[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 30 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38897 | 67.75 | 2025-10-24 | 82 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2024-01-24 | 82 | 2 | 12 | Actual |
| 27657 | 13.53 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 5647 | 40.00 | 2023-04-25 | 82 | 1 | 3 | Budget |
| 3321 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 22909 | 25.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2025-07-24 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 19424 | 19.91 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 2529 | 42.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 28963 | 44.38 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 14140 | 38.96 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 20098 | 74.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2025-06-25 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 17869 | 32.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 7813 | 31.38 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 36563 | 63.20 | 2025-08-24 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-08-24 | 82 | 4 | 6 | Budget |
| 6443 | 75.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 15500 | 117.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-10-24 | 82 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2024-01-24 | 82 | 1 | 12 | Actual |
| 4011 | 30.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 6832 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 19012 | 27.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 17896 | 9.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 17599 | 68.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 8936 | 29.87 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 18900 | 11.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 34294 | 63.20 | 2025-06-25 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 23941 | 5.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 12375 | 40.00 | 2023-10-24 | 82 | 1 | 3 | Budget |
| 30677 | 17.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-10-24 | 82 | 3 | 11 | Actual |
| 5380 | 39.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 10513 | 50.00 | 2023-08-24 | 82 | 6 | 5 | Budget |
| 9943 | 104.11 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-08-24 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 8876 | 38.96 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2025-06-25 | 82 | 6 | 5 | Actual |
| 35560 | 26.29 | 2025-07-24 | 82 | 3 | 11 | Actual |
| 8280 | 50.00 | 2023-06-26 | 82 | 6 | 5 | Budget |
| 30028 | 34.80 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-09-23 | 82 | 6 | 6 | Budget |
| 27047 | 80.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2023-04-25 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-07-24 | 82 | 1 | 7 | Budget |
| 34140 | 111.00 | 2025-06-25 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 4911 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 23821 | 51.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 35975 | 67.00 | 2025-08-24 | 82 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-09-23 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-08-24 | 82 | 1 | 4 | Budget |
| 37000 | 52.13 | 2025-08-24 | 82 | 2 | 13 | Actual |
| 17656 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-08-24 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
| 16216 | 24.16 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 3073 | 71.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 9864 | 40.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-08-24 | 82 | 5 | 6 | Actual |
| 34909 | 129.00 | 2025-07-24 | 82 | 1 | 4 | Actual |
| 19901 | 27.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2025-08-24 | 82 | 6 | 11 | Actual |
| 7380 | 20.00 | 2023-05-26 | 82 | 4 | 6 | Budget |
| 10641 | 13.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 7565 | 75.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-10-24 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 14316 | 11.40 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 10130 | 40.00 | 2023-08-24 | 82 | 1 | 3 | Budget |
| 20191 | 95.02 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 7893 | 33.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 2995 | 37.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2025-05-25 | 82 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-10-24 | 82 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-09-23 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2024-04-24 | 82 | 2 | 12 | Actual |
| 30597 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 33550 | 43.36 | 2025-05-25 | 82 | 2 | 13 | Actual |
| 2842 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Budget |
| 31035 | 33.74 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 35327 | 84.00 | 2025-07-24 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 13175 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 36300 | 41.00 | 2025-08-24 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2024-02-23 | 82 | 1 | 12 | Actual |
| 25353 | 25.23 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 24349 | 8.21 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 26718 | 22.30 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 8502 | 20.00 | 2023-06-26 | 82 | 4 | 6 | Budget |
| 15592 | 17.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 29676 | 78.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 8279 | 40.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 30767 | 102.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-09-23 | 82 | 1 | 3 | Budget |
| 15713 | 41.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-09-23 | 82 | 2 | 6 | Actual |
| 7892 | 40.00 | 2023-06-26 | 82 | 1 | 3 | Budget |
| 4991 | 33.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-09-23 | 82 | 3 | 6 | Budget |
| 15352 | 23.10 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 18478 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 4198 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 11908 | 13.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 18065 | 76.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 9574 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 9620 | 21.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 35587 | 25.23 | 2025-07-24 | 82 | 4 | 11 | Actual |
