[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 97 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13036 | 22.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 13663 | 44.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-08-24 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2023-07-24 | 82 | 6 | 6 | Budget |
| 22759 | 34.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
| 5568 | 40.48 | 2023-03-26 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-09-23 | 82 | 4 | 11 | Actual |
| 33311 | 20.97 | 2025-05-25 | 82 | 4 | 11 | Actual |
| 29081 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 26533 | 2.89 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 18815 | 53.00 | 2024-04-24 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 24263 | 67.75 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 833 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 22724 | 60.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2025-06-25 | 82 | 6 | 11 | Actual |
| 2206 | 46.54 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2023-01-24 | 82 | 2 | 6 | Budget |
| 8687 | 51.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 37089 | 125.00 | 2025-09-23 | 82 | 1 | 3 | Actual |
| 19750 | 33.00 | 2024-05-25 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 9397 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-07-24 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-09-23 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 31638 | 76.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2025-06-25 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 10190 | 20.00 | 2023-08-24 | 82 | 6 | 3 | Budget |
| 13316 | 50.00 | 2023-10-24 | 82 | 1 | 8 | Budget |
| 32133 | 24.16 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 26116 | 13.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 6632 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 5709 | 20.00 | 2023-04-25 | 82 | 6 | 3 | Budget |
| 33137 | 60.17 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 20008 | 13.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2023-07-24 | 82 | 6 | 8 | Budget |
| 92 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 8876 | 38.96 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 22013 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 11907 | 20.00 | 2023-09-23 | 82 | 5 | 6 | Budget |
| 20569 | 5.01 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 34461 | 9.27 | 2025-06-25 | 82 | 5 | 11 | Actual |
| 5459 | 50.00 | 2023-03-26 | 82 | 1 | 8 | Budget |
| 9573 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Budget |
| 14316 | 11.40 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 2889 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 33944 | 38.00 | 2025-06-25 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 16919 | 20.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 36094 | 81.00 | 2025-08-24 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 35327 | 84.00 | 2025-07-24 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-10-24 | 82 | 3 | 11 | Actual |
| 18722 | 39.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2024-04-24 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-10-24 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2025-07-24 | 82 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2023-06-26 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-09-23 | 82 | 5 | 11 | Actual |
| 20661 | 63.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 35647 | 32.67 | 2025-07-24 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2025-06-25 | 82 | 6 | 7 | Actual |
| 22396 | 13.53 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 6443 | 75.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 36352 | 20.00 | 2025-08-24 | 82 | 5 | 6 | Actual |
| 34581 | 12.46 | 2025-06-25 | 82 | 2 | 12 | Actual |
| 19012 | 27.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 24943 | 22.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 8279 | 40.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2025-06-25 | 82 | 2 | 11 | Actual |
| 7237 | 40.00 | 2023-05-26 | 82 | 1 | 6 | Budget |
| 35122 | 13.00 | 2025-07-24 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-09-23 | 82 | 1 | 8 | Budget |
| 20191 | 95.02 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 5134 | 18.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
| 10316 | 70.00 | 2023-08-24 | 82 | 1 | 4 | Budget |
| 39303 | 66.17 | 2025-10-24 | 82 | 2 | 13 | Actual |
| 9075 | 30.00 | 2023-07-24 | 82 | 6 | 3 | Budget |
| 11717 | 30.00 | 2023-09-23 | 82 | 1 | 6 | Budget |
| 10269 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 26506 | 13.53 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 14052 | 68.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-07-24 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 32960 | 37.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 33051 | 79.00 | 2025-05-25 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 4991 | 33.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 551 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 37476 | 29.00 | 2025-09-23 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 8750 | 50.00 | 2023-06-26 | 82 | 6 | 7 | Budget |
| 10689 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Budget |
| 9803 | 60.00 | 2023-07-24 | 82 | 1 | 7 | Budget |
| 29970 | 33.74 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2025-06-25 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-08-24 | 82 | 4 | 6 | Budget |
| 6773 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 32820 | 41.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-08-24 | 82 | 2 | 13 | Actual |
| 29854 | 52.89 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 29551 | 16.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 28608 | 64.72 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-08-24 | 82 | 1 | 8 | Budget |
| 646 | 24.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 23700 | 12.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 1298 | 6.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2023-07-24 | 82 | 7 | 3 | Budget |
| 11109 | 30.00 | 2023-08-24 | 82 | 2 | 8 | Budget |
| 24464 | 25.23 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 30207 | 45.11 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 16865 | 8.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 693 | 16.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-09-23 | 82 | 6 | 3 | Budget |
