[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 532 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38626 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 12437 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 6211 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 35975 | 67.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 5241 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 11308 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 36442 | 118.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 9201 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 22423 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 3588 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 5135 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 9477 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 33171 | 73.81 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 5974 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 10921 | 56.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 25381 | 3.95 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 13958 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 7487 | 25.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 6505 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 16945 | 13.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 4708 | 68.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 28487 | 127.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 32047 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 7333 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 33465 | 48.63 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 37395 | 33.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 34789 | 107.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 9621 | 20.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 22514 | 1.82 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 21663 | 66.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 34051 | 18.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 18065 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 2344 | 30.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 35176 | 22.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 4385 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 32105 | 49.70 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 6773 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 17476 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 7381 | 27.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 35851 | 48.62 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 4257 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 24581 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 15748 | 47.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 16325 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 13845 | 8.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 10376 | 38.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 29796 | 75.32 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 17684 | 50.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 362 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 36060 | 137.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 3788 | 59.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 2206 | 46.54 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 8550 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 22724 | 60.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 3589 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 27193 | 43.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 10843 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 1958 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 30207 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 8406 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 2889 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 4058 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 38274 | 60.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 17950 | 16.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 1220 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 9152 | 7.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 38239 | 107.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 24970 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 29471 | 11.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 36683 | 19.91 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 9991 | 57.14 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 7892 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 17276 | 8.21 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 18980 | 12.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 25819 | 77.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 26506 | 13.53 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 32901 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 3135 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 33886 | 77.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 21160 | 51.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 8608 | 32.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
| 18511 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 9863 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 36764 | 12.46 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 26955 | 106.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 12988 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 33284 | 22.04 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 27985 | 114.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 38545 | 30.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 11387 | 6.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 16003 | 73.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 23700 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 28105 | 141.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 14316 | 11.40 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 29676 | 78.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 28290 | 39.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 36563 | 63.20 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 1878 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 37032 | 45.11 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 37913 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 24464 | 25.23 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 30767 | 102.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 34233 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 19808 | 47.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 18332 | 11.40 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 12844 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 11434 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 15887 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 10593 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 5240 | 32.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 36152 | 89.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 30625 | 35.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 18386 | 3.95 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 9074 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 33759 | 108.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 16124 | 45.02 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 31035 | 33.74 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 2888 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 26090 | 16.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 2017 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 21393 | 16.72 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 10982 | 51.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 36300 | 41.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 6910 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 38572 | 17.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 1771 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 29138 | 113.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 37302 | 86.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 14522 | 85.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 28901 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 29081 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 7625 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 6959 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 14933 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 26036 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 7019 | 46.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 25697 | 84.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 19956 | 32.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 30419 | 89.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 5647 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 21125 | 56.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 7284 | 18.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 18219 | 60.17 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 9525 | 14.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 28345 | 47.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 31062 | 27.36 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 35560 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 28317 | 10.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 4709 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 2528 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 19162 | 125.33 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 18873 | 21.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 6632 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 31803 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 39037 | 36.93 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 9476 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 7428 | 11.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 14434 | 1.82 | 2023-05-23 | 82 | 2 | 12 | Actual |
| 18568 | 120.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 4010 | 29.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 37209 | 135.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 834 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 29173 | 62.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 31510 | 121.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 13507 | 98.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 33674 | 59.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 15236 | 23.10 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 1879 | 25.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 28700 | 53.95 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 7018 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 11248 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 4583 | 21.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 7893 | 33.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 32762 | 81.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 8217 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 28371 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 8138 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 12515 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 2284 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
| 3866 | 37.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 19540 | 3.95 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 36385 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 16687 | 35.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 20538 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 21572 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 32606 | 34.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 29444 | 32.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 4119 | 39.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 30980 | 43.31 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 833 | 51.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 893 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 22964 | 29.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 5182 | 18.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 5380 | 39.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 16475 | 3.95 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 16216 | 24.16 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 12941 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 34732 | 39.85 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 8456 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 5787 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 11637 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 12845 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 34909 | 129.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 25854 | 53.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 21366 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 2995 | 37.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 35533 | 24.16 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 16919 | 20.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 27490 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 6306 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 36655 | 58.21 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 8280 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 10842 | 33.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 20958 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 8031 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 23763 | 47.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 11813 | 39.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 2285 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 21959 | 8.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 26927 | 27.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-10-22 | 82 | 1 | 13 | Actual |
Generated 2025-06-22 05:11:52.969 UTC