[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 30 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13601 | 26.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2023-07-23 | 82 | 6 | 7 | Budget |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 2793 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 2995 | 37.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-10-23 | 82 | 3 | 6 | Actual |
| 27749 | 39.06 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 22222 | 84.42 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-10-23 | 82 | 1 | 4 | Budget |
| 33284 | 22.04 | 2025-05-24 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 30384 | 112.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 34944 | 83.00 | 2025-07-23 | 82 | 6 | 4 | Actual |
| 23227 | 43.51 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 12562 | 66.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 31893 | 106.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 32 | 35.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2025-05-24 | 82 | 1 | 3 | Actual |
| 24403 | 15.65 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 25697 | 84.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 19750 | 33.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 3540 | 11.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 18928 | 30.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 7157 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 5379 | 40.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
| 28430 | 32.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 33171 | 73.81 | 2025-05-24 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-09-22 | 82 | 6 | 4 | Budget |
| 14768 | 35.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 28782 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 30802 | 79.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 1675 | 10.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 7285 | 20.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 8217 | 50.00 | 2023-06-25 | 82 | 1 | 5 | Budget |
| 24850 | 41.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 12624 | 50.00 | 2023-10-23 | 82 | 6 | 4 | Budget |
| 6036 | 47.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 3915 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 37746 | 84.42 | 2025-09-22 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 20419 | 9.27 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 37684 | 129.87 | 2025-09-22 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 34581 | 12.46 | 2025-06-24 | 82 | 2 | 12 | Actual |
| 15946 | 22.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-09-22 | 82 | 4 | 6 | Actual |
| 20873 | 52.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2025-05-24 | 82 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 27548 | 51.82 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2025-03-24 | 82 | 6 | 13 | Actual |
| 6911 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Budget |
| 36152 | 89.00 | 2025-08-23 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2025-05-24 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2025-05-24 | 82 | 2 | 12 | Actual |
| 8935 | 20.00 | 2023-06-25 | 82 | 6 | 8 | Budget |
| 31482 | 25.00 | 2025-04-23 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 16444 | 1.82 | 2024-01-23 | 82 | 2 | 12 | Actual |
| 36187 | 59.00 | 2025-08-23 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-07-23 | 82 | 5 | 11 | Actual |
| 29499 | 44.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-10-23 | 82 | 1 | 8 | Budget |
| 10456 | 51.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 20338 | 7.14 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 7333 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 13097 | 29.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2023-06-25 | 82 | 2 | 6 | Budget |
| 8688 | 60.00 | 2023-06-25 | 82 | 1 | 7 | Budget |
| 36796 | 28.42 | 2025-08-23 | 82 | 6 | 11 | Actual |
| 26208 | 92.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-10-23 | 82 | 2 | 8 | Budget |
| 17599 | 68.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2023-06-25 | 82 | 1 | 8 | Budget |
| 15713 | 41.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-08-23 | 82 | 6 | 3 | Budget |
| 32424 | 64.41 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 30888 | 60.17 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-09-22 | 82 | 5 | 6 | Budget |
| 5241 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 32013 | 73.81 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 28197 | 76.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 4770 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 26090 | 16.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2025-07-23 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Budget |
| 21663 | 66.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 14853 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 14316 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 26149 | 19.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2025-07-23 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 18100 | 45.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2023-06-25 | 82 | 1 | 8 | Actual |
| 32549 | 59.00 | 2025-05-24 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2025-06-24 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2025-07-23 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-09-22 | 82 | 7 | 3 | Budget |
| 20365 | 7.14 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 5088 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 5320 | 60.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 7625 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 31836 | 29.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 10737 | 33.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 37422 | 11.00 | 2025-09-22 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 26989 | 68.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 1674 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 4912 | 47.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2025-03-24 | 82 | 2 | 12 | Actual |
| 15887 | 18.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-08-23 | 82 | 1 | 13 | Actual |
| 6444 | 60.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 7486 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 17776 | 38.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-09-22 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2025-08-23 | 82 | 1 | 11 | Actual |
| 10376 | 38.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2023-06-25 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 28020 | 73.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 27928 | 69.67 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 30028 | 34.80 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 28290 | 39.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 7952 | 30.00 | 2023-06-25 | 82 | 6 | 3 | Budget |
| 12046 | 53.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 3263 | 20.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 34732 | 39.85 | 2025-06-24 | 82 | 6 | 13 | Actual |
