[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 475 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39303 | 66.17 | 2025-05-04 | 82 | 2 | 13 | Actual |
| 18815 | 53.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 38863 | 52.60 | 2025-05-04 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 17507 | 5.01 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 15116 | 110.17 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 32013 | 73.81 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 16624 | 28.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2024-02-01 | 82 | 1 | 7 | Actual |
| 18780 | 38.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2022-09-03 | 82 | 1 | 7 | Budget |
| 18386 | 3.95 | 2023-10-04 | 82 | 5 | 11 | Actual |
| 10052 | 48.05 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 9075 | 30.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 10921 | 56.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 27985 | 114.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 12892 | 12.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 38685 | 34.00 | 2025-05-04 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 3914 | 18.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
| 29471 | 11.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 29386 | 66.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 22283 | 46.54 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 8550 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 646 | 24.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 35733 | 16.72 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 14140 | 38.96 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 5087 | 34.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 6633 | 38.96 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 21038 | 16.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-09-02 | 82 | 2 | 13 | Actual |
| 31096 | 36.93 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 15806 | 29.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 13426 | 30.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 3262 | 32.90 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 38182 | 76.69 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 172 | 9.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 19310 | 5.01 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 6259 | 33.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 29796 | 75.32 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 17869 | 32.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 752 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
| 37626 | 87.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 26718 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 39276 | 36.34 | 2025-05-04 | 82 | 1 | 13 | Actual |
| 16919 | 20.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 10736 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 5709 | 20.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 17564 | 114.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 33229 | 53.95 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 18100 | 45.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 9014 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 5974 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 5787 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 34051 | 18.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 16865 | 8.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 34140 | 111.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 35851 | 48.62 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 28755 | 26.29 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 9863 | 50.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 12703 | 50.00 | 2023-05-04 | 82 | 1 | 5 | Budget |
| 2744 | 31.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-05-04 | 82 | 6 | 4 | Budget |
| 12374 | 36.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 4849 | 60.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 4709 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 18332 | 11.40 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 23374 | 13.53 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 33051 | 79.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 600 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 14768 | 35.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-06-03 | 82 | 6 | 3 | Budget |
| 421 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 28317 | 10.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-09-03 | 82 | 7 | 3 | Budget |
| 25819 | 77.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 36655 | 58.21 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 16475 | 3.95 | 2023-08-04 | 82 | 6 | 12 | Actual |
| 27219 | 30.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 33731 | 22.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 19391 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 38452 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 9990 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 4660 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
| 1162 | 41.00 | 2022-07-04 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2022-07-04 | 82 | 1 | 7 | Budget |
| 21748 | 56.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 5973 | 59.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 11308 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 26208 | 92.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
| 24321 | 17.78 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 6584 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 21012 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-08-04 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 13238 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Budget |
| 17128 | 90.48 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 37886 | 34.80 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 38955 | 46.50 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 3964 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 9724 | 25.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 21481 | 15.65 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 2995 | 37.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 24792 | 29.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 27630 | 28.42 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 27370 | 76.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 30767 | 102.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 30148 | 20.55 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 35533 | 24.16 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 5241 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 4771 | 51.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 18008 | 24.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 29970 | 33.74 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 6444 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 28371 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 31836 | 29.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 12107 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 6163 | 15.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 22604 | 100.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 18980 | 12.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 19337 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 3651 | 45.00 | 2022-09-03 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 1771 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 9525 | 14.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-05-04 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 26745 | 66.17 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 24430 | 3.95 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 33674 | 59.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 13317 | 82.90 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-05-04 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 25697 | 84.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
| 7953 | 26.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 1626 | 32.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 22341 | 24.16 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 11575 | 58.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 30677 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 9942 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 33794 | 69.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 24730 | 12.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 4444 | 45.02 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 13237 | 50.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 34673 | 45.11 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 5646 | 32.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-08-04 | 82 | 1 | 3 | Budget |
