[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 554 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34261 | 81.39 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2024-01-25 | 82 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 20873 | 52.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 22547 | 5.01 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 26064 | 29.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 10640 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 13845 | 8.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
| 28397 | 20.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 28728 | 14.59 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-05-25 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 14465 | 5.01 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 31723 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 10190 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 36710 | 26.29 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 14675 | 33.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 25612 | 2.89 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 1817 | 12.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 33051 | 79.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 35647 | 32.67 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 5507 | 46.54 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 19424 | 19.91 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 5182 | 18.00 | 2022-10-25 | 82 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 34553 | 31.61 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Budget |
| 9574 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 8280 | 50.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 23319 | 18.84 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 17476 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 4444 | 45.02 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 35122 | 13.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 38066 | 64.59 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 39156 | 36.93 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 14966 | 22.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 30767 | 102.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 37913 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 9804 | 64.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 29762 | 61.69 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 12844 | 31.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 26009 | 18.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-05-25 | 82 | 2 | 13 | Actual |
| 7704 | 64.72 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 7236 | 38.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 12989 | 32.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 16838 | 32.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 17599 | 68.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 29351 | 84.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 23106 | 64.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 29173 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 10514 | 42.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 92 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 17507 | 5.01 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 24970 | 6.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 15023 | 84.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 220 | 62.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 2344 | 30.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 18008 | 24.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 16096 | 98.05 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 6633 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 26718 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 29936 | 30.55 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 21366 | 10.33 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 12374 | 36.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 28020 | 73.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 33886 | 77.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 5320 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 20511 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 26090 | 16.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2025-01-24 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 21246 | 55.63 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 20538 | 1.82 | 2023-12-25 | 82 | 2 | 12 | Actual |
| 28843 | 28.42 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 2994 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 16567 | 60.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 7018 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 11813 | 39.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 33137 | 60.17 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 27047 | 80.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 24144 | 54.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 15058 | 65.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 38004 | 25.23 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 20718 | 14.00 | 2024-01-25 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 32424 | 64.41 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 3215 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 28197 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 16158 | 67.75 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 9476 | 40.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 1163 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 30802 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 29641 | 109.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 7157 | 50.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 3589 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 31008 | 11.40 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 25083 | 27.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 4850 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 29882 | 12.46 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 30207 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 6632 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 11308 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 20746 | 69.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 31062 | 27.36 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 6115 | 31.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 38394 | 67.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 5894 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 25175 | 63.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 15291 | 10.33 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 28929 | 7.14 | 2024-08-24 | 82 | 2 | 12 | Actual |
| 29444 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 18954 | 15.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 39098 | 43.31 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 12186 | 70.78 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 30512 | 68.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 15318 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 18511 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 13365 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 16945 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 8455 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 18688 | 63.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 23763 | 47.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 10690 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 25732 | 61.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 8749 | 48.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 14556 | 68.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 26835 | 99.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 9397 | 53.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 12296 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 26626 | 5.01 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 37395 | 33.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 752 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 5134 | 18.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 32339 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 21481 | 15.65 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 19282 | 24.16 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 38983 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 17684 | 50.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 30570 | 36.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 19012 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 28700 | 53.95 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 23728 | 64.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 2345 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 9201 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 13097 | 29.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 17303 | 11.40 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 1879 | 25.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 21125 | 56.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 17656 | 12.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 28290 | 39.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 35095 | 29.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 2423 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Budget |
| 14052 | 68.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 28901 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 21420 | 15.65 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 11249 | 45.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 31154 | 36.93 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 7753 | 32.90 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2023-01-25 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 37946 | 34.80 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 2144 | 43.51 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 7284 | 18.00 | 2022-12-25 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 32397 | 39.85 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 13925 | 15.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 11060 | 84.42 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 1770 | 28.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 8031 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 14522 | 85.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 17449 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 12046 | 53.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 19928 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 20958 | 8.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 22250 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 30625 | 35.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 22164 | 64.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 17869 | 32.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 35614 | 6.08 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 39184 | 16.72 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 7486 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 1347 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
| 7953 | 26.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 33639 | 98.00 | 2025-01-24 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 24230 | 49.57 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 37450 | 34.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-08-24 | 82 | 5 | 11 | Actual |
| 421 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 8217 | 50.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 38452 | 72.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 29386 | 66.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 5459 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 10843 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 16444 | 1.82 | 2023-08-25 | 82 | 2 | 12 | Actual |
| 4660 | 12.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 550 | 13.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 23914 | 32.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 26506 | 13.53 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 6910 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 893 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 3462 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 12045 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 29021 | 36.34 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 2888 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 693 | 16.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
| 27138 | 29.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 30710 | 25.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 21338 | 18.84 | 2024-01-25 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 1626 | 32.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 10784 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 6911 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 24349 | 8.21 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 7098 | 43.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 33229 | 53.95 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 26452 | 13.53 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 27985 | 114.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 8876 | 38.96 | 2023-01-25 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 6443 | 75.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 27370 | 76.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 32901 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 27895 | 67.92 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 16978 | 28.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 2665 | 40.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 9942 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
Generated 2025-07-24 12:41:00.638 UTC