[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 98 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3074 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
| 12844 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2023-07-24 | 82 | 3 | 11 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 503 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 27428 | 123.81 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 22164 | 64.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 11496 | 48.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 22369 | 10.33 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 8455 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 3073 | 71.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 20569 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 34553 | 31.61 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 31751 | 41.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 13818 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 834 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 12296 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 21782 | 29.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
| 25580 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 20839 | 50.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 17303 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2025-04-23 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 32214 | 11.40 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 7334 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 9803 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 4198 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 24021 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 8503 | 22.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 7625 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 34944 | 83.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 19928 | 10.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 37592 | 101.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 9477 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 36915 | 43.31 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 12045 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 8217 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 32397 | 39.85 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 24730 | 12.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 5709 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 8609 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 13873 | 24.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 19104 | 74.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 31062 | 27.36 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 36764 | 12.46 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 5134 | 18.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 38897 | 67.75 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 32847 | 10.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 22964 | 29.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 26567 | 15.65 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 29173 | 62.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 17564 | 114.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 20219 | 51.08 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 6506 | 51.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 29258 | 110.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 6772 | 45.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 29796 | 75.32 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 16687 | 35.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 25233 | 105.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 421 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 39218 | 61.40 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 12437 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 6958 | 63.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 13365 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 36737 | 24.16 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 33523 | 38.09 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 2744 | 31.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 4118 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 7158 | 45.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 9015 | 36.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 502 | 38.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 21987 | 35.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 8139 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 22013 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 18722 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 33971 | 11.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 23551 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 23728 | 64.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 3135 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 19597 | 96.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 24673 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 31425 | 62.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 35824 | 24.06 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 11170 | 43.51 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 33550 | 43.36 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 19162 | 125.33 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 15748 | 47.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 1299 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 31216 | 53.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 4850 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 16745 | 53.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 30028 | 34.80 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 38331 | 18.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 10982 | 51.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 22759 | 34.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 7019 | 46.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 1878 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 3866 | 37.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 16475 | 3.95 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 34581 | 12.46 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 21629 | 89.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 21012 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 29854 | 52.89 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 14017 | 56.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 21447 | 3.95 | 2023-12-24 | 82 | 5 | 11 | Actual |
| 27895 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 24321 | 17.78 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 13096 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 35122 | 13.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 36094 | 81.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 28901 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 2528 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 5708 | 24.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 23763 | 47.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 20008 | 13.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 26660 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 4257 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 5787 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 37502 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 18420 | 14.59 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 18359 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 34909 | 129.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 14768 | 35.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 10981 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 15806 | 29.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 27278 | 28.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 37946 | 34.80 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 33051 | 79.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 8608 | 32.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 7565 | 75.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 19808 | 47.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 30090 | 49.70 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 35647 | 32.67 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 20419 | 9.27 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 220 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 10514 | 42.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 8688 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 5974 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 27245 | 14.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 13758 | 33.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 33759 | 108.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 7098 | 43.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 16624 | 28.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 17476 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 22547 | 5.01 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 18568 | 120.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 6115 | 31.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 32424 | 64.41 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 25435 | 10.33 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 29525 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 18277 | 19.91 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 22604 | 100.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 13542 | 71.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 31035 | 33.74 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 21932 | 22.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 11249 | 45.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 32762 | 81.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 5087 | 34.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 25697 | 84.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 14434 | 1.82 | 2023-05-23 | 82 | 2 | 12 | Actual |
| 33 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 18873 | 21.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 3963 | 39.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 38239 | 107.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 25295 | 54.11 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 693 | 16.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 15861 | 33.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 23374 | 13.53 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 7333 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 16532 | 102.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 893 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 4010 | 29.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 11861 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 2665 | 40.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 30207 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 16444 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 18660 | 13.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 7953 | 26.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 24522 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 17776 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 34407 | 30.55 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 17507 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 8406 | 20.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 5835 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 5182 | 18.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 32305 | 35.87 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 2607 | 57.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
| 2889 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 8407 | 16.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 29444 | 32.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 9260 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 27193 | 43.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 34824 | 64.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 9201 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 11637 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 29676 | 78.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 38545 | 30.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 14933 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 26116 | 13.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 9574 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 5568 | 40.48 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 8549 | 21.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 13237 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 10376 | 38.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 8031 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 1723 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 9725 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 8876 | 38.96 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 32927 | 14.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 20718 | 14.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 33345 | 32.67 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 28105 | 141.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 16216 | 24.16 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 10513 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 14052 | 68.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 28290 | 39.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 25819 | 77.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 32875 | 37.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 1627 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 27657 | 13.53 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 21840 | 56.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 6693 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 27335 | 95.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 30477 | 76.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 17869 | 32.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 10784 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 8456 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 9261 | 56.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 6585 | 76.84 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 3321 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 30710 | 25.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
Generated 2025-06-22 09:46:20.798 UTC