budget |
| 9200 | 72.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 11907 | 20.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 26064 | 29.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 10843 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 32847 | 10.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 28077 | 26.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2022-07-26 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Budget |
| 14522 | 85.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 30148 | 20.55 | 2024-07-25 | 82 | 1 | 13 | Actual |
| 27868 | 22.30 | 2024-05-25 | 82 | 1 | 13 | Actual |
| 35647 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 23969 | 33.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 35560 | 26.29 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 1817 | 12.00 | 2022-05-26 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-10-26 | 82 | 1 | 7 | Actual |
| 21393 | 16.72 | 2023-11-26 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-06-25 | 82 | 2 | 13 | Actual |
| 14556 | 68.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-07-26 | 82 | 6 | 4 | Budget |
| 20986 | 33.00 | 2023-11-26 | 82 | 3 | 6 | Actual |
| 29854 | 52.89 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 30264 | 119.00 | 2024-08-25 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 37535 | 34.00 | 2025-02-23 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Budget |
| 28232 | 73.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 29909 | 32.67 | 2024-07-25 | 82 | 3 | 11 | Actual |
| 32727 | 84.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 8936 | 29.87 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-06-26 | 82 | 6 | 5 | Actual |
| 32875 | 37.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-11-26 | 82 | 4 | 11 | Actual |
| 22129 | 63.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 27985 | 114.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2022-11-26 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-11-26 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-06-26 | 82 | 1 | 8 | Budget |
| 8935 | 20.00 | 2022-11-26 | 82 | 6 | 8 | Budget |
| 38626 | 22.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 27928 | 69.67 | 2024-05-25 | 82 | 6 | 13 | Actual |
| 7158 | 45.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 1878 | 30.00 | 2022-05-26 | 82 | 6 | 6 | Budget |
| 34434 | 27.36 | 2024-11-25 | 82 | 4 | 11 | Actual |
| 22696 | 25.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2022-11-26 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-06-26 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-11-25 | 82 | 1 | 5 | Actual |
| 21840 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 36032 | 20.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 27047 | 80.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-04-25 | 82 | 1 | 3 | Actual |
| 3321 | 30.00 | 2022-06-26 | 82 | 6 | 8 | Budget |
| 13723 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 19337 | 7.14 | 2023-09-25 | 82 | 3 | 11 | Actual |
| 12942 | 36.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-07-26 | 82 | 1 | 3 | Actual |
| 7428 | 11.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-01-24 | 82 | 1 | 5 | Budget |
| 7427 | 10.00 | 2022-10-26 | 82 | 5 | 6 | Budget |
| 25854 | 53.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 3788 | 59.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 21874 | 36.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2022-11-26 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-06-26 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-10-26 | 82 | 1 | 12 | Actual |
| 9864 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 34824 | 64.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-09-25 | 82 | 1 | 6 | Budget |
| 30056 | 7.14 | 2024-07-25 | 82 | 2 | 12 | Actual |
| 173 | 10.00 | 2022-04-25 | 82 | 7 | 3 | Budget |
| 8608 | 32.00 | 2022-11-26 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-10-25 | 82 | 6 | 12 | Actual |
| 29796 | 75.32 | 2024-07-25 | 82 | 6 | 8 | Actual |
| 6506 | 51.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 11575 | 58.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-11-26 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 4119 | 39.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 32305 | 35.87 | 2024-09-24 | 82 | 1 | 12 | Actual |
| 7487 | 25.00 | 2022-10-26 | 82 | 6 | 6 | Actual |
| 10377 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
| 33759 | 108.00 | 2024-11-25 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-10-25 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-05-26 | 82 | 6 | 5 | Budget |
| 19364 | 11.40 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 15748 | 47.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 8079 | 73.00 | 2022-11-26 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 17190 | 52.60 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-09-25 | 82 | 2 | 6 | Budget |
| 28020 | 73.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-07-26 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-09-25 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-11-26 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 2529 | 42.00 | 2022-06-26 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-05-26 | 82 | 2 | 6 | Budget |
| 24758 | 63.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-11-26 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2022-05-26 | 82 | 1 | 4 | Budget |
| 10514 | 42.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 14853 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-10-26 | 82 | 6 | 4 | Budget |
| 11814 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 5835 | 70.00 | 2022-09-25 | 82 | 1 | 4 | Budget |
| 18219 | 60.17 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
| 7334 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Budget |
| 25083 | 27.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-08-26 | 82 | 3 | 6 | Budget |
| 21125 | 56.00 | 2023-11-26 | 82 | 1 | 7 | Actual |
| 27193 | 43.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 3136 | 39.00 | 2022-06-26 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2022-05-26 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-08-26 | 82 | 6 | 5 | Budget |
| 11109 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 31425 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-09-25 | 82 | 1 | 4 | Actual |
