[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 427 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22759 | 34.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 17718 | 39.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-08-23 | 82 | 6 | 13 | Actual |
| 39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-08-24 | 82 | 3 | 11 | Actual |
| 974 | 78.36 | 2022-04-23 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-04-23 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
| 7237 | 40.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
| 17330 | 16.72 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 6832 | 30.00 | 2022-10-24 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-10-24 | 82 | 5 | 6 | Budget |
| 19190 | 55.63 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 15833 | 6.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-04-23 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 28317 | 10.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 11814 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 10052 | 48.05 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 24792 | 29.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 20718 | 14.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 28642 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-04-23 | 82 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 32457 | 41.60 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 20191 | 95.02 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
| 28580 | 158.66 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 3462 | 20.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 6036 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2023-11-24 | 82 | 2 | 11 | Actual |
| 11169 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 30651 | 20.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 12515 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 2608 | 60.00 | 2022-06-24 | 82 | 1 | 5 | Budget |
| 11966 | 27.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 14556 | 68.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 4011 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 30419 | 89.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 17156 | 37.45 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 28430 | 32.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
| 5182 | 18.00 | 2022-08-24 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2022-08-24 | 82 | 6 | 5 | Budget |
| 32901 | 27.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
| 24581 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 24998 | 34.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 1957 | 54.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
| 26303 | 155.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 10842 | 33.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 35037 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 7704 | 64.72 | 2022-10-24 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 21338 | 18.84 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 1675 | 10.00 | 2022-05-24 | 82 | 2 | 6 | Budget |
| 17276 | 8.21 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 27777 | 8.21 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 11309 | 26.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 36152 | 89.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 3074 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-04-23 | 82 | 1 | 4 | Budget |
| 32634 | 141.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 15236 | 23.10 | 2023-05-24 | 82 | 1 | 11 | Actual |
| 24403 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 9201 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 30677 | 17.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 35587 | 25.23 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-04-23 | 82 | 2 | 6 | Budget |
| 13958 | 25.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-04-23 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-10-24 | 82 | 1 | 8 | Budget |
| 35447 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
| 1221 | 29.00 | 2022-05-24 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2023-10-24 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 17190 | 52.60 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 34261 | 81.39 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 22936 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-04-23 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-04-23 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 3073 | 71.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 27080 | 56.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 32187 | 31.61 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 32047 | 73.81 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 29734 | 137.45 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2025-03-24 | 82 | 5 | 11 | Actual |
| 33886 | 77.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-03-24 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 9724 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 7333 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Actual |
| 1547 | 40.00 | 2022-05-24 | 82 | 6 | 5 | Budget |
| 21720 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 4010 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 11860 | 25.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 21012 | 22.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 22851 | 38.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 1724 | 40.00 | 2022-05-24 | 82 | 3 | 6 | Budget |
| 6958 | 63.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 26989 | 68.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 22724 | 60.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 25083 | 27.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 19631 | 63.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-04-23 | 82 | 3 | 6 | Budget |
| 9804 | 64.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 29525 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 21160 | 51.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2022-06-24 | 82 | 6 | 7 | Budget |
| 18186 | 38.96 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 24110 | 72.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 4582 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 17357 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
| 23261 | 45.02 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 17684 | 50.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-05-24 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-10-24 | 82 | 1 | 5 | Budget |
| 8609 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 27576 | 17.78 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 12893 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 4444 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-08-24 | 82 | 6 | 4 | Actual |
| 20453 | 14.59 | 2023-10-24 | 82 | 6 | 11 | Actual |
| 38983 | 20.97 | 2025-03-24 | 82 | 2 | 11 | Actual |
| 30264 | 119.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-05-24 | 82 | 1 | 5 | Budget |
| 6633 | 38.96 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-05-24 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 21572 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 19012 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 6505 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 4197 | 45.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 3136 | 39.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
| 6959 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
| 31803 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 23401 | 15.65 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 11308 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 33171 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 20781 | 42.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 8455 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 14768 | 35.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 38600 | 44.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2023-10-24 | 82 | 4 | 11 | Actual |
| 23106 | 64.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-06-23 | 82 | 2 | 12 | Actual |
| 18568 | 120.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 32927 | 14.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 29138 | 113.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-06-24 | 82 | 5 | 6 | Budget |
| 19597 | 96.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 20986 | 33.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-04-23 | 82 | 2 | 8 | Budget |
| 34824 | 64.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 15748 | 47.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 4660 | 12.00 | 2022-08-24 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-05-24 | 82 | 3 | 11 | Actual |
| 36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 26064 | 29.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 30597 | 17.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 34673 | 45.11 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 3730 | 50.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 9339 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 2529 | 42.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 37746 | 84.42 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-10-24 | 82 | 3 | 6 | Budget |
| 6772 | 45.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 22909 | 25.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2023-06-24 | 82 | 2 | 11 | Actual |
| 37181 | 26.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
| 10982 | 51.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-08-24 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 22250 | 43.51 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 28077 | 26.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 8217 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 13096 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 5459 | 50.00 | 2022-08-24 | 82 | 1 | 8 | Budget |
| 16096 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 8876 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
| 7380 | 20.00 | 2022-10-24 | 82 | 4 | 6 | Budget |
| 19843 | 38.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 36563 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 5380 | 39.00 | 2022-08-24 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 32247 | 30.55 | 2024-09-22 | 82 | 6 | 11 | Actual |
| 19982 | 20.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 10269 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 35647 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 22369 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 14174 | 48.05 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 20098 | 74.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 12703 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 34909 | 129.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
| 29230 | 27.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 18954 | 15.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 10922 | 50.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 15713 | 41.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 4708 | 68.00 | 2022-08-24 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-05-24 | 82 | 1 | 6 | Budget |
| 5181 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 27490 | 61.69 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-06-24 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 2206 | 46.54 | 2022-05-24 | 82 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 31154 | 36.93 | 2024-08-23 | 82 | 1 | 12 | Actual |
| 7019 | 46.00 | 2022-10-24 | 82 | 6 | 4 | Actual |
| 32820 | 41.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 16444 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 4443 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 3651 | 45.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 4384 | 51.08 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 34083 | 26.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 6910 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 31723 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-05-24 | 82 | 2 | 11 | Actual |
| 31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 18603 | 58.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 3787 | 50.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 14881 | 31.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 8936 | 29.87 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 29676 | 78.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2022-08-24 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 29021 | 36.34 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 18158 | 82.90 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 33051 | 79.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 21663 | 66.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 9524 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 30384 | 112.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 29471 | 11.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-04-23 | 82 | 6 | 6 | Budget |
| 894 | 41.00 | 2022-04-23 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-06-23 | 82 | 2 | 13 | Actual |
| 35292 | 102.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-04-23 | 82 | 5 | 6 | Budget |
| 35851 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 3964 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 19282 | 24.16 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 22423 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 30710 | 25.00 | 2024-08-23 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 1878 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
| 36477 | 83.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 6506 | 51.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 29499 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 33674 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 33523 | 38.09 | 2024-10-23 | 82 | 1 | 13 | Actual |
| 33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
| 10456 | 51.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 31696 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 14465 | 5.01 | 2023-04-23 | 82 | 6 | 12 | Actual |
| 32762 | 81.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
Generated 2025-05-24 00:47:03.713 UTC