[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 211 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16780 | 53.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-08-21 | 82 | 6 | 6 | Budget |
| 37476 | 29.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 25612 | 2.89 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 38626 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 16124 | 45.02 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 21125 | 56.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 31751 | 41.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 3214 | 87.45 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 26870 | 80.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 8877 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 19190 | 55.63 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 13723 | 58.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 14316 | 11.40 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 31301 | 45.11 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 14434 | 1.82 | 2023-05-21 | 82 | 2 | 12 | Actual |
| 37535 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 2995 | 37.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 6115 | 31.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 9015 | 36.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 24792 | 29.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 7566 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 29584 | 29.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 3135 | 40.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 28963 | 44.38 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 647 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 32762 | 81.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 38955 | 46.50 | 2025-04-21 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 16745 | 53.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-10-21 | 82 | 6 | 6 | Budget |
| 7705 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 33731 | 22.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 11764 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 38983 | 20.97 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 28843 | 28.42 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 31638 | 76.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 7626 | 54.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 8139 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 9943 | 104.11 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-04-21 | 82 | 5 | 6 | Budget |
| 33 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 25854 | 53.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 6633 | 38.96 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 38897 | 67.75 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 17950 | 16.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-03-20 | 82 | 1 | 11 | Actual |
| 33999 | 41.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 7380 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 11716 | 35.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 3964 | 40.00 | 2022-08-21 | 82 | 3 | 6 | Budget |
| 18008 | 24.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 7704 | 64.72 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 34789 | 107.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 7285 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 30056 | 7.14 | 2024-08-20 | 82 | 2 | 12 | Actual |
| 18568 | 120.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 5567 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 2841 | 43.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 24885 | 42.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 22341 | 24.16 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 15946 | 22.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 3463 | 23.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 34944 | 83.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 33137 | 60.17 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 7019 | 46.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-08-21 | 82 | 1 | 3 | Budget |
| 12436 | 22.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 35733 | 16.72 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 33582 | 67.92 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 12374 | 36.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 15410 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 3915 | 10.00 | 2022-08-21 | 82 | 2 | 6 | Budget |
| 2888 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 11765 | 20.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 35851 | 48.62 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 23969 | 33.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-10-21 | 82 | 1 | 8 | Budget |
| 14174 | 48.05 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 35150 | 38.00 | 2025-01-19 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 5241 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 3787 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 4849 | 60.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 19688 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 6444 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 11170 | 43.51 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 22909 | 25.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 4119 | 39.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 5458 | 99.57 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 19482 | 1.82 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 30090 | 49.70 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 24943 | 22.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 21038 | 16.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 22851 | 38.00 | 2024-02-19 | 82 | 6 | 5 | Actual |
| 11108 | 41.99 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 29258 | 110.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 30625 | 35.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-04-21 | 82 | 1 | 4 | Budget |
| 32549 | 59.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 1817 | 12.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 27985 | 114.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 29293 | 63.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 361 | 49.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 4057 | 16.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 93 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-03-21 | 82 | 1 | 5 | Actual |
| 4384 | 51.08 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 34581 | 12.46 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 5895 | 38.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 833 | 51.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2023-01-19 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 22990 | 17.00 | 2024-02-19 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 8279 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 5181 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 34909 | 129.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2023-01-19 | 82 | 2 | 6 | Budget |
| 26626 | 5.01 | 2024-05-20 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 11434 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 37395 | 33.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2023-01-19 | 82 | 6 | 3 | Budget |
| 31985 | 137.45 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 27928 | 69.67 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 6305 | 14.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 15748 | 47.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 22759 | 34.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 21840 | 56.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 29641 | 109.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 29386 | 66.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 2792 | 8.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 21218 | 113.20 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 38652 | 21.00 | 2025-04-21 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 3136 | 39.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 12625 | 52.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 23700 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 37000 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 26989 | 68.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 19750 | 33.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 12045 | 50.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 4912 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-10-20 | 82 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 28430 | 32.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 14407 | 2.89 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 4770 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
| 23261 | 45.02 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-10-20 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 29970 | 33.74 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 9200 | 72.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 18873 | 21.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 24673 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 6694 | 43.51 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 22423 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 4385 | 30.00 | 2022-08-21 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 752 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 30148 | 20.55 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 11435 | 74.00 | 2023-03-21 | 82 | 1 | 4 | Actual |
| 30980 | 43.31 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 31035 | 33.74 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 8406 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 19928 | 10.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 22222 | 84.42 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 29734 | 137.45 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 26660 | 5.01 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 37913 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 15620 | 52.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 7098 | 43.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 29676 | 78.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 20781 | 42.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 27810 | 61.40 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 7892 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 22013 | 22.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2025-03-21 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 24998 | 34.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 17684 | 50.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 8936 | 29.87 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 32013 | 73.81 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 25732 | 61.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 9201 | 70.00 | 2023-01-19 | 82 | 1 | 4 | Budget |
| 5834 | 79.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-10-20 | 82 | 1 | 13 | Actual |
| 25295 | 54.11 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 30802 | 79.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 38685 | 34.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 12703 | 50.00 | 2023-04-21 | 82 | 1 | 5 | Budget |
| 33944 | 38.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 38572 | 17.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 11967 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 3540 | 11.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 38004 | 25.23 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 1486 | 60.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 34732 | 39.85 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 34700 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 1771 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 32606 | 34.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 22129 | 63.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 4708 | 68.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 8455 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 30512 | 68.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 23551 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 7018 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 37712 | 87.45 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 10641 | 13.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 20718 | 14.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 5506 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 29230 | 27.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 35824 | 24.06 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 15178 | 48.05 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 12515 | 10.00 | 2023-04-21 | 82 | 7 | 3 | Budget |
| 550 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 34881 | 27.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 20569 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 21987 | 35.00 | 2024-01-19 | 82 | 3 | 6 | Actual |
| 5240 | 32.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 18065 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 9574 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 11966 | 27.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 13097 | 29.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 38124 | 32.83 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 39336 | 60.90 | 2025-04-21 | 82 | 6 | 13 | Actual |
| 15318 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 3866 | 37.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 29525 | 25.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 13542 | 71.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 34407 | 30.55 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 422 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 2889 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 17190 | 52.60 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 18603 | 58.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 28020 | 73.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 32634 | 141.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 2608 | 60.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 33257 | 20.97 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 35122 | 13.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 19716 | 55.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 11060 | 84.42 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 12942 | 36.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 11814 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 3788 | 59.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-11-20 | 82 | 2 | 12 | Actual |
| 1626 | 32.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 5038 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 23319 | 18.84 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 28317 | 10.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 33284 | 22.04 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 31216 | 53.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 30677 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 7814 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 37422 | 11.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 34261 | 81.39 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 17330 | 16.72 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 38066 | 64.59 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
Generated 2025-06-20 21:27:07.427 UTC