[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 540 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4118 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 31545 | 68.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 25495 | 19.91 | 2024-04-02 | 82 | 6 | 11 | Actual |
| 14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 23319 | 18.84 | 2024-02-01 | 82 | 1 | 11 | Actual |
| 10981 | 50.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
| 5835 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 26955 | 106.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 1163 | 40.00 | 2022-06-03 | 82 | 1 | 3 | Budget |
| 8279 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 32424 | 64.41 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 14349 | 15.65 | 2023-05-03 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 8078 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 14733 | 56.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 10641 | 13.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 2888 | 29.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 1548 | 38.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 35505 | 43.31 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 4336 | 63.20 | 2022-08-03 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-07-04 | 82 | 1 | 7 | Budget |
| 20511 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 14768 | 35.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 15535 | 56.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 10737 | 33.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 34051 | 18.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 25353 | 25.23 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 36442 | 118.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 14140 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 29676 | 78.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 35533 | 24.16 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 21218 | 113.20 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 32875 | 37.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 550 | 13.00 | 2022-05-03 | 82 | 2 | 6 | Actual |
| 14613 | 12.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-09-03 | 82 | 4 | 11 | Actual |
| 7334 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 6365 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 16687 | 35.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2022-08-03 | 82 | 4 | 6 | Budget |
| 14881 | 31.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 8550 | 10.00 | 2022-12-04 | 82 | 5 | 6 | Budget |
| 10051 | 20.00 | 2023-01-01 | 82 | 6 | 8 | Budget |
| 4912 | 47.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-05-03 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 38863 | 52.60 | 2025-04-03 | 82 | 2 | 8 | Actual |
| 13845 | 8.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
| 13364 | 41.99 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 2745 | 30.00 | 2022-07-04 | 82 | 1 | 6 | Budget |
| 27165 | 13.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-05-03 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 7380 | 20.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 13663 | 44.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 16298 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
| 31274 | 25.81 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 19104 | 74.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 3914 | 18.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 24349 | 8.21 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 14907 | 18.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 15236 | 23.10 | 2023-06-03 | 82 | 1 | 11 | Actual |
| 8688 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 1818 | 20.00 | 2022-06-03 | 82 | 5 | 6 | Budget |
| 32187 | 31.61 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 12563 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 28809 | 7.14 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 4057 | 16.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
| 8936 | 29.87 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 33109 | 122.30 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 30980 | 43.31 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 21338 | 18.84 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 16893 | 30.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2022-07-04 | 82 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-09-03 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-05-03 | 82 | 6 | 8 | Budget |
| 37886 | 34.80 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 34352 | 62.46 | 2024-12-03 | 82 | 1 | 11 | Actual |
| 11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 1299 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 9863 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 9943 | 104.11 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 5568 | 40.48 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 19901 | 27.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 34553 | 31.61 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 37804 | 40.12 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 17718 | 39.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 15352 | 23.10 | 2023-06-03 | 82 | 6 | 11 | Actual |
| 4661 | 10.00 | 2022-09-03 | 82 | 7 | 3 | Budget |
| 15500 | 117.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 10052 | 48.05 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 20365 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 92 | 30.00 | 2022-05-03 | 82 | 6 | 3 | Budget |
| 21068 | 27.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 8935 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 19069 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 38452 | 72.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 5507 | 46.54 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 34140 | 111.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-06-03 | 82 | 6 | 4 | Budget |
| 12374 | 36.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 19391 | 9.27 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 9397 | 53.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 38487 | 84.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 12187 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 12108 | 39.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 36300 | 41.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 37000 | 52.13 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 9075 | 30.00 | 2023-01-01 | 82 | 6 | 3 | Budget |
| 33794 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 4258 | 48.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 20931 | 23.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 3214 | 87.45 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
| 15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 33137 | 60.17 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-01-01 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-07-04 | 82 | 1 | 4 | Budget |
| 29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 26626 | 5.01 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 2529 | 42.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 25050 | 10.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 36737 | 24.16 | 2025-02-01 | 82 | 4 | 11 | Actual |
