[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 28 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15500 | 117.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 27245 | 14.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-10-23 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 34789 | 107.00 | 2025-07-23 | 82 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 16687 | 35.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 6306 | 10.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 4709 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 1548 | 38.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 4523 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 39010 | 20.97 | 2025-10-23 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 13425 | 55.63 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 16978 | 28.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 19104 | 74.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-09-22 | 82 | 6 | 8 | Budget |
| 18928 | 30.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 37209 | 135.00 | 2025-09-22 | 82 | 1 | 4 | Actual |
| 31777 | 22.00 | 2025-04-23 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 9574 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2025-06-24 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 10981 | 50.00 | 2023-08-23 | 82 | 6 | 7 | Budget |
| 2889 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 29499 | 44.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-10-23 | 82 | 4 | 6 | Budget |
| 38777 | 73.00 | 2025-10-23 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-08-23 | 82 | 1 | 4 | Budget |
| 32133 | 24.16 | 2025-04-23 | 82 | 2 | 11 | Actual |
| 33523 | 38.09 | 2025-05-24 | 82 | 1 | 13 | Actual |
| 31182 | 12.46 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 38359 | 129.00 | 2025-10-23 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 2529 | 42.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2023-06-25 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2025-06-24 | 82 | 2 | 11 | Actual |
| 16158 | 67.75 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 34495 | 49.70 | 2025-06-24 | 82 | 6 | 11 | Actual |
| 503 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 5506 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 24581 | 3.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 5182 | 18.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2025-06-24 | 82 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 11434 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Budget |
| 31751 | 41.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-10-23 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 10052 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-09-22 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 33284 | 22.04 | 2025-05-24 | 82 | 3 | 11 | Actual |
| 2888 | 29.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Budget |
| 29584 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 22851 | 38.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2025-10-23 | 82 | 6 | 11 | Actual |
| 3135 | 40.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 833 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 13758 | 33.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-09-22 | 82 | 5 | 6 | Actual |
| 31545 | 68.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 13176 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Budget |
| 6364 | 23.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 32901 | 27.00 | 2025-05-24 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2025-06-24 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 10783 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 3729 | 48.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-10-23 | 82 | 6 | 4 | Budget |
| 92 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 14434 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 17035 | 68.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 28843 | 28.42 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 36385 | 29.00 | 2025-08-23 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 35647 | 32.67 | 2025-07-23 | 82 | 6 | 11 | Actual |
| 14966 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 35824 | 24.06 | 2025-07-23 | 82 | 1 | 13 | Actual |
| 34615 | 57.14 | 2025-06-24 | 82 | 6 | 12 | Actual |
| 35095 | 29.00 | 2025-07-23 | 82 | 1 | 6 | Actual |
| 3964 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 13899 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2025-05-24 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-08-23 | 82 | 1 | 12 | Actual |
| 7752 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 36300 | 41.00 | 2025-08-23 | 82 | 3 | 6 | Actual |
| 38452 | 72.00 | 2025-10-23 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 37913 | 5.01 | 2025-09-22 | 82 | 5 | 11 | Actual |
| 23643 | 52.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 9477 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 6365 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 21160 | 51.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 35385 | 134.42 | 2025-07-23 | 82 | 1 | 8 | Actual |
| 16865 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 34732 | 39.85 | 2025-06-24 | 82 | 6 | 13 | Actual |
| 22724 | 60.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 12375 | 40.00 | 2023-10-23 | 82 | 1 | 3 | Budget |
| 21420 | 15.65 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 27370 | 76.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 22283 | 46.54 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2024-06-24 | 82 | 1 | 12 | Actual |
| 3540 | 11.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-09-22 | 82 | 6 | 3 | Actual |
| 8358 | 40.00 | 2023-06-25 | 82 | 1 | 6 | Budget |
| 11907 | 20.00 | 2023-09-22 | 82 | 5 | 6 | Budget |
| 9152 | 7.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 17156 | 37.45 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 5709 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 2285 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 12186 | 70.78 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 4850 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 3400 | 38.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-09-22 | 82 | 2 | 13 | Actual |
| 26870 | 80.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 39336 | 60.90 | 2025-10-23 | 82 | 6 | 13 | Actual |
| 37684 | 129.87 | 2025-09-22 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-06-25 | 82 | 1 | 8 | Budget |
| 26835 | 99.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 23969 | 33.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 37422 | 11.00 | 2025-09-22 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-09-22 | 82 | 6 | 3 | Budget |
| 23016 | 19.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 37859 | 33.74 | 2025-09-22 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-10-23 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Budget |
| 23227 | 43.51 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 35150 | 38.00 | 2025-07-23 | 82 | 3 | 6 | Actual |
| 6773 | 40.00 | 2023-05-25 | 82 | 1 | 3 | Budget |
| 893 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 1022 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 23821 | 51.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 32105 | 49.70 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 10191 | 25.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-09-22 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-09-22 | 82 | 6 | 13 | Actual |
| 19808 | 47.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 6211 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 693 | 16.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 32820 | 41.00 | 2025-05-24 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2023-07-23 | 82 | 1 | 8 | Budget |
| 12703 | 50.00 | 2023-10-23 | 82 | 1 | 5 | Budget |
| 7486 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 35560 | 26.29 | 2025-07-23 | 82 | 3 | 11 | Actual |
