[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 528 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8609 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 29258 | 110.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 9525 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-05-24 | 82 | 4 | 6 | Actual |
| 2471 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 20538 | 1.82 | 2023-10-25 | 82 | 2 | 12 | Actual |
| 36597 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 6505 | 40.00 | 2022-09-24 | 82 | 6 | 7 | Budget |
| 17718 | 39.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
| 4010 | 29.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 13663 | 44.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 32397 | 39.85 | 2024-09-23 | 82 | 1 | 13 | Actual |
| 31803 | 17.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
| 28371 | 25.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2024-08-24 | 82 | 1 | 13 | Actual |
| 20873 | 52.00 | 2023-11-25 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-06-25 | 82 | 1 | 8 | Budget |
| 34261 | 81.39 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 7097 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 1406 | 50.00 | 2022-05-25 | 82 | 6 | 4 | Budget |
| 18305 | 5.01 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 27080 | 56.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 9804 | 64.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-04-24 | 82 | 7 | 3 | Budget |
| 975 | 50.00 | 2022-04-24 | 82 | 1 | 8 | Budget |
| 26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 20365 | 7.14 | 2023-10-25 | 82 | 3 | 11 | Actual |
| 30028 | 34.80 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 9942 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 13238 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 28020 | 73.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-04-24 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 18780 | 38.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 33345 | 32.67 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-04-24 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2022-05-25 | 82 | 1 | 6 | Budget |
| 35587 | 25.23 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 16745 | 53.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 35327 | 84.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 646 | 24.00 | 2022-04-24 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 39156 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 37476 | 29.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 14316 | 11.40 | 2023-04-24 | 82 | 4 | 11 | Actual |
| 361 | 49.00 | 2022-04-24 | 82 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-01-23 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2022-05-25 | 82 | 7 | 3 | Budget |
| 27193 | 43.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 2344 | 30.00 | 2022-06-25 | 82 | 6 | 3 | Budget |
| 10689 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 7098 | 43.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 23319 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 22514 | 1.82 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 12046 | 53.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 19364 | 11.40 | 2023-09-24 | 82 | 4 | 11 | Actual |
| 35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 19750 | 33.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-04-24 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 23141 | 73.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-04-24 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 16567 | 60.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 31062 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
| 10592 | 34.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 3651 | 45.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 8750 | 50.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
| 33171 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 37913 | 5.01 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 35202 | 15.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 27691 | 36.93 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 33886 | 77.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 29081 | 45.11 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 34673 | 45.11 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 4011 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 10377 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 10269 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-10-24 | 82 | 6 | 13 | Actual |
| 8078 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 35413 | 63.20 | 2024-12-23 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 21366 | 10.33 | 2023-11-25 | 82 | 2 | 11 | Actual |
| 36477 | 83.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
| 21160 | 51.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
| 10052 | 48.05 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 17035 | 68.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2022-08-25 | 82 | 6 | 6 | Budget |
| 36385 | 29.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 4912 | 47.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 15410 | 2.89 | 2023-05-25 | 82 | 1 | 12 | Actual |
| 8217 | 50.00 | 2022-11-25 | 82 | 1 | 5 | Budget |
| 34732 | 39.85 | 2024-11-24 | 82 | 6 | 13 | Actual |
| 19597 | 96.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 21748 | 56.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-04-24 | 82 | 3 | 6 | Budget |
| 7487 | 25.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 18568 | 120.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
| 7813 | 31.38 | 2022-10-25 | 82 | 6 | 8 | Actual |
| 9724 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 9620 | 21.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 36710 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
| 3589 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
| 35002 | 95.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 30802 | 79.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 6212 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 20511 | 2.89 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 36272 | 11.00 | 2025-01-23 | 82 | 2 | 6 | Actual |
| 34581 | 12.46 | 2024-11-24 | 82 | 2 | 12 | Actual |
| 19337 | 7.14 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 22039 | 12.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 34495 | 49.70 | 2024-11-24 | 82 | 6 | 11 | Actual |
| 25024 | 19.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 503 | 30.00 | 2022-04-24 | 82 | 1 | 6 | Budget |
| 18980 | 12.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 10922 | 50.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 29676 | 78.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 26149 | 19.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 11967 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 23763 | 47.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 6163 | 15.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 7892 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
| 19282 | 24.16 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 12295 | 37.45 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
| 20392 | 14.59 | 2023-10-25 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 34909 | 129.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 29641 | 109.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 30299 | 69.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-10-25 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 17656 | 12.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 15861 | 33.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-05-25 | 82 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 37626 | 87.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2022-11-25 | 82 | 1 | 6 | Budget |
| 11249 | 45.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
| 23969 | 33.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 30512 | 68.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 16216 | 24.16 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-05-25 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 1163 | 40.00 | 2022-05-25 | 82 | 1 | 3 | Budget |