| 25819 | 77.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2024-11-02 | 82 | 4 | 11 | Actual |
| 16745 | 53.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 4523 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 23969 | 33.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 10593 | 30.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 26364 | 64.72 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-05-03 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 25295 | 54.11 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 9476 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 36094 | 81.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 31836 | 29.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-07-04 | 82 | 1 | 11 | Actual |
| 32047 | 73.81 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 7157 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 22396 | 13.53 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
| 4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 25175 | 63.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 15443 | 5.01 | 2023-06-03 | 82 | 6 | 12 | Actual |
| 37913 | 5.01 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 11308 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 10690 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 22851 | 38.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 3729 | 48.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-06-03 | 82 | 6 | 6 | Budget |
| 1675 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 15291 | 10.33 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 22514 | 1.82 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 20781 | 42.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 5786 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2024-01-01 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 18305 | 5.01 | 2023-09-03 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 12844 | 31.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 13426 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 7626 | 54.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 6693 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 280 | 50.00 | 2022-05-03 | 82 | 6 | 4 | Budget |
| 14234 | 19.91 | 2023-05-03 | 82 | 1 | 11 | Actual |
| 3215 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 3867 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 32105 | 49.70 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 15655 | 40.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 15748 | 47.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 12375 | 40.00 | 2023-04-03 | 82 | 1 | 3 | Budget |
| 30207 | 45.11 | 2024-08-02 | 82 | 6 | 13 | Actual |
| 35824 | 24.06 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 37746 | 84.42 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-05-03 | 82 | 1 | 6 | Budget |
| 693 | 16.00 | 2022-05-03 | 82 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2022-05-03 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 20626 | 106.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 11169 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 14316 | 11.40 | 2023-05-03 | 82 | 4 | 11 | Actual |
| 28139 | 69.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 34407 | 30.55 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 7892 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 6444 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 28197 | 76.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-07-03 | 82 | 2 | 12 | Actual |
| 172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
| 34909 | 129.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
| 8079 | 73.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 220 | 62.00 | 2022-05-03 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 28371 | 25.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 29734 | 137.45 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 647 | 30.00 | 2022-05-03 | 82 | 4 | 6 | Budget |
| 31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 7097 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 28843 | 28.42 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 11108 | 41.99 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 3135 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
| 32214 | 11.40 | 2024-10-02 | 82 | 5 | 11 | Actual |
| 27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
| 6163 | 15.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 36597 | 63.20 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-01-01 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 24021 | 18.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 31603 | 80.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 1023 | 20.00 | 2022-05-03 | 82 | 2 | 8 | Budget |
| 7893 | 33.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 32305 | 35.87 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 30299 | 69.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-02-01 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-05-03 | 82 | 1 | 8 | Budget |
| 13629 | 47.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 15713 | 41.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 12892 | 12.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 2994 | 30.00 | 2022-07-04 | 82 | 6 | 6 | Budget |
| 19190 | 55.63 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 24202 | 88.96 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 8030 | 9.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-05-02 | 82 | 4 | 11 | Actual |
| 2608 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
| 7284 | 18.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 13899 | 20.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 20310 | 25.23 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 1724 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 16865 | 8.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 7285 | 20.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 29386 | 66.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 6114 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 5087 | 34.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 16325 | 5.01 | 2023-07-04 | 82 | 5 | 11 | Actual |
| 21160 | 51.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 5182 | 18.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
| 4337 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 35235 | 29.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 34944 | 83.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 2470 | 82.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 26835 | 99.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
| 5240 | 32.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
| 6632 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 4443 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 8456 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 10784 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 14522 | 85.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-07-04 | 82 | 6 | 12 | Actual |
| 18568 | 120.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 9574 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 27928 | 69.67 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 13758 | 33.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
Generated 2025-06-02 08:51:43.043 UTC