| 8829 | 66.23 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2025-03-24 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-04-23 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 13238 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Budget |
| 28929 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 17276 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 4057 | 16.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2023-07-23 | 82 | 1 | 3 | Budget |
| 18065 | 76.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 19750 | 33.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 32457 | 41.60 | 2025-04-23 | 82 | 6 | 13 | Actual |
| 21874 | 36.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 16096 | 98.05 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2025-05-24 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 36442 | 118.00 | 2025-08-23 | 82 | 1 | 7 | Actual |
| 26116 | 13.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 32397 | 39.85 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 27691 | 36.93 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 15116 | 110.17 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 14174 | 48.05 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-09-22 | 82 | 6 | 6 | Actual |
| 27165 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-09-22 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 14465 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 1818 | 20.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 19688 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-09-22 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2023-06-25 | 82 | 1 | 7 | Budget |
| 36710 | 26.29 | 2025-08-23 | 82 | 3 | 11 | Actual |
| 8549 | 21.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 15264 | 3.95 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 34944 | 83.00 | 2025-07-23 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 17330 | 16.72 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 19012 | 27.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-09-22 | 82 | 1 | 7 | Budget |
| 33886 | 77.00 | 2025-06-24 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-08-23 | 82 | 2 | 8 | Budget |
| 3462 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 17950 | 16.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 6833 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 4336 | 63.20 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 14641 | 60.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2025-05-24 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 28397 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 33550 | 43.36 | 2025-05-24 | 82 | 2 | 13 | Actual |
| 37395 | 33.00 | 2025-09-22 | 82 | 1 | 6 | Actual |
| 15748 | 47.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 30299 | 69.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 12844 | 31.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Budget |
| 11860 | 25.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-09-22 | 82 | 3 | 6 | Budget |
| 9015 | 36.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 36683 | 19.91 | 2025-08-23 | 82 | 2 | 11 | Actual |
| 32247 | 30.55 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 1771 | 30.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 19843 | 38.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 8217 | 50.00 | 2023-06-25 | 82 | 1 | 5 | Budget |
| 30175 | 52.13 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 30384 | 112.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 27603 | 37.99 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 5974 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 21959 | 8.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 29444 | 32.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 12235 | 30.00 | 2023-09-22 | 82 | 2 | 8 | Budget |
| 18511 | 5.01 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 1485 | 68.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 27777 | 8.21 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 9990 | 30.00 | 2023-07-23 | 82 | 2 | 8 | Budget |
| 35122 | 13.00 | 2025-07-23 | 82 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2025-05-24 | 82 | 1 | 3 | Actual |
| 21572 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 36737 | 24.16 | 2025-08-23 | 82 | 4 | 11 | Actual |
| 10376 | 38.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 18722 | 39.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 14907 | 18.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 37712 | 87.45 | 2025-09-22 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-07-23 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 19310 | 5.01 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 646 | 24.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-09-22 | 82 | 1 | 6 | Budget |
| 11861 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Budget |
| 4771 | 51.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2025-05-24 | 82 | 1 | 7 | Actual |
| 7813 | 31.38 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-10-23 | 82 | 2 | 8 | Budget |
| 20041 | 22.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 9260 | 50.00 | 2023-07-23 | 82 | 6 | 4 | Budget |
| 25435 | 10.33 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 25697 | 84.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-08-23 | 82 | 1 | 11 | Actual |
| 20569 | 5.01 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 20958 | 8.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 10982 | 51.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-10-23 | 82 | 6 | 6 | Actual |
| 30207 | 45.11 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 30980 | 43.31 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 9476 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Budget |
| 9200 | 72.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 28077 | 26.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 28522 | 71.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2025-07-23 | 82 | 6 | 13 | Actual |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2025-10-23 | 82 | 2 | 11 | Actual |
| 7098 | 43.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-07-23 | 82 | 6 | 6 | Budget |
| 34407 | 30.55 | 2025-06-24 | 82 | 3 | 11 | Actual |
| 38239 | 107.00 | 2025-10-23 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 37832 | 9.27 | 2025-09-22 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 15236 | 23.10 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 172 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 19956 | 32.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 4849 | 60.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 25353 | 25.23 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 9075 | 30.00 | 2023-07-23 | 82 | 6 | 3 | Budget |
| 12563 | 70.00 | 2023-10-23 | 82 | 1 | 4 | Budget |
| 31333 | 45.11 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 30570 | 36.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 2994 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 22129 | 63.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-10-23 | 82 | 2 | 13 | Actual |
| 8550 | 10.00 | 2023-06-25 | 82 | 5 | 6 | Budget |
| 35176 | 22.00 | 2025-07-23 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 13873 | 24.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 13723 | 58.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2025-05-24 | 82 | 2 | 12 | Actual |
| 35733 | 16.72 | 2025-07-23 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 33465 | 48.63 | 2025-05-24 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-07-23 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-07-23 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-08-23 | 82 | 2 | 6 | Budget |
| 14522 | 85.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 3463 | 23.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 10513 | 50.00 | 2023-08-23 | 82 | 6 | 5 | Budget |
| 34434 | 27.36 | 2025-06-24 | 82 | 4 | 11 | Actual |
| 8877 | 30.00 | 2023-06-25 | 82 | 2 | 8 | Budget |
| 19224 | 45.02 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2025-10-23 | 82 | 5 | 6 | Actual |
Generated 2025-12-22 09:29:27.355 UTC