[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 354 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18100 | 45.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 11170 | 43.51 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2022-10-24 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 13758 | 33.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 7625 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 4385 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 25732 | 61.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
| 15535 | 56.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 361 | 49.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
| 29173 | 62.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-07-24 | 82 | 2 | 12 | Actual |
| 37000 | 52.13 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 12625 | 52.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 21366 | 10.33 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 20626 | 106.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 2018 | 43.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-05-24 | 82 | 4 | 6 | Actual |
| 10689 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 5039 | 14.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
| 17476 | 1.82 | 2023-08-24 | 82 | 2 | 12 | Actual |
| 11765 | 20.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 31836 | 29.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 2206 | 46.54 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 21539 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 1346 | 62.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-10-24 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 36272 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 29936 | 30.55 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 18478 | 3.95 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 37395 | 33.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-08-24 | 82 | 5 | 11 | Actual |
| 25140 | 87.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 16124 | 45.02 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 26116 | 13.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 600 | 40.00 | 2022-05-24 | 82 | 3 | 6 | Budget |
| 8455 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 32727 | 84.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 12186 | 70.78 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 25261 | 51.08 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 32397 | 39.85 | 2024-10-23 | 82 | 1 | 13 | Actual |
| 32514 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
| 28843 | 28.42 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 31723 | 11.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 35385 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-08-23 | 82 | 2 | 13 | Actual |
| 34673 | 45.11 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 14966 | 22.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 10514 | 42.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2022-08-24 | 82 | 1 | 7 | Budget |
| 22396 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 19750 | 33.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 6443 | 75.00 | 2022-10-24 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 39064 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 38835 | 135.93 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 31482 | 25.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 11435 | 74.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
| 9574 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 15144 | 41.99 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 27165 | 13.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
| 30148 | 20.55 | 2024-08-23 | 82 | 1 | 13 | Actual |
| 31893 | 106.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 5038 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 18008 | 24.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 13873 | 24.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 12235 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 21663 | 66.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 15178 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 14675 | 33.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 22990 | 17.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 4336 | 63.20 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 17190 | 52.60 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 14826 | 26.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 23763 | 47.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 35851 | 48.62 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 7381 | 27.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 32424 | 64.41 | 2024-10-23 | 82 | 2 | 13 | Actual |
| 35122 | 13.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 9804 | 64.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 10456 | 51.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 9525 | 14.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 21959 | 8.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 3589 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Budget |
| 1163 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 11496 | 48.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 7814 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 24110 | 72.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 19162 | 125.33 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 28020 | 73.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 13507 | 98.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 5087 | 34.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2022-10-24 | 82 | 4 | 6 | Budget |
| 23519 | 3.95 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 12892 | 12.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
| 17811 | 48.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 15620 | 52.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 33284 | 22.04 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 23347 | 12.46 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 6694 | 43.51 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 33794 | 69.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 8456 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 23643 | 52.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 16038 | 66.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 172 | 9.00 | 2022-05-24 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 32820 | 41.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 31927 | 89.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 21246 | 55.63 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-10-24 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
| 31182 | 12.46 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 19337 | 7.14 | 2023-10-24 | 82 | 3 | 11 | Actual |
| 3915 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
| 35884 | 46.87 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 28197 | 76.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 34732 | 39.85 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 8031 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 15291 | 10.33 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 32247 | 30.55 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 3914 | 18.00 | 2022-08-24 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 14881 | 31.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 3788 | 59.00 | 2022-08-24 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 24464 | 25.23 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 5786 | 12.00 | 2022-10-24 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 15713 | 41.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-05-24 | 82 | 1 | 7 | Budget |
| 24885 | 42.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-08-24 | 82 | 6 | 6 | Budget |
| 12295 | 37.45 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 18603 | 58.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 20252 | 63.20 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-08-24 | 82 | 4 | 11 | Actual |
| 6162 | 10.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
