[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 82 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20511 | 2.89 | 2023-11-13 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 23428 | 5.01 | 2024-02-11 | 82 | 5 | 11 | Actual |
| 27047 | 80.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-04-13 | 82 | 1 | 13 | Actual |
| 31985 | 137.45 | 2024-10-12 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-03-13 | 82 | 1 | 8 | Budget |
| 1220 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-11-12 | 82 | 4 | 11 | Actual |
| 33229 | 53.95 | 2024-11-12 | 82 | 1 | 11 | Actual |
| 24144 | 54.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 22039 | 12.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 221 | 70.00 | 2022-05-13 | 82 | 1 | 4 | Budget |
| 34944 | 83.00 | 2025-01-11 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 9804 | 64.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 834 | 60.00 | 2022-05-13 | 82 | 1 | 7 | Budget |
| 17128 | 90.48 | 2023-08-13 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2024-10-12 | 82 | 5 | 11 | Actual |
| 2936 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 4849 | 60.00 | 2022-09-13 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-03-13 | 82 | 1 | 13 | Actual |
| 32339 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
| 24970 | 6.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 16475 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 34175 | 63.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 33431 | 7.14 | 2024-11-12 | 82 | 2 | 12 | Actual |
| 28371 | 25.00 | 2024-07-13 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2024-11-12 | 82 | 3 | 11 | Actual |
| 4661 | 10.00 | 2022-09-13 | 82 | 7 | 3 | Budget |
| 26870 | 80.00 | 2024-06-12 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
| 27749 | 39.06 | 2024-06-12 | 82 | 1 | 12 | Actual |
| 28487 | 127.00 | 2024-07-13 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 21663 | 66.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-09-13 | 82 | 1 | 7 | Actual |
| 28843 | 28.42 | 2024-07-13 | 82 | 6 | 11 | Actual |
| 35647 | 32.67 | 2025-01-11 | 82 | 6 | 11 | Actual |
| 23821 | 51.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-06-13 | 82 | 4 | 11 | Actual |
| 16003 | 73.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-07-13 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-02-11 | 82 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 20958 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 2935 | 17.00 | 2022-07-14 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2024-06-12 | 82 | 5 | 11 | Actual |
| 16624 | 28.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 23700 | 12.00 | 2024-03-12 | 82 | 7 | 3 | Actual |
| 12624 | 50.00 | 2023-04-13 | 82 | 6 | 4 | Budget |
| 6035 | 50.00 | 2022-10-13 | 82 | 6 | 5 | Budget |
| 5087 | 34.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2025-04-13 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 4582 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
| 26090 | 16.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-03-13 | 82 | 6 | 13 | Actual |
| 38066 | 64.59 | 2025-03-13 | 82 | 6 | 12 | Actual |
| 38600 | 44.00 | 2025-04-13 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-05-13 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-10-12 | 82 | 4 | 11 | Actual |
| 10921 | 56.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-02-11 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-04-13 | 82 | 1 | 6 | Budget |
| 21338 | 18.84 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 17357 | 5.01 | 2023-08-13 | 82 | 5 | 11 | Actual |
| 36710 | 26.29 | 2025-02-11 | 82 | 3 | 11 | Actual |
| 34233 | 134.42 | 2024-12-13 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
| 19597 | 96.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-08-12 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2023-04-13 | 82 | 4 | 6 | Budget |
| 37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-12-14 | 82 | 6 | 4 | Budget |
| 10316 | 70.00 | 2023-02-11 | 82 | 1 | 4 | Budget |
| 4443 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 31008 | 11.40 | 2024-09-12 | 82 | 2 | 11 | Actual |
| 220 | 62.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 1485 | 68.00 | 2022-06-13 | 82 | 1 | 5 | Actual |
| 37913 | 5.01 | 2025-03-13 | 82 | 5 | 11 | Actual |
| 1082 | 37.45 | 2022-05-13 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-02-11 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 3914 | 18.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2025-01-11 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-04-13 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 24522 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-05-13 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-12-14 | 82 | 6 | 6 | Budget |
| 35202 | 15.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
| 1023 | 20.00 | 2022-05-13 | 82 | 2 | 8 | Budget |
| 5241 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
| 16745 | 53.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
