[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25914 | 67.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 38032 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 36710 | 26.29 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 22990 | 17.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 39184 | 16.72 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 25462 | 8.21 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 22604 | 100.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 4709 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 1675 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 8359 | 44.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 2344 | 30.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 37913 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 12844 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 18386 | 3.95 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 29293 | 63.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 5974 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 8750 | 50.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 10981 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 36032 | 20.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 20453 | 14.59 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 3650 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 26718 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 35766 | 64.59 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 30384 | 112.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-04-23 | 82 | 1 | 12 | Actual |
| 26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 28290 | 39.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 16780 | 53.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 34789 | 107.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 4444 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 25435 | 10.33 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 19716 | 55.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 7753 | 32.90 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 13542 | 71.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 15264 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 38626 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 2666 | 57.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 17950 | 16.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 7334 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 28522 | 71.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 15352 | 23.10 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 14349 | 15.65 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 22039 | 12.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 5646 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 21366 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 34700 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 23428 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 36245 | 43.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 31696 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 29138 | 113.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 9339 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 6364 | 23.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 34083 | 26.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 6443 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 5895 | 38.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 30299 | 69.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 4771 | 51.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 5087 | 34.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 34553 | 31.61 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 4118 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 34175 | 63.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 6633 | 38.96 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 9574 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 8876 | 38.96 | 2022-12-24 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 37832 | 9.27 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 37209 | 135.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 9573 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 34233 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 20219 | 51.08 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 12703 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 7625 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 36477 | 83.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 12515 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 17330 | 16.72 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 34495 | 49.70 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 5973 | 59.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 4057 | 16.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 7019 | 46.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2022-12-24 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 36973 | 46.87 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 9804 | 64.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 30175 | 52.13 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 24581 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 13899 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 34732 | 39.85 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 13601 | 26.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 6772 | 45.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 19310 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 10513 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 26506 | 13.53 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 5835 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 10316 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2022-12-24 | 82 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 25495 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 31008 | 11.40 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 39303 | 66.17 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 3914 | 18.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 11967 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 2529 | 42.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
| 3788 | 59.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 6773 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 13958 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 28430 | 32.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 30980 | 43.31 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 24053 | 19.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 21629 | 89.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 27047 | 80.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 1817 | 12.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 10376 | 38.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 33944 | 38.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 28345 | 47.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 13758 | 33.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 20626 | 106.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 833 | 51.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 38182 | 76.69 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 27603 | 37.99 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 8031 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 6506 | 51.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 31390 | 115.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 37626 | 87.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 1347 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 1724 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 23106 | 64.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 34581 | 12.46 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 1818 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 28197 | 76.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 18980 | 12.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 21218 | 113.20 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 11860 | 25.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 35824 | 24.06 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 21280 | 49.57 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 17303 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 36300 | 41.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 32606 | 34.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 5319 | 48.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 27165 | 13.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 32160 | 27.36 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 11764 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 19750 | 33.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 36737 | 24.16 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 18359 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 220 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 37244 | 91.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 4660 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 30625 | 35.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 18511 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 17035 | 68.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 24376 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 5088 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 5320 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 36655 | 58.21 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 18928 | 30.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 21447 | 3.95 | 2023-12-24 | 82 | 5 | 11 | Actual |
| 27548 | 51.82 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 13365 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 16003 | 73.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 6114 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 27928 | 69.67 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 15748 | 47.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 421 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 9340 | 46.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 5567 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 28397 | 20.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 30597 | 17.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 13176 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 21012 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 17599 | 68.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 19901 | 27.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 646 | 24.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 33051 | 79.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 32927 | 14.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 18186 | 38.96 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 30802 | 79.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 12045 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 29676 | 78.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 30860 | 170.78 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 20986 | 33.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 22222 | 84.42 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 10051 | 20.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 11716 | 35.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 34380 | 12.46 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 8139 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 35095 | 29.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2024-07-23 | 82 | 5 | 11 | Actual |
| 16325 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 16919 | 20.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 31216 | 53.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 8455 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 172 | 9.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 15713 | 41.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 9398 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 35002 | 95.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 7333 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 15318 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 16216 | 24.16 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 23995 | 22.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 9525 | 14.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 13723 | 58.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 28317 | 10.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 9397 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 1674 | 14.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 19956 | 32.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 22341 | 24.16 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 28487 | 127.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 26424 | 30.55 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 10269 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 20041 | 22.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 13629 | 47.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 6585 | 76.84 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 30264 | 119.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 31062 | 27.36 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 20718 | 14.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 3866 | 37.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 502 | 38.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 18873 | 21.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 24403 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 5240 | 32.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 25580 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 22072 | 25.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 16624 | 28.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 26090 | 16.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 38487 | 84.00 | 2025-04-23 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
Generated 2025-06-22 08:01:40.821 UTC