[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 304 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2344 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
| 26955 | 106.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-05-03 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 4583 | 21.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 2665 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
| 38626 | 22.00 | 2025-04-03 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 16244 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
| 36032 | 20.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 30570 | 36.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
| 16475 | 3.95 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 18722 | 39.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 31927 | 89.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 7284 | 18.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 32397 | 39.85 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 2936 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 13238 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 221 | 70.00 | 2022-05-03 | 82 | 1 | 4 | Budget |
| 26036 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 3729 | 48.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2024-08-02 | 82 | 6 | 13 | Actual |
| 6694 | 43.51 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 18359 | 11.40 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 11169 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 24638 | 106.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 21393 | 16.72 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 8750 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 1220 | 30.00 | 2022-06-03 | 82 | 6 | 3 | Budget |
| 20392 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 17599 | 68.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 26364 | 64.72 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 11576 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 6365 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 33639 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 27219 | 30.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 8936 | 29.87 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 22936 | 6.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
| 32514 | 98.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 22341 | 24.16 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 19104 | 74.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 11497 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 29909 | 32.67 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 29444 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 19597 | 96.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 3400 | 38.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 1162 | 41.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 18873 | 21.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
| 1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 14434 | 1.82 | 2023-05-03 | 82 | 2 | 12 | Actual |
| 25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
| 14966 | 22.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-05-03 | 82 | 1 | 6 | Budget |
| 14289 | 15.65 | 2023-05-03 | 82 | 3 | 11 | Actual |
| 1347 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 24403 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 15058 | 65.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 8503 | 22.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 28345 | 47.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 17684 | 50.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
| 12942 | 36.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 647 | 30.00 | 2022-05-03 | 82 | 4 | 6 | Budget |
| 4708 | 68.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-03-03 | 82 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 17718 | 39.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 32013 | 73.81 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 6211 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 33137 | 60.17 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 38394 | 67.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 21160 | 51.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 31008 | 11.40 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 32875 | 37.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 10593 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 17449 | 1.82 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 37422 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 19190 | 55.63 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 23261 | 45.02 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 23519 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 8829 | 66.23 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-06-03 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 28522 | 71.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 37592 | 101.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 5241 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 12625 | 52.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2023-08-03 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 10052 | 48.05 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 8279 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 32762 | 81.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 22851 | 38.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 20746 | 69.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 30625 | 35.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 25697 | 84.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 21481 | 15.65 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 25353 | 25.23 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2023-02-01 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 25295 | 54.11 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2024-01-01 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 29525 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 4582 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
| 9573 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 13176 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 33582 | 67.92 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 20781 | 42.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 29173 | 62.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2022-08-03 | 82 | 1 | 8 | Actual |
| 23428 | 5.01 | 2024-02-01 | 82 | 5 | 11 | Actual |
| 8687 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 19364 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 28728 | 14.59 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 36272 | 11.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 10455 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 1878 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
| 5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 32669 | 85.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-05-03 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 5038 | 10.00 | 2022-09-03 | 82 | 2 | 6 | Budget |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
| 21987 | 35.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
| 4118 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 27603 | 37.99 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 13663 | 44.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Budget |
| 18277 | 19.91 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 9201 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
| 31696 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 10689 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 18065 | 76.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 36882 | 7.14 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 37089 | 125.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 27138 | 29.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-05-03 | 82 | 6 | 4 | Budget |
| 26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2024-06-02 | 82 | 2 | 12 | Actual |
| 20569 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 1346 | 62.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 24673 | 64.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-01-01 | 82 | 7 | 3 | Budget |
| 6585 | 76.84 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 37859 | 33.74 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 36385 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 35413 | 63.20 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 37886 | 34.80 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 29882 | 12.46 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 30356 | 26.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 37804 | 40.12 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 23608 | 95.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 5835 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 33971 | 11.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 34051 | 18.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 1770 | 28.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 3964 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
| 2608 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
| 16271 | 11.40 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 975 | 50.00 | 2022-05-03 | 82 | 1 | 8 | Budget |
| 12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 26778 | 46.87 | 2024-05-02 | 82 | 6 | 13 | Actual |
| 29499 | 44.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 9525 | 14.00 | 2023-01-01 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 30710 | 25.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 31777 | 22.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 5380 | 39.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 11248 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 24263 | 67.75 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 23401 | 15.65 | 2024-02-01 | 82 | 4 | 11 | Actual |
| 18688 | 63.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 34495 | 49.70 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 1724 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 10191 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 7486 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 6772 | 45.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 32927 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 15318 | 14.59 | 2023-06-03 | 82 | 4 | 11 | Actual |
| 13365 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 35614 | 6.08 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 38835 | 135.93 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 12374 | 36.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 29584 | 29.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 32847 | 10.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 20419 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 3262 | 32.90 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
| 7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 25612 | 2.89 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 26064 | 29.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 39218 | 61.40 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 30597 | 17.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 16978 | 28.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 752 | 30.00 | 2022-05-03 | 82 | 6 | 6 | Budget |
| 19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 3463 | 23.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 9261 | 56.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 31390 | 115.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-05-02 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 34944 | 83.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 20338 | 7.14 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 32305 | 35.87 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 23700 | 12.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-07-04 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 1674 | 14.00 | 2022-06-03 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-05-03 | 82 | 6 | 7 | Actual |
| 220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 11309 | 26.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 22072 | 25.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 29081 | 45.11 | 2024-07-03 | 82 | 6 | 13 | Actual |
| 9574 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
| 753 | 31.00 | 2022-05-03 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-05-03 | 82 | 7 | 3 | Budget |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 28929 | 7.14 | 2024-07-03 | 82 | 2 | 12 | Actual |
| 20931 | 23.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 3867 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 19956 | 32.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 16359 | 13.53 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 30175 | 52.13 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 3915 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 13925 | 15.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-05-03 | 82 | 1 | 5 | Budget |
Generated 2025-06-02 09:37:37.403 UTC