[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 65 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11907 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 36796 | 28.42 | 2025-02-09 | 82 | 6 | 11 | Actual |
| 10051 | 20.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 20661 | 63.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 2994 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 11966 | 27.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-02-09 | 82 | 6 | 13 | Actual |
| 14262 | 5.01 | 2023-05-11 | 82 | 2 | 11 | Actual |
| 18186 | 38.96 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 8550 | 10.00 | 2022-12-12 | 82 | 5 | 6 | Budget |
| 361 | 49.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 28580 | 158.66 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 6958 | 63.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 30767 | 102.00 | 2024-09-10 | 82 | 1 | 7 | Actual |
| 2096 | 75.32 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 20008 | 13.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-02-09 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 26718 | 22.30 | 2024-05-10 | 82 | 1 | 13 | Actual |
| 7237 | 40.00 | 2022-11-11 | 82 | 1 | 6 | Budget |
| 39037 | 36.93 | 2025-04-11 | 82 | 4 | 11 | Actual |
| 17276 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 21572 | 5.01 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 12108 | 39.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 16096 | 98.05 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-11-10 | 82 | 2 | 12 | Actual |
| 32549 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 13175 | 50.00 | 2023-04-11 | 82 | 1 | 7 | Actual |
| 9942 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 2017 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 24110 | 72.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 34789 | 107.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 19282 | 24.16 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 14853 | 10.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 8358 | 40.00 | 2022-12-12 | 82 | 1 | 6 | Budget |
| 10130 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 9200 | 72.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 37832 | 9.27 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 11249 | 45.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 2607 | 57.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 17449 | 1.82 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 20718 | 14.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 17035 | 68.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 8217 | 50.00 | 2022-12-12 | 82 | 1 | 5 | Budget |
| 9524 | 20.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 34732 | 39.85 | 2024-12-11 | 82 | 6 | 13 | Actual |
| 36060 | 137.00 | 2025-02-09 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-07-11 | 82 | 1 | 13 | Actual |
| 5038 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 2422 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-07-11 | 82 | 2 | 11 | Actual |
| 26036 | 6.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Budget |
| 24581 | 3.95 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 13036 | 22.00 | 2023-04-11 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-04-11 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 32634 | 141.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-02-09 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 25233 | 105.63 | 2024-04-10 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-09-10 | 82 | 1 | 11 | Actual |
| 9074 | 25.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 32727 | 84.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 9804 | 64.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 9525 | 14.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2024-12-11 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 38124 | 32.83 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 23969 | 33.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 4058 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 29048 | 67.92 | 2024-07-11 | 82 | 2 | 13 | Actual |
| 18065 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 422 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 28487 | 127.00 | 2024-07-11 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
| 12436 | 22.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-10-10 | 82 | 5 | 11 | Actual |
| 29641 | 109.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-03-11 | 82 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-02-09 | 82 | 4 | 6 | Actual |
| 16624 | 28.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 38685 | 34.00 | 2025-04-11 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 18603 | 58.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-02-09 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 15410 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 1674 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 24638 | 106.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 5241 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 37684 | 129.87 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-04-11 | 82 | 1 | 3 | Actual |
| 20511 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 25914 | 67.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 2935 | 17.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 34294 | 63.20 | 2024-12-11 | 82 | 6 | 8 | Actual |
| 24673 | 64.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2024-02-09 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-11-11 | 82 | 1 | 5 | Budget |
| 37859 | 33.74 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2024-11-10 | 82 | 4 | 11 | Actual |
| 38983 | 20.97 | 2025-04-11 | 82 | 2 | 11 | Actual |
| 4660 | 12.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-09-10 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
| 893 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 5087 | 34.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2024-12-11 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-04-11 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 2144 | 43.51 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 19982 | 20.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 2841 | 43.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-04-11 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-10-10 | 82 | 1 | 13 | Actual |
| 19482 | 1.82 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 20419 | 9.27 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 21539 | 2.89 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 7893 | 33.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
| 15023 | 84.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 13507 | 98.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 14112 | 98.05 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-11 | 82 | 6 | 8 | Budget |
| 32305 | 35.87 | 2024-10-10 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 26479 | 14.59 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 38742 | 114.00 | 2025-04-11 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-02-09 | 82 | 1 | 4 | Budget |
| 17070 | 48.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 23374 | 13.53 | 2024-02-09 | 82 | 3 | 11 | Actual |
| 26626 | 5.01 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 28345 | 47.00 | 2024-07-11 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 5458 | 99.57 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-04-10 | 82 | 1 | 12 | Actual |
| 5182 | 18.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 26331 | 66.23 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 24144 | 54.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 30028 | 34.80 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 12107 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 16945 | 13.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-04-11 | 82 | 1 | 12 | Actual |
| 6773 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
| 13873 | 24.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2024-09-10 | 82 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-02-09 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 28430 | 32.00 | 2024-07-11 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 1957 | 54.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
| 17684 | 50.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-12-12 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 3866 | 37.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-04-11 | 82 | 1 | 4 | Budget |