| 27219 | 30.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 31333 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 13035 | 20.00 | 2023-10-24 | 82 | 5 | 6 | Budget |
| 361 | 49.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2023-04-25 | 82 | 1 | 3 | Actual |
| 6306 | 10.00 | 2023-04-25 | 82 | 5 | 6 | Budget |
| 26064 | 29.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-07-24 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2025-05-25 | 82 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 37450 | 34.00 | 2025-09-23 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2023-05-26 | 82 | 6 | 4 | Budget |
| 220 | 62.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-10-24 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 31154 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 33639 | 98.00 | 2025-06-25 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2023-07-24 | 82 | 6 | 5 | Budget |
| 4010 | 29.00 | 2023-02-23 | 82 | 4 | 6 | Actual |
| 8549 | 21.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 30767 | 102.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 21932 | 22.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-09-23 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 32727 | 84.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 16978 | 28.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 5038 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 28345 | 47.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 15178 | 48.05 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Budget |
| 26364 | 64.72 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 4911 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 9943 | 104.11 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 21720 | 12.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 7428 | 11.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 24230 | 49.57 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2025-07-24 | 82 | 4 | 11 | Actual |
| 2666 | 57.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2024-02-23 | 82 | 2 | 12 | Actual |
| 38600 | 44.00 | 2025-10-24 | 82 | 3 | 6 | Actual |
| 34434 | 27.36 | 2025-06-25 | 82 | 4 | 11 | Actual |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-10-24 | 82 | 1 | 8 | Actual |
| 34824 | 64.00 | 2025-07-24 | 82 | 6 | 3 | Actual |
| 20453 | 14.59 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 13958 | 25.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 10690 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-09-23 | 82 | 3 | 11 | Actual |
| 7487 | 25.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 8280 | 50.00 | 2023-06-26 | 82 | 6 | 5 | Budget |
| 24321 | 17.78 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 19631 | 63.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2023-06-26 | 82 | 2 | 8 | Budget |
| 27691 | 36.93 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 1724 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 29048 | 67.92 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 17248 | 20.97 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 14556 | 68.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 27548 | 51.82 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 14733 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2023-06-26 | 82 | 6 | 3 | Budget |
| 14434 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 9991 | 57.14 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 24758 | 63.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2023-03-26 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 34909 | 129.00 | 2025-07-24 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2023-05-26 | 82 | 5 | 6 | Budget |
| 7953 | 26.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 29351 | 84.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 3866 | 37.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 15748 | 47.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 3214 | 87.45 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-08-24 | 82 | 5 | 11 | Actual |
| 4384 | 51.08 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 18065 | 76.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 8078 | 70.00 | 2023-06-26 | 82 | 1 | 4 | Budget |
| 10981 | 50.00 | 2023-08-24 | 82 | 6 | 7 | Budget |
| 21160 | 51.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-09-23 | 82 | 4 | 6 | Budget |
| 34615 | 57.14 | 2025-06-25 | 82 | 6 | 12 | Actual |
| 14112 | 98.05 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 2205 | 30.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 28782 | 27.36 | 2025-01-23 | 82 | 4 | 11 | Actual |
| 29676 | 78.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-10-24 | 82 | 6 | 13 | Actual |
| 37395 | 33.00 | 2025-09-23 | 82 | 1 | 6 | Actual |
| 29444 | 32.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-10-24 | 82 | 1 | 13 | Actual |
| 2422 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 2529 | 42.00 | 2023-01-24 | 82 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2023-06-26 | 82 | 7 | 3 | Budget |
| 13601 | 26.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 14907 | 18.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2023-06-26 | 82 | 2 | 6 | Budget |
| 11637 | 50.00 | 2023-09-23 | 82 | 6 | 5 | Budget |
| 15144 | 41.99 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-10-24 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 21012 | 22.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 28290 | 39.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2025-06-25 | 82 | 6 | 3 | Actual |
| 3787 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 5379 | 40.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 19282 | 24.16 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 7566 | 60.00 | 2023-05-26 | 82 | 1 | 7 | Budget |
| 7333 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2025-06-25 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 37832 | 9.27 | 2025-09-23 | 82 | 2 | 11 | Actual |
| 25462 | 8.21 | 2024-10-23 | 82 | 5 | 11 | Actual |
| 20718 | 14.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 2744 | 31.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 22164 | 64.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2025-07-24 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 39218 | 61.40 | 2025-10-24 | 82 | 6 | 12 | Actual |
| 14262 | 5.01 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 12844 | 31.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 5182 | 18.00 | 2023-03-26 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 974 | 78.36 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 38274 | 60.00 | 2025-10-24 | 82 | 6 | 3 | Actual |