| 7813 | 31.38 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 3589 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 7380 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 23049 | 27.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
| 503 | 30.00 | 2022-05-13 | 82 | 1 | 6 | Budget |
| 32424 | 64.41 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 9153 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Budget |
| 12235 | 30.00 | 2023-03-13 | 82 | 2 | 8 | Budget |
| 19956 | 32.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 4057 | 16.00 | 2022-08-13 | 82 | 5 | 6 | Actual |
| 5319 | 48.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 23763 | 47.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 16096 | 98.05 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2023-07-14 | 82 | 1 | 4 | Actual |
| 5974 | 50.00 | 2022-10-13 | 82 | 1 | 5 | Budget |
| 7565 | 75.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2022-09-13 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 16124 | 45.02 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 2665 | 40.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 20661 | 63.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 14826 | 26.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 15913 | 16.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-04-13 | 82 | 2 | 11 | Actual |
| 5379 | 40.00 | 2022-09-13 | 82 | 6 | 7 | Budget |
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 37450 | 34.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2022-07-14 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-09-12 | 82 | 2 | 12 | Actual |
| 36796 | 28.42 | 2025-02-11 | 82 | 6 | 11 | Actual |
| 31603 | 80.00 | 2024-10-12 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-05-13 | 82 | 2 | 12 | Actual |
| 36442 | 118.00 | 2025-02-11 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 12989 | 32.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 36764 | 12.46 | 2025-02-11 | 82 | 5 | 11 | Actual |
| 35941 | 88.00 | 2025-02-11 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2024-09-12 | 82 | 3 | 11 | Actual |
| 13601 | 26.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2022-10-13 | 82 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-10-13 | 82 | 5 | 6 | Actual |
| 19808 | 47.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 18420 | 14.59 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2025-01-11 | 82 | 1 | 12 | Actual |
| 32727 | 84.00 | 2024-11-12 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-12-13 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 30512 | 68.00 | 2024-09-12 | 82 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 5568 | 40.48 | 2022-09-13 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-07-13 | 82 | 2 | 11 | Actual |
| 6632 | 30.00 | 2022-10-13 | 82 | 2 | 8 | Budget |
| 11765 | 20.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-09-12 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-07-14 | 82 | 2 | 12 | Actual |
| 10268 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Budget |
| 28345 | 47.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 30597 | 17.00 | 2024-09-12 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-11-12 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-10-13 | 82 | 2 | 12 | Actual |
| 29386 | 66.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-02-11 | 82 | 6 | 7 | Budget |
| 26064 | 29.00 | 2024-05-12 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 33639 | 98.00 | 2024-12-13 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 25408 | 10.33 | 2024-04-12 | 82 | 3 | 11 | Actual |
| 35505 | 43.31 | 2025-01-11 | 82 | 1 | 11 | Actual |
| 8829 | 66.23 | 2022-12-14 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-13 | 82 | 6 | 8 | Budget |
| 20746 | 69.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 7158 | 45.00 | 2022-11-13 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-10-12 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 37859 | 33.74 | 2025-03-13 | 82 | 3 | 11 | Actual |
| 9573 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Budget |
| 11967 | 30.00 | 2023-03-13 | 82 | 6 | 6 | Budget |
| 4011 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 6115 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 19631 | 63.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-12-13 | 82 | 4 | 11 | Actual |
| 2745 | 30.00 | 2022-07-14 | 82 | 1 | 6 | Budget |
| 2285 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Budget |
| 35766 | 64.59 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 38863 | 52.60 | 2025-04-13 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-05-13 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 14407 | 2.89 | 2023-05-13 | 82 | 1 | 12 | Actual |
| 6212 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Budget |
| 23261 | 45.02 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 12942 | 36.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2022-12-14 | 82 | 1 | 7 | Budget |
| 27985 | 114.00 | 2024-07-13 | 82 | 1 | 3 | Actual |
| 6633 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-05-13 | 82 | 1 | 6 | Actual |
| 24673 | 64.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 7285 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 10690 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
