[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 702 > < TAKE 512 >
401 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6115 | 31.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 13873 | 24.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 38066 | 64.59 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 37476 | 29.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 38600 | 44.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 38124 | 32.83 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 12765 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 5038 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 14966 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 33257 | 20.97 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 4118 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 10641 | 13.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 35975 | 67.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 25553 | 2.89 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 34581 | 12.46 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 18332 | 11.40 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 8503 | 22.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 14017 | 56.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 36710 | 26.29 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 5973 | 59.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 38652 | 21.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 35037 | 56.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 31777 | 22.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 24376 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 25819 | 77.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 16893 | 30.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 13238 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 16124 | 45.02 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 28522 | 71.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 15291 | 10.33 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 2471 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 15833 | 6.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 10783 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 32847 | 10.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 5088 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 22990 | 17.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 29258 | 110.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 8139 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 17924 | 36.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 28139 | 69.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 21720 | 12.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 19716 | 55.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 35851 | 48.62 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 8217 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 5087 | 34.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 29854 | 52.89 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 9574 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 220 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 21068 | 27.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 30922 | 90.48 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 13663 | 44.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 4708 | 68.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 6772 | 45.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-05-23 | 82 | 2 | 12 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 16838 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 3135 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 1406 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 29386 | 66.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 5134 | 18.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 27165 | 13.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 33944 | 38.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 33971 | 11.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-04-23 | 82 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 4385 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 16359 | 13.53 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 18008 | 24.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 38897 | 67.75 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 27895 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 7892 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 753 | 31.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 1299 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 31182 | 12.46 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 9724 | 25.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 13425 | 55.63 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 17976 | 10.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 10640 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 3963 | 39.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 39303 | 66.17 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 2793 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 9803 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 14733 | 56.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 19104 | 74.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 18660 | 13.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 6505 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 32634 | 141.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 34553 | 31.61 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 21447 | 3.95 | 2023-12-24 | 82 | 5 | 11 | Actual |
| 422 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 9201 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 2745 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 25949 | 58.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 9667 | 10.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 39064 | 5.01 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 16624 | 28.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 22164 | 64.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 33 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 31696 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 38955 | 46.50 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 25024 | 19.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 18603 | 58.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 33582 | 67.92 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 6693 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 22909 | 25.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 27603 | 37.99 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 10784 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 24464 | 25.23 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 6911 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 5240 | 32.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 36152 | 89.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 8406 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 18722 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 16687 | 35.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 27080 | 56.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 9074 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 7157 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 21629 | 89.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 33852 | 72.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 35176 | 22.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 35766 | 64.59 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 26870 | 80.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 28197 | 76.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 11765 | 20.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 15264 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 24144 | 54.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 31751 | 41.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 28755 | 26.29 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 7566 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 14522 | 85.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 6444 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 23106 | 64.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 18815 | 53.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 15806 | 29.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 19928 | 10.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 39276 | 36.34 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 22547 | 5.01 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 38572 | 17.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 4990 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 4771 | 51.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 6259 | 33.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 31062 | 27.36 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 21572 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 2607 | 57.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
| 33017 | 115.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 26660 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 18780 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 23700 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 11576 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 34789 | 107.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 35533 | 24.16 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 8031 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 32133 | 24.16 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 36683 | 19.91 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 11386 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 14675 | 33.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 24403 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 10052 | 48.05 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 7487 | 25.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 25495 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 35122 | 13.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 23995 | 22.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 16532 | 102.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 38685 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 18928 | 30.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 23141 | 73.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
| 30980 | 43.31 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 24021 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 14234 | 19.91 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 10981 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 37832 | 9.27 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 4849 | 60.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 7018 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 38239 | 107.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 5787 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 27691 | 36.93 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
Generated 2025-06-22 05:08:56.591 UTC