| 18900 | 11.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 33944 | 38.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-05-04 | 82 | 1 | 7 | Actual |
| 31985 | 137.45 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
| 9864 | 40.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 7704 | 64.72 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 21720 | 12.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 9524 | 20.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 18660 | 13.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2024-10-03 | 82 | 2 | 12 | Actual |
| 7018 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 39156 | 36.93 | 2025-05-04 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 12988 | 30.00 | 2023-05-04 | 82 | 4 | 6 | Budget |
| 23319 | 18.84 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 32339 | 48.63 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 17303 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 35292 | 102.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 30207 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 17248 | 20.97 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 8407 | 16.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 35385 | 134.42 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 12045 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 34233 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 22547 | 5.01 | 2024-02-01 | 82 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 26955 | 106.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
| 10783 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 3401 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 4058 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 31777 | 22.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 10690 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 13818 | 31.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 21366 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
| 7752 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 32105 | 49.70 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 8138 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 7284 | 18.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 31545 | 68.00 | 2024-11-02 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 35176 | 22.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 34495 | 49.70 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 9200 | 72.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 32 | 35.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 2528 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
| 29936 | 30.55 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 36563 | 63.20 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-05-04 | 82 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 13175 | 50.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 17190 | 52.60 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 422 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 12235 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 27193 | 43.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 34380 | 12.46 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 25381 | 3.95 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 15833 | 6.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 34461 | 9.27 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 20098 | 74.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 28105 | 141.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 14556 | 68.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2023-06-03 | 82 | 4 | 11 | Actual |
| 503 | 30.00 | 2022-06-03 | 82 | 1 | 6 | Budget |
| 15946 | 22.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 7813 | 31.38 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 39336 | 60.90 | 2025-05-04 | 82 | 6 | 13 | Actual |
| 3650 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 27245 | 14.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-05-04 | 82 | 3 | 6 | Actual |
| 21420 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 10593 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 15887 | 18.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2024-01-04 | 82 | 5 | 11 | Actual |
| 9260 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 38394 | 67.00 | 2025-05-04 | 82 | 6 | 4 | Actual |
| 6211 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 2422 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 36326 | 26.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-05-04 | 82 | 6 | 5 | Budget |
| 22222 | 84.42 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 15592 | 17.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 3215 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 39184 | 16.72 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 23428 | 5.01 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 7019 | 46.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-09-03 | 82 | 6 | 11 | Actual |
| 23519 | 3.95 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 2529 | 42.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
| 1674 | 14.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 5379 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 2792 | 8.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-05-04 | 82 | 2 | 6 | Budget |
| 24110 | 72.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 31333 | 45.11 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 1298 | 6.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-05-03 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-05-03 | 82 | 3 | 11 | Actual |
| 22909 | 25.00 | 2024-03-03 | 82 | 1 | 6 | Actual |
| 31893 | 106.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 3730 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 37209 | 135.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 16158 | 67.75 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 18420 | 14.59 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 8279 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 23821 | 51.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 2936 | 20.00 | 2022-08-04 | 82 | 5 | 6 | Budget |
| 12562 | 66.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 35505 | 43.31 | 2025-02-01 | 82 | 1 | 11 | Actual |
| 18603 | 58.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 9668 | 12.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 8608 | 32.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 9261 | 56.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 34700 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 6632 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 37032 | 45.11 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 29909 | 32.67 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 25791 | 19.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 20873 | 52.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 32727 | 84.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 33345 | 32.67 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 10981 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 22851 | 38.00 | 2024-03-03 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 17276 | 8.21 | 2023-09-03 | 82 | 2 | 11 | Actual |
| 13958 | 25.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 16652 | 70.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 18873 | 21.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 25462 | 8.21 | 2024-05-03 | 82 | 5 | 11 | Actual |
| 11717 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 12514 | 14.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
| 4010 | 29.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 14966 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 9201 | 70.00 | 2023-02-01 | 82 | 1 | 4 | Budget |
| 27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 7814 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 12844 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
| 15861 | 33.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 17811 | 48.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 7334 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 8406 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 37946 | 34.80 | 2025-04-03 | 82 | 6 | 11 | Actual |
| 36535 | 158.66 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 2889 | 30.00 | 2022-08-04 | 82 | 4 | 6 | Budget |
| 20746 | 69.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 23643 | 52.00 | 2024-04-02 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 10641 | 13.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 39010 | 20.97 | 2025-05-04 | 82 | 3 | 11 | Actual |
| 10514 | 42.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
Generated 2025-07-03 10:36:44.009 UTC