[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 28 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22514 | 1.82 | 2024-01-10 | 82 | 1 | 12 | Actual |
| 30922 | 90.48 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 3964 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 6832 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-10-11 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-04-12 | 82 | 6 | 13 | Actual |
| 5646 | 32.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 1347 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 16359 | 13.53 | 2023-07-13 | 82 | 6 | 11 | Actual |
| 24464 | 25.23 | 2024-03-11 | 82 | 6 | 11 | Actual |
| 2793 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 3074 | 60.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 37502 | 20.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 23016 | 19.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-03-12 | 82 | 6 | 11 | Actual |
| 8359 | 44.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-04-12 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-05-12 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2022-09-12 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 31985 | 137.45 | 2024-10-11 | 82 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-05-12 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 34909 | 129.00 | 2025-01-10 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 4709 | 70.00 | 2022-09-12 | 82 | 1 | 4 | Budget |
| 34352 | 62.46 | 2024-12-12 | 82 | 1 | 11 | Actual |
| 5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-04-12 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 31836 | 29.00 | 2024-10-11 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 172 | 9.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 1675 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 173 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 16865 | 8.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
| 30651 | 20.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 32901 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-08-12 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-13 | 82 | 7 | 3 | Budget |
| 7098 | 43.00 | 2022-11-12 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2024-01-10 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 38359 | 129.00 | 2025-04-12 | 82 | 1 | 4 | Actual |
| 38863 | 52.60 | 2025-04-12 | 82 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 19688 | 27.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-05-12 | 82 | 6 | 4 | Budget |
| 220 | 62.00 | 2022-05-12 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2023-05-12 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-02-10 | 82 | 6 | 6 | Actual |
| 23969 | 33.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 37746 | 84.42 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 20008 | 13.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 6505 | 40.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 24202 | 88.96 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-05-12 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-02-10 | 82 | 4 | 11 | Actual |
| 24349 | 8.21 | 2024-03-11 | 82 | 2 | 11 | Actual |
| 9620 | 21.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-06-12 | 82 | 6 | 5 | Budget |
| 6632 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 1162 | 41.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-09-12 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-02-10 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-04-12 | 82 | 6 | 6 | Actual |
| 10317 | 62.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-05-11 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 34615 | 57.14 | 2024-12-12 | 82 | 6 | 12 | Actual |
| 16919 | 20.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-05-11 | 82 | 6 | 13 | Actual |
| 25353 | 25.23 | 2024-04-11 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-05-11 | 82 | 1 | 11 | Actual |
| 21874 | 36.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-05-11 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-04-12 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 9864 | 40.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 894 | 41.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 6693 | 30.00 | 2022-10-12 | 82 | 6 | 8 | Budget |
| 21218 | 113.20 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-12-12 | 82 | 1 | 5 | Actual |
| 29882 | 12.46 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 11434 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 29525 | 25.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 12235 | 30.00 | 2023-03-12 | 82 | 2 | 8 | Budget |
| 22283 | 46.54 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2023-06-12 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-02-10 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-11-12 | 82 | 1 | 4 | Budget |
| 975 | 50.00 | 2022-05-12 | 82 | 1 | 8 | Budget |
| 22456 | 25.23 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 38239 | 107.00 | 2025-04-12 | 82 | 1 | 3 | Actual |
| 18928 | 30.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-04-12 | 82 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-04-11 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-03-12 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-04-11 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 23227 | 43.51 | 2024-02-10 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-03-12 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 37337 | 70.00 | 2025-03-12 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 20986 | 33.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-12-12 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 23141 | 73.00 | 2024-02-10 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2025-01-10 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-07-13 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-04-12 | 82 | 1 | 11 | Actual |
| 27335 | 95.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2023-06-12 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 33639 | 98.00 | 2024-12-12 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 33465 | 48.63 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 15713 | 41.00 | 2023-07-13 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-07-13 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-09-12 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-04-12 | 82 | 2 | 6 | Budget |
| 3322 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 20133 | 45.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-02-10 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 35824 | 24.06 | 2025-01-10 | 82 | 1 | 13 | Actual |
| 19310 | 5.01 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 9398 | 50.00 | 2023-01-10 | 82 | 6 | 5 | Budget |
| 32634 | 141.00 | 2024-11-11 | 82 | 1 | 4 | Actual |
| 2528 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 23551 | 3.95 | 2024-02-10 | 82 | 6 | 12 | Actual |
| 27490 | 61.69 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-04-12 | 82 | 1 | 8 | Budget |
| 35766 | 64.59 | 2025-01-10 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 7428 | 11.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2024-10-11 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 18305 | 5.01 | 2023-09-12 | 82 | 2 | 11 | Actual |
| 2345 | 21.00 | 2022-07-13 | 82 | 6 | 3 | Actual |
| 38066 | 64.59 | 2025-03-12 | 82 | 6 | 12 | Actual |
| 15178 | 48.05 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2024-01-10 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 23461 | 19.91 | 2024-02-10 | 82 | 6 | 11 | Actual |