| 9574 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 30651 | 20.00 | 2024-09-10 | 82 | 4 | 6 | Actual |
| 10131 | 35.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 19843 | 38.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 2995 | 37.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 29796 | 75.32 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 19808 | 47.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 28901 | 36.93 | 2024-07-11 | 82 | 1 | 12 | Actual |
| 31008 | 11.40 | 2024-09-10 | 82 | 2 | 11 | Actual |
| 14556 | 68.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-10-10 | 82 | 2 | 13 | Actual |
| 34407 | 30.55 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 1162 | 41.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 25495 | 19.91 | 2024-04-10 | 82 | 6 | 11 | Actual |
| 17924 | 36.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-02-09 | 82 | 5 | 11 | Actual |
| 27630 | 28.42 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 16745 | 53.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 9573 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 3322 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 37089 | 125.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-12-11 | 82 | 2 | 12 | Actual |
| 29676 | 78.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 10640 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 35824 | 24.06 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 18332 | 11.40 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-02-09 | 82 | 3 | 11 | Actual |
| 12942 | 36.00 | 2023-04-11 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-02-09 | 82 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-11-11 | 82 | 2 | 6 | Budget |
| 14316 | 11.40 | 2023-05-11 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 32105 | 49.70 | 2024-10-10 | 82 | 1 | 11 | Actual |
| 32133 | 24.16 | 2024-10-10 | 82 | 2 | 11 | Actual |
| 19716 | 55.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2023-09-11 | 82 | 1 | 11 | Actual |
| 33017 | 115.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-09-10 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 33051 | 79.00 | 2024-11-10 | 82 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-02-09 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2024-12-11 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2024-10-10 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-04-11 | 82 | 2 | 6 | Budget |
| 1221 | 29.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2022-10-11 | 82 | 5 | 6 | Budget |
| 18722 | 39.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 17190 | 52.60 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 20041 | 22.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 4384 | 51.08 | 2022-08-11 | 82 | 2 | 8 | Actual |
| 8750 | 50.00 | 2022-12-12 | 82 | 6 | 7 | Budget |
| 21338 | 18.84 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 8935 | 20.00 | 2022-12-12 | 82 | 6 | 8 | Budget |
| 35587 | 25.23 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 25435 | 10.33 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
| 34233 | 134.42 | 2024-12-11 | 82 | 1 | 8 | Actual |
| 10921 | 56.00 | 2023-02-09 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 4582 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 28782 | 27.36 | 2024-07-11 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 11765 | 20.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 25050 | 10.00 | 2024-04-10 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 18219 | 60.17 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 34083 | 26.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
| 29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-02-09 | 82 | 1 | 4 | Actual |
| 1817 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 26506 | 13.53 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 22909 | 25.00 | 2024-02-09 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
| 21959 | 8.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 36477 | 83.00 | 2025-02-09 | 82 | 6 | 7 | Actual |
| 4385 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 30597 | 17.00 | 2024-09-10 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 16158 | 67.75 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 24376 | 11.40 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 11109 | 30.00 | 2023-02-09 | 82 | 2 | 8 | Budget |
| 27278 | 28.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 29351 | 84.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
| 6211 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 7892 | 40.00 | 2022-12-12 | 82 | 1 | 3 | Budget |
| 6162 | 10.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 12845 | 30.00 | 2023-04-11 | 82 | 1 | 6 | Budget |
| 7487 | 25.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 5787 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Budget |
| 14289 | 15.65 | 2023-05-11 | 82 | 3 | 11 | Actual |
| 13845 | 8.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 7428 | 11.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 14407 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
| 31803 | 17.00 | 2024-10-10 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-04-11 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 16271 | 11.40 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-02-09 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-12-11 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 9668 | 12.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-04-11 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 13629 | 47.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 13096 | 30.00 | 2023-04-11 | 82 | 6 | 6 | Budget |
| 27657 | 13.53 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 894 | 41.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 31893 | 106.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Budget |
| 13818 | 31.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 16652 | 70.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-04-11 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-04-11 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-05-11 | 82 | 1 | 8 | Budget |
| 2608 | 60.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 21218 | 113.20 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 3135 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 29970 | 33.74 | 2024-08-10 | 82 | 6 | 11 | Actual |
| 9339 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 1485 | 68.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 15352 | 23.10 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 24758 | 63.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-12-12 | 82 | 6 | 3 | Budget |
| 1724 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 8687 | 51.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 16444 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
| 38066 | 64.59 | 2025-03-11 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-04-10 | 82 | 4 | 6 | Actual |
| 23049 | 27.00 | 2024-02-09 | 82 | 6 | 6 | Actual |
| 19688 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 19631 | 63.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-04-10 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 22759 | 34.00 | 2024-02-09 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2024-07-11 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-04-11 | 82 | 6 | 5 | Budget |
| 1770 | 28.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-04-11 | 82 | 2 | 6 | Actual |
| 5835 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 33284 | 22.04 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 11764 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 27370 | 76.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2024-10-10 | 82 | 6 | 11 | Actual |
| 28290 | 39.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 3321 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 20365 | 7.14 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 16124 | 45.02 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 27928 | 69.67 | 2024-06-10 | 82 | 6 | 13 | Actual |
| 23995 | 22.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 20219 | 51.08 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 8688 | 60.00 | 2022-12-12 | 82 | 1 | 7 | Budget |
| 1163 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 20569 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 29499 | 44.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
Generated 2025-06-10 18:48:10.976 UTC