[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 713 > < TAKE 500 >
390 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11814 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 26835 | 99.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2022-08-19 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 37089 | 125.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 8608 | 32.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-03-19 | 82 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 5646 | 32.00 | 2022-10-19 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 361 | 49.00 | 2022-05-19 | 82 | 1 | 5 | Actual |
| 28728 | 14.59 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 32339 | 48.63 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 33257 | 20.97 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 27603 | 37.99 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 25353 | 25.23 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 22759 | 34.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 7158 | 45.00 | 2022-11-19 | 82 | 6 | 5 | Actual |
| 27657 | 13.53 | 2024-06-18 | 82 | 5 | 11 | Actual |
| 36563 | 63.20 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-05-19 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
| 28782 | 27.36 | 2024-07-19 | 82 | 4 | 11 | Actual |
| 1347 | 70.00 | 2022-06-19 | 82 | 1 | 4 | Budget |
| 6115 | 31.00 | 2022-10-19 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-08-19 | 82 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-05-19 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 24144 | 54.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 33582 | 67.92 | 2024-11-18 | 82 | 6 | 13 | Actual |
| 26778 | 46.87 | 2024-05-18 | 82 | 6 | 13 | Actual |
| 10513 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 27047 | 80.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-06-19 | 82 | 1 | 8 | Budget |
| 29386 | 66.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 32457 | 41.60 | 2024-10-18 | 82 | 6 | 13 | Actual |
| 11435 | 74.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-10-19 | 82 | 6 | 6 | Budget |
| 24792 | 29.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2024-07-19 | 82 | 2 | 12 | Actual |
| 9990 | 30.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 8828 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 38182 | 76.69 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 25408 | 10.33 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 33550 | 43.36 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 27691 | 36.93 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 8688 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 36737 | 24.16 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Budget |
| 26989 | 68.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 35095 | 29.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 9804 | 64.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 11716 | 35.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2023-09-19 | 82 | 6 | 11 | Actual |
| 2422 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2022-08-19 | 82 | 5 | 6 | Actual |
| 16003 | 73.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-07-20 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 20219 | 51.08 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 29882 | 12.46 | 2024-08-18 | 82 | 2 | 11 | Actual |
| 23428 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 8456 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2024-10-18 | 82 | 2 | 11 | Actual |
| 39303 | 66.17 | 2025-04-19 | 82 | 2 | 13 | Actual |
| 22817 | 50.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 2206 | 46.54 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-06-19 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-08-19 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-11-19 | 82 | 6 | 12 | Actual |
| 5787 | 10.00 | 2022-10-19 | 82 | 7 | 3 | Budget |
| 32187 | 31.61 | 2024-10-18 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 10191 | 25.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-04-19 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 6772 | 45.00 | 2022-11-19 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2023-07-20 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-04-19 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-06-19 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-06-19 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-06-19 | 82 | 4 | 11 | Actual |
| 4771 | 51.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 19391 | 9.27 | 2023-10-19 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2022-09-19 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-06-19 | 82 | 1 | 6 | Budget |
| 37302 | 86.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-07-20 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-05-19 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-06-19 | 82 | 2 | 6 | Actual |
| 13663 | 44.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 21393 | 16.72 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 24053 | 19.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-06-19 | 82 | 2 | 11 | Actual |
| 29021 | 36.34 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 29909 | 32.67 | 2024-08-18 | 82 | 3 | 11 | Actual |
| 26424 | 30.55 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 975 | 50.00 | 2022-05-19 | 82 | 1 | 8 | Budget |
| 22936 | 6.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 15946 | 22.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 2471 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 16417 | 2.89 | 2023-07-20 | 82 | 1 | 12 | Actual |
| 30477 | 76.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-09-19 | 82 | 7 | 3 | Budget |
| 20873 | 52.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 25854 | 53.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 12295 | 37.45 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 8549 | 21.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-09-19 | 82 | 1 | 8 | Budget |
| 12989 | 32.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 16624 | 28.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 37684 | 129.87 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 13175 | 50.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-06-19 | 82 | 1 | 7 | Budget |
| 5240 | 32.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-08-19 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-08-19 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-04-19 | 82 | 1 | 12 | Actual |
| 6585 | 76.84 | 2022-10-19 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-08-18 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 14465 | 5.01 | 2023-05-19 | 82 | 6 | 12 | Actual |
| 6584 | 50.00 | 2022-10-19 | 82 | 1 | 8 | Budget |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 36152 | 89.00 | 2025-02-17 | 82 | 1 | 5 | Actual |
| 22851 | 38.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-10-18 | 82 | 2 | 13 | Actual |
| 10690 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 11496 | 48.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-12-19 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 4523 | 40.00 | 2022-09-19 | 82 | 1 | 3 | Budget |
| 19224 | 45.02 | 2023-10-19 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 29854 | 52.89 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 35533 | 24.16 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 11386 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 17035 | 68.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 27335 | 95.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-05-19 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
| 21218 | 113.20 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-06-18 | 82 | 2 | 13 | Actual |
