[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 448 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3321 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 26479 | 14.59 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 37302 | 86.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 27777 | 8.21 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 646 | 24.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 6444 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 33886 | 77.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 29173 | 62.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 38955 | 46.50 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 30056 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 19310 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 32 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 11764 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 5134 | 18.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 11386 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 28139 | 69.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 23401 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 37946 | 34.80 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 5786 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 8502 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 30356 | 26.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 18158 | 82.90 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 23821 | 51.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 27080 | 56.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 23347 | 12.46 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 35095 | 29.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 10052 | 48.05 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 20931 | 23.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 39010 | 20.97 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 22396 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 8217 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 10455 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 24430 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 13629 | 47.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 2665 | 40.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 6506 | 51.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 4384 | 51.08 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 13601 | 26.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 7158 | 45.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 38626 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 35202 | 15.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 3589 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 13238 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 5088 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 24792 | 29.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 19162 | 125.33 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 18332 | 11.40 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 23106 | 64.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
| 9803 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 37832 | 9.27 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 1958 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 26927 | 27.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 9398 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 26116 | 13.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 11967 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 31603 | 80.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 36737 | 24.16 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 39336 | 60.90 | 2025-04-23 | 82 | 6 | 13 | Actual |
| 21874 | 36.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 28232 | 73.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 33582 | 67.92 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 3135 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 20133 | 45.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 23941 | 5.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 2423 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 8549 | 21.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 11434 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 28397 | 20.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 31638 | 76.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 35884 | 46.87 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 172 | 9.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 24021 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 37124 | 83.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 36683 | 19.91 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 33345 | 32.67 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 17035 | 68.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 2470 | 82.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 29882 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 17924 | 36.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 599 | 37.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 32762 | 81.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 3136 | 39.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 21663 | 66.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 34581 | 12.46 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 29854 | 52.89 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
| 34352 | 62.46 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 30597 | 17.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 31182 | 12.46 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 30710 | 25.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 281 | 47.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 9525 | 14.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 25083 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 5647 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 10842 | 33.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 17776 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 18688 | 63.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 27868 | 22.30 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 9476 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 2792 | 8.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 30767 | 102.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 15410 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 7381 | 27.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 30512 | 68.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 29525 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 9014 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 1163 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 10316 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 2471 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 17684 | 50.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 38359 | 129.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 2936 | 20.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 16444 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 14768 | 35.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 33731 | 22.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 37089 | 125.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 2607 | 57.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 9201 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 28317 | 10.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 21782 | 29.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 34700 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 15748 | 47.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 17718 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 39037 | 36.93 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 25553 | 2.89 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 8280 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 18065 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 26452 | 13.53 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 18722 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 28020 | 73.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2022-09-23 | 82 | 6 | 5 | Budget |
| 21987 | 35.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 5894 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 33284 | 22.04 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 37626 | 87.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 34083 | 26.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 4708 | 68.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 33229 | 53.95 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 3729 | 48.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 25381 | 3.95 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 6585 | 76.84 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 25949 | 58.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 12845 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 10377 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 26870 | 80.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 4583 | 21.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 11248 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 893 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 92 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 8407 | 16.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 9990 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 31216 | 53.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 1346 | 62.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 22369 | 10.33 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 7157 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 28755 | 26.29 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 24144 | 54.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 9200 | 72.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 32820 | 41.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 8828 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 5973 | 59.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 11637 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 3074 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 36973 | 46.87 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 22423 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 11249 | 45.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 38124 | 32.83 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 21125 | 56.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 31035 | 33.74 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 7625 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 12107 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 20041 | 22.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 30148 | 20.55 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 3915 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 24638 | 106.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 21160 | 51.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 12765 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 9573 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 16532 | 102.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 25353 | 25.23 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 36655 | 58.21 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 16038 | 66.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 30384 | 112.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 2017 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 34824 | 64.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 36854 | 27.36 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 32927 | 14.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 5834 | 79.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 13237 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 19956 | 32.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 26567 | 15.65 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 694 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 13925 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 36442 | 118.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 9075 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 35292 | 102.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 3867 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 6693 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 20958 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 28929 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 38685 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 22456 | 25.23 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 6306 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 752 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 17599 | 68.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 34140 | 111.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 12893 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 17303 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 21420 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 18219 | 60.17 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 25732 | 61.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 833 | 51.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
Generated 2025-06-22 09:46:27.850 UTC