[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 415 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32013 | 73.81 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 4337 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 8280 | 50.00 | 2022-11-25 | 82 | 6 | 5 | Budget |
| 5974 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
| 7892 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
| 31425 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 36442 | 118.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 7381 | 27.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 1675 | 10.00 | 2022-05-25 | 82 | 2 | 6 | Budget |
| 8750 | 50.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
| 7333 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 15887 | 18.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 37476 | 29.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 30384 | 112.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 33109 | 122.30 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 4911 | 50.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 8359 | 44.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 13365 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 24850 | 41.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 220 | 62.00 | 2022-04-24 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-05-25 | 82 | 6 | 6 | Budget |
| 38066 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-04-24 | 82 | 1 | 12 | Actual |
| 20191 | 95.02 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-05-25 | 82 | 2 | 11 | Actual |
| 16444 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 24792 | 29.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-04-24 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-04-24 | 82 | 1 | 3 | Budget |
| 28700 | 53.95 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 30148 | 20.55 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 37746 | 84.42 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 21481 | 15.65 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 37124 | 83.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 23106 | 64.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-05-25 | 82 | 1 | 6 | Actual |
| 12046 | 53.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 30625 | 35.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 23941 | 5.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 3651 | 45.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2023-11-25 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 19482 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 20252 | 63.20 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 37712 | 87.45 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 3135 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 18478 | 3.95 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 26626 | 5.01 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 19808 | 47.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 34615 | 57.14 | 2024-11-24 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 14262 | 5.01 | 2023-04-24 | 82 | 2 | 11 | Actual |
| 12436 | 22.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-04-24 | 82 | 6 | 4 | Budget |
| 2666 | 57.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 6035 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 18100 | 45.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 2284 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 14522 | 85.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 8829 | 66.23 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
| 34495 | 49.70 | 2024-11-24 | 82 | 6 | 11 | Actual |
| 13873 | 24.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 20746 | 69.00 | 2023-11-25 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 29676 | 78.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 19069 | 76.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
| 39037 | 36.93 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 2144 | 43.51 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 6258 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
| 14966 | 22.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 11497 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 37302 | 86.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-04-24 | 82 | 5 | 6 | Budget |
| 23700 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-10-25 | 82 | 2 | 12 | Actual |
| 4991 | 33.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
| 37684 | 129.87 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 21874 | 36.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 25261 | 51.08 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 34944 | 83.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 38182 | 76.69 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 34700 | 48.62 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 18359 | 11.40 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 7893 | 33.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 35505 | 43.31 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 28809 | 7.14 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 28608 | 64.72 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 6772 | 45.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 38983 | 20.97 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 5458 | 99.57 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 26479 | 14.59 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 6306 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 34175 | 63.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 5181 | 10.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 21663 | 66.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 19597 | 96.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 1724 | 40.00 | 2022-05-25 | 82 | 3 | 6 | Budget |
| 503 | 30.00 | 2022-04-24 | 82 | 1 | 6 | Budget |
| 18219 | 60.17 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 33944 | 38.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 30802 | 79.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-04-24 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 12988 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 16893 | 30.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-04-24 | 82 | 2 | 8 | Budget |
| 19750 | 33.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 18065 | 76.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 8406 | 20.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 27193 | 43.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 22396 | 13.53 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 25732 | 61.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 17330 | 16.72 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-05-25 | 82 | 1 | 5 | Actual |
| 27985 | 114.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 21338 | 18.84 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 34581 | 12.46 | 2024-11-24 | 82 | 2 | 12 | Actual |
| 31390 | 115.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-11-25 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 35202 | 15.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 29081 | 45.11 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 11814 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 13758 | 33.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 13176 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 24638 | 106.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 32457 | 41.60 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 10922 | 50.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 32820 | 41.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 28487 | 127.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 14349 | 15.65 | 2023-04-24 | 82 | 6 | 11 | Actual |
| 24263 | 67.75 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-04-24 | 82 | 6 | 12 | Actual |
| 31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-05-25 | 82 | 1 | 4 | Actual |
| 2018 | 43.00 | 2022-05-25 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 25408 | 10.33 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 1548 | 38.00 | 2022-05-25 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-04-24 | 82 | 6 | 7 | Budget |
| 12374 | 36.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 2529 | 42.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 15592 | 17.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 25791 | 19.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 38359 | 129.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 29936 | 30.55 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 31751 | 41.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2024-07-24 | 82 | 2 | 12 | Actual |
| 17656 | 12.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 29293 | 63.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
| 3074 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 28522 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 19982 | 20.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 35941 | 88.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 19956 | 32.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 15913 | 16.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 3073 | 71.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 3463 | 23.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 9621 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 2994 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 36683 | 19.91 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 23319 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 22222 | 84.42 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-06-24 | 82 | 2 | 13 | Actual |
| 19104 | 74.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 32927 | 14.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 30710 | 25.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 18980 | 12.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-04-24 | 82 | 3 | 11 | Actual |
| 2097 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
| 18386 | 3.95 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 31777 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 21447 | 3.95 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 18420 | 14.59 | 2023-08-25 | 82 | 6 | 11 | Actual |
| 37422 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 37946 | 34.80 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-04-24 | 82 | 2 | 12 | Actual |
| 6959 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
| 5320 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 1486 | 60.00 | 2022-05-25 | 82 | 1 | 5 | Budget |
| 37032 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 14112 | 98.05 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 16745 | 53.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 5087 | 34.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 11434 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 34083 | 26.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 2889 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 2792 | 8.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
| 12892 | 12.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 11387 | 6.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 25697 | 84.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 551 | 10.00 | 2022-04-24 | 82 | 2 | 6 | Budget |
| 12108 | 39.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 28642 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 33137 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 8030 | 9.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2024-08-24 | 82 | 2 | 12 | Actual |
| 24230 | 49.57 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-04-24 | 82 | 1 | 3 | Actual |
| 15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-05-25 | 82 | 5 | 6 | Budget |
| 2528 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
| 9014 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 14641 | 60.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 19631 | 63.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 3788 | 59.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 3963 | 39.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 9804 | 64.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 3588 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 28963 | 44.38 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 21125 | 56.00 | 2023-11-25 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-05-25 | 82 | 1 | 12 | Actual |
| 13925 | 15.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 8031 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 20661 | 63.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 2470 | 82.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2022-05-25 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-05-25 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2024-09-23 | 82 | 5 | 11 | Actual |
| 23261 | 45.02 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 24549 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 17276 | 8.21 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 16216 | 24.16 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 34789 | 107.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 29970 | 33.74 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 6632 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 9574 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 5506 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 32606 | 34.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 18815 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 12515 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 11309 | 26.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 30299 | 69.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
| 8279 | 40.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 11908 | 13.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2022-04-24 | 82 | 1 | 4 | Budget |
| 27047 | 80.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 7753 | 32.90 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 12625 | 52.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 17035 | 68.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 16532 | 102.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-06-25 | 82 | 2 | 11 | Actual |
| 17190 | 52.60 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 36764 | 12.46 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 7019 | 46.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 10592 | 34.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 8138 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
| 29138 | 113.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
Generated 2025-05-24 17:55:27.413 UTC