[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 177 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 33550 | 43.36 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 12625 | 52.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 12941 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 33137 | 60.17 | 2024-11-01 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 11108 | 41.99 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 19597 | 96.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 6911 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 31035 | 33.74 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 4118 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 12624 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 13723 | 58.00 | 2023-05-02 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 5134 | 18.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 362 | 60.00 | 2022-05-02 | 82 | 1 | 5 | Budget |
| 10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 19482 | 1.82 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 38600 | 44.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2023-12-31 | 82 | 4 | 11 | Actual |
| 36326 | 26.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 36796 | 28.42 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
| 4850 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 9991 | 57.14 | 2022-12-31 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 30264 | 119.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 28020 | 73.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
| 12562 | 66.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 10784 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 31333 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 28522 | 71.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
| 6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 16893 | 30.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 28232 | 73.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 8079 | 73.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 1022 | 38.96 | 2022-05-02 | 82 | 2 | 8 | Actual |
| 33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 37395 | 33.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 28929 | 7.14 | 2024-07-02 | 82 | 2 | 12 | Actual |
| 19540 | 3.95 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 6115 | 31.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-05-02 | 82 | 1 | 8 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 17656 | 12.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 5973 | 59.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 8031 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 18688 | 63.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 15592 | 17.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 6693 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 38274 | 60.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 33345 | 32.67 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 2145 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 3866 | 37.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 29762 | 61.69 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 36854 | 27.36 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
| 9725 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 21420 | 15.65 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 25050 | 10.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 2017 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 5135 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 38955 | 46.50 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
| 36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 29641 | 109.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 4991 | 33.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 7236 | 38.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 9014 | 40.00 | 2022-12-31 | 82 | 1 | 3 | Budget |
| 2470 | 82.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 10317 | 62.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 17976 | 10.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 4198 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 12893 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 17476 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 10640 | 10.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 24349 | 8.21 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 25435 | 10.33 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 28345 | 47.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
| 33284 | 22.04 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 36882 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 18780 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 4708 | 68.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 29258 | 110.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 1486 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 16838 | 32.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 16919 | 20.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 10982 | 51.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 38572 | 17.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 32927 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 3135 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
| 36655 | 58.21 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 1023 | 20.00 | 2022-05-02 | 82 | 2 | 8 | Budget |
| 5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 1221 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-08-02 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 24673 | 64.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 28755 | 26.29 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 19509 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 28139 | 69.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 35292 | 102.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 23995 | 22.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 28963 | 44.38 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 4384 | 51.08 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 7752 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 14052 | 68.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 18305 | 5.01 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 12704 | 61.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 26149 | 19.00 | 2024-05-01 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 38124 | 32.83 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 30299 | 69.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-05-02 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 34025 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
| 5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 7566 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 5088 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 23608 | 95.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 7893 | 33.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 29173 | 62.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 32247 | 30.55 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 31803 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 11764 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 20310 | 25.23 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 17564 | 114.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 11434 | 70.00 | 2023-03-02 | 82 | 1 | 4 | Budget |
| 31482 | 25.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 26567 | 15.65 | 2024-05-01 | 82 | 6 | 11 | Actual |
| 551 | 10.00 | 2022-05-02 | 82 | 2 | 6 | Budget |
| 9574 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 28197 | 76.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-08-02 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 8280 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 8030 | 9.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 4911 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
| 6212 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 9724 | 25.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 22369 | 10.33 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 6832 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 30148 | 20.55 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 36597 | 63.20 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 5087 | 34.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2024-05-01 | 82 | 6 | 13 | Actual |
| 13365 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 21782 | 29.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 15806 | 29.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 7892 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 18420 | 14.59 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 30570 | 36.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 34175 | 63.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 1627 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 1485 | 68.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 29471 | 11.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 9620 | 21.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
| 9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 13845 | 8.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2022-12-31 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 17190 | 52.60 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2023-12-31 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 27193 | 43.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 35614 | 6.08 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 6833 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 31425 | 62.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 361 | 49.00 | 2022-05-02 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 34233 | 134.42 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 11248 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
Generated 2025-06-01 22:09:32.847 UTC