[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 740
363 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 30056 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 422 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 28197 | 76.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 6506 | 51.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 33550 | 43.36 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 4197 | 45.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 4118 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 35587 | 25.23 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
| 4583 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 32847 | 10.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 9620 | 21.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 14881 | 31.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 19482 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 18928 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 29882 | 12.46 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 2285 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
| 7953 | 26.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 5240 | 32.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 15116 | 110.17 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 22283 | 46.54 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 13758 | 33.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 8139 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 30477 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 8218 | 52.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 20538 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 26090 | 16.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 29293 | 63.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 20219 | 51.08 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 23700 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 8502 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 12703 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 33886 | 77.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 18688 | 63.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 3729 | 48.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 25914 | 67.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 12941 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 32047 | 73.81 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 27810 | 61.40 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 22936 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 26778 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 6958 | 63.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 35505 | 43.31 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 15500 | 117.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 37859 | 33.74 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 29584 | 29.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 5973 | 59.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 14262 | 5.01 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 32424 | 64.41 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 21246 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 10268 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 2793 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 38239 | 107.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 24053 | 19.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 18359 | 11.40 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 20419 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 20986 | 33.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 18722 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 37395 | 33.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 19901 | 27.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
| 28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 24464 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 30651 | 20.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 8936 | 29.87 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 7565 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 9477 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
| 2666 | 57.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 8217 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 3135 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
| 5974 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 15236 | 23.10 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 18660 | 13.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 23551 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 31836 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 1347 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 17684 | 50.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 22724 | 60.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 10377 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 8279 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 36032 | 20.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 33731 | 22.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2022-06-23 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 19364 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 31985 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
Generated 2025-05-22 06:24:21.683 UTC