[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 749 > < TAKE 1000
354 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23608 | 95.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 2344 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 19843 | 38.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 32105 | 49.70 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 39184 | 16.72 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 29293 | 63.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 19750 | 33.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 4708 | 68.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-02-12 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 28728 | 14.59 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-01-13 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 16865 | 8.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 29909 | 32.67 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 22909 | 25.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 33971 | 11.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-02-12 | 82 | 2 | 13 | Actual |
| 28197 | 76.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 13176 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Budget |
| 25462 | 8.21 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 27985 | 114.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-02-12 | 82 | 1 | 13 | Actual |
| 694 | 20.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 29444 | 32.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 7018 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 10784 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 39098 | 43.31 | 2025-03-15 | 82 | 6 | 11 | Actual |
| 12295 | 37.45 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 22724 | 60.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-10-15 | 82 | 1 | 5 | Budget |
| 32214 | 11.40 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 17070 | 48.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 29258 | 110.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 11716 | 35.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 1081 | 30.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 37181 | 26.00 | 2025-02-12 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 3914 | 18.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 32927 | 14.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-03-15 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 37476 | 29.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-03-15 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 25435 | 10.33 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 3866 | 37.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 12942 | 36.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 29762 | 61.69 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 17718 | 39.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 38545 | 30.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 23319 | 18.84 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 25553 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 25819 | 77.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 8550 | 10.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 10051 | 20.00 | 2022-12-13 | 82 | 6 | 8 | Budget |
| 10269 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 32669 | 85.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 27868 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 11860 | 25.00 | 2023-02-12 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2022-12-13 | 82 | 1 | 7 | Budget |
| 29230 | 27.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2023-02-12 | 82 | 6 | 5 | Budget |
| 5786 | 12.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 26064 | 29.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-04-13 | 82 | 1 | 13 | Actual |
| 599 | 37.00 | 2022-04-14 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 35235 | 29.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 7626 | 54.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Budget |
| 36796 | 28.42 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 35385 | 134.42 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 13873 | 24.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 6211 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 6305 | 14.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-03-15 | 82 | 3 | 6 | Budget |
| 30028 | 34.80 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 2017 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 7427 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 16096 | 98.05 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 36272 | 11.00 | 2025-01-13 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 2666 | 57.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 17357 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 25732 | 61.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-01-13 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2024-12-13 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 11907 | 20.00 | 2023-02-12 | 82 | 5 | 6 | Budget |
| 4709 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 16893 | 30.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2024-12-13 | 82 | 4 | 11 | Actual |
| 19716 | 55.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 33759 | 108.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 4011 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 8876 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 23941 | 5.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 6306 | 10.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 20511 | 2.89 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 4198 | 60.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 30922 | 90.48 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 5240 | 32.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 30299 | 69.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 18688 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 39303 | 66.17 | 2025-03-15 | 82 | 2 | 13 | Actual |
| 18305 | 5.01 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 27576 | 17.78 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 10640 | 10.00 | 2023-01-13 | 82 | 2 | 6 | Budget |
| 2097 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 38274 | 60.00 | 2025-03-15 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 20958 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-04-13 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-10-15 | 82 | 6 | 3 | Budget |
| 1299 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 3589 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 8218 | 52.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 1221 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 28700 | 53.95 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 3540 | 11.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-01-13 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-01-13 | 82 | 5 | 11 | Actual |
| 3463 | 23.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 6365 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 833 | 51.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 19482 | 1.82 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 33674 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 19104 | 74.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 23728 | 64.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 29471 | 11.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-04-14 | 82 | 7 | 3 | Budget |
| 11308 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 8031 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 2888 | 29.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 24998 | 34.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 8455 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 31510 | 121.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 4058 | 10.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 6115 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2024-12-13 | 82 | 6 | 11 | Actual |
| 25697 | 84.00 | 2024-04-13 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 34025 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-04-14 | 82 | 2 | 12 | Actual |
| 12107 | 50.00 | 2023-02-12 | 82 | 6 | 7 | Budget |
| 20931 | 23.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 11435 | 74.00 | 2023-02-12 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 13818 | 31.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 10690 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 24110 | 72.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 21218 | 113.20 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
| 38572 | 17.00 | 2025-03-15 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 31425 | 62.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-03-15 | 82 | 1 | 7 | Actual |
| 8079 | 73.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 3263 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 5709 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 28487 | 127.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2022-04-14 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 22164 | 64.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 16652 | 70.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 21246 | 55.63 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 8609 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 32514 | 98.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 23856 | 47.00 | 2024-02-12 | 82 | 6 | 5 | Actual |
| 9804 | 64.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 36973 | 46.87 | 2025-01-13 | 82 | 1 | 13 | Actual |
| 34495 | 49.70 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 34944 | 83.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 36352 | 20.00 | 2025-01-13 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 35413 | 63.20 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 13925 | 15.00 | 2023-04-14 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 2018 | 43.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 35176 | 22.00 | 2024-12-13 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-05-14 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 5182 | 18.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2025-01-13 | 82 | 5 | 11 | Actual |
| 4583 | 21.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 21539 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 14853 | 10.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2024-12-13 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 16298 | 14.59 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 7333 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 4850 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 30512 | 68.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 2607 | 57.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 6035 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 24053 | 19.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 29386 | 66.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 4337 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 17811 | 48.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 6584 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 5894 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 37395 | 33.00 | 2025-02-12 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-02-12 | 82 | 3 | 11 | Actual |
| 31182 | 12.46 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 35150 | 38.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2024-12-13 | 82 | 2 | 12 | Actual |
| 6959 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 36385 | 29.00 | 2025-01-13 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 32762 | 81.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 32305 | 35.87 | 2024-09-13 | 82 | 1 | 12 | Actual |
Generated 2025-05-14 18:45:20.719 UTC