[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 590 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23016 | 19.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 1771 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 4709 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 5459 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 18386 | 3.95 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 17128 | 90.48 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 3135 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 35037 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
| 24758 | 63.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 30264 | 119.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 3964 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 9397 | 53.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 2422 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 10641 | 13.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 21447 | 3.95 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 38626 | 22.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 18954 | 15.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 7486 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
| 24403 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 12046 | 53.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 24581 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 8217 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 3321 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 8407 | 16.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 8358 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 11309 | 26.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 28430 | 32.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 38452 | 72.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 14112 | 98.05 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 14613 | 12.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 17564 | 114.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 36352 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 4385 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 21393 | 16.72 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 33944 | 38.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 37422 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 17476 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 19631 | 63.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 17950 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 3867 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 8550 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 27576 | 17.78 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 6633 | 38.96 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 29173 | 62.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 35533 | 24.16 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 2936 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 30651 | 20.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 3651 | 45.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 24202 | 88.96 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 22990 | 17.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 22547 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 32847 | 10.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 34051 | 18.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 20839 | 50.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 6958 | 63.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 1023 | 20.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 21782 | 29.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 19424 | 19.91 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 7019 | 46.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 34434 | 27.36 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 18332 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 27548 | 51.82 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 172 | 9.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 31301 | 45.11 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 17718 | 39.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 3262 | 32.90 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 18186 | 38.96 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 37746 | 84.42 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 38151 | 41.60 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 23347 | 12.46 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 22759 | 34.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 9477 | 40.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 6163 | 15.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 6036 | 47.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 28580 | 158.66 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 17070 | 48.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 5646 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 4708 | 68.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-03-22 | 82 | 4 | 6 | Budget |
| 28345 | 47.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 36032 | 20.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 22222 | 84.42 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 33257 | 20.97 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 6212 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 7098 | 43.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 30888 | 60.17 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 38394 | 67.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 7381 | 27.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 13097 | 29.00 | 2023-03-22 | 82 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 12942 | 36.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 20986 | 33.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 4118 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 30419 | 89.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 35150 | 38.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 5038 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 36597 | 63.20 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
| 11907 | 20.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 7813 | 31.38 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 220 | 62.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 27928 | 69.67 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 1626 | 32.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 39064 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 17811 | 48.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 25295 | 54.11 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-10-21 | 82 | 2 | 13 | Actual |
| 29499 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 27335 | 95.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 1299 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 8502 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 24349 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 38777 | 73.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 9153 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 2793 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 32549 | 59.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 24144 | 54.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 16475 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 21012 | 22.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 13723 | 58.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 31545 | 68.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 16745 | 53.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 27810 | 61.40 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 9620 | 21.00 | 2022-12-20 | 82 | 4 | 6 | Actual |
| 8079 | 73.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 18008 | 24.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 2285 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 31035 | 33.74 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 31603 | 80.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-09-21 | 82 | 6 | 3 | Budget |
| 33171 | 73.81 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 29970 | 33.74 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 36882 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 25381 | 3.95 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 36272 | 11.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 32 | 35.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 32669 | 85.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2022-12-20 | 82 | 6 | 8 | Budget |
| 17035 | 68.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 13758 | 33.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-01-20 | 82 | 1 | 12 | Actual |
| 5895 | 38.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 5506 | 30.00 | 2022-08-22 | 82 | 2 | 8 | Budget |
| 22072 | 25.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 16158 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 33431 | 7.14 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 32397 | 39.85 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 694 | 20.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
| 17896 | 9.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 4582 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 19540 | 3.95 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 23914 | 32.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-01-20 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 16945 | 13.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 20419 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 26835 | 99.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 29882 | 12.46 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 35884 | 46.87 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 26009 | 18.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 22013 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 22423 | 15.65 | 2023-12-20 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 21068 | 27.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 2284 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 6444 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 35941 | 88.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 646 | 24.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 27985 | 114.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
| 18478 | 3.95 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 20098 | 74.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 31062 | 27.36 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 38124 | 32.83 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 26364 | 64.72 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 38652 | 21.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 36796 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 27630 | 28.42 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 37302 | 86.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 23049 | 27.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 13899 | 20.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 2144 | 43.51 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 25732 | 61.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 15352 | 23.10 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 33109 | 122.30 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 1298 | 6.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 15291 | 10.33 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 13958 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 35766 | 64.59 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 35614 | 6.08 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 5379 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 30767 | 102.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 31333 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-02-19 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 32727 | 84.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 1162 | 41.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 32927 | 14.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 1958 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 26149 | 19.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 20365 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 13238 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 31723 | 11.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 35733 | 16.72 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 1346 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 5974 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 15116 | 110.17 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-03-21 | 82 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 29081 | 45.11 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 5088 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 34140 | 111.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 17391 | 23.10 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 21539 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 13818 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 30802 | 79.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 17507 | 5.01 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 17924 | 36.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 20873 | 52.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 17303 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 5507 | 46.54 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 15713 | 41.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 22283 | 46.54 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 33523 | 38.09 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 12625 | 52.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 2888 | 29.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 6115 | 31.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 27749 | 39.06 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 2889 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 1347 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 4523 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 7752 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 32901 | 27.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
Generated 2025-05-21 11:47:43.131 UTC