| 12989 | 32.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-08-24 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 4849 | 60.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2023-04-25 | 82 | 1 | 7 | Budget |
| 36655 | 58.21 | 2025-08-24 | 82 | 1 | 11 | Actual |
| 21246 | 55.63 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 35941 | 88.00 | 2025-08-24 | 82 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-10-24 | 82 | 3 | 6 | Actual |
| 19224 | 45.02 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 33257 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 19750 | 33.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-08-24 | 82 | 2 | 11 | Actual |
| 26870 | 80.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 31545 | 68.00 | 2025-04-24 | 82 | 6 | 4 | Actual |
| 4850 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 15443 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 19928 | 10.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 7814 | 20.00 | 2023-05-26 | 82 | 6 | 8 | Budget |
| 25819 | 77.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 18954 | 15.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-08-24 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 11249 | 45.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-09-23 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-08-24 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 4912 | 47.00 | 2023-03-26 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 30802 | 79.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Budget |
| 5786 | 12.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 18305 | 5.01 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 22514 | 1.82 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 9201 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Budget |
| 16652 | 70.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 25233 | 105.63 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 13723 | 58.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-09-23 | 82 | 6 | 8 | Budget |
| 20839 | 50.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 28397 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2025-06-25 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2024-04-24 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2023-07-24 | 82 | 1 | 8 | Budget |
| 26533 | 2.89 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 32901 | 27.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-06-26 | 82 | 2 | 8 | Budget |
| 6505 | 40.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 2607 | 57.00 | 2023-01-24 | 82 | 1 | 5 | Actual |
| 1162 | 41.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2025-06-25 | 82 | 3 | 11 | Actual |
| 35824 | 24.06 | 2025-07-24 | 82 | 1 | 13 | Actual |
| 4010 | 29.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 30625 | 35.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 28929 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 8550 | 10.00 | 2023-06-26 | 82 | 5 | 6 | Budget |
| 833 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 2665 | 40.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 13097 | 29.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
| 13096 | 30.00 | 2023-10-24 | 82 | 6 | 6 | Budget |
| 1347 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 32013 | 73.81 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-09-23 | 82 | 6 | 7 | Actual |
| 7284 | 18.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2025-01-23 | 82 | 2 | 6 | Actual |
| 2889 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 22039 | 12.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 21338 | 18.84 | 2024-06-25 | 82 | 1 | 11 | Actual |
| 15655 | 40.00 | 2024-01-24 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 362 | 60.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 27278 | 28.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 17811 | 48.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 14881 | 31.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 8549 | 21.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-10-24 | 82 | 1 | 5 | Budget |
| 29734 | 137.45 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 11765 | 20.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 11170 | 43.51 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-07-24 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 26745 | 66.17 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 4660 | 12.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-10-24 | 82 | 1 | 6 | Budget |
| 18186 | 38.96 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 23461 | 19.91 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 33 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 33431 | 7.14 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 2285 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 11061 | 50.00 | 2023-08-24 | 82 | 1 | 8 | Budget |
| 15806 | 29.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-09-23 | 82 | 4 | 6 | Budget |
| 38685 | 34.00 | 2025-10-24 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-09-23 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-09-23 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 6632 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 19482 | 1.82 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 18420 | 14.59 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 24230 | 49.57 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 1627 | 30.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 2888 | 29.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 16687 | 35.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 9260 | 50.00 | 2023-07-24 | 82 | 6 | 4 | Budget |
| 26303 | 155.63 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2025-08-24 | 82 | 6 | 12 | Actual |
| 25408 | 10.33 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 36973 | 46.87 | 2025-08-24 | 82 | 1 | 13 | Actual |
