[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 520 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29854 | 52.89 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 281 | 47.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 27777 | 8.21 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 7285 | 20.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 33731 | 22.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 25353 | 25.23 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 6958 | 63.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 7158 | 45.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2023-01-19 | 82 | 1 | 4 | Actual |
| 7566 | 60.00 | 2022-11-21 | 82 | 1 | 7 | Budget |
| 35176 | 22.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 29734 | 137.45 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 20098 | 74.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 2607 | 57.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-04-21 | 82 | 2 | 12 | Actual |
| 3914 | 18.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 35122 | 13.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 35202 | 15.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 9339 | 50.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 35733 | 16.72 | 2025-01-19 | 82 | 2 | 12 | Actual |
| 1082 | 37.45 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-10-21 | 82 | 2 | 6 | Budget |
| 13175 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-04-21 | 82 | 1 | 4 | Budget |
| 22013 | 22.00 | 2024-01-19 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 32047 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 22964 | 29.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 12375 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 23608 | 95.00 | 2024-03-20 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 29386 | 66.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-03-21 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 28430 | 32.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 11966 | 27.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 12703 | 50.00 | 2023-04-21 | 82 | 1 | 5 | Budget |
| 21748 | 56.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 5506 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 15264 | 3.95 | 2023-06-21 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 31216 | 53.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 12296 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 29021 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 35447 | 73.81 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 8139 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-08-21 | 82 | 6 | 7 | Budget |
| 15913 | 16.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 25435 | 10.33 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 5786 | 12.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 32727 | 84.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 14140 | 38.96 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 7428 | 11.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 33639 | 98.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 7625 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 11716 | 35.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 10316 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 32847 | 10.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 35587 | 25.23 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 5134 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 32105 | 49.70 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 25914 | 67.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-03-20 | 82 | 6 | 12 | Actual |
| 6258 | 30.00 | 2022-10-21 | 82 | 4 | 6 | Budget |
| 31723 | 11.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 19982 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 1879 | 25.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2024-01-19 | 82 | 1 | 11 | Actual |
| 6694 | 43.51 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 30477 | 76.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 6035 | 50.00 | 2022-10-21 | 82 | 6 | 5 | Budget |
| 23763 | 47.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 32013 | 73.81 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 29525 | 25.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 2745 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 19069 | 76.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 24144 | 54.00 | 2024-03-20 | 82 | 6 | 7 | Actual |
| 18332 | 11.40 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 173 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 3729 | 48.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Budget |
| 37859 | 33.74 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 3262 | 32.90 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 9477 | 40.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 361 | 49.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 27370 | 76.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-01-19 | 82 | 1 | 7 | Budget |
| 22369 | 10.33 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 8750 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 16475 | 3.95 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 38274 | 60.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 4523 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 12765 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 33109 | 122.30 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 3463 | 23.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 15535 | 56.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-03-21 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 10514 | 42.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 26424 | 30.55 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 16945 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 35002 | 95.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 30148 | 20.55 | 2024-08-20 | 82 | 1 | 13 | Actual |
| 36326 | 26.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 30384 | 112.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-04-21 | 82 | 6 | 13 | Actual |
| 14966 | 22.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 6444 | 60.00 | 2022-10-21 | 82 | 1 | 7 | Budget |
| 28397 | 20.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 17476 | 1.82 | 2023-08-21 | 82 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 25697 | 84.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-03-21 | 82 | 2 | 13 | Actual |
| 36352 | 20.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 5039 | 14.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 19688 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 22817 | 50.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-08-21 | 82 | 7 | 3 | Budget |
| 20626 | 106.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 1547 | 40.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 30651 | 20.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-10-21 | 82 | 3 | 6 | Budget |
| 7565 | 75.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-05-20 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 9525 | 14.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 27868 | 22.30 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 17248 | 20.97 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 6632 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 31390 | 115.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-05-21 | 82 | 2 | 12 | Actual |
| 4011 | 30.00 | 2022-08-21 | 82 | 4 | 6 | Budget |