| 3322 | 45.02 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 36854 | 27.36 | 2025-08-23 | 82 | 1 | 12 | Actual |
| 14262 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-10-23 | 82 | 2 | 8 | Actual |
| 11496 | 48.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2025-05-24 | 82 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-10-23 | 82 | 1 | 12 | Actual |
| 32820 | 41.00 | 2025-05-24 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-10-23 | 82 | 2 | 13 | Actual |
| 31985 | 137.45 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 281 | 47.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 35385 | 134.42 | 2025-07-23 | 82 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 10455 | 50.00 | 2023-08-23 | 82 | 1 | 5 | Budget |
| 5038 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 19631 | 63.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 3651 | 45.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 13507 | 98.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 30710 | 25.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Budget |
| 4522 | 32.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-08-23 | 82 | 1 | 3 | Budget |
| 23261 | 45.02 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-10-23 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-10-23 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-07-23 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 33523 | 38.09 | 2025-05-24 | 82 | 1 | 13 | Actual |
| 29796 | 75.32 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 38452 | 72.00 | 2025-10-23 | 82 | 1 | 5 | Actual |
| 35587 | 25.23 | 2025-07-23 | 82 | 4 | 11 | Actual |
| 10843 | 30.00 | 2023-08-23 | 82 | 6 | 6 | Budget |
| 33999 | 41.00 | 2025-06-24 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2025-06-24 | 82 | 4 | 11 | Actual |
| 21572 | 5.01 | 2024-06-24 | 82 | 6 | 12 | Actual |
| 38835 | 135.93 | 2025-10-23 | 82 | 1 | 8 | Actual |
| 2666 | 57.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 33550 | 43.36 | 2025-05-24 | 82 | 2 | 13 | Actual |
| 8031 | 10.00 | 2023-06-25 | 82 | 7 | 3 | Budget |
| 4991 | 33.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2025-05-24 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 33639 | 98.00 | 2025-06-24 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 2344 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Budget |
| 27193 | 43.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 12108 | 39.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 11966 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 6163 | 15.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 12375 | 40.00 | 2023-10-23 | 82 | 1 | 3 | Budget |
| 36060 | 137.00 | 2025-08-23 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2025-07-23 | 82 | 6 | 7 | Actual |
| 5087 | 34.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 13175 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 14907 | 18.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 17976 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2025-05-24 | 82 | 6 | 12 | Actual |
| 33582 | 67.92 | 2025-05-24 | 82 | 6 | 13 | Actual |
| 37337 | 70.00 | 2025-09-22 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 34495 | 49.70 | 2025-06-24 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-09-22 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 24430 | 3.95 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 26243 | 71.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-09-22 | 82 | 1 | 3 | Budget |
| 8218 | 52.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 29173 | 62.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-08-23 | 82 | 4 | 11 | Actual |
| 11860 | 25.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-09-22 | 82 | 6 | 8 | Budget |
| 1082 | 37.45 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-08-23 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2023-09-22 | 82 | 2 | 8 | Budget |
| 20219 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-09-22 | 82 | 5 | 6 | Actual |
| 34673 | 45.11 | 2025-06-24 | 82 | 1 | 13 | Actual |
| 21959 | 8.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 362 | 60.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 4911 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 7814 | 20.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 93 | 29.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 7428 | 11.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 33051 | 79.00 | 2025-05-24 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-10-23 | 82 | 3 | 6 | Budget |
| 19688 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 34909 | 129.00 | 2025-07-23 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-09-22 | 82 | 1 | 11 | Actual |
| 502 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 7018 | 50.00 | 2023-05-25 | 82 | 6 | 4 | Budget |
| 9397 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 22369 | 10.33 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 2144 | 43.51 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 30175 | 52.13 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 14140 | 38.96 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 31510 | 121.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2023-07-23 | 82 | 1 | 5 | Budget |
| 24730 | 12.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 38274 | 60.00 | 2025-10-23 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 38182 | 76.69 | 2025-09-22 | 82 | 6 | 13 | Actual |
| 34175 | 63.00 | 2025-06-24 | 82 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 39064 | 5.01 | 2025-10-23 | 82 | 5 | 11 | Actual |
| 7893 | 33.00 | 2023-06-25 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2025-10-23 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 29882 | 12.46 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 10593 | 30.00 | 2023-08-23 | 82 | 1 | 6 | Budget |
| 18478 | 3.95 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 2841 | 43.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2025-06-24 | 82 | 6 | 6 | Actual |
| 2744 | 31.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 17564 | 114.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-08-23 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-07-23 | 82 | 6 | 3 | Budget |
| 20839 | 50.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 32105 | 49.70 | 2025-04-23 | 82 | 1 | 11 | Actual |
| 11814 | 40.00 | 2023-09-22 | 82 | 3 | 6 | Budget |
| 3964 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 31274 | 25.81 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 18219 | 60.17 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-08-23 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-08-23 | 82 | 1 | 7 | Budget |
| 6632 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 35941 | 88.00 | 2025-08-23 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 21393 | 16.72 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 20191 | 95.02 | 2024-05-24 | 82 | 1 | 8 | Actual |
Generated 2025-12-22 06:43:16.568 UTC