| 4119 | 39.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 24792 | 29.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 32305 | 35.87 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 11387 | 6.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-06-25 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 8217 | 50.00 | 2023-06-26 | 82 | 1 | 5 | Budget |
| 13845 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2023-06-26 | 82 | 4 | 6 | Actual |
| 19190 | 55.63 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 30207 | 45.11 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 17330 | 16.72 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 34581 | 12.46 | 2025-06-25 | 82 | 2 | 12 | Actual |
| 3136 | 39.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 14522 | 85.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2025-06-25 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Budget |
| 35037 | 56.00 | 2025-07-24 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 38151 | 41.60 | 2025-09-23 | 82 | 2 | 13 | Actual |
| 753 | 31.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 31482 | 25.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 2528 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
| 11386 | 10.00 | 2023-09-23 | 82 | 7 | 3 | Budget |
| 10842 | 33.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 24970 | 6.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-10-24 | 82 | 5 | 6 | Budget |
| 29048 | 67.92 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 8609 | 30.00 | 2023-06-26 | 82 | 6 | 6 | Budget |
| 21125 | 56.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Budget |
| 3074 | 60.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 12436 | 22.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2023-06-26 | 82 | 1 | 7 | Budget |
| 4582 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 7285 | 20.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 22604 | 100.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 10982 | 51.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 7097 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
| 15535 | 56.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 10640 | 10.00 | 2023-08-24 | 82 | 2 | 6 | Budget |
| 26778 | 46.87 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 21481 | 15.65 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 35505 | 43.31 | 2025-07-24 | 82 | 1 | 11 | Actual |
| 24850 | 41.00 | 2024-10-23 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-08-24 | 82 | 2 | 8 | Budget |
| 2422 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 3963 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 30922 | 90.48 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 31008 | 11.40 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 5894 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 32424 | 64.41 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 6163 | 15.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 1407 | 44.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2023-04-25 | 82 | 6 | 8 | Budget |
| 29882 | 12.46 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 4197 | 45.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 7953 | 26.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 27985 | 114.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 39303 | 66.17 | 2025-10-24 | 82 | 2 | 13 | Actual |
| 17776 | 38.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-10-24 | 82 | 2 | 6 | Actual |
| 16780 | 53.00 | 2024-02-23 | 82 | 6 | 5 | Actual |
| 6365 | 30.00 | 2023-04-25 | 82 | 6 | 6 | Budget |
| 24581 | 3.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 17156 | 37.45 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 9990 | 30.00 | 2023-07-24 | 82 | 2 | 8 | Budget |
| 23049 | 27.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 12108 | 39.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2024-03-25 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 5709 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 14641 | 60.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 3322 | 45.02 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 3589 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 28843 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 13958 | 25.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 4336 | 63.20 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-09-23 | 82 | 6 | 4 | Budget |
| 2017 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 12562 | 66.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 16567 | 60.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-04-25 | 82 | 7 | 3 | Budget |
| 3400 | 38.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Budget |
| 8829 | 66.23 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2025-05-25 | 82 | 4 | 11 | Actual |
| 24522 | 2.89 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 30477 | 76.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-10-24 | 82 | 6 | 5 | Budget |
| 21874 | 36.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-10-24 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 14826 | 26.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2025-05-25 | 82 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-10-24 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 16158 | 67.75 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 12514 | 14.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 23106 | 64.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 37089 | 125.00 | 2025-09-23 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 3964 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 16359 | 13.53 | 2024-01-24 | 82 | 6 | 11 | Actual |
| 27777 | 8.21 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 19716 | 55.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 13758 | 33.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-10-24 | 82 | 6 | 3 | Budget |
| 2792 | 8.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 28197 | 76.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Budget |
| 38394 | 67.00 | 2025-10-24 | 82 | 6 | 4 | Actual |
Generated 2025-12-23 22:41:35.559 UTC