| 6035 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 33017 | 115.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 25697 | 84.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2022-06-25 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-05-25 | 82 | 4 | 6 | Budget |
| 6773 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 16444 | 1.82 | 2023-06-25 | 82 | 2 | 12 | Actual |
| 16298 | 14.59 | 2023-06-25 | 82 | 4 | 11 | Actual |
| 8549 | 21.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-04-24 | 82 | 5 | 6 | Budget |
| 18660 | 13.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 2889 | 30.00 | 2022-06-25 | 82 | 4 | 6 | Budget |
| 12562 | 66.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 31893 | 106.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 28197 | 76.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 7814 | 20.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 15144 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 9863 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 9991 | 57.14 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 11308 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 30148 | 20.55 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 20931 | 23.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 1162 | 41.00 | 2022-05-25 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
| 5786 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 23728 | 64.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 12893 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 12704 | 61.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-04-23 | 82 | 2 | 13 | Actual |
| 11813 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 32606 | 34.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 221 | 70.00 | 2022-04-24 | 82 | 1 | 4 | Budget |
| 25819 | 77.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
| 1675 | 10.00 | 2022-05-25 | 82 | 2 | 6 | Budget |
| 36737 | 24.16 | 2025-01-23 | 82 | 4 | 11 | Actual |
| 12563 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 14826 | 26.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 27749 | 39.06 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 11060 | 84.42 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-11-25 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-09-24 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-11-25 | 82 | 4 | 6 | Actual |
| 14907 | 18.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2024-11-24 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 5787 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 10842 | 33.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 33051 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 28487 | 127.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-08-25 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2022-06-25 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 37946 | 34.80 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 9339 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 10051 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 1486 | 60.00 | 2022-05-25 | 82 | 1 | 5 | Budget |
| 15443 | 5.01 | 2023-05-25 | 82 | 6 | 12 | Actual |
| 22964 | 29.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 28963 | 44.38 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 34294 | 63.20 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 28105 | 141.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 36764 | 12.46 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 9668 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 20781 | 42.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 29584 | 29.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 8455 | 40.00 | 2022-11-25 | 82 | 3 | 6 | Budget |
| 6832 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 13175 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 36187 | 59.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 23643 | 52.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 27895 | 67.92 | 2024-05-24 | 82 | 2 | 13 | Actual |
| 23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 2145 | 20.00 | 2022-05-25 | 82 | 2 | 8 | Budget |
| 2529 | 42.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-04-24 | 82 | 2 | 11 | Actual |
| 6633 | 38.96 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 15116 | 110.17 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 9201 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 17330 | 16.72 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 19843 | 38.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 38897 | 67.75 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 13035 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 28728 | 14.59 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 5320 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 14853 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 34352 | 62.46 | 2024-11-24 | 82 | 1 | 11 | Actual |
| 18688 | 63.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
| 21932 | 22.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 32133 | 24.16 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 39276 | 36.34 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 27928 | 69.67 | 2024-05-24 | 82 | 6 | 13 | Actual |
| 92 | 30.00 | 2022-04-24 | 82 | 6 | 3 | Budget |
| 24202 | 88.96 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 3867 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 8877 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
| 8359 | 44.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 26009 | 18.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-08-24 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-05-24 | 82 | 1 | 13 | Actual |
| 1878 | 30.00 | 2022-05-25 | 82 | 6 | 6 | Budget |
| 18478 | 3.95 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 33944 | 38.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
| 11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 15592 | 17.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-03-25 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
| 16780 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 11764 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 39336 | 60.90 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 23700 | 12.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 4522 | 32.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-04-24 | 82 | 6 | 12 | Actual |
| 17248 | 20.97 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 23374 | 13.53 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 26660 | 5.01 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 18386 | 3.95 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 15058 | 65.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 29762 | 61.69 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-08-24 | 82 | 2 | 13 | Actual |
| 30860 | 170.78 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 7428 | 11.00 | 2022-10-25 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 16532 | 102.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-04-24 | 82 | 2 | 8 | Budget |
| 31836 | 29.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 19104 | 74.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 6585 | 76.84 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-04-24 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 11434 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 30570 | 36.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
| 9803 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 7626 | 54.00 | 2022-10-25 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 3915 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 24403 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 10737 | 33.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 31008 | 11.40 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 37422 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 4583 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 36152 | 89.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
Generated 2025-05-25 02:30:33.939 UTC