| 13542 | 71.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 15023 | 84.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-02-11 | 82 | 6 | 5 | Budget |
| 8456 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
| 15887 | 18.00 | 2023-07-14 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-10-13 | 82 | 4 | 6 | Budget |
| 12766 | 36.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 4660 | 12.00 | 2022-09-13 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-05-13 | 82 | 6 | 6 | Budget |
| 30056 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 3262 | 32.90 | 2022-07-14 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2023-01-11 | 82 | 6 | 6 | Budget |
| 17976 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 11248 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 3788 | 59.00 | 2022-08-13 | 82 | 6 | 5 | Actual |
| 10377 | 50.00 | 2023-02-11 | 82 | 6 | 4 | Budget |
| 19688 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-10-12 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-05-12 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 16687 | 35.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 29230 | 27.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-12-13 | 82 | 1 | 11 | Actual |
| 17303 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 39336 | 60.90 | 2025-04-13 | 82 | 6 | 13 | Actual |
| 3588 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 21720 | 12.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 31803 | 17.00 | 2024-10-12 | 82 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 9864 | 40.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 29909 | 32.67 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 24376 | 11.40 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-12-13 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2024-12-13 | 82 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-11-12 | 82 | 2 | 13 | Actual |
| 37886 | 34.80 | 2025-03-13 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 31425 | 62.00 | 2024-10-12 | 82 | 6 | 3 | Actual |
| 20453 | 14.59 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 14933 | 15.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-08-13 | 82 | 4 | 11 | Actual |
| 32013 | 73.81 | 2024-10-12 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-05-13 | 82 | 6 | 8 | Actual |
| 32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-04-12 | 82 | 5 | 11 | Actual |
| 23347 | 12.46 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-12-14 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-05-13 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-12-13 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2024-09-12 | 82 | 1 | 4 | Actual |
| 39010 | 20.97 | 2025-04-13 | 82 | 3 | 11 | Actual |
| 9668 | 12.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
| 15236 | 23.10 | 2023-06-13 | 82 | 1 | 11 | Actual |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 37124 | 83.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-04-13 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2025-01-11 | 82 | 4 | 11 | Actual |
| 25914 | 67.00 | 2024-05-12 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2024-05-12 | 82 | 7 | 3 | Actual |
| 21481 | 15.65 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 39037 | 36.93 | 2025-04-13 | 82 | 4 | 11 | Actual |
| 23319 | 18.84 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 21539 | 2.89 | 2023-12-14 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 36326 | 26.00 | 2025-02-11 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2024-09-12 | 82 | 1 | 13 | Actual |
| 7953 | 26.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 5787 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Budget |
| 30090 | 49.70 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 2096 | 75.32 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-02-11 | 82 | 1 | 12 | Actual |
| 25295 | 54.11 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 27193 | 43.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
| 21366 | 10.33 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 38835 | 135.93 | 2025-04-13 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2025-02-11 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-04-13 | 82 | 6 | 3 | Budget |
| 10456 | 51.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-02-11 | 82 | 6 | 12 | Actual |
| 5459 | 50.00 | 2022-09-13 | 82 | 1 | 8 | Budget |
| 27245 | 14.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 5834 | 79.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-05-13 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2024-07-13 | 82 | 6 | 5 | Actual |
| 6506 | 51.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 31510 | 121.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
| 34789 | 107.00 | 2025-01-11 | 82 | 1 | 3 | Actual |
| 38394 | 67.00 | 2025-04-13 | 82 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-02-11 | 82 | 1 | 3 | Budget |
| 12703 | 50.00 | 2023-04-13 | 82 | 1 | 5 | Budget |
| 32305 | 35.87 | 2024-10-12 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 31333 | 45.11 | 2024-09-12 | 82 | 6 | 13 | Actual |
