[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 177 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18873 | 21.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 32927 | 14.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 1082 | 37.45 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 9804 | 64.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 9397 | 53.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 29909 | 32.67 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 24850 | 41.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-05-03 | 82 | 2 | 12 | Actual |
| 16978 | 28.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 20873 | 52.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 31723 | 11.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 29293 | 63.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 7752 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 9525 | 14.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 24522 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 17128 | 90.48 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 36094 | 81.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 38955 | 46.50 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 551 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 34581 | 12.46 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 36352 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-06-03 | 82 | 2 | 12 | Actual |
| 15291 | 10.33 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 361 | 49.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 31545 | 68.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 7018 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 2145 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 10052 | 48.05 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 19364 | 11.40 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 27603 | 37.99 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 13097 | 29.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 11966 | 27.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 4119 | 39.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
| 16624 | 28.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 6115 | 31.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 11497 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 27193 | 43.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 16780 | 53.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 3074 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 16745 | 53.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 24110 | 72.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-06-02 | 82 | 5 | 11 | Actual |
| 12845 | 30.00 | 2023-05-04 | 82 | 1 | 6 | Budget |
| 26208 | 92.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 31638 | 76.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 19482 | 1.82 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 37395 | 33.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 35884 | 46.87 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 39218 | 61.40 | 2025-05-04 | 82 | 6 | 12 | Actual |
| 5568 | 40.48 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 6958 | 63.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 5894 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 34233 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 32457 | 41.60 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 9261 | 56.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 37124 | 83.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 2528 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 8609 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 20718 | 14.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 4057 | 16.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
| 2423 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
| 34140 | 111.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 7098 | 43.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 975 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
| 15264 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
| 32514 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 7381 | 27.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 19901 | 27.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 21720 | 12.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 13758 | 33.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 12765 | 50.00 | 2023-05-04 | 82 | 6 | 5 | Budget |
| 13425 | 55.63 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 2792 | 8.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 30384 | 112.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 33109 | 122.30 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 24321 | 17.78 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 31510 | 121.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 29471 | 11.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 1221 | 29.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 35533 | 24.16 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 23049 | 27.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 31803 | 17.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 33582 | 67.92 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 28232 | 73.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 20569 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 5458 | 99.57 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 25819 | 77.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 33674 | 59.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 23141 | 73.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 10190 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 28487 | 127.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 20392 | 14.59 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 29882 | 12.46 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 9152 | 7.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 5646 | 32.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 27245 | 14.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 37626 | 87.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 7334 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 1674 | 14.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 13317 | 82.90 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-05-04 | 82 | 1 | 13 | Actual |
| 18722 | 39.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 33345 | 32.67 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 11060 | 84.42 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 6259 | 33.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 1957 | 54.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2025-05-04 | 82 | 6 | 13 | Actual |
| 6506 | 51.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 22851 | 38.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 34909 | 129.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-05-03 | 82 | 1 | 12 | Actual |
| 6305 | 14.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 20008 | 13.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-04-03 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2024-08-03 | 82 | 2 | 13 | Actual |
| 39037 | 36.93 | 2025-05-04 | 82 | 4 | 11 | Actual |
| 33257 | 20.97 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 7753 | 32.90 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 24464 | 25.23 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 30477 | 76.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 38545 | 30.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 17564 | 114.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-08-04 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 11435 | 74.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 10982 | 51.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
| 5895 | 38.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 550 | 13.00 | 2022-06-03 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 34495 | 49.70 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 9340 | 46.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 20252 | 63.20 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 4058 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 30264 | 119.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 8550 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 7705 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 20511 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 6632 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 26116 | 13.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 34789 | 107.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-05-04 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 15713 | 41.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 32634 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 13723 | 58.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 25732 | 61.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 646 | 24.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 36737 | 24.16 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-06-03 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 14556 | 68.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 833 | 51.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
| 7158 | 45.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 18065 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 17070 | 48.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 31836 | 29.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 4384 | 51.08 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 35002 | 95.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 9668 | 12.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 15806 | 29.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 37089 | 125.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 14316 | 11.40 | 2023-06-03 | 82 | 4 | 11 | Actual |
| 37832 | 9.27 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 24403 | 15.65 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 30090 | 49.70 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 2529 | 42.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 20365 | 7.14 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 13035 | 20.00 | 2023-05-04 | 82 | 5 | 6 | Budget |
| 8358 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 5182 | 18.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 8502 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 26090 | 16.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
| 29854 | 52.89 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 4709 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 5320 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 10131 | 35.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 10922 | 50.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 15443 | 5.01 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 8750 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 2345 | 21.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
| 35447 | 73.81 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 20098 | 74.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 11967 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 14289 | 15.65 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 33944 | 38.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 600 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 10736 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 23763 | 47.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-05-04 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
| 35150 | 38.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 22817 | 50.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 11765 | 20.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 37913 | 5.01 | 2025-04-03 | 82 | 5 | 11 | Actual |
| 28929 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 7236 | 38.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 25462 | 8.21 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 11716 | 35.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2023-05-04 | 82 | 6 | 6 | Budget |
| 13238 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Budget |
| 32549 | 59.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-06-03 | 82 | 1 | 3 | Budget |
| 19069 | 76.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 11386 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 6833 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 3730 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 2665 | 40.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 31062 | 27.36 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 13629 | 47.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 18815 | 53.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 10377 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 15500 | 117.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 3540 | 11.00 | 2022-09-03 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-05-04 | 82 | 6 | 4 | Actual |
| 31482 | 25.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-05-04 | 82 | 2 | 13 | Actual |
| 7237 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 20219 | 51.08 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 6306 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 37684 | 129.87 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 16244 | 3.95 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 8749 | 48.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 33971 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 9015 | 36.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 14768 | 35.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 9724 | 25.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 20191 | 95.02 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 20338 | 7.14 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 35560 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 21393 | 16.72 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 28755 | 26.29 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 11907 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 834 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 30677 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 24021 | 18.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 1627 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 11249 | 45.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 2344 | 30.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
| 16838 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 7625 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 35095 | 29.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 29386 | 66.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 20986 | 33.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 27985 | 114.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 37535 | 34.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 1081 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 31274 | 25.81 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 9573 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 1347 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 5787 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 32047 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 1626 | 32.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 17276 | 8.21 | 2023-09-03 | 82 | 2 | 11 | Actual |
| 27928 | 69.67 | 2024-07-03 | 82 | 6 | 13 | Actual |
| 30148 | 20.55 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 4991 | 33.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 21068 | 27.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 33465 | 48.63 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 12108 | 39.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 7565 | 75.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 24943 | 22.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2023-09-03 | 82 | 6 | 11 | Actual |
| 27749 | 39.06 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 20041 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 16865 | 8.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-05-04 | 82 | 4 | 6 | Budget |
| 23941 | 5.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 8687 | 51.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 16216 | 24.16 | 2023-08-04 | 82 | 1 | 11 | Actual |
| 20538 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 17924 | 36.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 10456 | 51.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 17330 | 16.72 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 31893 | 106.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 12625 | 52.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
Generated 2025-07-03 10:49:49.576 UTC