| 22283 | 46.54 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2023-11-26 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2024-06-25 | 82 | 6 | 4 | Actual |
| 32634 | 141.00 | 2024-10-25 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-07-26 | 82 | 1 | 11 | Actual |
| 26955 | 106.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-10-25 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-02-23 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2022-11-26 | 82 | 1 | 3 | Actual |
| 28755 | 26.29 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 8218 | 52.00 | 2022-11-26 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-05-26 | 82 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-05-26 | 82 | 2 | 8 | Budget |
| 24522 | 2.89 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 23016 | 19.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 4709 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
| 23227 | 43.51 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2022-06-26 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 12563 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 21959 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 13176 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 3074 | 60.00 | 2022-06-26 | 82 | 1 | 7 | Budget |
| 14613 | 12.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-10-25 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2023-07-26 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2022-06-26 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 34407 | 30.55 | 2024-11-25 | 82 | 3 | 11 | Actual |
| 11496 | 48.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 6211 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 15713 | 41.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2024-11-25 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-04-24 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-10-25 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 2842 | 40.00 | 2022-06-26 | 82 | 3 | 6 | Budget |
| 13758 | 33.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 17070 | 48.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-08-26 | 82 | 1 | 6 | Budget |
| 31096 | 36.93 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 19750 | 33.00 | 2023-10-26 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-07-26 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-05-26 | 82 | 6 | 4 | Actual |
| 11861 | 30.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 33523 | 38.09 | 2024-10-25 | 82 | 1 | 13 | Actual |
| 24376 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 7625 | 50.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 3214 | 87.45 | 2022-06-26 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 31836 | 29.00 | 2024-09-24 | 82 | 6 | 6 | Actual |
| 29386 | 66.00 | 2024-07-25 | 82 | 6 | 5 | Actual |
| 24144 | 54.00 | 2024-02-23 | 82 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-04-25 | 82 | 1 | 8 | Budget |
| 22724 | 60.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-04-25 | 82 | 1 | 5 | Budget |
| 18420 | 14.59 | 2023-08-26 | 82 | 6 | 11 | Actual |
| 38359 | 129.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 18780 | 38.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2022-11-26 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-05-26 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 19282 | 24.16 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-09-24 | 82 | 5 | 11 | Actual |
| 14052 | 68.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 7566 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 5319 | 48.00 | 2022-08-26 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-09-25 | 82 | 5 | 11 | Actual |
| 20252 | 63.20 | 2023-10-26 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 7952 | 30.00 | 2022-11-26 | 82 | 6 | 3 | Budget |
| 32960 | 37.00 | 2024-10-25 | 82 | 6 | 6 | Actual |
| 16532 | 102.00 | 2023-07-26 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 6115 | 31.00 | 2022-09-25 | 82 | 1 | 6 | Actual |
| 22759 | 34.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 3263 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
| 3262 | 32.90 | 2022-06-26 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-06-26 | 82 | 2 | 6 | Budget |
| 32397 | 39.85 | 2024-09-24 | 82 | 1 | 13 | Actual |
| 32 | 35.00 | 2022-04-25 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 38331 | 18.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-05-26 | 82 | 1 | 12 | Actual |
| 6911 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 26927 | 27.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2022-08-26 | 82 | 1 | 7 | Budget |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 34553 | 31.61 | 2024-11-25 | 82 | 1 | 12 | Actual |
| 20365 | 7.14 | 2023-10-26 | 82 | 3 | 11 | Actual |
| 2017 | 40.00 | 2022-05-26 | 82 | 6 | 7 | Budget |
| 29138 | 113.00 | 2024-07-25 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-10-25 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-08-26 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-11-26 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 25233 | 105.63 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-04-25 | 82 | 3 | 11 | Actual |
| 16158 | 67.75 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 4118 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 35202 | 15.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-09-25 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-04-25 | 82 | 4 | 6 | Budget |
| 26036 | 6.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 31545 | 68.00 | 2024-09-24 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 28105 | 141.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 23643 | 52.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-06-26 | 82 | 6 | 4 | Budget |
| 599 | 37.00 | 2022-04-25 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-01-24 | 82 | 4 | 11 | Actual |
| 39156 | 36.93 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 21218 | 113.20 | 2023-11-26 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-02-23 | 82 | 5 | 11 | Actual |
| 37209 | 135.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Budget |
| 39184 | 16.72 | 2025-03-26 | 82 | 2 | 12 | Actual |
| 24792 | 29.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 4582 | 20.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 20310 | 25.23 | 2023-10-26 | 82 | 1 | 11 | Actual |
Generated 2025-05-25 03:33:35.036 UTC