[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 415 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36352 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 21038 | 16.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 11109 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 893 | 40.00 | 2022-04-23 | 82 | 6 | 7 | Budget |
| 37181 | 26.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 15913 | 16.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 15144 | 41.99 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 17599 | 68.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 29258 | 110.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 26116 | 13.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 421 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Budget |
| 8750 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 26424 | 30.55 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 7704 | 64.72 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 35975 | 67.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 11861 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 1346 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 26955 | 106.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
| 24403 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 23461 | 19.91 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 21720 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 20538 | 1.82 | 2023-10-24 | 82 | 2 | 12 | Actual |
| 30710 | 25.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
| 23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 31751 | 41.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-08-24 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 21874 | 36.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 21012 | 22.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-10-24 | 82 | 1 | 5 | Actual |
| 35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 7952 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 22851 | 38.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-10-24 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 37395 | 33.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 6211 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 3322 | 45.02 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 11638 | 54.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 27985 | 114.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 11061 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 34789 | 107.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 8936 | 29.87 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 3964 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 1081 | 30.00 | 2022-04-23 | 82 | 6 | 8 | Budget |
| 21572 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 14017 | 56.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 10689 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 19808 | 47.00 | 2023-10-24 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 17976 | 10.00 | 2023-08-24 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 32457 | 41.60 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 20986 | 33.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 31008 | 11.40 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 2528 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 20569 | 5.01 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 14140 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 26506 | 13.53 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 12045 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 9573 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 22964 | 29.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 14434 | 1.82 | 2023-04-23 | 82 | 2 | 12 | Actual |
| 8406 | 20.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 25495 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 19750 | 33.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-04-23 | 82 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 10052 | 48.05 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-04-23 | 82 | 1 | 11 | Actual |
| 13425 | 55.63 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-10-23 | 82 | 6 | 13 | Actual |
| 37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 2344 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 6114 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 22514 | 1.82 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 7157 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
| 30597 | 17.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 23551 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 4257 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 8550 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 37124 | 83.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 29551 | 16.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 18603 | 58.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 1548 | 38.00 | 2022-05-24 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 23227 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 21366 | 10.33 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 19224 | 45.02 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-04-23 | 82 | 6 | 12 | Actual |
| 38685 | 34.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 26208 | 92.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-08-24 | 82 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-04-23 | 82 | 2 | 11 | Actual |
| 37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 30384 | 112.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-05-24 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 3401 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 599 | 37.00 | 2022-04-23 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-05-24 | 82 | 1 | 12 | Actual |
| 11765 | 20.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 27165 | 13.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 4384 | 51.08 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
| 4991 | 33.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
| 20661 | 63.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 4708 | 68.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 33403 | 29.48 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 8455 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 25435 | 10.33 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 17684 | 50.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
| 5320 | 60.00 | 2022-08-24 | 82 | 1 | 7 | Budget |
| 21840 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-05-24 | 82 | 5 | 6 | Budget |
| 21539 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 7018 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
| 8359 | 44.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 8218 | 52.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 6772 | 45.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
| 37746 | 84.42 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 36854 | 27.36 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 33886 | 77.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 37476 | 29.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 36563 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 24673 | 64.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-10-24 | 82 | 5 | 11 | Actual |
| 10316 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-04-23 | 82 | 1 | 7 | Actual |
| 2145 | 20.00 | 2022-05-24 | 82 | 2 | 8 | Budget |
| 21218 | 113.20 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 9525 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 17811 | 48.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 9804 | 64.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 18873 | 21.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 34700 | 48.62 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 2529 | 42.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 9991 | 57.14 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 18386 | 3.95 | 2023-08-24 | 82 | 5 | 11 | Actual |
| 32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 9524 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 6833 | 30.00 | 2022-10-24 | 82 | 6 | 3 | Budget |
| 38572 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-11-23 | 82 | 2 | 12 | Actual |
| 7953 | 26.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
| 8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 29081 | 45.11 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 16475 | 3.95 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 12296 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 13629 | 47.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 37032 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 6212 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 35385 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2023-08-24 | 82 | 6 | 12 | Actual |
| 8549 | 21.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-04-23 | 82 | 2 | 6 | Budget |
| 35614 | 6.08 | 2024-12-22 | 82 | 5 | 11 | Actual |
| 220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 6163 | 15.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
| 13663 | 44.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-05-24 | 82 | 6 | 4 | Budget |
| 32927 | 14.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 7284 | 18.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 12235 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 32247 | 30.55 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 26303 | 155.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 30419 | 89.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 14881 | 31.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 9574 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 32762 | 81.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 8279 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 3867 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 20338 | 7.14 | 2023-10-24 | 82 | 2 | 11 | Actual |
| 28139 | 69.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 18219 | 60.17 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 14407 | 2.89 | 2023-04-23 | 82 | 1 | 12 | Actual |
| 9074 | 25.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 3915 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 34083 | 26.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 14349 | 15.65 | 2023-04-23 | 82 | 6 | 11 | Actual |
| 38545 | 30.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 502 | 38.00 | 2022-04-23 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 11496 | 48.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 29796 | 75.32 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2023-08-24 | 82 | 2 | 11 | Actual |
| 22039 | 12.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2023-07-24 | 82 | 3 | 11 | Actual |
| 13723 | 58.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 24464 | 25.23 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 9668 | 12.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 33971 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 22369 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 7019 | 46.00 | 2022-10-24 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 30767 | 102.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 4583 | 21.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 34294 | 63.20 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 5135 | 30.00 | 2022-08-24 | 82 | 4 | 6 | Budget |
| 2206 | 46.54 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 25819 | 77.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 19069 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 36477 | 83.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 21393 | 16.72 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 5506 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 27576 | 17.78 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-05-24 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 4522 | 32.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 24144 | 54.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 36796 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 9864 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-04-23 | 82 | 2 | 8 | Budget |
| 1627 | 30.00 | 2022-05-24 | 82 | 1 | 6 | Budget |
| 32875 | 37.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-03-24 | 82 | 4 | 11 | Actual |
| 5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 12108 | 39.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
| 5895 | 38.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-08-24 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 10843 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 18780 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 173 | 10.00 | 2022-04-23 | 82 | 7 | 3 | Budget |
| 12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 33017 | 115.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 2471 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 37422 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 11576 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 14733 | 56.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
| 7814 | 20.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 28843 | 28.42 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 11435 | 74.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 20453 | 14.59 | 2023-10-24 | 82 | 6 | 11 | Actual |
| 7158 | 45.00 | 2022-10-24 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
| 24021 | 18.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 22341 | 24.16 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 23700 | 12.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 14966 | 22.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2022-04-23 | 82 | 3 | 6 | Budget |
| 31333 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
| 6633 | 38.96 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 5458 | 99.57 | 2022-08-24 | 82 | 1 | 8 | Actual |
Generated 2025-05-23 20:10:11.654 UTC