| 25819 | 77.00 | 2024-05-12 | 82 | 1 | 4 | Actual |
| 29970 | 33.74 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 33582 | 67.92 | 2024-11-12 | 82 | 6 | 13 | Actual |
| 22369 | 10.33 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-01-11 | 82 | 6 | 7 | Budget |
| 13426 | 30.00 | 2023-04-13 | 82 | 6 | 8 | Budget |
| 32247 | 30.55 | 2024-10-12 | 82 | 6 | 11 | Actual |
| 21160 | 51.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 16216 | 24.16 | 2023-07-14 | 82 | 1 | 11 | Actual |
| 4337 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 11907 | 20.00 | 2023-03-13 | 82 | 5 | 6 | Budget |
| 13175 | 50.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 35292 | 102.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 29021 | 36.34 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 1299 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 27428 | 123.81 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-05-12 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-05-13 | 82 | 4 | 6 | Actual |
| 27895 | 67.92 | 2024-06-12 | 82 | 2 | 13 | Actual |
| 6585 | 76.84 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 281 | 47.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-05-12 | 82 | 4 | 11 | Actual |
| 1081 | 30.00 | 2022-05-13 | 82 | 6 | 8 | Budget |
| 22604 | 100.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-11-12 | 82 | 1 | 12 | Actual |
| 25435 | 10.33 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 2841 | 43.00 | 2022-07-14 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2025-04-13 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-04-13 | 82 | 1 | 12 | Actual |
| 6365 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 14112 | 98.05 | 2023-05-13 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-05-13 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-12 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-04-13 | 82 | 2 | 13 | Actual |
| 29471 | 11.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 12515 | 10.00 | 2023-04-13 | 82 | 7 | 3 | Budget |
| 25612 | 2.89 | 2024-04-12 | 82 | 6 | 12 | Actual |
| 600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 29048 | 67.92 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 13629 | 47.00 | 2023-05-13 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-01-11 | 82 | 1 | 4 | Actual |
| 3651 | 45.00 | 2022-08-13 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2025-01-11 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-12-13 | 82 | 1 | 13 | Actual |
| 4257 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 9340 | 46.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
| 17599 | 68.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 20252 | 63.20 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-12-14 | 82 | 7 | 3 | Budget |
| 24230 | 49.57 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 2607 | 57.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 32606 | 34.00 | 2024-11-12 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-05-13 | 82 | 4 | 11 | Actual |
| 28290 | 39.00 | 2024-07-13 | 82 | 1 | 6 | Actual |
| 6505 | 40.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 19337 | 7.14 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 37032 | 45.11 | 2025-02-11 | 82 | 6 | 13 | Actual |
| 22936 | 6.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-02-11 | 82 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-03-13 | 82 | 2 | 11 | Actual |
| 18478 | 3.95 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-03-13 | 82 | 6 | 4 | Budget |
| 24110 | 72.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 2422 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-11-13 | 82 | 6 | 7 | Actual |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2024-10-12 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 3322 | 45.02 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 17035 | 68.00 | 2023-08-13 | 82 | 1 | 7 | Actual |
| 6911 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
| 29293 | 63.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-03-13 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 9074 | 25.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 4990 | 30.00 | 2022-09-13 | 82 | 1 | 6 | Budget |
| 19364 | 11.40 | 2023-10-13 | 82 | 4 | 11 | Actual |
| 25233 | 105.63 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-05-13 | 82 | 2 | 11 | Actual |
| 7753 | 32.90 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
| 4197 | 45.00 | 2022-08-13 | 82 | 1 | 7 | Actual |
| 29351 | 84.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 4444 | 45.02 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 31893 | 106.00 | 2024-10-12 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-11-12 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 34407 | 30.55 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 29525 | 25.00 | 2024-08-12 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 19928 | 10.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2024-09-12 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2023-11-13 | 82 | 2 | 11 | Actual |
Generated 2025-06-12 11:42:53.239 UTC