[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 711 > < TAKE 512 >
392 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9260 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 7626 | 54.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 31985 | 137.45 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 31836 | 29.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 30651 | 20.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 21420 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 30264 | 119.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 38685 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 17035 | 68.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 2284 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 12375 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 1299 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
| 24376 | 11.40 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 17357 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 35176 | 22.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 8456 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 7428 | 11.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 5240 | 32.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 16096 | 98.05 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 93 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 8749 | 48.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 31751 | 41.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 26064 | 29.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 29173 | 62.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 6305 | 14.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 33284 | 22.04 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 10455 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 22039 | 12.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 20538 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 36300 | 41.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 422 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 16532 | 102.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 11435 | 74.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 13426 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 7237 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
| 12563 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 23199 | 82.90 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 37832 | 9.27 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 34233 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 22724 | 60.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 8218 | 52.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 6832 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 9477 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 32927 | 14.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 16624 | 28.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 12374 | 36.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 23551 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 13035 | 20.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 3963 | 39.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 6163 | 15.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 21038 | 16.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 16244 | 3.95 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 4119 | 39.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 24998 | 34.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 37859 | 33.74 | 2025-03-23 | 82 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 32669 | 85.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 22990 | 17.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 35941 | 88.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 32457 | 41.60 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 2665 | 40.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 11386 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 30888 | 60.17 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 20569 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 12046 | 53.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 24021 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 32 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 24321 | 17.78 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 10191 | 25.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 2842 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 10514 | 42.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 14826 | 26.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 21572 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 26208 | 92.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 24970 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 26870 | 80.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 27138 | 29.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
| 7380 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 7952 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 18219 | 60.17 | 2023-09-23 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 23519 | 3.95 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 16978 | 28.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 1770 | 28.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 7098 | 43.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 28139 | 69.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 16003 | 73.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 23700 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 30802 | 79.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 22396 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 1627 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 17564 | 114.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 22222 | 84.42 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 27047 | 80.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 29230 | 27.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 28522 | 71.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 17391 | 23.10 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 4258 | 48.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 19310 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 4850 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 1221 | 29.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
| 27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 31510 | 121.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 29258 | 110.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 32214 | 11.40 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 5708 | 24.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 17276 | 8.21 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 30570 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 4991 | 33.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 31638 | 76.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 22164 | 64.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 20365 | 7.14 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 21366 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 18954 | 15.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 10377 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 27245 | 14.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 2888 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
| 28809 | 7.14 | 2024-07-23 | 82 | 5 | 11 | Actual |
| 16780 | 53.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-11-23 | 82 | 2 | 6 | Actual |
| 32847 | 10.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 10843 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 6258 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 4011 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 34581 | 12.46 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 9667 | 10.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 33311 | 20.97 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 17976 | 10.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 4384 | 51.08 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 36655 | 58.21 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 8750 | 50.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 30512 | 68.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 6833 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 9573 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 14234 | 19.91 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 15946 | 22.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
| 18386 | 3.95 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 11248 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 18722 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 30625 | 35.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 37395 | 33.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 28901 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 3964 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 13758 | 33.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 25233 | 105.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 3914 | 18.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 24349 | 8.21 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 36187 | 59.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 37592 | 101.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 11907 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 1485 | 68.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-07-24 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 32247 | 30.55 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 12187 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 21539 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 92 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 3215 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 25949 | 58.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 16567 | 60.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 12704 | 61.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2024-09-22 | 82 | 6 | 12 | Actual |
| 23821 | 51.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 173 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 2285 | 40.00 | 2022-07-24 | 82 | 1 | 3 | Budget |
| 3073 | 71.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 28487 | 127.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 28105 | 141.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 220 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 32960 | 37.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 35733 | 16.72 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 29909 | 32.67 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 19509 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 26452 | 13.53 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 6506 | 51.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 10052 | 48.05 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
| 35037 | 56.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 26303 | 155.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 5894 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 2017 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 28728 | 14.59 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 7158 | 45.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 34881 | 27.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 27603 | 37.99 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 11813 | 39.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 22013 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 1674 | 14.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 21932 | 22.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 33639 | 98.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 17599 | 68.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 5709 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 16038 | 66.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 2841 | 43.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 21782 | 29.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2025-04-23 | 82 | 1 | 12 | Actual |
Generated 2025-06-22 12:43:37.568 UTC