[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 619 > < TAKE 500 >
484 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 361 | 49.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 4384 | 51.08 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 34352 | 62.46 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 173 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
| 7565 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 32820 | 41.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 36915 | 43.31 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 4582 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 9804 | 64.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 36187 | 59.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 22759 | 34.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 34615 | 57.14 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 24758 | 63.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 34083 | 26.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 38897 | 67.75 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 26778 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 20781 | 42.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 15655 | 40.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 32424 | 64.41 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 7098 | 43.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 32847 | 10.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 17070 | 48.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 35095 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 16893 | 30.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 5380 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 5506 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 24998 | 34.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 13542 | 71.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 30597 | 17.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 9724 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 17190 | 52.60 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 7893 | 33.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 30090 | 49.70 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 33674 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 3214 | 87.45 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 38600 | 44.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 27335 | 95.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 20538 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 22013 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 31696 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 7892 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 29584 | 29.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 19928 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 35037 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 9340 | 46.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 20931 | 23.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 29386 | 66.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 12437 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 25233 | 105.63 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 22396 | 13.53 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 24885 | 42.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 17896 | 9.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 11575 | 58.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 4058 | 10.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 31096 | 36.93 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 2666 | 57.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 34233 | 134.42 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 28105 | 141.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 32960 | 37.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 2284 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 22129 | 63.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 27047 | 80.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 28397 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 8828 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 20661 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 5786 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 34407 | 30.55 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 15620 | 52.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 10052 | 48.05 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 12187 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 6959 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 12625 | 52.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 7284 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 13317 | 82.90 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 17599 | 68.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 16271 | 11.40 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 10921 | 56.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-04-22 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 24638 | 106.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 16532 | 102.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 2144 | 43.51 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 1547 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 2842 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 20098 | 74.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 20873 | 52.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 421 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 27165 | 13.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 39037 | 36.93 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 27219 | 30.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 38777 | 73.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 2423 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 7381 | 27.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
| 19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 8217 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 18780 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 8750 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 20219 | 51.08 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 23049 | 27.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 34944 | 83.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 2206 | 46.54 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 30888 | 60.17 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 15352 | 23.10 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 11907 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 5974 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 19364 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 30056 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 1407 | 44.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 38835 | 135.93 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 12703 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 6035 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 28728 | 14.59 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 21782 | 29.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 21393 | 16.72 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 27630 | 28.42 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
Generated 2025-05-22 08:00:04.487 UTC