[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 452 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33257 | 20.97 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 24403 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 37626 | 87.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 25050 | 10.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 24549 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 12234 | 28.35 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 8829 | 66.23 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 23700 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 1347 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 16745 | 53.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 3729 | 48.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 5181 | 10.00 | 2022-09-23 | 82 | 5 | 6 | Budget |
| 34824 | 64.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 7953 | 26.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 11764 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 32514 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 25353 | 25.23 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 30477 | 76.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 5835 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 34083 | 26.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 14140 | 38.96 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 21481 | 15.65 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 5039 | 14.00 | 2022-09-23 | 82 | 2 | 6 | Actual |
| 16865 | 8.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
| 2285 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 18386 | 3.95 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 20781 | 42.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 12186 | 70.78 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 35385 | 134.42 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 19364 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 38359 | 129.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 22851 | 38.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 24998 | 34.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 503 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 35176 | 22.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 29970 | 33.74 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 35327 | 84.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 18980 | 12.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 9153 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 36272 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 7428 | 11.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 35202 | 15.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 1220 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 28317 | 10.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 22039 | 12.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 34909 | 129.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 38032 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 33759 | 108.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 28963 | 44.38 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 9620 | 21.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 16532 | 102.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 28430 | 32.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 4991 | 33.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 29854 | 52.89 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 28371 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 1675 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 15144 | 41.99 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 26745 | 66.17 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 36385 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 599 | 37.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 17035 | 68.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 38955 | 46.50 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 34140 | 111.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 30651 | 20.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 11497 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 15535 | 56.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 21782 | 29.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 35941 | 88.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 19282 | 24.16 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 15833 | 6.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 22724 | 60.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 3787 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 3073 | 71.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 3263 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 5647 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 18928 | 30.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 8359 | 44.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 19424 | 19.91 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 15655 | 40.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
| 24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 9668 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-05-23 | 82 | 2 | 12 | Actual |
| 21420 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 21038 | 16.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 25732 | 61.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 33971 | 11.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2023-12-24 | 82 | 5 | 11 | Actual |
| 11060 | 84.42 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 10843 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 10981 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 34673 | 45.11 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 3964 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 10377 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 28929 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 37302 | 86.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 4771 | 51.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 9261 | 56.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 15352 | 23.10 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 33 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 35824 | 24.06 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 16003 | 73.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 3650 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 20931 | 23.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 32875 | 37.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 31390 | 115.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 26149 | 19.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 6443 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 37804 | 40.12 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 8280 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 28139 | 69.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 2344 | 30.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 2017 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 26452 | 13.53 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 6693 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 28608 | 64.72 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 38239 | 107.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 29444 | 32.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 29386 | 66.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 18359 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
| 37395 | 33.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 2792 | 8.00 | 2022-07-24 | 82 | 2 | 6 | Actual |
| 34461 | 9.27 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 14465 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 8608 | 32.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
| 36300 | 41.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 27576 | 17.78 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 23461 | 19.91 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2023-09-23 | 82 | 3 | 11 | Actual |
| 8828 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 33345 | 32.67 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 2793 | 10.00 | 2022-07-24 | 82 | 2 | 6 | Budget |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 29584 | 29.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 32901 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 24144 | 54.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 646 | 24.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 26927 | 27.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 7333 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 4058 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 17950 | 16.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 4057 | 16.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 15178 | 48.05 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 6364 | 23.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 38777 | 73.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 34175 | 63.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 21012 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 9477 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 35095 | 29.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 4010 | 29.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 3074 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
| 37946 | 34.80 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 13601 | 26.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 36764 | 12.46 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 20041 | 22.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 27245 | 14.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 26567 | 15.65 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 35884 | 46.87 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 13818 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 30512 | 68.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 6305 | 14.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 8550 | 10.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 12514 | 14.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 38151 | 41.60 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 24021 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 26364 | 64.72 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 7565 | 75.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 16567 | 60.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 18305 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 1298 | 6.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 19928 | 10.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 27603 | 37.99 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 20569 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 23643 | 52.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 22990 | 17.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 10922 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 28522 | 71.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 19310 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 7427 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 7705 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 27080 | 56.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 7285 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 22759 | 34.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 26243 | 71.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 12766 | 36.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 28901 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 18660 | 13.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 10455 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 20310 | 25.23 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 9863 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 13873 | 24.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 30299 | 69.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 15058 | 65.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 22072 | 25.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 9804 | 64.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 6911 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 36060 | 137.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 8456 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 12437 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 18780 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 3321 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
| 4770 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 11907 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 18815 | 53.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 37000 | 52.13 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 1818 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 18511 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 6832 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 2528 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
| 27490 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 35505 | 43.31 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 12989 | 32.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 18277 | 19.91 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 21539 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 10131 | 35.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 30056 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 32105 | 49.70 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 5241 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 19540 | 3.95 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 29676 | 78.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 8138 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 22696 | 25.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 32160 | 27.36 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 10641 | 13.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 20958 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 5787 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 31603 | 80.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 2841 | 43.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 20453 | 14.59 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 551 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 13925 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 15410 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 17449 | 1.82 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 11908 | 13.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 15713 | 41.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 30207 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 4990 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 2423 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
| 29734 | 137.45 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 34434 | 27.36 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 33311 | 20.97 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 15946 | 22.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 894 | 41.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 2529 | 42.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 11249 | 45.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 33403 | 29.48 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 14349 | 15.65 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 9573 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 5038 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
| 25140 | 87.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 9667 | 10.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 32133 | 24.16 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 4850 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 35587 | 25.23 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 13425 | 55.63 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 5973 | 59.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
Generated 2025-06-22 11:20:40.636 UTC