[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 180 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 5894 | 50.00 | 2022-09-24 | 82 | 6 | 4 | Budget |
| 18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 3401 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 31301 | 45.11 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 20986 | 33.00 | 2023-11-25 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2022-04-24 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 17564 | 114.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 4258 | 48.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 23049 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 35202 | 15.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 20538 | 1.82 | 2023-10-25 | 82 | 2 | 12 | Actual |
| 1485 | 68.00 | 2022-05-25 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-04-24 | 82 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-04-24 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 28232 | 73.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 21481 | 15.65 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 23199 | 82.90 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 23995 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 27193 | 43.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 36597 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-05-24 | 82 | 6 | 13 | Actual |
| 5135 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 4257 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 36683 | 19.91 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 38004 | 25.23 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 3462 | 20.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 9339 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 38394 | 67.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
| 31751 | 41.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
| 37832 | 9.27 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 25435 | 10.33 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 37302 | 86.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2023-05-25 | 82 | 1 | 11 | Actual |
| 13899 | 20.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 7814 | 20.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 34233 | 134.42 | 2024-11-24 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-11-25 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 29499 | 44.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 22759 | 34.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 13925 | 15.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Actual |
| 32820 | 41.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 10513 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 29641 | 109.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-04-23 | 82 | 1 | 13 | Actual |
| 27456 | 91.99 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 11435 | 74.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 5459 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 1299 | 10.00 | 2022-05-25 | 82 | 7 | 3 | Budget |
| 33051 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 9398 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 15058 | 65.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 9015 | 36.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 14966 | 22.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 5709 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
| 25819 | 77.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 36854 | 27.36 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 10514 | 42.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 27490 | 61.69 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 13175 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-04-24 | 82 | 4 | 6 | Budget |
| 5708 | 24.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 38742 | 114.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 27335 | 95.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-04-24 | 82 | 7 | 3 | Budget |
| 8455 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
| 3073 | 71.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 9725 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 27657 | 13.53 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 37476 | 29.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 9990 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 34824 | 64.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 3915 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 31274 | 25.81 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 17507 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 6772 | 45.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 5039 | 14.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 7753 | 32.90 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 29173 | 62.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 16893 | 30.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-05-25 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 33886 | 77.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 23763 | 47.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 19982 | 20.00 | 2023-10-25 | 82 | 4 | 6 | Actual |
| 9525 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 9340 | 46.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 38863 | 52.60 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 20511 | 2.89 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-04-23 | 82 | 6 | 13 | Actual |
| 24430 | 3.95 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 6365 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-04-24 | 82 | 6 | 11 | Actual |
| 975 | 50.00 | 2022-04-24 | 82 | 1 | 8 | Budget |
| 29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 6694 | 43.51 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
| 10641 | 13.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 13316 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 23941 | 5.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 19901 | 27.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 19282 | 24.16 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 24638 | 106.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 29351 | 84.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 14641 | 60.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 13723 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-04-24 | 82 | 6 | 8 | Actual |
| 28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 39218 | 61.40 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 13873 | 24.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 30207 | 45.11 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 25261 | 51.08 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-04-24 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 27810 | 61.40 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 6211 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 6910 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-10-25 | 82 | 1 | 11 | Actual |
| 37886 | 34.80 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 6832 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 3541 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 39156 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 37450 | 34.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 19424 | 19.91 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 6584 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 21629 | 89.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 10842 | 33.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 33759 | 108.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 834 | 60.00 | 2022-04-24 | 82 | 1 | 7 | Budget |
| 2206 | 46.54 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 8877 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 12514 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 26116 | 13.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 37181 | 26.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 32047 | 73.81 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
| 6036 | 47.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 2144 | 43.51 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-11-24 | 82 | 2 | 11 | Actual |
| 10640 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 9804 | 64.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 11966 | 27.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2022-11-25 | 82 | 4 | 6 | Budget |
| 18219 | 60.17 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 11249 | 45.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 34789 | 107.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 18332 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-04-24 | 82 | 2 | 11 | Actual |
| 32634 | 141.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 31803 | 17.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 24403 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 25495 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 2423 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 23401 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 36563 | 63.20 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-11-24 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 4708 | 68.00 | 2022-08-25 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 2145 | 20.00 | 2022-05-25 | 82 | 2 | 8 | Budget |
| 35975 | 67.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 25353 | 25.23 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 20365 | 7.14 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 36352 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 11575 | 58.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 18065 | 76.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-05-25 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 25580 | 1.82 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 19012 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 15655 | 40.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-04-24 | 82 | 5 | 6 | Budget |
| 20453 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 12375 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 12988 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 10131 | 35.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 25854 | 53.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 2888 | 29.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 34083 | 26.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 13601 | 26.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 1548 | 38.00 | 2022-05-25 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 11637 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 33852 | 72.00 | 2024-11-24 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
| 37209 | 135.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 18277 | 19.91 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 16444 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 16945 | 13.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 29081 | 45.11 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 38545 | 30.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 9621 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 2935 | 17.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
| 27895 | 67.92 | 2024-05-24 | 82 | 2 | 13 | Actual |
| 32424 | 64.41 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 14613 | 12.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
| 29386 | 66.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 29551 | 16.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2022-04-24 | 82 | 6 | 7 | Actual |
| 20338 | 7.14 | 2023-10-25 | 82 | 2 | 11 | Actual |
| 4911 | 50.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 599 | 37.00 | 2022-04-24 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-09-23 | 82 | 5 | 11 | Actual |
Generated 2025-05-24 09:31:58.292 UTC