| 38359 | 129.00 | 2025-10-24 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 2018 | 43.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 5087 | 34.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 37535 | 34.00 | 2025-09-23 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 34673 | 45.11 | 2025-06-25 | 82 | 1 | 13 | Actual |
| 33 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 3730 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 6305 | 14.00 | 2023-04-25 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 36915 | 43.31 | 2025-08-24 | 82 | 6 | 12 | Actual |
| 9201 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Budget |
| 7098 | 43.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 25408 | 10.33 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 1162 | 41.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 24110 | 72.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 23319 | 18.84 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 5506 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 5319 | 48.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 6114 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 17564 | 114.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 19982 | 20.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 28843 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 7752 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 25261 | 51.08 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-10-24 | 82 | 1 | 4 | Budget |
| 35235 | 29.00 | 2025-07-24 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 18100 | 45.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 9621 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Budget |
| 22604 | 100.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 38487 | 84.00 | 2025-10-24 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 4257 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 36245 | 43.00 | 2025-08-24 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 11860 | 25.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2024-06-25 | 82 | 6 | 12 | Actual |
| 7753 | 32.90 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 34700 | 48.62 | 2025-06-25 | 82 | 2 | 13 | Actual |
| 23763 | 47.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 7285 | 20.00 | 2023-05-26 | 82 | 2 | 6 | Budget |
| 27928 | 69.67 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 753 | 31.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-08-24 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-08-24 | 82 | 1 | 11 | Actual |
| 20873 | 52.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2025-06-25 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-10-24 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 1957 | 54.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 22222 | 84.42 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 600 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 7892 | 40.00 | 2023-06-26 | 82 | 1 | 3 | Budget |
| 31062 | 27.36 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 11764 | 10.00 | 2023-09-23 | 82 | 2 | 6 | Budget |
| 4118 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 36300 | 41.00 | 2025-08-24 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2023-01-24 | 82 | 6 | 6 | Budget |
| 2745 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 3263 | 20.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 33971 | 11.00 | 2025-06-25 | 82 | 2 | 6 | Actual |
| 21280 | 49.57 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 3963 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 17599 | 68.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 4771 | 51.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 1627 | 30.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 11435 | 74.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 8358 | 40.00 | 2023-06-26 | 82 | 1 | 6 | Budget |
| 13758 | 33.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 17718 | 39.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Budget |
| 28020 | 73.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 22514 | 1.82 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-10-24 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 3401 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 4058 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 2665 | 40.00 | 2023-01-24 | 82 | 6 | 5 | Budget |
| 29584 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-10-24 | 82 | 1 | 6 | Budget |
| 29258 | 110.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 4443 | 30.00 | 2023-02-23 | 82 | 6 | 8 | Budget |
| 21663 | 66.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2024-06-25 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 16838 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 8935 | 20.00 | 2023-06-26 | 82 | 6 | 8 | Budget |
| 4709 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 647 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 1406 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 36477 | 83.00 | 2025-08-24 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 36973 | 46.87 | 2025-08-24 | 82 | 1 | 13 | Actual |
| 36385 | 29.00 | 2025-08-24 | 82 | 6 | 6 | Actual |
| 4708 | 68.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 2792 | 8.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2023-08-24 | 82 | 6 | 8 | Budget |
| 13237 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 17391 | 23.10 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 27895 | 67.92 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 38685 | 34.00 | 2025-10-24 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 19901 | 27.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2024-06-25 | 82 | 1 | 11 | Actual |
| 15352 | 23.10 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 30597 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 21959 | 8.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Budget |
| 28755 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-10-24 | 82 | 2 | 8 | Budget |
| 22990 | 17.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-10-24 | 82 | 4 | 6 | Budget |
| 30802 | 79.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 8502 | 20.00 | 2023-06-26 | 82 | 4 | 6 | Budget |
| 7284 | 18.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2025-03-25 | 82 | 6 | 11 | Actual |
Generated 2025-12-23 07:26:02.539 UTC