[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 367 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35292 | 102.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 36683 | 19.91 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 15833 | 6.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 2285 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 35327 | 84.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 27895 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 16687 | 35.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 27603 | 37.99 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 6833 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 3866 | 37.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 17656 | 12.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 14613 | 12.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 17449 | 1.82 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 25435 | 10.33 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 13925 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 13845 | 8.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 11907 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 8279 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 33999 | 41.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 32820 | 41.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 7427 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 29048 | 67.92 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 8280 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 3914 | 18.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 9525 | 14.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 28020 | 73.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 362 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 1163 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 34025 | 27.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 26927 | 27.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 31425 | 62.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 29258 | 110.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 33731 | 22.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 8455 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 33944 | 38.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 7952 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 10456 | 51.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 31216 | 53.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 19069 | 76.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 20219 | 51.08 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 34051 | 18.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 32762 | 81.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 32727 | 84.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 5380 | 39.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 5973 | 59.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 21840 | 56.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 9804 | 64.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 24464 | 25.23 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 7237 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 28755 | 26.29 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 10316 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 5894 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 31390 | 115.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-04-23 | 82 | 6 | 5 | Actual |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 3963 | 39.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 38685 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 32305 | 35.87 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 8217 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 28077 | 26.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 35851 | 48.62 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 38182 | 76.69 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 22423 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 32 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 17950 | 16.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 34380 | 12.46 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 31035 | 33.74 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 3541 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 7019 | 46.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 3730 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 6506 | 51.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 20931 | 23.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 21987 | 35.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 30512 | 68.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 19391 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 16244 | 3.95 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 1817 | 12.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 12704 | 61.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 14407 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 28809 | 7.14 | 2024-07-23 | 82 | 5 | 11 | Actual |
| 23106 | 64.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 37302 | 86.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 26567 | 15.65 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 32047 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 5320 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 26149 | 19.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 15887 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 21420 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 37395 | 33.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 24730 | 12.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 23763 | 47.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 10131 | 35.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 19750 | 33.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 38151 | 41.60 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 32424 | 64.41 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 26208 | 92.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 5319 | 48.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 11496 | 48.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 11575 | 58.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 30028 | 34.80 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 10737 | 33.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 20958 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 29293 | 63.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 29230 | 27.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 37476 | 29.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 11966 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 30980 | 43.31 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 13365 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 8829 | 66.23 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 34673 | 45.11 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 29021 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 34700 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 31723 | 11.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 34581 | 12.46 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 20133 | 45.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 32339 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 26660 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 17070 | 48.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 4991 | 33.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 24376 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 18780 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 20008 | 13.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 4709 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 37244 | 91.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 834 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 38572 | 17.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 26835 | 99.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 23995 | 22.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 23519 | 3.95 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 20746 | 69.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 19337 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 9398 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 37746 | 84.42 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 30056 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 16567 | 60.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 16893 | 30.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 17976 | 10.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 29471 | 11.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 5708 | 24.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 8828 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 19364 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2023-12-24 | 82 | 5 | 11 | Actual |
| 26479 | 14.59 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 6959 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 20392 | 14.59 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 27576 | 17.78 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 29734 | 137.45 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 8876 | 38.96 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 31008 | 11.40 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 8687 | 51.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 24581 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 30625 | 35.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 18954 | 15.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 8407 | 16.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 38274 | 60.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 5787 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 17599 | 68.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 12514 | 14.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 18603 | 58.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 646 | 24.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 17276 | 8.21 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 3462 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 14826 | 26.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 10922 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 2144 | 43.51 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 30148 | 20.55 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 6364 | 23.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 6910 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 24970 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 3650 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 31751 | 41.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 19482 | 1.82 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 647 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 38124 | 32.83 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 13175 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 25949 | 58.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 19540 | 3.95 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 39336 | 60.90 | 2025-04-23 | 82 | 6 | 13 | Actual |
| 21366 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 12703 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 38331 | 18.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 2284 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 1347 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 12045 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 1547 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 2995 | 37.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 35587 | 25.23 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 36915 | 43.31 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 17776 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 35733 | 16.72 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 34407 | 30.55 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 14349 | 15.65 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 16038 | 66.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 27080 | 56.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 16745 | 53.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 16271 | 11.40 | 2023-07-24 | 82 | 3 | 11 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 11967 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 37886 | 34.80 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 7098 | 43.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 1220 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 13035 | 20.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 14853 | 10.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 20839 | 50.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 31545 | 68.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 12989 | 32.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 15592 | 17.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 8218 | 52.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 1486 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
| 7236 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 14881 | 31.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 1406 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 4708 | 68.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 28642 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 13723 | 58.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 9014 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 9260 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 15655 | 40.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
Generated 2025-06-22 11:16:46.966 UTC