[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 103 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24403 | 15.65 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 5647 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 36385 | 29.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-05-11 | 82 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-04-11 | 82 | 2 | 13 | Actual |
| 12295 | 37.45 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-10-10 | 82 | 2 | 13 | Actual |
| 29551 | 16.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-07-11 | 82 | 2 | 12 | Actual |
| 16780 | 53.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 8407 | 16.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
| 39184 | 16.72 | 2025-04-11 | 82 | 2 | 12 | Actual |
| 25819 | 77.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 693 | 16.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
| 6773 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 38032 | 7.14 | 2025-03-11 | 82 | 2 | 12 | Actual |
| 32669 | 85.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
| 27630 | 28.42 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 28580 | 158.66 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-02-09 | 82 | 1 | 4 | Actual |
| 35002 | 95.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 22423 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 7814 | 20.00 | 2022-11-11 | 82 | 6 | 8 | Budget |
| 9724 | 25.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
| 9014 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
| 6633 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 15887 | 18.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 26149 | 19.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-12-12 | 82 | 6 | 6 | Budget |
| 3135 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 26927 | 27.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-02-09 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-09-10 | 82 | 2 | 11 | Actual |
| 20873 | 52.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
| 11434 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 15806 | 29.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 31301 | 45.11 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 11249 | 45.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
| 15713 | 41.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 21218 | 113.20 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 9201 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 20365 | 7.14 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 22851 | 38.00 | 2024-02-09 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-12-12 | 82 | 2 | 6 | Budget |
| 6958 | 63.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 24943 | 22.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 5241 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 34909 | 129.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 2935 | 17.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-02-09 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-03-11 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-02-09 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-10-10 | 82 | 1 | 13 | Actual |
| 19337 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 7813 | 31.38 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 37832 | 9.27 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2023-02-09 | 82 | 1 | 4 | Budget |
| 37181 | 26.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 2666 | 57.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 9152 | 7.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 24850 | 41.00 | 2024-04-10 | 82 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 18928 | 30.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 10982 | 51.00 | 2023-02-09 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 7097 | 50.00 | 2022-11-11 | 82 | 1 | 5 | Budget |
| 19928 | 10.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-05-11 | 82 | 2 | 6 | Budget |
| 6959 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 7285 | 20.00 | 2022-11-11 | 82 | 2 | 6 | Budget |
| 39010 | 20.97 | 2025-04-11 | 82 | 3 | 11 | Actual |
| 7381 | 27.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 29048 | 67.92 | 2024-07-11 | 82 | 2 | 13 | Actual |
| 30028 | 34.80 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 7893 | 33.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-10-10 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-04-11 | 82 | 1 | 4 | Budget |
| 23995 | 22.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-04-11 | 82 | 1 | 7 | Actual |
| 36477 | 83.00 | 2025-02-09 | 82 | 6 | 7 | Actual |
| 24792 | 29.00 | 2024-04-10 | 82 | 6 | 4 | Actual |
| 29882 | 12.46 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 35385 | 134.42 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 15178 | 48.05 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-12-12 | 82 | 6 | 3 | Budget |
| 19162 | 125.33 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 27138 | 29.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-07-11 | 82 | 3 | 6 | Actual |
| 22283 | 46.54 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 30710 | 25.00 | 2024-09-10 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-04-11 | 82 | 6 | 5 | Budget |
| 422 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-06-10 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 20511 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 38835 | 135.93 | 2025-04-11 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Budget |
| 27548 | 51.82 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 34175 | 63.00 | 2024-12-11 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 20781 | 42.00 | 2023-12-12 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 36245 | 43.00 | 2025-02-09 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 16325 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 6115 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2024-09-10 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-02-09 | 82 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 4258 | 48.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 9621 | 20.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 10690 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Actual |
| 30175 | 52.13 | 2024-08-10 | 82 | 2 | 13 | Actual |
| 13426 | 30.00 | 2023-04-11 | 82 | 6 | 8 | Budget |
| 4010 | 29.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-04-11 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-02-09 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-04-11 | 82 | 1 | 7 | Budget |
| 14407 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
| 3866 | 37.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 14768 | 35.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-04-11 | 82 | 6 | 3 | Budget |
| 11248 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 33944 | 38.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 2284 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 3914 | 18.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2024-07-11 | 82 | 1 | 13 | Actual |
| 24021 | 18.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
| 26479 | 14.59 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 23969 | 33.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2025-01-09 | 82 | 2 | 12 | Actual |
| 3462 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 22696 | 25.00 | 2024-02-09 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2022-12-12 | 82 | 6 | 5 | Budget |
| 14234 | 19.91 | 2023-05-11 | 82 | 1 | 11 | Actual |
| 13629 | 47.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 12941 | 40.00 | 2023-04-11 | 82 | 3 | 6 | Budget |
| 21246 | 55.63 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-03-11 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 15655 | 40.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 19808 | 47.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 19540 | 3.95 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 33284 | 22.04 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 34352 | 62.46 | 2024-12-11 | 82 | 1 | 11 | Actual |
| 25408 | 10.33 | 2024-04-10 | 82 | 3 | 11 | Actual |
| 25261 | 51.08 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2024-02-09 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 2145 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 9573 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 31803 | 17.00 | 2024-10-10 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 39156 | 36.93 | 2025-04-11 | 82 | 1 | 12 | Actual |
| 22639 | 58.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 28077 | 26.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 22164 | 64.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 1675 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 35851 | 48.62 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 6365 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 7098 | 43.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-04-11 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-04-11 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-02-09 | 82 | 6 | 4 | Actual |
| 8031 | 10.00 | 2022-12-12 | 82 | 7 | 3 | Budget |
