[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 366 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7814 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 18722 | 39.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 24403 | 15.65 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 503 | 30.00 | 2022-05-24 | 82 | 1 | 6 | Budget |
| 18815 | 53.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
| 26303 | 155.63 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 38004 | 25.23 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 32133 | 24.16 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 10640 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 7427 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 8359 | 44.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 11496 | 48.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 15713 | 41.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 16417 | 2.89 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 18478 | 3.95 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 26424 | 30.55 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 10269 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 7428 | 11.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 22604 | 100.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 36535 | 158.66 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 646 | 24.00 | 2022-05-24 | 82 | 4 | 6 | Actual |
| 39336 | 60.90 | 2025-04-24 | 82 | 6 | 13 | Actual |
| 23914 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-10-24 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 9864 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 27985 | 114.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 753 | 31.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
| 2665 | 40.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 421 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Budget |
| 34352 | 62.46 | 2024-12-24 | 82 | 1 | 11 | Actual |
| 24850 | 41.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
| 39303 | 66.17 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 14140 | 38.96 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 14017 | 56.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 32424 | 64.41 | 2024-10-23 | 82 | 2 | 13 | Actual |
| 8358 | 40.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 17303 | 11.40 | 2023-08-24 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 15410 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 30207 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
| 8609 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 17564 | 114.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 18186 | 38.96 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 9804 | 64.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 32901 | 27.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-08-24 | 82 | 6 | 6 | Actual |
| 30980 | 43.31 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 21447 | 3.95 | 2023-12-25 | 82 | 5 | 11 | Actual |
| 11966 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-10-24 | 82 | 5 | 11 | Actual |
| 32847 | 10.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 33852 | 72.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 19069 | 76.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 5039 | 14.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 18954 | 15.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 4384 | 51.08 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-08-24 | 82 | 2 | 12 | Actual |
| 37337 | 70.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 23821 | 51.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 38124 | 32.83 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 9398 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 38863 | 52.60 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2024-10-23 | 82 | 1 | 11 | Actual |
| 35647 | 32.67 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 6958 | 63.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 24970 | 6.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 6632 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 5134 | 18.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 12515 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 361 | 49.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 4771 | 51.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 1162 | 41.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 35884 | 46.87 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 2793 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 22222 | 84.42 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 29258 | 110.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 23141 | 73.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
| 23347 | 12.46 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 30477 | 76.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 33971 | 11.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 34461 | 9.27 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 18008 | 24.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 36683 | 19.91 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2022-10-24 | 82 | 6 | 7 | Budget |
| 5974 | 50.00 | 2022-10-24 | 82 | 1 | 5 | Budget |
| 25732 | 61.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 7334 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 36152 | 89.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 31482 | 25.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 7333 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 26506 | 13.53 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 14407 | 2.89 | 2023-05-24 | 82 | 1 | 12 | Actual |
| 17357 | 5.01 | 2023-08-24 | 82 | 5 | 11 | Actual |
| 28843 | 28.42 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 14174 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 30175 | 52.13 | 2024-08-23 | 82 | 2 | 13 | Actual |
| 32669 | 85.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 894 | 41.00 | 2022-05-24 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 3650 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
| 34615 | 57.14 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 8138 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
| 7625 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 1082 | 37.45 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 36710 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-05-24 | 82 | 2 | 12 | Actual |
| 1406 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 22283 | 46.54 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 28232 | 73.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 23763 | 47.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 17391 | 23.10 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 27928 | 69.67 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 23941 | 5.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 12703 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 22514 | 1.82 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 1817 | 12.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-08-23 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
| 13317 | 82.90 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 30356 | 26.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 18928 | 30.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 7705 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 24730 | 12.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-10-24 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 32 | 35.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 26090 | 16.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 5647 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 23227 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 11907 | 20.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 6773 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 25261 | 51.08 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 19310 | 5.01 | 2023-10-24 | 82 | 2 | 11 | Actual |
| 16567 | 60.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 974 | 78.36 | 2022-05-24 | 82 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 4708 | 68.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
