[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 528 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9574 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 5835 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 32960 | 37.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 25949 | 58.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 30625 | 35.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 35037 | 56.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 9524 | 20.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 29525 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 2666 | 57.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 15748 | 47.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 35122 | 13.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 11716 | 35.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 38685 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 1626 | 32.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 10737 | 33.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 5380 | 39.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 24792 | 29.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 6958 | 63.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 31425 | 62.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 31062 | 27.36 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 13036 | 22.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 280 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 3964 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 6259 | 33.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 3866 | 37.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 28728 | 14.59 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 16780 | 53.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 18688 | 63.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 34461 | 9.27 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 2994 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 4771 | 51.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 38124 | 32.83 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 25819 | 77.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 3787 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 13035 | 20.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 7893 | 33.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 14289 | 15.65 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 19069 | 76.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 36973 | 46.87 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 38274 | 60.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 1818 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 10377 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 37832 | 9.27 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 25495 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 5134 | 18.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 5973 | 59.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 36683 | 19.91 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 5894 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 23461 | 19.91 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 26989 | 68.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 24638 | 106.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 35150 | 38.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 21720 | 12.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 33229 | 53.95 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 32339 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 35560 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 16978 | 28.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 11860 | 25.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 23551 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 36796 | 28.42 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 2995 | 37.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 23728 | 64.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 13237 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 32927 | 14.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 39276 | 36.34 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 6911 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 27138 | 29.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 36854 | 27.36 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 37337 | 70.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 37746 | 84.42 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 22423 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 32397 | 39.85 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 2284 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 29882 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 38572 | 17.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 14826 | 26.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 31836 | 29.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 6585 | 76.84 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 34700 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 27047 | 80.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 12374 | 36.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 18065 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 22851 | 38.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 31927 | 89.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 32901 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-04-23 | 82 | 6 | 13 | Actual |
| 29048 | 67.92 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 22964 | 29.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 19337 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 18780 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 35647 | 32.67 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 9201 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 9724 | 25.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 2745 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 25083 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 2344 | 30.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 27428 | 123.81 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-09-23 | 82 | 6 | 5 | Budget |
| 2529 | 42.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 17357 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 20133 | 45.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 20986 | 33.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 28105 | 141.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 21932 | 22.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 26927 | 27.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 4850 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 3321 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 3541 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 9573 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 9667 | 10.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 19597 | 96.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 14907 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 5974 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 19982 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 6833 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 25732 | 61.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 25295 | 54.11 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 16124 | 45.02 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 11813 | 39.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 36442 | 118.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 33999 | 41.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 281 | 47.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 22547 | 5.01 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 37886 | 34.80 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 11387 | 6.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 38545 | 30.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 6163 | 15.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 18873 | 21.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 3915 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 28290 | 39.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 18900 | 11.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 3914 | 18.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 35292 | 102.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 20661 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 8455 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 4522 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 10640 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 15913 | 16.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 21987 | 35.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 9476 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 2793 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 2842 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 14675 | 33.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 4010 | 29.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 22072 | 25.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 21218 | 113.20 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 6959 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-07-24 | 82 | 3 | 11 | Actual |
| 38897 | 67.75 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 26424 | 30.55 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 22936 | 6.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 34581 | 12.46 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 6364 | 23.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 23643 | 52.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-05-23 | 82 | 2 | 12 | Actual |
| 3462 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 25233 | 105.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 37476 | 29.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 20310 | 25.23 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 13758 | 33.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 2665 | 40.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 13601 | 26.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 33051 | 79.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 15410 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 4198 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 37535 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 32514 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 8503 | 22.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 34175 | 63.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2023-12-24 | 82 | 5 | 11 | Actual |
| 422 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
| 32820 | 41.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 10783 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 37804 | 40.12 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 4197 | 45.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 7018 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 17684 | 50.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 28139 | 69.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 24464 | 25.23 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 33759 | 108.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 37181 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 8217 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 24376 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 30148 | 20.55 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 27691 | 36.93 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 15592 | 17.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 19482 | 1.82 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 20338 | 7.14 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 36764 | 12.46 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 33 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 2935 | 17.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 11497 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 31096 | 36.93 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 27749 | 39.06 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 8828 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 22514 | 1.82 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 22817 | 50.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 8079 | 73.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 36655 | 58.21 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 5087 | 34.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 35095 | 29.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 5088 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 12563 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 34083 | 26.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 16687 | 35.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 25024 | 19.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 11576 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 33852 | 72.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 20219 | 51.08 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 11108 | 41.99 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 2889 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 34380 | 12.46 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 11764 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 2936 | 20.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 34051 | 18.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 16244 | 3.95 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 14933 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 17035 | 68.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 37626 | 87.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 15318 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 19310 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 36272 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 37946 | 34.80 | 2025-03-23 | 82 | 6 | 11 | Actual |
Generated 2025-06-22 12:39:52.528 UTC