| 37244 | 91.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 3463 | 23.00 | 2022-08-19 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-02-17 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2022-09-19 | 82 | 4 | 6 | Budget |
| 3589 | 70.00 | 2022-08-19 | 82 | 1 | 4 | Budget |
| 28430 | 32.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
| 21068 | 27.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-11-19 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2025-04-19 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-04-19 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2023-06-19 | 82 | 6 | 11 | Actual |
| 35975 | 67.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-10-18 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 35037 | 56.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 893 | 40.00 | 2022-05-19 | 82 | 6 | 7 | Budget |
| 37712 | 87.45 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-05-19 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-05-19 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 894 | 41.00 | 2022-05-19 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 32397 | 39.85 | 2024-10-18 | 82 | 1 | 13 | Actual |
| 5181 | 10.00 | 2022-09-19 | 82 | 5 | 6 | Budget |
| 7814 | 20.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 30710 | 25.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 16244 | 3.95 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 8550 | 10.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 32514 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-07-20 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 27428 | 123.81 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-12-20 | 82 | 6 | 5 | Budget |
| 18186 | 38.96 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 3787 | 50.00 | 2022-08-19 | 82 | 6 | 5 | Budget |
| 36796 | 28.42 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 29081 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 29936 | 30.55 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 32606 | 34.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
| 32247 | 30.55 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 23319 | 18.84 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 37913 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
| 4337 | 50.00 | 2022-08-19 | 82 | 1 | 8 | Budget |
| 35122 | 13.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 7893 | 33.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2022-07-20 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-07-20 | 82 | 1 | 3 | Actual |
| 2936 | 20.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 19509 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 4384 | 51.08 | 2022-08-19 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 28397 | 20.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 15887 | 18.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 34909 | 129.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2024-11-18 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 26745 | 66.17 | 2024-05-18 | 82 | 2 | 13 | Actual |
| 10269 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 18332 | 11.40 | 2023-09-19 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-06-19 | 82 | 6 | 3 | Budget |
| 31096 | 36.93 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 17976 | 10.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 8876 | 38.96 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 31301 | 45.11 | 2024-09-18 | 82 | 2 | 13 | Actual |
| 18660 | 13.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-10-19 | 82 | 1 | 4 | Actual |
| 22964 | 29.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-06-19 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-05-19 | 82 | 1 | 5 | Budget |
| 20931 | 23.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 3915 | 10.00 | 2022-08-19 | 82 | 2 | 6 | Budget |
| 1163 | 40.00 | 2022-06-19 | 82 | 1 | 3 | Budget |
| 8217 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 8079 | 73.00 | 2022-12-20 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 5835 | 70.00 | 2022-10-19 | 82 | 1 | 4 | Budget |
| 34083 | 26.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 34789 | 107.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2024-08-18 | 82 | 6 | 13 | Actual |
| 34944 | 83.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 35235 | 29.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 28809 | 7.14 | 2024-07-19 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2022-08-19 | 82 | 6 | 3 | Budget |
| 37746 | 84.42 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 646 | 24.00 | 2022-05-19 | 82 | 4 | 6 | Actual |
| 35705 | 39.06 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-02-17 | 82 | 5 | 11 | Actual |
| 33403 | 29.48 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 34380 | 12.46 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 28642 | 61.69 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 20626 | 106.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-05-19 | 82 | 1 | 6 | Actual |
| 19597 | 96.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 31545 | 68.00 | 2024-10-18 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-06-19 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 7380 | 20.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 30299 | 69.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 20310 | 25.23 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 33759 | 108.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 23821 | 51.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 20008 | 13.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 6505 | 40.00 | 2022-10-19 | 82 | 6 | 7 | Budget |
| 19688 | 27.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-08-19 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-08-19 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-10-19 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 36187 | 59.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-01-17 | 82 | 6 | 4 | Budget |
| 30980 | 43.31 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 29551 | 16.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-08-18 | 82 | 1 | 13 | Actual |
| 9476 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 5241 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 22909 | 25.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-04-19 | 82 | 1 | 3 | Actual |
| 11966 | 27.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 38452 | 72.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 26009 | 18.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 28608 | 64.72 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2024-09-18 | 82 | 2 | 11 | Actual |
| 34700 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 22639 | 58.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 9477 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 38983 | 20.97 | 2025-04-19 | 82 | 2 | 11 | Actual |
| 38032 | 7.14 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 13601 | 26.00 | 2023-05-19 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 30056 | 7.14 | 2024-08-18 | 82 | 2 | 12 | Actual |
| 7284 | 18.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 15500 | 117.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-06-18 | 82 | 6 | 13 | Actual |
| 22013 | 22.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 14289 | 15.65 | 2023-05-19 | 82 | 3 | 11 | Actual |
| 4708 | 68.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 35733 | 16.72 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 10456 | 51.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 6114 | 30.00 | 2022-10-19 | 82 | 1 | 6 | Budget |
| 12703 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 2841 | 43.00 | 2022-07-20 | 82 | 3 | 6 | Actual |
| 22250 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 26243 | 71.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 23856 | 47.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
Generated 2025-06-18 03:20:01.833 UTC