| 39037 | 36.93 | 2025-04-12 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 38151 | 41.60 | 2025-03-12 | 82 | 2 | 13 | Actual |
| 8749 | 48.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 13601 | 26.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Budget |
| 19069 | 76.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 7814 | 20.00 | 2022-11-12 | 82 | 6 | 8 | Budget |
| 29970 | 33.74 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 21572 | 5.01 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 12436 | 22.00 | 2023-04-12 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-05-12 | 82 | 2 | 12 | Actual |
| 34233 | 134.42 | 2024-12-12 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 5087 | 34.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-02-10 | 82 | 6 | 8 | Budget |
| 8358 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 12892 | 12.00 | 2023-04-12 | 82 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-03-12 | 82 | 1 | 6 | Actual |
| 20661 | 63.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-02-10 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-02-10 | 82 | 5 | 11 | Actual |
| 31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-05-11 | 82 | 4 | 6 | Actual |
| 15410 | 2.89 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 25233 | 105.63 | 2024-04-11 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2023-04-12 | 82 | 1 | 3 | Budget |
| 27245 | 14.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Budget |
| 12625 | 52.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 5088 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 21160 | 51.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-03-12 | 82 | 1 | 6 | Budget |
| 10316 | 70.00 | 2023-02-10 | 82 | 1 | 4 | Budget |
| 4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2023-09-12 | 82 | 4 | 11 | Actual |
| 8455 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 28020 | 73.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-11-12 | 82 | 2 | 12 | Actual |
| 37450 | 34.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 2284 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-04-12 | 82 | 1 | 6 | Budget |
| 23763 | 47.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 21720 | 12.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2023-08-12 | 82 | 2 | 11 | Actual |
| 17656 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 22639 | 58.00 | 2024-02-10 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
| 30419 | 89.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-11-11 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-03-12 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-08-12 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-05-12 | 82 | 4 | 11 | Actual |
| 28077 | 26.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-12 | 82 | 2 | 8 | Budget |
| 34673 | 45.11 | 2024-12-12 | 82 | 1 | 13 | Actual |
| 34380 | 12.46 | 2024-12-12 | 82 | 2 | 11 | Actual |
| 31482 | 25.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 33971 | 11.00 | 2024-12-12 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-02-10 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-03-12 | 82 | 6 | 4 | Budget |
| 9339 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 6585 | 76.84 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-12-12 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 646 | 24.00 | 2022-05-12 | 82 | 4 | 6 | Actual |
| 29471 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 14522 | 85.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 38626 | 22.00 | 2025-04-12 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 13237 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 6212 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
| 30207 | 45.11 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 15236 | 23.10 | 2023-06-12 | 82 | 1 | 11 | Actual |
| 24053 | 19.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 38983 | 20.97 | 2025-04-12 | 82 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-05-12 | 82 | 1 | 7 | Actual |
| 20219 | 51.08 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2024-12-12 | 82 | 5 | 11 | Actual |
| 21748 | 56.00 | 2024-01-10 | 82 | 1 | 4 | Actual |
| 13663 | 44.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 7427 | 10.00 | 2022-11-12 | 82 | 5 | 6 | Budget |
| 28809 | 7.14 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 3914 | 18.00 | 2022-08-12 | 82 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 39098 | 43.31 | 2025-04-12 | 82 | 6 | 11 | Actual |
| 13958 | 25.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-04-11 | 82 | 6 | 12 | Actual |
| 35002 | 95.00 | 2025-01-10 | 82 | 1 | 5 | Actual |
| 30802 | 79.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 3729 | 48.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-09-12 | 82 | 6 | 6 | Budget |
| 18478 | 3.95 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 26149 | 19.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 8280 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 2206 | 46.54 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 18420 | 14.59 | 2023-09-12 | 82 | 6 | 11 | Actual |
| 35292 | 102.00 | 2025-01-10 | 82 | 1 | 7 | Actual |
| 25381 | 3.95 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 21246 | 55.63 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 15913 | 16.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 9074 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-03-12 | 82 | 6 | 6 | Budget |
| 35385 | 134.42 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 23199 | 82.90 | 2024-02-10 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-04-12 | 82 | 1 | 13 | Actual |
| 28139 | 69.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 27657 | 13.53 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 32160 | 27.36 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-04-11 | 82 | 2 | 12 | Actual |
| 4337 | 50.00 | 2022-08-12 | 82 | 1 | 8 | Budget |
| 11638 | 54.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-04-12 | 82 | 4 | 6 | Budget |
| 18100 | 45.00 | 2023-09-12 | 82 | 6 | 7 | Actual |
| 17070 | 48.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-12-13 | 82 | 6 | 4 | Budget |
| 28642 | 61.69 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 2936 | 20.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 33550 | 43.36 | 2024-11-11 | 82 | 2 | 13 | Actual |
| 28232 | 73.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-05-12 | 82 | 2 | 11 | Actual |
| 25050 | 10.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 21393 | 16.72 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 11860 | 25.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-12-12 | 82 | 4 | 11 | Actual |
| 36060 | 137.00 | 2025-02-10 | 82 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 10922 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 10783 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 19631 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 28371 | 25.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 20419 | 9.27 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 21420 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 30299 | 69.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 28430 | 32.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 35533 | 24.16 | 2025-01-10 | 82 | 2 | 11 | Actual |
| 10130 | 40.00 | 2023-02-10 | 82 | 1 | 3 | Budget |
| 2889 | 30.00 | 2022-07-13 | 82 | 4 | 6 | Budget |
| 7019 | 46.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
Generated 2025-06-11 11:46:04.782 UTC