[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 389 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33639 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 3074 | 60.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 28929 | 7.14 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 4057 | 16.00 | 2022-07-20 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-04-18 | 82 | 1 | 13 | Actual |
| 17391 | 23.10 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 13365 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 18305 | 5.01 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 37832 | 9.27 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 11765 | 20.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 37032 | 45.11 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 15264 | 3.95 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 3650 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 20986 | 33.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 24522 | 2.89 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 8935 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 23401 | 15.65 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2022-08-20 | 82 | 5 | 6 | Budget |
| 33171 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 9476 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 11435 | 74.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 23049 | 27.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-07-20 | 82 | 4 | 6 | Budget |
| 8550 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 35705 | 39.06 | 2024-12-18 | 82 | 1 | 12 | Actual |
| 975 | 50.00 | 2022-04-19 | 82 | 1 | 8 | Budget |
| 21539 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 28197 | 76.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 32901 | 27.00 | 2024-10-19 | 82 | 4 | 6 | Actual |
| 32514 | 98.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 17718 | 39.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 10191 | 25.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 34380 | 12.46 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 31274 | 25.81 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 34294 | 63.20 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 17449 | 1.82 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 33051 | 79.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 27165 | 13.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 37395 | 33.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 752 | 30.00 | 2022-04-19 | 82 | 6 | 6 | Budget |
| 33137 | 60.17 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 21393 | 16.72 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 30090 | 49.70 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 25580 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 694 | 20.00 | 2022-04-19 | 82 | 5 | 6 | Budget |
| 6258 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 18954 | 15.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 15236 | 23.10 | 2023-05-20 | 82 | 1 | 11 | Actual |
| 16475 | 3.95 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 14017 | 56.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 24792 | 29.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 5708 | 24.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-04-19 | 82 | 1 | 6 | Budget |
| 29386 | 66.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 24376 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 30860 | 170.78 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 34824 | 64.00 | 2024-12-18 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2023-10-20 | 82 | 5 | 11 | Actual |
| 27603 | 37.99 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 12765 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 9260 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 27928 | 69.67 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 16945 | 13.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 7285 | 20.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 11249 | 45.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 37450 | 34.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 29138 | 113.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
| 15946 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 1675 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 16978 | 28.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 29676 | 78.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-08-20 | 82 | 2 | 8 | Budget |
| 13035 | 20.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 34461 | 9.27 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 20133 | 45.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 37535 | 34.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 32634 | 141.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 14052 | 68.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 2529 | 42.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-09-19 | 82 | 3 | 11 | Actual |
| 22250 | 43.51 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 13176 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 35884 | 46.87 | 2024-12-18 | 82 | 6 | 13 | Actual |
| 3589 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 38983 | 20.97 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 11061 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 29258 | 110.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2022-08-20 | 82 | 2 | 6 | Budget |
| 23763 | 47.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 7158 | 45.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 3073 | 71.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 32669 | 85.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 3135 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 20839 | 50.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 27777 | 8.21 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 35385 | 134.42 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 27868 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 25495 | 19.91 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 30570 | 36.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 14613 | 12.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 4660 | 12.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-08-20 | 82 | 6 | 7 | Budget |
| 32133 | 24.16 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 31893 | 106.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 21481 | 15.65 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 10131 | 35.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 3322 | 45.02 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 21160 | 51.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 23519 | 3.95 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 10640 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 3540 | 11.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 27456 | 91.99 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 15023 | 84.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 24202 | 88.96 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-04-19 | 82 | 2 | 8 | Budget |
| 26778 | 46.87 | 2024-04-18 | 82 | 6 | 13 | Actual |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 11813 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 7098 | 43.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 10317 | 62.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 4661 | 10.00 | 2022-08-20 | 82 | 7 | 3 | Budget |
| 31390 | 115.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 18420 | 14.59 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 1220 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 24850 | 41.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 7381 | 27.00 | 2022-10-20 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 6959 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
| 8406 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 18277 | 19.91 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 29641 | 109.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 19224 | 45.02 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 11248 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 23428 | 5.01 | 2024-01-18 | 82 | 5 | 11 | Actual |
| 1878 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 38545 | 30.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 28901 | 36.93 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 29796 | 75.32 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 28642 | 61.69 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 35413 | 63.20 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 11434 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 38004 | 25.23 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 23941 | 5.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 29471 | 11.00 | 2024-07-19 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 29351 | 84.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 39010 | 20.97 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 30148 | 20.55 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 5787 | 10.00 | 2022-09-19 | 82 | 7 | 3 | Budget |
| 33017 | 115.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 647 | 30.00 | 2022-04-19 | 82 | 4 | 6 | Budget |
| 28728 | 14.59 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 33284 | 22.04 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 29734 | 137.45 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 26870 | 80.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 693 | 16.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 8358 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 14733 | 56.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 21280 | 49.57 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 31182 | 12.46 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 15713 | 41.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-09-19 | 82 | 5 | 11 | Actual |
| 36272 | 11.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 2422 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 21959 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 27895 | 67.92 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 21366 | 10.33 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 33999 | 41.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 31216 | 53.95 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 19808 | 47.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 1022 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 6211 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 502 | 38.00 | 2022-04-19 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 28345 | 47.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 11109 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 12625 | 52.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 4258 | 48.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 422 | 40.00 | 2022-04-19 | 82 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 16687 | 35.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2024-12-18 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 17924 | 36.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2022-04-19 | 82 | 2 | 6 | Budget |
| 16359 | 13.53 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 16244 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 36973 | 46.87 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 16893 | 30.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 37712 | 87.45 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 29882 | 12.46 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 18008 | 24.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 22283 | 46.54 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 33431 | 7.14 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 6444 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
| 2994 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 9573 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 30028 | 34.80 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 9261 | 56.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 23643 | 52.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 34051 | 18.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2022-10-20 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 34140 | 111.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 37502 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-08-20 | 82 | 1 | 5 | Budget |
| 10316 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 30207 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 33794 | 69.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 6365 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 29909 | 32.67 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 10641 | 13.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
| 18873 | 21.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 5786 | 12.00 | 2022-09-19 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 28397 | 20.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 21218 | 113.20 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 1407 | 44.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 20626 | 106.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 29173 | 62.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 4771 | 51.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 22759 | 34.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 5135 | 30.00 | 2022-08-20 | 82 | 4 | 6 | Budget |
| 974 | 78.36 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 9620 | 21.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 8876 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 17303 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 23347 | 12.46 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 7752 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 26090 | 16.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 9200 | 72.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-04-19 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2022-07-20 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 7486 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 31333 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 14826 | 26.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-03-20 | 82 | 1 | 13 | Actual |
| 550 | 13.00 | 2022-04-19 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 35176 | 22.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 31696 | 36.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 16325 | 5.01 | 2023-06-20 | 82 | 5 | 11 | Actual |
| 7704 | 64.72 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 9340 | 46.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 2471 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 24549 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 15352 | 23.10 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 8138 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 17811 | 48.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 17035 | 68.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 13758 | 33.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 32187 | 31.61 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 15410 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 22129 | 63.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 2666 | 57.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 6443 | 75.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 33886 | 77.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 11860 | 25.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 38600 | 44.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 5834 | 79.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 1627 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 29551 | 16.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 36710 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 18568 | 120.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-10-20 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
Generated 2025-05-20 01:06:06.522 UTC