[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 317 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21160 | 51.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 7334 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 33257 | 20.97 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 2745 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 10922 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 35851 | 48.62 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 26506 | 13.53 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 6773 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 17449 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 16780 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 14933 | 15.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 30419 | 89.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 18928 | 30.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 26835 | 99.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 4257 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 16003 | 73.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 34944 | 83.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 9152 | 7.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 8829 | 66.23 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 35447 | 73.81 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 9260 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 23428 | 5.01 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 13542 | 71.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 6444 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 4709 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 17476 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 4912 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 17357 | 5.01 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 29173 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 24403 | 15.65 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 25697 | 84.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 31301 | 45.11 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 11717 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 34581 | 12.46 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 31985 | 137.45 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 35150 | 38.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 7753 | 32.90 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 11248 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 9725 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 24730 | 12.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 14234 | 19.91 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 7284 | 18.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 31927 | 89.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 37859 | 33.74 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 13364 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 27657 | 13.53 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 173 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 38863 | 52.60 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 11814 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 5320 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 20392 | 14.59 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 26870 | 80.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 3321 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 12374 | 36.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 10514 | 42.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 9803 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 34233 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 752 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 36597 | 63.20 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 32847 | 10.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 33284 | 22.04 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 1486 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 12437 | 20.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 15592 | 17.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 37244 | 91.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 9573 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 9476 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 4336 | 63.20 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 14768 | 35.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 12235 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 2018 | 43.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 36683 | 19.91 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 37804 | 40.12 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 31390 | 115.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 38239 | 107.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 28700 | 53.95 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 37476 | 29.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 28139 | 69.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 13958 | 25.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 15887 | 18.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 28020 | 73.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 12893 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 20133 | 45.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 33171 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 30056 | 7.14 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 14613 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 6833 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 25435 | 10.33 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 16624 | 28.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 15535 | 56.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 26955 | 106.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 19162 | 125.33 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 36710 | 26.29 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 37946 | 34.80 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 22013 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 10455 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 6258 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 38151 | 41.60 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 20041 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 24792 | 29.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 32820 | 41.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-05-23 | 82 | 4 | 11 | Actual |
| 36272 | 11.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 6259 | 33.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 18873 | 21.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 9074 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 33137 | 60.17 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 31182 | 12.46 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 37032 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 753 | 31.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 17869 | 32.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 10131 | 35.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 30148 | 20.55 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 9668 | 12.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 5786 | 12.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 22222 | 84.42 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-05-23 | 82 | 5 | 11 | Actual |
| 27868 | 22.30 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 32875 | 37.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 421 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 28929 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 9014 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 6364 | 23.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 38572 | 17.00 | 2025-05-23 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 8139 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 8279 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 29293 | 63.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 21782 | 29.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 19631 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 22851 | 38.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 29138 | 113.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 5787 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 2607 | 57.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 15443 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 8359 | 44.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 11764 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 19069 | 76.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 4708 | 68.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 23319 | 18.84 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 11435 | 74.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 38066 | 64.59 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 3866 | 37.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 32214 | 11.40 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 9991 | 57.14 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 38545 | 30.00 | 2025-05-23 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 9398 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 36060 | 137.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 24376 | 11.40 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 31096 | 36.93 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 13238 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 35037 | 56.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 19424 | 19.91 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 3540 | 11.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 23347 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 15318 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 35095 | 29.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 30980 | 43.31 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 5646 | 32.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 20191 | 95.02 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 26567 | 15.65 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 7892 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 3073 | 71.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 1298 | 6.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 36152 | 89.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 10737 | 33.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 4991 | 33.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 19982 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 19843 | 38.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 29081 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 21068 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 22964 | 29.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 34434 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 2793 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 23461 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 23728 | 64.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 8456 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-05-23 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 3729 | 48.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 25462 | 8.21 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 24144 | 54.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 10640 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 1770 | 28.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 14174 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 7893 | 33.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 8750 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 32305 | 35.87 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 33674 | 59.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 2017 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 9864 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 20781 | 42.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 13507 | 98.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 17896 | 9.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 6443 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 2744 | 31.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 22423 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 1022 | 38.96 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 26116 | 13.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 4119 | 39.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 15236 | 23.10 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 5568 | 40.48 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 27749 | 39.06 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 2994 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 5459 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 15500 | 117.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 38124 | 32.83 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 4057 | 16.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 25732 | 61.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 25261 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 19482 | 1.82 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 172 | 9.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 16298 | 14.59 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 34615 | 57.14 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 23700 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 31008 | 11.40 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 9477 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 7381 | 27.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 647 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 18660 | 13.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 20569 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 8936 | 29.87 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 8609 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 22724 | 60.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 24230 | 49.57 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 3787 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 11860 | 25.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 2666 | 57.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 39303 | 66.17 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 18780 | 38.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 15116 | 110.17 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 8877 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 10843 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 5087 | 34.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 37886 | 34.80 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 3401 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 20219 | 51.08 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 21125 | 56.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 32397 | 39.85 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 5038 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 22696 | 25.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
Generated 2025-07-23 01:56:53.345 UTC