[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 630 > < TAKE 1000
473 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14234 | 19.91 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 31751 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2025-02-23 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 18568 | 120.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-05-26 | 82 | 5 | 11 | Actual |
| 18873 | 21.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-05-26 | 82 | 5 | 6 | Budget |
| 12108 | 39.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-04-25 | 82 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 34673 | 45.11 | 2025-01-25 | 82 | 1 | 13 | Actual |
| 16038 | 66.00 | 2023-08-26 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 9725 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 28963 | 44.38 | 2024-08-25 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 37946 | 34.80 | 2025-04-25 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2022-12-26 | 82 | 6 | 6 | Budget |
| 20008 | 13.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
| 32727 | 84.00 | 2024-12-25 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 23428 | 5.01 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 23914 | 32.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 33794 | 69.00 | 2025-01-25 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-10-25 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 17924 | 36.00 | 2023-10-26 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 18688 | 63.00 | 2023-11-25 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2025-05-26 | 82 | 2 | 12 | Actual |
| 2745 | 30.00 | 2022-08-26 | 82 | 1 | 6 | Budget |
| 35975 | 67.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
| 9864 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 4991 | 33.00 | 2022-10-26 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 26009 | 18.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2025-01-25 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-02-23 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-09-24 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-05-25 | 82 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-12-26 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-08-26 | 82 | 2 | 8 | Actual |
| 31062 | 27.36 | 2024-10-25 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2022-07-26 | 82 | 6 | 8 | Budget |
| 15592 | 17.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-08-25 | 82 | 3 | 11 | Actual |
| 7158 | 45.00 | 2022-12-26 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
| 14733 | 56.00 | 2023-07-26 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-11-25 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2023-01-26 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-10-26 | 82 | 1 | 7 | Budget |
| 4384 | 51.08 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2022-08-26 | 82 | 1 | 4 | Actual |
| 30922 | 90.48 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 8455 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
| 32901 | 27.00 | 2024-12-25 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-10-26 | 82 | 6 | 11 | Actual |
| 18511 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 9260 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 2889 | 30.00 | 2022-08-26 | 82 | 4 | 6 | Budget |
| 26989 | 68.00 | 2024-07-25 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 12295 | 37.45 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 34294 | 63.20 | 2025-01-25 | 82 | 6 | 8 | Actual |
| 5506 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
| 13364 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-10-26 | 82 | 2 | 8 | Actual |
| 6163 | 15.00 | 2022-11-25 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-08-26 | 82 | 5 | 6 | Budget |
| 30625 | 35.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 37476 | 29.00 | 2025-04-25 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 27895 | 67.92 | 2024-07-25 | 82 | 2 | 13 | Actual |
| 36764 | 12.46 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 12234 | 28.35 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-05-26 | 82 | 6 | 8 | Actual |
| 9804 | 64.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 22990 | 17.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-04-25 | 82 | 6 | 12 | Actual |
| 6958 | 63.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2022-12-26 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-07-26 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-11-24 | 82 | 2 | 11 | Actual |
| 38685 | 34.00 | 2025-05-26 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2025-01-25 | 82 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-11-24 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-07-26 | 82 | 5 | 6 | Budget |
| 33731 | 22.00 | 2025-01-25 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
| 9667 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 2344 | 30.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 18900 | 11.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 33257 | 20.97 | 2024-12-25 | 82 | 2 | 11 | Actual |
| 14641 | 60.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 26778 | 46.87 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 29444 | 32.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 2285 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Budget |
| 13365 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 35766 | 64.59 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2023-10-26 | 82 | 1 | 3 | Actual |
| 39098 | 43.31 | 2025-05-26 | 82 | 6 | 11 | Actual |
| 10456 | 51.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 23319 | 18.84 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 11638 | 54.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
| 37913 | 5.01 | 2025-04-25 | 82 | 5 | 11 | Actual |
| 35647 | 32.67 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 28642 | 61.69 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-09-24 | 82 | 3 | 11 | Actual |
| 39303 | 66.17 | 2025-05-26 | 82 | 2 | 13 | Actual |
| 8750 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
| 21218 | 113.20 | 2024-01-26 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-05-26 | 82 | 6 | 12 | Actual |
| 19982 | 20.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
| 31696 | 36.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 10377 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 39037 | 36.93 | 2025-05-26 | 82 | 4 | 11 | Actual |
| 3588 | 70.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 7428 | 11.00 | 2022-12-26 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-05-26 | 82 | 6 | 4 | Budget |
| 2793 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
| 33 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 6364 | 23.00 | 2022-11-25 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2024-10-25 | 82 | 6 | 12 | Actual |