| 4010 | 29.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 38835 | 135.93 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 23227 | 43.51 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 28105 | 141.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 17776 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 13097 | 29.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 28317 | 10.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 7626 | 54.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 32927 | 14.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 14465 | 5.01 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 20931 | 23.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 33311 | 20.97 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 22164 | 64.00 | 2024-01-19 | 82 | 6 | 7 | Actual |
| 38452 | 72.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 18186 | 38.96 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 23374 | 13.53 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 24885 | 42.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 7098 | 43.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 36060 | 137.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 20839 | 50.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 11638 | 54.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 21539 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 35647 | 32.67 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 28728 | 14.59 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 23016 | 19.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 18954 | 15.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 26506 | 13.53 | 2024-05-20 | 82 | 4 | 11 | Actual |
| 37712 | 87.45 | 2025-03-21 | 82 | 2 | 8 | Actual |
| 11765 | 20.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 220 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 550 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 31638 | 76.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-03-20 | 82 | 5 | 6 | Actual |
| 33794 | 69.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-03-21 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2022-08-21 | 82 | 1 | 7 | Budget |
| 11248 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 1346 | 62.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-01-19 | 82 | 2 | 11 | Actual |
| 37124 | 83.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-11-21 | 82 | 5 | 11 | Actual |
| 8359 | 44.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 12436 | 22.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 25612 | 2.89 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 27928 | 69.67 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 15144 | 41.99 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 9863 | 50.00 | 2023-01-19 | 82 | 6 | 7 | Budget |
| 22423 | 15.65 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 33886 | 77.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 17869 | 32.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 30767 | 102.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 20781 | 42.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 1771 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 26303 | 155.63 | 2024-05-20 | 82 | 1 | 8 | Actual |
| 14733 | 56.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 2529 | 42.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 1023 | 20.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 13723 | 58.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 10736 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 34025 | 27.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 27278 | 28.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 2792 | 8.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-03-21 | 82 | 6 | 6 | Budget |
| 7284 | 18.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 1406 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 8502 | 20.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 8608 | 32.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 32160 | 27.36 | 2024-10-20 | 82 | 3 | 11 | Actual |
| 2205 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 28290 | 39.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-03-21 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 3214 | 87.45 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 29138 | 113.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 1675 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 19750 | 33.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-03-20 | 82 | 2 | 6 | Actual |
| 16865 | 8.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 25295 | 54.11 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 13629 | 47.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 25553 | 2.89 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 8280 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 37395 | 33.00 | 2025-03-21 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 21366 | 10.33 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 7753 | 32.90 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-03-21 | 82 | 6 | 7 | Budget |
| 4336 | 63.20 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 14881 | 31.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 15592 | 17.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 14289 | 15.65 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 20041 | 22.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 7236 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-03-21 | 82 | 6 | 13 | Actual |
| 29551 | 16.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 32762 | 81.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 21160 | 51.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 31301 | 45.11 | 2024-09-20 | 82 | 2 | 13 | Actual |
| 11907 | 20.00 | 2023-03-21 | 82 | 5 | 6 | Budget |
| 12437 | 20.00 | 2023-04-21 | 82 | 6 | 3 | Budget |
| 30570 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-01-19 | 82 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 10842 | 33.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 27657 | 13.53 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 14907 | 18.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 28020 | 73.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 24522 | 2.89 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 28487 | 127.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 24464 | 25.23 | 2024-03-20 | 82 | 6 | 11 | Actual |
| 16325 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 4582 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
| 37626 | 87.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 3651 | 45.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 29970 | 33.74 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 14522 | 85.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-03-21 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 38331 | 18.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 15833 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-01-19 | 82 | 3 | 11 | Actual |
| 17564 | 114.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 10130 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 14316 | 11.40 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 26989 | 68.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 2018 | 43.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 18511 | 5.01 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 2470 | 82.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 29081 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 5568 | 40.48 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-08-20 | 82 | 6 | 13 | Actual |
| 34352 | 62.46 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 16532 | 102.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 4991 | 33.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-03-21 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
Generated 2025-06-20 15:56:16.048 UTC