[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 624 > < TAKE 896 >
479 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32 | 35.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 36152 | 89.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 39303 | 66.17 | 2025-05-25 | 82 | 2 | 13 | Actual |
| 3215 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 15264 | 3.95 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 27630 | 28.42 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 15236 | 23.10 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 38545 | 30.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 33 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 20511 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 13425 | 55.63 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 1220 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 29551 | 16.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 28397 | 20.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
| 27080 | 56.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 29081 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 20986 | 33.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 16325 | 5.01 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 5039 | 14.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 36060 | 137.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 9863 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 3541 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 29762 | 61.69 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 21125 | 56.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 32634 | 141.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 18008 | 24.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 32514 | 98.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 4523 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 4337 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 5708 | 24.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 19688 | 27.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 31008 | 11.40 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 6694 | 43.51 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 7381 | 27.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 7158 | 45.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 13507 | 98.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 36973 | 46.87 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 27985 | 114.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
| 6833 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 19391 | 9.27 | 2023-11-24 | 82 | 5 | 11 | Actual |
| 38835 | 135.93 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 33731 | 22.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 18186 | 38.96 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 15620 | 52.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 33582 | 67.92 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 35176 | 22.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-04-24 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 30090 | 49.70 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 37476 | 29.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 38004 | 25.23 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 39276 | 36.34 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 4444 | 45.02 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 362 | 60.00 | 2022-06-24 | 82 | 1 | 5 | Budget |
| 34051 | 18.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 38359 | 129.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 33171 | 73.81 | 2024-12-24 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 38452 | 72.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 23106 | 64.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 24885 | 42.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 37181 | 26.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 17476 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 38652 | 21.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
| 23728 | 64.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 8031 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 10455 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 8217 | 50.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
| 35705 | 39.06 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 27278 | 28.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 5647 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 18928 | 30.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 13096 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 27749 | 39.06 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 10317 | 62.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 15178 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 4582 | 20.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 31893 | 106.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 20839 | 50.00 | 2024-01-25 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 33284 | 22.04 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 15887 | 18.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 3135 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 6163 | 15.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 12437 | 20.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 32549 | 59.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 8456 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
| 30597 | 17.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 30299 | 69.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 22456 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 10190 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 19540 | 3.95 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 15592 | 17.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 4708 | 68.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 10052 | 48.05 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 18603 | 58.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 33403 | 29.48 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 3588 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
| 12187 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 26149 | 19.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2023-01-25 | 82 | 6 | 3 | Budget |
| 6305 | 14.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 1770 | 28.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 30264 | 119.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 8503 | 22.00 | 2023-01-25 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 1771 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 8078 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 36326 | 26.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 29386 | 66.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 19843 | 38.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 19069 | 76.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 31510 | 121.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-05-25 | 82 | 5 | 11 | Actual |
| 9075 | 30.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 16475 | 3.95 | 2023-08-25 | 82 | 6 | 12 | Actual |
| 2841 | 43.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 20419 | 9.27 | 2023-12-25 | 82 | 5 | 11 | Actual |
| 20041 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 1298 | 6.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 9803 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 32133 | 24.16 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 22222 | 84.42 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 6505 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 29258 | 110.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 30888 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 34294 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 8935 | 20.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 12704 | 61.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 7098 | 43.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 9621 | 20.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 29230 | 27.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 13316 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 23856 | 47.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 27456 | 91.99 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 21218 | 113.20 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 8550 | 10.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 23141 | 73.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 1957 | 54.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 28371 | 25.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-12-25 | 82 | 2 | 12 | Actual |
| 6211 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-09-24 | 82 | 6 | 12 | Actual |
| 12988 | 30.00 | 2023-05-25 | 82 | 4 | 6 | Budget |
| 22604 | 100.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2024-01-25 | 82 | 6 | 11 | Actual |
| 15318 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 16003 | 73.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
| 502 | 38.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 11434 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 8218 | 52.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 5241 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 11108 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 5567 | 30.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 5507 | 46.54 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 28929 | 7.14 | 2024-08-24 | 82 | 2 | 12 | Actual |
| 19012 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-06-24 | 82 | 5 | 6 | Budget |
| 4911 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
| 28290 | 39.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 31696 | 36.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 25914 | 67.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 36385 | 29.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 9201 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 24263 | 67.75 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 5894 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 25697 | 84.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 27165 | 13.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 22817 | 50.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
| 280 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
| 37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 551 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
| 32820 | 41.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 37395 | 33.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 19956 | 32.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 28580 | 158.66 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 30980 | 43.31 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 31803 | 17.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 1723 | 43.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 8688 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 30767 | 102.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 19750 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 16838 | 32.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 14826 | 26.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2023-08-25 | 82 | 2 | 12 | Actual |
| 7565 | 75.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 18219 | 60.17 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 35533 | 24.16 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 9477 | 40.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 17357 | 5.01 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 26090 | 16.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 31062 | 27.36 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 6114 | 30.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 1347 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
| 22964 | 29.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 4770 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
| 9260 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 11249 | 45.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 421 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
| 7813 | 31.38 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 14907 | 18.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 14017 | 56.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2022-10-25 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 16865 | 8.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 21280 | 49.57 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 28105 | 141.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 21663 | 66.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 2344 | 30.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 37832 | 9.27 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 22936 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 22423 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 6036 | 47.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 33051 | 79.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 21959 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2025-01-24 | 82 | 6 | 12 | Actual |
| 21572 | 5.01 | 2024-01-25 | 82 | 6 | 12 | Actual |
| 29351 | 84.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 24349 | 8.21 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 37913 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 32762 | 81.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 23428 | 5.01 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 23261 | 45.02 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2024-12-24 | 82 | 1 | 7 | Actual |
| 13176 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 21720 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 10921 | 56.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2024-01-25 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
| 24522 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 14052 | 68.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 37804 | 40.12 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 25408 | 10.33 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 22013 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-06-24 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
| 17276 | 8.21 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 28700 | 53.95 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 17950 | 16.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-06-24 | 82 | 3 | 11 | Actual |
| 38032 | 7.14 | 2025-04-24 | 82 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 19337 | 7.14 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 25791 | 19.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 5134 | 18.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 19901 | 27.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 26533 | 2.89 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 7892 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 9573 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 18660 | 13.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
| 693 | 16.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
| 15655 | 40.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 23401 | 15.65 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 20008 | 13.00 | 2023-12-25 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 23995 | 22.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-11-24 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 7953 | 26.00 | 2023-01-25 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-07-24 | 82 | 5 | 11 | Actual |
| 12234 | 28.35 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
Generated 2025-07-24 09:55:26.692 UTC