| 34233 | 134.42 | 2024-12-11 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 12108 | 39.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 38983 | 20.97 | 2025-04-11 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
| 6211 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 5038 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 14174 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 10131 | 35.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 15913 | 16.00 | 2023-07-12 | 82 | 5 | 6 | Actual |
| 27490 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 34673 | 45.11 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 6364 | 23.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2024-07-11 | 82 | 6 | 13 | Actual |
| 26452 | 13.53 | 2024-05-10 | 82 | 2 | 11 | Actual |
| 18186 | 38.96 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 34380 | 12.46 | 2024-12-11 | 82 | 2 | 11 | Actual |
| 6114 | 30.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 2344 | 30.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 32762 | 81.00 | 2024-11-10 | 82 | 6 | 5 | Actual |
| 33759 | 108.00 | 2024-12-11 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 36683 | 19.91 | 2025-02-09 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 33137 | 60.17 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-06-10 | 82 | 2 | 13 | Actual |
| 26424 | 30.55 | 2024-05-10 | 82 | 1 | 11 | Actual |
| 36655 | 58.21 | 2025-02-09 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2023-04-11 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2024-11-10 | 82 | 4 | 11 | Actual |
| 1022 | 38.96 | 2022-05-11 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 7487 | 25.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 25462 | 8.21 | 2024-04-10 | 82 | 5 | 11 | Actual |
| 35505 | 43.31 | 2025-01-09 | 82 | 1 | 11 | Actual |
| 19509 | 1.82 | 2023-10-11 | 82 | 2 | 12 | Actual |
| 5181 | 10.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 6258 | 30.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
| 34294 | 63.20 | 2024-12-11 | 82 | 6 | 8 | Actual |
| 12625 | 52.00 | 2023-04-11 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
| 2529 | 42.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-07-11 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
| 7380 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 26989 | 68.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2024-07-11 | 82 | 2 | 11 | Actual |
| 1406 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 9339 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 27868 | 22.30 | 2024-06-10 | 82 | 1 | 13 | Actual |
| 8455 | 40.00 | 2022-12-12 | 82 | 3 | 6 | Budget |
| 16745 | 53.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-09-10 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-04-11 | 82 | 6 | 11 | Actual |
| 2842 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 6212 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 29471 | 11.00 | 2024-08-10 | 82 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 28522 | 71.00 | 2024-07-11 | 82 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Budget |
| 5088 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 5182 | 18.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 28963 | 44.38 | 2024-07-11 | 82 | 6 | 12 | Actual |
| 1879 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 27657 | 13.53 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 16359 | 13.53 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 36796 | 28.42 | 2025-02-09 | 82 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 1082 | 37.45 | 2022-05-11 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-02-09 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
| 13723 | 58.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-04-11 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2024-02-09 | 82 | 6 | 11 | Actual |
| 37395 | 33.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
| 25050 | 10.00 | 2024-04-10 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-04-10 | 82 | 6 | 11 | Actual |
| 8502 | 20.00 | 2022-12-12 | 82 | 4 | 6 | Budget |
| 21748 | 56.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 25732 | 61.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 14907 | 18.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 26870 | 80.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 24522 | 2.89 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 16893 | 30.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 21366 | 10.33 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 38600 | 44.00 | 2025-04-11 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2024-09-10 | 82 | 6 | 4 | Actual |
| 2097 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 92 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 3867 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 20986 | 33.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-01-09 | 82 | 1 | 12 | Actual |
| 2285 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 10783 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
| 13507 | 98.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2025-01-09 | 82 | 6 | 13 | Actual |
| 1220 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 20538 | 1.82 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 14675 | 33.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 37476 | 29.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 35202 | 15.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 9477 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 1081 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 36764 | 12.46 | 2025-02-09 | 82 | 5 | 11 | Actual |
| 15144 | 41.99 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-09-10 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 4257 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 10513 | 50.00 | 2023-02-09 | 82 | 6 | 5 | Budget |
| 14140 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 14434 | 1.82 | 2023-05-11 | 82 | 2 | 12 | Actual |
| 36352 | 20.00 | 2025-02-09 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 19843 | 38.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-02-09 | 82 | 6 | 3 | Budget |
| 3262 | 32.90 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 24144 | 54.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 32960 | 37.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 26364 | 64.72 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-02-09 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-09-10 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 25580 | 1.82 | 2024-04-10 | 82 | 2 | 12 | Actual |
| 4661 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 24673 | 64.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 30207 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 24970 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 32160 | 27.36 | 2024-10-10 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 8456 | 40.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
| 220 | 62.00 | 2022-05-11 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 21481 | 15.65 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 3136 | 39.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2022-12-12 | 82 | 1 | 8 | Budget |
| 4384 | 51.08 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-02-09 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-04-11 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-02-09 | 82 | 6 | 7 | Budget |
| 4912 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-04-10 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 15833 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 24230 | 49.57 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-05-10 | 82 | 1 | 13 | Actual |
| 17128 | 90.48 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-02-09 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
| 20008 | 13.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 16865 | 8.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 19069 | 76.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-04-11 | 82 | 2 | 6 | Budget |
| 25083 | 27.00 | 2024-04-10 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 3263 | 20.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 38545 | 30.00 | 2025-04-11 | 82 | 1 | 6 | Actual |
| 11109 | 30.00 | 2023-02-09 | 82 | 2 | 8 | Budget |
| 21840 | 56.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 9200 | 72.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 34789 | 107.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
| 22013 | 22.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 7018 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
| 694 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
| 25791 | 19.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-04-10 | 82 | 6 | 12 | Actual |
| 2745 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 38394 | 67.00 | 2025-04-11 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 3729 | 48.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-03-11 | 82 | 2 | 13 | Actual |
| 8139 | 50.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 11907 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
Generated 2025-06-10 18:27:57.328 UTC