[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 98 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12844 | 31.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 5506 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 28963 | 44.38 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 18359 | 11.40 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 5567 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 26064 | 29.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 28728 | 14.59 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 2793 | 10.00 | 2022-06-23 | 82 | 2 | 6 | Budget |
| 38600 | 44.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 7333 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 1221 | 29.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 19069 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 37859 | 33.74 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 19540 | 3.95 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 4991 | 33.00 | 2022-08-23 | 82 | 1 | 6 | Actual |
| 5134 | 18.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 11387 | 6.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 25612 | 2.89 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 7566 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 36300 | 41.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 7237 | 40.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 9153 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 16919 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 9074 | 25.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 13663 | 44.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 1770 | 28.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 33999 | 41.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 18688 | 63.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 1818 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 220 | 62.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 4849 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 3400 | 38.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 1347 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 422 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 5568 | 40.48 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 32960 | 37.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 23347 | 12.46 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 33465 | 48.63 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 34294 | 63.20 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 28397 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 281 | 47.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 15833 | 6.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 1674 | 14.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 35647 | 32.67 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 29970 | 33.74 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 38359 | 129.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 3214 | 87.45 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 7380 | 20.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 30651 | 20.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 38066 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 5973 | 59.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 20718 | 14.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 3730 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 361 | 49.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 4010 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 6211 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 13096 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 8549 | 21.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 11169 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
| 19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 2745 | 30.00 | 2022-06-23 | 82 | 1 | 6 | Budget |
| 2995 | 37.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 9340 | 46.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 4443 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 12108 | 39.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 502 | 38.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 20746 | 69.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
| 15592 | 17.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 16359 | 13.53 | 2023-06-23 | 82 | 6 | 11 | Actual |
| 36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 38863 | 52.60 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 30090 | 49.70 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 26870 | 80.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 7814 | 20.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 4523 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 35385 | 134.42 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 10376 | 38.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 26778 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 12625 | 52.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 12436 | 22.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 4257 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 26533 | 2.89 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 8031 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
| 10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 36563 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 39303 | 66.17 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 8139 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 5379 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 13758 | 33.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 31893 | 106.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 23461 | 19.91 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 13035 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 34944 | 83.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 13925 | 15.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 36245 | 43.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 24430 | 3.95 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 18219 | 60.17 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 11764 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 30419 | 89.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 20392 | 14.59 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 18065 | 76.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 2284 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 32424 | 64.41 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 24638 | 106.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 30299 | 69.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 16444 | 1.82 | 2023-06-23 | 82 | 2 | 12 | Actual |
| 6365 | 30.00 | 2022-09-22 | 82 | 6 | 6 | Budget |
| 5320 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 26835 | 99.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 18100 | 45.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 27428 | 123.81 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 22013 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 18277 | 19.91 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 33550 | 43.36 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 8217 | 50.00 | 2022-11-23 | 82 | 1 | 5 | Budget |
| 33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 33674 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 33171 | 73.81 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 15535 | 56.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 36915 | 43.31 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 6162 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 2935 | 17.00 | 2022-06-23 | 82 | 5 | 6 | Actual |
| 833 | 51.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 35941 | 88.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 14112 | 98.05 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 1675 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 22604 | 100.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 35587 | 25.23 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 1547 | 40.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 17276 | 8.21 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 21539 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 33109 | 122.30 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 15116 | 110.17 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 9943 | 104.11 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
| 35176 | 22.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
| 16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 2344 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
| 2529 | 42.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 26452 | 13.53 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 30710 | 25.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 36854 | 27.36 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 551 | 10.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
| 3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 15861 | 33.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 10130 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 38897 | 67.75 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 21068 | 27.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 5087 | 34.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 10592 | 34.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 11907 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 16893 | 30.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 9990 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 18603 | 58.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 19928 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 33759 | 108.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 9574 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 32847 | 10.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 12703 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 37395 | 33.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
| 5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
Generated 2025-05-22 16:47:23.271 UTC