| 17811 | 48.00 | 2023-10-26 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2025-01-25 | 82 | 2 | 11 | Actual |
| 17449 | 1.82 | 2023-09-25 | 82 | 1 | 12 | Actual |
| 13601 | 26.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-08-25 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-07-26 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-03-26 | 82 | 1 | 12 | Actual |
| 17896 | 9.00 | 2023-10-26 | 82 | 2 | 6 | Actual |
| 9668 | 12.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-07-26 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2023-12-26 | 82 | 4 | 11 | Actual |
| 5087 | 34.00 | 2022-10-26 | 82 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-07-26 | 82 | 1 | 12 | Actual |
| 34495 | 49.70 | 2025-01-25 | 82 | 6 | 11 | Actual |
| 31035 | 33.74 | 2024-10-25 | 82 | 3 | 11 | Actual |
| 24850 | 41.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 33944 | 38.00 | 2025-01-25 | 82 | 1 | 6 | Actual |
| 37592 | 101.00 | 2025-04-25 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-08-25 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 18603 | 58.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 18158 | 82.90 | 2023-10-26 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2022-09-25 | 82 | 6 | 4 | Budget |
| 27928 | 69.67 | 2024-07-25 | 82 | 6 | 13 | Actual |
| 37302 | 86.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-05-26 | 82 | 3 | 11 | Actual |
| 37181 | 26.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 37886 | 34.80 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 4010 | 29.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-04-25 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 19224 | 45.02 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2025-01-25 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-12-26 | 82 | 1 | 4 | Budget |
| 19069 | 76.00 | 2023-11-25 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 10513 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 23401 | 15.65 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 20958 | 8.00 | 2024-01-26 | 82 | 2 | 6 | Actual |
| 35150 | 38.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2022-09-25 | 82 | 6 | 5 | Budget |
| 23374 | 13.53 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 24230 | 49.57 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-08-26 | 82 | 3 | 6 | Budget |
| 17035 | 68.00 | 2023-09-25 | 82 | 1 | 7 | Actual |
| 31893 | 106.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 4011 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
| 3964 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 34944 | 83.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-04-25 | 82 | 2 | 13 | Actual |
| 33674 | 59.00 | 2025-01-25 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
| 28345 | 47.00 | 2024-08-25 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 17776 | 38.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 29676 | 78.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-07-26 | 82 | 6 | 11 | Actual |
| 1346 | 62.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 34581 | 12.46 | 2025-01-25 | 82 | 2 | 12 | Actual |
| 29734 | 137.45 | 2024-09-24 | 82 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-12-26 | 82 | 1 | 11 | Actual |
| 10736 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 27335 | 95.00 | 2024-07-25 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 34140 | 111.00 | 2025-01-25 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-12-26 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-06-25 | 82 | 4 | 11 | Actual |
| 22369 | 10.33 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-12-26 | 82 | 1 | 12 | Actual |
| 8609 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
| 29351 | 84.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-12-25 | 82 | 6 | 13 | Actual |
| 15887 | 18.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 30090 | 49.70 | 2024-09-24 | 82 | 6 | 12 | Actual |
| 5835 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 893 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
| 38182 | 76.69 | 2025-04-25 | 82 | 6 | 13 | Actual |
| 6833 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
| 5240 | 32.00 | 2022-10-26 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-12-25 | 82 | 1 | 3 | Actual |
| 6306 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 38835 | 135.93 | 2025-05-26 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-08-26 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 30710 | 25.00 | 2024-10-25 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-12-26 | 82 | 7 | 3 | Budget |
| 36973 | 46.87 | 2025-03-26 | 82 | 1 | 13 | Actual |
| 36060 | 137.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 6506 | 51.00 | 2022-11-25 | 82 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-07-26 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 16865 | 8.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 7487 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-08-26 | 82 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 25261 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 8828 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
| 13958 | 25.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
| 11435 | 74.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-07-26 | 82 | 2 | 11 | Actual |
| 16624 | 28.00 | 2023-09-25 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-12-26 | 82 | 1 | 6 | Actual |
| 28020 | 73.00 | 2024-08-25 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2023-09-25 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 10316 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 12235 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 1347 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Budget |
| 17156 | 37.45 | 2023-09-25 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-11-25 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 8218 | 52.00 | 2023-01-26 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2024-01-26 | 82 | 2 | 8 | Actual |
| 9525 | 14.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 24144 | 54.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2023-01-26 | 82 | 1 | 5 | Budget |
| 3541 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
| 1486 | 60.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 15144 | 41.99 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-04-25 | 82 | 1 | 11 | Actual |
| 5380 | 39.00 | 2022-10-26 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 30299 | 69.00 | 2024-10-25 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2024-01-26 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-07-26 | 82 | 1 | 7 | Budget |
| 29584 | 29.00 | 2024-09-24 | 82 | 6 | 6 | Actual |
| 10317 | 62.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 32214 | 11.40 | 2024-11-24 | 82 | 5 | 11 | Actual |
