[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 16 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1346 | 62.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 35002 | 95.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 14522 | 85.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 10190 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 19808 | 47.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 36563 | 63.20 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 1723 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 4911 | 50.00 | 2022-09-23 | 82 | 6 | 5 | Budget |
| 36326 | 26.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 2745 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 34175 | 63.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 35327 | 84.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 3866 | 37.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 15713 | 41.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 1548 | 38.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 33999 | 41.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 4057 | 16.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 38124 | 32.83 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 1674 | 14.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 36032 | 20.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 23106 | 64.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 2018 | 43.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 10377 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 26149 | 19.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 25854 | 53.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 13629 | 47.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 16216 | 24.16 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 39276 | 36.34 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 5319 | 48.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 11764 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 18722 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 26989 | 68.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 34083 | 26.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 34025 | 27.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 646 | 24.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 34789 | 107.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 18900 | 11.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 7428 | 11.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 5320 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 18928 | 30.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 20718 | 14.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 13176 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 27895 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 19982 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 29641 | 109.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 2422 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 7098 | 43.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 15913 | 16.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 38835 | 135.93 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 9991 | 57.14 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 2665 | 40.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 17476 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
| 27603 | 37.99 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 3915 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 15352 | 23.10 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 8502 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 9075 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 14316 | 11.40 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 362 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 26660 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 29499 | 44.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 19509 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 11765 | 20.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 14434 | 1.82 | 2023-05-23 | 82 | 2 | 12 | Actual |
| 24522 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 23519 | 3.95 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 17330 | 16.72 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 6632 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 38572 | 17.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 19928 | 10.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 12845 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 12436 | 22.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 16865 | 8.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 23551 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 11496 | 48.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 4198 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 34732 | 39.85 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 18780 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 35533 | 24.16 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 9397 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 13601 | 26.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 9574 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 35587 | 25.23 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 24321 | 17.78 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 8359 | 44.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 5241 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 33759 | 108.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 24230 | 49.57 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 15887 | 18.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 29021 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 22456 | 25.23 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 32634 | 141.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 17357 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 30922 | 90.48 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 8609 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 21366 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 20538 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 5835 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 27138 | 29.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 31008 | 11.40 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 550 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 12625 | 52.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 38032 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 35851 | 48.62 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 29676 | 78.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 20746 | 69.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 12988 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 28139 | 69.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 4582 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 2994 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 27630 | 28.42 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 14174 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 23700 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 4709 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 752 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 12892 | 12.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 18511 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 6910 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 19482 | 1.82 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 16687 | 35.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 2471 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 31096 | 36.93 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 31603 | 80.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 7814 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 18980 | 12.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 7018 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 1299 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 19364 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 25233 | 105.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 13096 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 35884 | 46.87 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 23428 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 16838 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 6505 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 27985 | 114.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 9201 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 26090 | 16.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 8030 | 9.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 9864 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 36300 | 41.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 29293 | 63.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 21447 | 3.95 | 2023-12-24 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 28642 | 61.69 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 18386 | 3.95 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 15620 | 52.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 13663 | 44.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 33017 | 115.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 10376 | 38.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-04-23 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 37209 | 135.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 25050 | 10.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 5787 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 37244 | 91.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 4197 | 45.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 32927 | 14.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 21987 | 35.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 36796 | 28.42 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
| 16532 | 102.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 35941 | 88.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 5506 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 4849 | 60.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
| 4912 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 37337 | 70.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 21629 | 89.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 12107 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 30264 | 119.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 34700 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 27047 | 80.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 10640 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 27335 | 95.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 14826 | 26.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 39303 | 66.17 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 38685 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 7097 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 7381 | 27.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 13758 | 33.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 172 | 9.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 37913 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 39184 | 16.72 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 15236 | 23.10 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 4384 | 51.08 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 12563 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 38600 | 44.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 9524 | 20.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 23643 | 52.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 36477 | 83.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 6693 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 29138 | 113.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 5088 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 8549 | 21.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 29854 | 52.89 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 9014 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 3462 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 17070 | 48.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 28105 | 141.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 9476 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 30512 | 68.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 34352 | 62.46 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 2284 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 14933 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 29081 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 7892 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 31893 | 106.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 35766 | 64.59 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 5039 | 14.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 12893 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 10922 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 32606 | 34.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 7953 | 26.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 2666 | 57.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 22222 | 84.42 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 34140 | 111.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 7236 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 12703 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
Generated 2025-06-22 14:12:16.233 UTC