[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 351 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 31510 | 121.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 35095 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 18277 | 19.91 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 8030 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 23227 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 422 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 39303 | 66.17 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 4443 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 25050 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 28290 | 39.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 30651 | 20.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 24230 | 49.57 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 37395 | 33.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 6505 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 29762 | 61.69 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 32847 | 10.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 24549 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 16745 | 53.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 5506 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 11169 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 16919 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 20219 | 51.08 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 30056 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 20419 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 600 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 29048 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 4583 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 27490 | 61.69 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 36352 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 9990 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 15887 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 34407 | 30.55 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 32927 | 14.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 35647 | 32.67 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 17656 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 1298 | 6.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 8877 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 27749 | 39.06 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 31301 | 45.11 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 23141 | 73.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 9573 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 29584 | 29.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 20986 | 33.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 14556 | 68.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 18359 | 11.40 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 30888 | 60.17 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 2608 | 60.00 | 2022-06-23 | 82 | 1 | 5 | Budget |
| 24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 38359 | 129.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 37626 | 87.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 28197 | 76.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 5568 | 40.48 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 35202 | 15.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 35037 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 34824 | 64.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 3321 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 31836 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 31154 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 21420 | 15.65 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 15264 | 3.95 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 5647 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 26009 | 18.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 36563 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 4197 | 45.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 21393 | 16.72 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 3729 | 48.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 9667 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
| 20931 | 23.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 28642 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 2422 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 30597 | 17.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 26718 | 22.30 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 35824 | 24.06 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 31893 | 106.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 5380 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 27428 | 123.81 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 37244 | 91.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 14316 | 11.40 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 21246 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 5895 | 38.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 11387 | 6.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 24349 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 11765 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 6035 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 18065 | 76.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 6694 | 43.51 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 9340 | 46.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 24202 | 88.96 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 10783 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 33852 | 72.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 29230 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 32762 | 81.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 24053 | 19.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 37032 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 37859 | 33.74 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 14966 | 22.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 12046 | 53.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 25353 | 25.23 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 3214 | 87.45 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 22759 | 34.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 25580 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 16532 | 102.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 14262 | 5.01 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
| 34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 23763 | 47.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 35385 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 33794 | 69.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 15500 | 117.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-06-23 | 82 | 2 | 11 | Actual |
| 7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 12187 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 9339 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 31985 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 421 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 8407 | 16.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 25612 | 2.89 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 12625 | 52.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 20781 | 42.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 19482 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 17303 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 17190 | 52.60 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 19688 | 27.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 21932 | 22.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 6632 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 28809 | 7.14 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 1771 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 28345 | 47.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 22639 | 58.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 28580 | 158.66 | 2024-06-22 | 82 | 1 | 8 | Actual |
Generated 2025-05-22 14:57:12.707 UTC