| 15806 | 29.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 11764 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 8608 | 32.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 10981 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 2145 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 15116 | 110.17 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 4523 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 36882 | 7.14 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 16158 | 67.75 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 30860 | 170.78 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 35150 | 38.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 16003 | 73.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 36032 | 20.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 17896 | 9.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 29081 | 45.11 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 7427 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 38331 | 18.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 8138 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 35614 | 6.08 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 12045 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 4010 | 29.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-05-24 | 82 | 1 | 12 | Actual |
| 37124 | 83.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
| 15592 | 17.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 10592 | 34.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 27630 | 28.42 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 12941 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 37712 | 87.45 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 17391 | 23.10 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 35176 | 22.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-10-24 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2022-07-25 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 33886 | 77.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 18277 | 19.91 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 7097 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 6306 | 10.00 | 2022-10-24 | 82 | 5 | 6 | Budget |
| 4384 | 51.08 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 6114 | 30.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 23728 | 64.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-10-24 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 34581 | 12.46 | 2024-12-24 | 82 | 2 | 12 | Actual |
| 8079 | 73.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 34083 | 26.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 19310 | 5.01 | 2023-10-24 | 82 | 2 | 11 | Actual |
| 15236 | 23.10 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 19901 | 27.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 34233 | 134.42 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 33523 | 38.09 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 10921 | 56.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 37684 | 129.87 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 22039 | 12.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 3463 | 23.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 32549 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 21125 | 56.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-05-24 | 82 | 1 | 4 | Budget |
| 3321 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 33051 | 79.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 38600 | 44.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 22759 | 34.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 26064 | 29.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 29970 | 33.74 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 5458 | 99.57 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 7487 | 25.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
| 28397 | 20.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 24263 | 67.75 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 18186 | 38.96 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 8217 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 8078 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 33852 | 72.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 23428 | 5.01 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 20310 | 25.23 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 28077 | 26.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
| 8358 | 40.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 16298 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 6772 | 45.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 37946 | 34.80 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 28371 | 25.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 33257 | 20.97 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 31333 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 25495 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 31425 | 62.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 7952 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 34495 | 49.70 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 11638 | 54.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 19982 | 20.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 26479 | 14.59 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
| 2097 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 5507 | 46.54 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 20718 | 14.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 28700 | 53.95 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 1771 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 15443 | 5.01 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 27603 | 37.99 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 36300 | 41.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-05-24 | 82 | 5 | 6 | Budget |
| 36385 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 38359 | 129.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 7565 | 75.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 26331 | 66.23 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
| 25408 | 10.33 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
| 29499 | 44.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-03-24 | 82 | 5 | 11 | Actual |
| 7237 | 40.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 23969 | 33.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-05-24 | 82 | 4 | 11 | Actual |
| 22456 | 25.23 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 28290 | 39.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 18928 | 30.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 30767 | 102.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 24998 | 34.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 22250 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 34380 | 12.46 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 17776 | 38.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 20569 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 25580 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 22964 | 29.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 16978 | 28.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 30384 | 112.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 25553 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 2529 | 42.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 31274 | 25.81 | 2024-09-23 | 82 | 1 | 13 | Actual |
| 8688 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 1818 | 20.00 | 2022-06-24 | 82 | 5 | 6 | Budget |
| 4258 | 48.00 | 2022-08-24 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 24792 | 29.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-05-24 | 82 | 2 | 11 | Actual |
| 6365 | 30.00 | 2022-10-24 | 82 | 6 | 6 | Budget |
| 362 | 60.00 | 2022-05-24 | 82 | 1 | 5 | Budget |
| 26506 | 13.53 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 13035 | 20.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 33999 | 41.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-10-24 | 82 | 6 | 3 | Budget |
| 36152 | 89.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-05-24 | 82 | 1 | 3 | Budget |
| 38652 | 21.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2022-08-24 | 82 | 6 | 4 | Actual |
| 18873 | 21.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 13238 | 50.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 5834 | 79.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-11-23 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 13601 | 26.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 16271 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 4661 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
Generated 2025-06-23 05:55:11.554 UTC