[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 716 > < TAKE 960 >
387 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38955 | 46.50 | 2025-03-26 | 82 | 1 | 11 | Actual |
| 19104 | 74.00 | 2023-09-25 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-07-26 | 82 | 1 | 12 | Actual |
| 20041 | 22.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-11-26 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 31182 | 12.46 | 2024-08-25 | 82 | 2 | 12 | Actual |
| 16865 | 8.00 | 2023-07-26 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2022-07-26 | 82 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-05-26 | 82 | 2 | 8 | Budget |
| 27985 | 114.00 | 2024-06-25 | 82 | 1 | 3 | Actual |
| 35002 | 95.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2023-11-26 | 82 | 6 | 4 | Actual |
| 6443 | 75.00 | 2022-09-25 | 82 | 1 | 7 | Actual |
| 25233 | 105.63 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-10-26 | 82 | 1 | 12 | Actual |
| 3462 | 20.00 | 2022-07-26 | 82 | 6 | 3 | Budget |
| 13425 | 55.63 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-08-26 | 82 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 7625 | 50.00 | 2022-10-26 | 82 | 6 | 7 | Budget |
| 35037 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Budget |
| 5039 | 14.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-03-25 | 82 | 2 | 12 | Actual |
| 4118 | 30.00 | 2022-07-26 | 82 | 6 | 6 | Budget |
| 362 | 60.00 | 2022-04-25 | 82 | 1 | 5 | Budget |
| 27428 | 123.81 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-04-25 | 82 | 1 | 3 | Actual |
| 37804 | 40.12 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 38066 | 64.59 | 2025-02-23 | 82 | 6 | 12 | Actual |
| 28700 | 53.95 | 2024-06-25 | 82 | 1 | 11 | Actual |
| 16096 | 98.05 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-05-26 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 27047 | 80.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-07-26 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2022-09-25 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 9015 | 36.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 32424 | 64.41 | 2024-09-24 | 82 | 2 | 13 | Actual |
| 11860 | 25.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2022-07-26 | 82 | 1 | 6 | Budget |
| 14407 | 2.89 | 2023-04-25 | 82 | 1 | 12 | Actual |
| 38452 | 72.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 23141 | 73.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 18780 | 38.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-11-26 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2022-07-26 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2023-09-25 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2023-11-26 | 82 | 6 | 12 | Actual |
| 29258 | 110.00 | 2024-07-25 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 23914 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 1347 | 70.00 | 2022-05-26 | 82 | 1 | 4 | Budget |
| 5181 | 10.00 | 2022-08-26 | 82 | 5 | 6 | Budget |
| 15116 | 110.17 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-06-26 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-11-26 | 82 | 1 | 12 | Actual |
| 12296 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 28397 | 20.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-05-26 | 82 | 6 | 6 | Budget |
| 13316 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 22341 | 24.16 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 33886 | 77.00 | 2024-11-25 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-08-25 | 82 | 1 | 12 | Actual |
| 15592 | 17.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-10-25 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-03-26 | 82 | 2 | 11 | Actual |
| 23319 | 18.84 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 17303 | 11.40 | 2023-07-26 | 82 | 3 | 11 | Actual |
| 647 | 30.00 | 2022-04-25 | 82 | 4 | 6 | Budget |
| 13601 | 26.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-04-25 | 82 | 2 | 11 | Actual |
| 28345 | 47.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-03-26 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-11-26 | 82 | 2 | 8 | Actual |
| 1406 | 50.00 | 2022-05-26 | 82 | 6 | 4 | Budget |
| 9014 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 13899 | 20.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 22072 | 25.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2024-08-25 | 82 | 6 | 11 | Actual |
| 25261 | 51.08 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
| 17976 | 10.00 | 2023-08-26 | 82 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 15887 | 18.00 | 2023-06-26 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-05-26 | 82 | 3 | 6 | Budget |
| 25295 | 54.11 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 14349 | 15.65 | 2023-04-25 | 82 | 6 | 11 | Actual |
| 38835 | 135.93 | 2025-03-26 | 82 | 1 | 8 | Actual |
| 11967 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 33971 | 11.00 | 2024-11-25 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-01-24 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-09-25 | 82 | 7 | 3 | Budget |
| 21218 | 113.20 | 2023-11-26 | 82 | 1 | 8 | Actual |
| 37032 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 20873 | 52.00 | 2023-11-26 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-11-25 | 82 | 1 | 6 | Actual |
| 32 | 35.00 | 2022-04-25 | 82 | 1 | 3 | Actual |
| 1675 | 10.00 | 2022-05-26 | 82 | 2 | 6 | Budget |
