[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 618 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25408 | 10.33 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 6832 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 8217 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 24349 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 2422 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 15500 | 117.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 29551 | 16.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 4708 | 68.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 13958 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 38004 | 25.23 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 24549 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 3400 | 38.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 1347 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
| 35851 | 48.62 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 27047 | 80.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 25732 | 61.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 37502 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 19104 | 74.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 2936 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 17599 | 68.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 9014 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 20008 | 13.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 12625 | 52.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 37946 | 34.80 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 24730 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 18219 | 60.17 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 28809 | 7.14 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 1221 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
| 9804 | 64.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 11249 | 45.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
| 38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 17357 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 15236 | 23.10 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 7813 | 31.38 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 28290 | 39.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 22369 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 5241 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 16298 | 14.59 | 2023-06-23 | 82 | 4 | 11 | Actual |
| 975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 32847 | 10.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 29762 | 61.69 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 21068 | 27.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 5087 | 34.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
| 37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 2793 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 26778 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 3463 | 23.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 3322 | 45.02 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 22639 | 58.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 34352 | 62.46 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 36326 | 26.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2022-06-23 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 6162 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 9015 | 36.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 2344 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 31182 | 12.46 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 37181 | 26.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 24850 | 41.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 11907 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 37450 | 34.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 8750 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 37124 | 83.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 18722 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 421 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 33731 | 22.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
| 23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 29641 | 109.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 9397 | 53.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 1878 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 33257 | 20.97 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 21840 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 15655 | 40.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 28963 | 44.38 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 6163 | 15.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 7019 | 46.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 9943 | 104.11 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 4010 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 21932 | 22.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 14349 | 15.65 | 2023-04-22 | 82 | 6 | 11 | Actual |
| 21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 22283 | 46.54 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 29138 | 113.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 31985 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 2995 | 37.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
| 37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 39303 | 66.17 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 8030 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 13925 | 15.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 26506 | 13.53 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-08-22 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 28345 | 47.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 30980 | 43.31 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 8078 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 9477 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 34944 | 83.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 20365 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 18186 | 38.96 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 9074 | 25.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 6035 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 18008 | 24.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 5506 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 6584 | 50.00 | 2022-09-22 | 82 | 1 | 8 | Budget |
| 7381 | 27.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 30710 | 25.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 3729 | 48.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 30860 | 170.78 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 8139 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 5973 | 59.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
Generated 2025-05-22 22:24:00.346 UTC