| 6115 | 31.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 25140 | 87.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 18954 | 15.00 | 2023-11-25 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 172 | 9.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 3651 | 45.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 2145 | 20.00 | 2022-07-26 | 82 | 2 | 8 | Budget |
| 32960 | 37.00 | 2024-12-25 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 14881 | 31.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2024-08-25 | 82 | 6 | 13 | Actual |
| 16298 | 14.59 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 10842 | 33.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2024-08-25 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2022-08-26 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-05-26 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-10-25 | 82 | 6 | 13 | Actual |
| 31603 | 80.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 30570 | 36.00 | 2024-10-25 | 82 | 1 | 6 | Actual |
| 5088 | 40.00 | 2022-10-26 | 82 | 3 | 6 | Budget |
| 17248 | 20.97 | 2023-09-25 | 82 | 1 | 11 | Actual |
| 24376 | 11.40 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-12-26 | 82 | 5 | 11 | Actual |
| 8139 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-04-25 | 82 | 3 | 11 | Actual |
| 1547 | 40.00 | 2022-07-26 | 82 | 6 | 5 | Budget |
| 33403 | 29.48 | 2024-12-25 | 82 | 1 | 12 | Actual |
| 12374 | 36.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-09-25 | 82 | 1 | 7 | Budget |
| 7381 | 27.00 | 2022-12-26 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 7893 | 33.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 10784 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 37626 | 87.00 | 2025-04-25 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
| 9201 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 33971 | 11.00 | 2025-01-25 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 6584 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 33639 | 98.00 | 2025-01-25 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-05-26 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 13845 | 8.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 11861 | 30.00 | 2023-04-25 | 82 | 4 | 6 | Budget |
| 29230 | 27.00 | 2024-09-24 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2025-01-25 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-12-25 | 82 | 3 | 11 | Actual |
| 21068 | 27.00 | 2024-01-26 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-10-25 | 82 | 6 | 11 | Actual |
| 22250 | 43.51 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
| 12988 | 30.00 | 2023-05-26 | 82 | 4 | 6 | Budget |
| 2607 | 57.00 | 2022-08-26 | 82 | 1 | 5 | Actual |
| 7284 | 18.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 27219 | 30.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2024-07-25 | 82 | 1 | 11 | Actual |
| 8138 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Budget |
| 4770 | 50.00 | 2022-10-26 | 82 | 6 | 4 | Budget |
| 2666 | 57.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 33550 | 43.36 | 2024-12-25 | 82 | 2 | 13 | Actual |
| 7285 | 20.00 | 2022-12-26 | 82 | 2 | 6 | Budget |
| 21366 | 10.33 | 2024-01-26 | 82 | 2 | 11 | Actual |
| 14052 | 68.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-11-25 | 82 | 6 | 12 | Actual |
| 11717 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 5647 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
| 6212 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
| 28608 | 64.72 | 2024-08-25 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2025-02-23 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2024-01-26 | 82 | 1 | 12 | Actual |
| 12515 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Budget |
| 14465 | 5.01 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-07-26 | 82 | 6 | 7 | Budget |
| 23261 | 45.02 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2025-01-25 | 82 | 5 | 11 | Actual |
| 16325 | 5.01 | 2023-08-26 | 82 | 5 | 11 | Actual |
| 35447 | 73.81 | 2025-02-23 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-11-25 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
| 6632 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 18386 | 3.95 | 2023-10-26 | 82 | 5 | 11 | Actual |
| 3540 | 11.00 | 2022-09-25 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-05-26 | 82 | 2 | 11 | Actual |
| 31182 | 12.46 | 2024-10-25 | 82 | 2 | 12 | Actual |
| 12186 | 70.78 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-08-25 | 82 | 1 | 13 | Actual |
| 24053 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 4582 | 20.00 | 2022-10-26 | 82 | 6 | 3 | Budget |
| 7333 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-10-26 | 82 | 1 | 6 | Budget |
| 3136 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2025-03-26 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-03-26 | 82 | 3 | 11 | Actual |
| 35327 | 84.00 | 2025-02-23 | 82 | 6 | 7 | Actual |
| 22222 | 84.42 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2022-09-25 | 82 | 1 | 5 | Budget |
| 38331 | 18.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 30597 | 17.00 | 2024-10-25 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 15620 | 52.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 13097 | 29.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 10921 | 56.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 31723 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 13758 | 33.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-12-25 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-04-25 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-10-25 | 82 | 1 | 11 | Actual |
| 17330 | 16.72 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 15655 | 40.00 | 2023-08-26 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 22013 | 22.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 6036 | 47.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 19482 | 1.82 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 30651 | 20.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2022-10-26 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2024-12-25 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 16216 | 24.16 | 2023-08-26 | 82 | 1 | 11 | Actual |
| 26452 | 13.53 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 9339 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 26036 | 6.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 28929 | 7.14 | 2024-08-25 | 82 | 2 | 12 | Actual |
| 22936 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 31927 | 89.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 9620 | 21.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 18780 | 38.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-12-26 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
Generated 2025-07-25 07:06:00.317 UTC