| 18186 | 38.96 | 2023-08-26 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 2097 | 50.00 | 2022-05-26 | 82 | 1 | 8 | Budget |
| 10377 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
| 24230 | 49.57 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-06-26 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 32927 | 14.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-03-25 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2022-09-25 | 82 | 6 | 4 | Budget |
| 36187 | 59.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 12234 | 28.35 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 28077 | 26.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 19808 | 47.00 | 2023-10-26 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-06-25 | 82 | 6 | 13 | Actual |
| 26835 | 99.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-05-26 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-10-26 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 20419 | 9.27 | 2023-10-26 | 82 | 5 | 11 | Actual |
| 4770 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
| 36563 | 63.20 | 2025-01-24 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2023-05-26 | 82 | 4 | 11 | Actual |
| 2285 | 40.00 | 2022-06-26 | 82 | 1 | 3 | Budget |
| 36272 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 15748 | 47.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-01-24 | 82 | 5 | 6 | Actual |
| 7381 | 27.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
| 8609 | 30.00 | 2022-11-26 | 82 | 6 | 6 | Budget |
| 16687 | 35.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-08-26 | 82 | 1 | 4 | Actual |
| 16893 | 30.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-06-26 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-10-26 | 82 | 2 | 12 | Actual |
| 11109 | 30.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 28232 | 73.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 30802 | 79.00 | 2024-08-25 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 26364 | 64.72 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 8406 | 20.00 | 2022-11-26 | 82 | 2 | 6 | Budget |
| 11435 | 74.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 361 | 49.00 | 2022-04-25 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2024-07-25 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2023-06-26 | 82 | 1 | 11 | Actual |
| 4911 | 50.00 | 2022-08-26 | 82 | 6 | 5 | Budget |
| 33109 | 122.30 | 2024-10-25 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-04-25 | 82 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
| 34380 | 12.46 | 2024-11-25 | 82 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 13035 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 16244 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
| 26989 | 68.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 22013 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 16567 | 60.00 | 2023-07-26 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-10-25 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2022-06-26 | 82 | 6 | 5 | Budget |
| 3730 | 50.00 | 2022-07-26 | 82 | 1 | 5 | Budget |
| 28642 | 61.69 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 19391 | 9.27 | 2023-09-25 | 82 | 5 | 11 | Actual |
| 30477 | 76.00 | 2024-08-25 | 82 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 12108 | 39.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-06-26 | 82 | 6 | 6 | Budget |
| 10269 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 9260 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 2528 | 50.00 | 2022-06-26 | 82 | 6 | 4 | Budget |
| 36300 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 22222 | 84.42 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 8031 | 10.00 | 2022-11-26 | 82 | 7 | 3 | Budget |
| 17035 | 68.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 14289 | 15.65 | 2023-04-25 | 82 | 3 | 11 | Actual |
| 30922 | 90.48 | 2024-08-25 | 82 | 6 | 8 | Actual |
| 36683 | 19.91 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 29676 | 78.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
| 23428 | 5.01 | 2024-01-24 | 82 | 5 | 11 | Actual |
| 36854 | 27.36 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 31216 | 53.95 | 2024-08-25 | 82 | 6 | 12 | Actual |
| 5567 | 30.00 | 2022-08-26 | 82 | 6 | 8 | Budget |
| 34140 | 111.00 | 2024-11-25 | 82 | 1 | 7 | Actual |
| 11637 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 39098 | 43.31 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-10-25 | 82 | 6 | 6 | Actual |
| 2344 | 30.00 | 2022-06-26 | 82 | 6 | 3 | Budget |
| 12844 | 31.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2022-11-26 | 82 | 1 | 7 | Budget |
| 22369 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2024-08-25 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-03-26 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2023-09-25 | 82 | 4 | 11 | Actual |
| 29584 | 29.00 | 2024-07-25 | 82 | 6 | 6 | Actual |
| 5646 | 32.00 | 2022-09-25 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-04-25 | 82 | 2 | 8 | Budget |
| 6585 | 76.84 | 2022-09-25 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-10-25 | 82 | 1 | 11 | Actual |
| 18359 | 11.40 | 2023-08-26 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2024-04-24 | 82 | 2 | 13 | Actual |
| 13317 | 82.90 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 38274 | 60.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-04-25 | 82 | 1 | 8 | Budget |
| 6212 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