| 12942 | 36.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 2096 | 75.32 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 35122 | 13.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 21959 | 8.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 9803 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 11813 | 39.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
| 599 | 37.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 25819 | 77.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 8456 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 37181 | 26.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
| 36385 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 29386 | 66.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 33 | 40.00 | 2022-05-24 | 82 | 1 | 3 | Budget |
| 21629 | 89.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 9340 | 46.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 14768 | 35.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 34294 | 63.20 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 11764 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 27630 | 28.42 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 11637 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 32457 | 41.60 | 2024-10-23 | 82 | 6 | 13 | Actual |
| 24792 | 29.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-04-24 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 34025 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 13237 | 50.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
| 34495 | 49.70 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 17924 | 36.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 14234 | 19.91 | 2023-05-24 | 82 | 1 | 11 | Actual |
| 35851 | 48.62 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 33674 | 59.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 1298 | 6.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
| 28397 | 20.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 37000 | 52.13 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 7566 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 35941 | 88.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 33403 | 29.48 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 30922 | 90.48 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 5319 | 48.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 21125 | 56.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 25553 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 22072 | 25.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 22396 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 36326 | 26.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 1407 | 44.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
| 23551 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2022-08-24 | 82 | 6 | 6 | Budget |
| 24464 | 25.23 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 14112 | 98.05 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 23519 | 3.95 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 21481 | 15.65 | 2023-12-25 | 82 | 6 | 11 | Actual |
| 7236 | 38.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 33257 | 20.97 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 11435 | 74.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 20626 | 106.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 37502 | 20.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 8688 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 21420 | 15.65 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 18980 | 12.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 6258 | 30.00 | 2022-10-24 | 82 | 4 | 6 | Budget |
| 15806 | 29.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 12235 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 10689 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 23199 | 82.90 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 8749 | 48.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-08-24 | 82 | 2 | 11 | Actual |
| 23461 | 19.91 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 19224 | 45.02 | 2023-10-24 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-08-24 | 82 | 4 | 6 | Budget |
| 23261 | 45.02 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 14316 | 11.40 | 2023-05-24 | 82 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 23319 | 18.84 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 3788 | 59.00 | 2022-08-24 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 4583 | 21.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 38331 | 18.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 22129 | 63.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
| 26009 | 18.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 3964 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
| 10593 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 7158 | 45.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 22639 | 58.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 28782 | 27.36 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 16652 | 70.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 30384 | 112.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 28755 | 26.29 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 14465 | 5.01 | 2023-05-24 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 36032 | 20.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2023-01-22 | 82 | 4 | 6 | Budget |
| 280 | 50.00 | 2022-05-24 | 82 | 6 | 4 | Budget |
| 36300 | 41.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 36060 | 137.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-10-24 | 82 | 6 | 11 | Actual |
| 18277 | 19.91 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 2745 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 1347 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 7237 | 40.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 11061 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 32762 | 81.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 15535 | 56.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 19843 | 38.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 8407 | 16.00 | 2022-12-25 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 37913 | 5.01 | 2025-03-24 | 82 | 5 | 11 | Actual |
| 32047 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 1221 | 29.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 2608 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 25353 | 25.23 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 24549 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 3135 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 5834 | 79.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
| 15887 | 18.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 16893 | 30.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 26718 | 22.30 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 24943 | 22.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 19104 | 74.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2023-07-25 | 82 | 5 | 11 | Actual |
| 19162 | 125.33 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 9573 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
| 25083 | 27.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 23016 | 19.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 26989 | 68.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-08-24 | 82 | 1 | 7 | Budget |
| 13036 | 22.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 5087 | 34.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 10456 | 51.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 17776 | 38.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 18359 | 11.40 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 38897 | 67.75 | 2025-04-24 | 82 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 38487 | 84.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 4058 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 30419 | 89.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2022-10-24 | 82 | 6 | 4 | Budget |
| 12514 | 14.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-10-24 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 4660 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 172 | 9.00 | 2022-05-24 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 16687 | 35.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
Generated 2025-06-23 16:42:47.071 UTC