[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 450 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16838 | 32.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2022-09-24 | 82 | 6 | 4 | Budget |
| 3650 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 28290 | 39.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-05-25 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 15410 | 2.89 | 2023-05-25 | 82 | 1 | 12 | Actual |
| 647 | 30.00 | 2022-04-24 | 82 | 4 | 6 | Budget |
| 21447 | 3.95 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 28580 | 158.66 | 2024-06-24 | 82 | 1 | 8 | Actual |
| 35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 7333 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
| 11109 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 33852 | 72.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 33550 | 43.36 | 2024-10-24 | 82 | 2 | 13 | Actual |
| 2018 | 43.00 | 2022-05-25 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 10316 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 17811 | 48.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 15352 | 23.10 | 2023-05-25 | 82 | 6 | 11 | Actual |
| 8687 | 51.00 | 2022-11-25 | 82 | 1 | 7 | Actual |
| 2666 | 57.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 31035 | 33.74 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 9075 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 21663 | 66.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 13175 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 35560 | 26.29 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 31062 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 21481 | 15.65 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
| 29471 | 11.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 37422 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 20098 | 74.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 2793 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 34261 | 81.39 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 3135 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 38777 | 73.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 8935 | 20.00 | 2022-11-25 | 82 | 6 | 8 | Budget |
| 7334 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 20958 | 8.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 8456 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 280 | 50.00 | 2022-04-24 | 82 | 6 | 4 | Budget |
| 21782 | 29.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 16745 | 53.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 26870 | 80.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 17684 | 50.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 29970 | 33.74 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 33674 | 59.00 | 2024-11-24 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 32960 | 37.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 4709 | 70.00 | 2022-08-25 | 82 | 1 | 4 | Budget |
| 34051 | 18.00 | 2024-11-24 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 4849 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-04-24 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 23049 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
| 24638 | 106.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 7566 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 13364 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 16919 | 20.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 24021 | 18.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 31274 | 25.81 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 32820 | 41.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 2285 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 17869 | 32.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-04-24 | 82 | 2 | 11 | Actual |
| 27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 4770 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 12186 | 70.78 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 36796 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 29936 | 30.55 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 11060 | 84.42 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-05-25 | 82 | 6 | 3 | Actual |
| 22456 | 25.23 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 14733 | 56.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 32762 | 81.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 12989 | 32.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
| 5087 | 34.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 26718 | 22.30 | 2024-04-23 | 82 | 1 | 13 | Actual |
| 22514 | 1.82 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 36442 | 118.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
| 29854 | 52.89 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 20873 | 52.00 | 2023-11-25 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 33759 | 108.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 7237 | 40.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 11861 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 18980 | 12.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 10593 | 30.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 18219 | 60.17 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 6910 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 35385 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 1879 | 25.00 | 2022-05-25 | 82 | 6 | 6 | Actual |
| 4708 | 68.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 5134 | 18.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 38685 | 34.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 13096 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 4991 | 33.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 11765 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 13036 | 22.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
| 4057 | 16.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 15655 | 40.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 10455 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 21840 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 10052 | 48.05 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 14174 | 48.05 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 2665 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Budget |
| 14140 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 1022 | 38.96 | 2022-04-24 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 38983 | 20.97 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 32247 | 30.55 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 9260 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 12765 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 16417 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 8750 | 50.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
| 7813 | 31.38 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 37181 | 26.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 752 | 30.00 | 2022-04-24 | 82 | 6 | 6 | Budget |
| 27777 | 8.21 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 9525 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 34909 | 129.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 10783 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 9621 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 19509 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 20931 | 23.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 30512 | 68.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-04-24 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 19482 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 1485 | 68.00 | 2022-05-25 | 82 | 1 | 5 | Actual |
| 30710 | 25.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-05-24 | 82 | 1 | 13 | Actual |
| 11908 | 13.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 22639 | 58.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 20419 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 2344 | 30.00 | 2022-06-25 | 82 | 6 | 3 | Budget |
| 30299 | 69.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-11-25 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 17190 | 52.60 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 31301 | 45.11 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 33639 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 8217 | 50.00 | 2022-11-25 | 82 | 1 | 5 | Budget |
| 5380 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 29351 | 84.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 39156 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 33311 | 20.97 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 8828 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 12436 | 22.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 21038 | 16.00 | 2023-11-25 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 30597 | 17.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2024-11-24 | 82 | 4 | 6 | Actual |
| 15178 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 30419 | 89.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-05-25 | 82 | 2 | 11 | Actual |
| 10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 12844 | 31.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-04-24 | 82 | 2 | 8 | Budget |
| 33582 | 67.92 | 2024-10-24 | 82 | 6 | 13 | Actual |
| 13873 | 24.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 37502 | 20.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 25949 | 58.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 4010 | 29.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 6305 | 14.00 | 2022-09-24 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 35851 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 31154 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 26364 | 64.72 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 38331 | 18.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 3214 | 87.45 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2023-05-25 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 24730 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2022-04-24 | 82 | 1 | 7 | Actual |
| 38572 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 32105 | 49.70 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 974 | 78.36 | 2022-04-24 | 82 | 1 | 8 | Actual |
| 2608 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 22936 | 6.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
| 646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 14853 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 38742 | 114.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 19843 | 38.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 22013 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 28522 | 71.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 6212 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 4058 | 10.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
| 5379 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 36300 | 41.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 11764 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 1163 | 40.00 | 2022-05-25 | 82 | 1 | 3 | Budget |
| 11387 | 6.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 21246 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 6163 | 15.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 22423 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 24943 | 22.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-05-25 | 82 | 6 | 7 | Budget |
| 28105 | 141.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 27749 | 39.06 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 33971 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-04-24 | 82 | 6 | 12 | Actual |
| 12941 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
Generated 2025-05-24 23:11:38.412 UTC