| 3788 | 59.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2024-11-25 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 1674 | 14.00 | 2022-05-26 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2024-09-24 | 82 | 1 | 3 | Actual |
| 16652 | 70.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 18900 | 11.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 8280 | 50.00 | 2022-11-26 | 82 | 6 | 5 | Budget |
| 1958 | 60.00 | 2022-05-26 | 82 | 1 | 7 | Budget |
| 8455 | 40.00 | 2022-11-26 | 82 | 3 | 6 | Budget |
| 32105 | 49.70 | 2024-09-24 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2023-08-26 | 82 | 5 | 11 | Actual |
| 3589 | 70.00 | 2022-07-26 | 82 | 1 | 4 | Budget |
| 24758 | 63.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 38394 | 67.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 37859 | 33.74 | 2025-02-23 | 82 | 3 | 11 | Actual |
| 26479 | 14.59 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 2608 | 60.00 | 2022-06-26 | 82 | 1 | 5 | Budget |
| 22639 | 58.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 5834 | 79.00 | 2022-09-25 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-02-23 | 82 | 2 | 12 | Actual |
| 8138 | 50.00 | 2022-11-26 | 82 | 6 | 4 | Budget |
| 8750 | 50.00 | 2022-11-26 | 82 | 6 | 7 | Budget |
| 24263 | 67.75 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 16003 | 73.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 12942 | 36.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 12703 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 36094 | 81.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 23374 | 13.53 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 3214 | 87.45 | 2022-06-26 | 82 | 1 | 8 | Actual |
| 6772 | 45.00 | 2022-10-26 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2024-08-25 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-11-26 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 15144 | 41.99 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 20569 | 5.01 | 2023-10-26 | 82 | 6 | 12 | Actual |
| 974 | 78.36 | 2022-04-25 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 32013 | 73.81 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 27895 | 67.92 | 2024-05-25 | 82 | 2 | 13 | Actual |
| 32634 | 141.00 | 2024-10-25 | 82 | 1 | 4 | Actual |
| 23941 | 5.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
| 12563 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 4337 | 50.00 | 2022-07-26 | 82 | 1 | 8 | Budget |
| 12845 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 22423 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 16919 | 20.00 | 2023-07-26 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2022-08-26 | 82 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-10-26 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 6259 | 33.00 | 2022-09-25 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-01-24 | 82 | 1 | 5 | Budget |
| 24943 | 22.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-04-25 | 82 | 6 | 4 | Budget |
| 10268 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 25408 | 10.33 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 14733 | 56.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 1407 | 44.00 | 2022-05-26 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-02-23 | 82 | 2 | 13 | Actual |
| 16838 | 32.00 | 2023-07-26 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2023-08-26 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-08-26 | 82 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-04-25 | 82 | 6 | 8 | Actual |
| 21663 | 66.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 6694 | 43.51 | 2022-09-25 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 13873 | 24.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 29230 | 27.00 | 2024-07-25 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 31696 | 36.00 | 2024-09-24 | 82 | 1 | 6 | Actual |
| 36032 | 20.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-07-26 | 82 | 3 | 6 | Budget |
| 31008 | 11.40 | 2024-08-25 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 9201 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 173 | 10.00 | 2022-04-25 | 82 | 7 | 3 | Budget |
| 17564 | 114.00 | 2023-08-26 | 82 | 1 | 3 | Actual |
| 4849 | 60.00 | 2022-08-26 | 82 | 1 | 5 | Actual |
| 12235 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 12766 | 36.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-04-25 | 82 | 1 | 6 | Actual |
| 14234 | 19.91 | 2023-04-25 | 82 | 1 | 11 | Actual |
| 21932 | 22.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2022-10-26 | 82 | 1 | 7 | Actual |
| 32669 | 85.00 | 2024-10-25 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-04-25 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 20626 | 106.00 | 2023-11-26 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2022-09-25 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 27630 | 28.42 | 2024-05-25 | 82 | 4 | 11 | Actual |
| 2666 | 57.00 | 2022-06-26 | 82 | 6 | 5 | Actual |
| 10191 | 25.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Budget |
| 9573 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 21874 | 36.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-04-25 | 82 | 2 | 6 | Budget |
| 4582 | 20.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
| 34909 | 129.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 27928 | 69.67 | 2024-05-25 | 82 | 6 | 13 | Actual |
Generated 2025-05-25 10:39:29.078 UTC