[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 203 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30677 | 17.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 7381 | 27.00 | 2022-10-20 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 27985 | 114.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 29584 | 29.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 2608 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 26870 | 80.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 38652 | 21.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-04-18 | 82 | 6 | 13 | Actual |
| 8359 | 44.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 6833 | 30.00 | 2022-10-20 | 82 | 6 | 3 | Budget |
| 2097 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 29796 | 75.32 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 2144 | 43.51 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-04-19 | 82 | 1 | 11 | Actual |
| 32727 | 84.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-04-19 | 82 | 3 | 6 | Actual |
| 4708 | 68.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 25914 | 67.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 29641 | 109.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 27928 | 69.67 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 11061 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 4990 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 35176 | 22.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 20661 | 63.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 30384 | 112.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 10783 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 4010 | 29.00 | 2022-07-20 | 82 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 35385 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 16780 | 53.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 22250 | 43.51 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 15833 | 6.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 27245 | 14.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 37089 | 125.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 3262 | 32.90 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 647 | 30.00 | 2022-04-19 | 82 | 4 | 6 | Budget |
| 16652 | 70.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 18511 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 11170 | 43.51 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 14052 | 68.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 16567 | 60.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-04-19 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 13365 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 23106 | 64.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 12765 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 30356 | 26.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 30299 | 69.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 17070 | 48.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2022-08-20 | 82 | 3 | 6 | Budget |
| 33465 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 34553 | 31.61 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 6693 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 26009 | 18.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 4198 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 29854 | 52.89 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 36597 | 63.20 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Budget |
| 38777 | 73.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 9398 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 12624 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 5973 | 59.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 31803 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 35533 | 24.16 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 9863 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 27548 | 51.82 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 20133 | 45.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-10-20 | 82 | 2 | 12 | Actual |
| 30767 | 102.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 7285 | 20.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 4444 | 45.02 | 2022-07-20 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-07-20 | 82 | 6 | 4 | Actual |
| 29734 | 137.45 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 19843 | 38.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-04-19 | 82 | 6 | 5 | Budget |
| 27630 | 28.42 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 23374 | 13.53 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 30860 | 170.78 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 31274 | 25.81 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 4384 | 51.08 | 2022-07-20 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 2888 | 29.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 29293 | 63.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 27490 | 61.69 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-04-19 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 1547 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 13958 | 25.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 15748 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-08-19 | 82 | 2 | 13 | Actual |
| 28290 | 39.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 6259 | 33.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 19364 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 16096 | 98.05 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-04-18 | 82 | 1 | 13 | Actual |
| 36796 | 28.42 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 25050 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 22369 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 12375 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 23914 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 16216 | 24.16 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 15946 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-02-17 | 82 | 5 | 11 | Actual |
| 8218 | 52.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 17718 | 39.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 32160 | 27.36 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 19750 | 33.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 3136 | 39.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 27749 | 39.06 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 14349 | 15.65 | 2023-04-19 | 82 | 6 | 11 | Actual |
| 1347 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 36326 | 26.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 29173 | 62.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 8935 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 37450 | 34.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 2205 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 22696 | 25.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 16124 | 45.02 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-09-19 | 82 | 2 | 12 | Actual |
| 30419 | 89.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 11496 | 48.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-04-19 | 82 | 1 | 5 | Actual |
| 2889 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 16298 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 33311 | 20.97 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 12893 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 9397 | 53.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 834 | 60.00 | 2022-04-19 | 82 | 1 | 7 | Budget |
| 9339 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 7752 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 20873 | 52.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-04-19 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 33550 | 43.36 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 18980 | 12.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Actual |
| 21366 | 10.33 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 25580 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 36882 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 13176 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 29230 | 27.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 5834 | 79.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 16687 | 35.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 30980 | 43.31 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 10455 | 50.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 93 | 29.00 | 2022-04-19 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 27165 | 13.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 18873 | 21.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
| 12704 | 61.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 7486 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 10690 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 27428 | 123.81 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-10-20 | 82 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 37000 | 52.13 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 26955 | 106.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 9621 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 13316 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 4011 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 34909 | 129.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
| 31603 | 80.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 21629 | 89.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 22341 | 24.16 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 2528 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 38274 | 60.00 | 2025-03-20 | 82 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 24263 | 67.75 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 10456 | 51.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 33 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
| 1817 | 12.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 974 | 78.36 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 28522 | 71.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 19337 | 7.14 | 2023-09-19 | 82 | 3 | 11 | Actual |
| 39098 | 43.31 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 34789 | 107.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 6832 | 30.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 35884 | 46.87 | 2024-12-18 | 82 | 6 | 13 | Actual |
| 14907 | 18.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 4336 | 63.20 | 2022-07-20 | 82 | 1 | 8 | Actual |
| 30512 | 68.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 550 | 13.00 | 2022-04-19 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-02-17 | 82 | 7 | 3 | Actual |
| 6444 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
| 32875 | 37.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 1220 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 31482 | 25.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 2745 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 21481 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 18332 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 29936 | 30.55 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 11764 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 13097 | 29.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 5459 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 15291 | 10.33 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 8877 | 30.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 2607 | 57.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 18688 | 63.00 | 2023-09-19 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 6585 | 76.84 | 2022-09-19 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 17976 | 10.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 551 | 10.00 | 2022-04-19 | 82 | 2 | 6 | Budget |
| 12989 | 32.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 27691 | 36.93 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-04-19 | 82 | 2 | 12 | Actual |
| 22909 | 25.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 22817 | 50.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 7334 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 18359 | 11.40 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 19482 | 1.82 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 30175 | 52.13 | 2024-07-19 | 82 | 2 | 13 | Actual |
| 10843 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 32634 | 141.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 33109 | 122.30 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 20839 | 50.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 30477 | 76.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 15592 | 17.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 18780 | 38.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-02-17 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 10514 | 42.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 35037 | 56.00 | 2024-12-18 | 82 | 6 | 5 | Actual |
| 31008 | 11.40 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 27219 | 30.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 5646 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 38863 | 52.60 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 1770 | 28.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 32514 | 98.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 39037 | 36.93 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-07-20 | 82 | 4 | 11 | Actual |
| 33523 | 38.09 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 22164 | 64.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 36245 | 43.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 19631 | 63.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 28139 | 69.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 4582 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 32214 | 11.40 | 2024-09-18 | 82 | 5 | 11 | Actual |
| 5458 | 99.57 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 39303 | 66.17 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 14881 | 31.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-08-20 | 82 | 6 | 7 | Budget |
| 8139 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 37337 | 70.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 9804 | 64.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 28809 | 7.14 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 7814 | 20.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 8455 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 15023 | 84.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 17684 | 50.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 8750 | 50.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 28317 | 10.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 20252 | 63.20 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 4770 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 20365 | 7.14 | 2023-10-20 | 82 | 3 | 11 | Actual |
| 8503 | 22.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 3866 | 37.00 | 2022-07-20 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 34294 | 63.20 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-02-17 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 2018 | 43.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Budget |
| 7158 | 45.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 30056 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 3964 | 40.00 | 2022-07-20 | 82 | 3 | 6 | Budget |
| 19688 | 27.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 4337 | 50.00 | 2022-07-20 | 82 | 1 | 8 | Budget |
| 4522 | 32.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 4709 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
Generated 2025-05-19 22:11:14.253 UTC