[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 85 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17391 | 23.10 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 23428 | 5.01 | 2024-08-18 | 82 | 5 | 11 | Actual |
| 19843 | 38.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 18359 | 11.40 | 2024-03-20 | 82 | 4 | 11 | Actual |
| 28371 | 25.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2023-07-19 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-08-19 | 82 | 1 | 13 | Actual |
| 11061 | 50.00 | 2023-08-19 | 82 | 1 | 8 | Budget |
| 37832 | 9.27 | 2025-09-18 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-10-19 | 82 | 1 | 7 | Budget |
| 33051 | 79.00 | 2025-05-20 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2024-02-18 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 17449 | 1.82 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Budget |
| 22222 | 84.42 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-08-19 | 82 | 2 | 13 | Actual |
| 7018 | 50.00 | 2023-05-21 | 82 | 6 | 4 | Budget |
| 32397 | 39.85 | 2025-04-19 | 82 | 1 | 13 | Actual |
| 6633 | 38.96 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2025-05-20 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-09-18 | 82 | 7 | 3 | Actual |
| 19597 | 96.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2025-06-20 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 21629 | 89.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-10-19 | 82 | 2 | 6 | Budget |
| 12515 | 10.00 | 2023-10-19 | 82 | 7 | 3 | Budget |
| 31301 | 45.11 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 33971 | 11.00 | 2025-06-20 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2024-01-19 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2025-04-19 | 82 | 4 | 6 | Actual |
| 5088 | 40.00 | 2023-03-21 | 82 | 3 | 6 | Budget |
| 22964 | 29.00 | 2024-08-18 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 26955 | 106.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 13845 | 8.00 | 2023-11-18 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2023-05-21 | 82 | 2 | 8 | Budget |
| 22514 | 1.82 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 20310 | 25.23 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 12844 | 31.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 11309 | 26.00 | 2023-09-18 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-11-17 | 82 | 1 | 13 | Actual |
| 22696 | 25.00 | 2024-08-18 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 34909 | 129.00 | 2025-07-19 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2023-01-19 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2025-05-20 | 82 | 5 | 6 | Actual |
| 33794 | 69.00 | 2025-06-20 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2024-03-20 | 82 | 1 | 12 | Actual |
| 18305 | 5.01 | 2024-03-20 | 82 | 2 | 11 | Actual |
| 38863 | 52.60 | 2025-10-19 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2025-06-20 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 503 | 30.00 | 2022-11-18 | 82 | 1 | 6 | Budget |
| 3540 | 11.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-06-21 | 82 | 6 | 3 | Budget |
| 26745 | 66.17 | 2024-11-17 | 82 | 2 | 13 | Actual |
| 17190 | 52.60 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 27138 | 29.00 | 2024-12-18 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-08-19 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-11-18 | 82 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-11-18 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-08-19 | 82 | 6 | 7 | Actual |
| 8406 | 20.00 | 2023-06-21 | 82 | 2 | 6 | Budget |
| 38004 | 25.23 | 2025-09-18 | 82 | 1 | 12 | Actual |
| 4991 | 33.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 21393 | 16.72 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 1220 | 30.00 | 2022-12-19 | 82 | 6 | 3 | Budget |
| 11814 | 40.00 | 2023-09-18 | 82 | 3 | 6 | Budget |
| 37450 | 34.00 | 2025-09-18 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
| 16745 | 53.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 7893 | 33.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 12703 | 50.00 | 2023-10-19 | 82 | 1 | 5 | Budget |
| 16893 | 30.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-08-18 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 5135 | 30.00 | 2023-03-21 | 82 | 4 | 6 | Budget |
| 12941 | 40.00 | 2023-10-19 | 82 | 3 | 6 | Budget |
| 7097 | 50.00 | 2023-05-21 | 82 | 1 | 5 | Budget |
| 9804 | 64.00 | 2023-07-19 | 82 | 1 | 7 | Actual |
| 31638 | 76.00 | 2025-04-19 | 82 | 6 | 5 | Actual |
| 10592 | 34.00 | 2023-08-19 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 22851 | 38.00 | 2024-08-18 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 3787 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 23227 | 43.51 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2025-06-20 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 29584 | 29.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 11813 | 39.00 | 2023-09-18 | 82 | 3 | 6 | Actual |
| 29386 | 66.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-10-19 | 82 | 6 | 12 | Actual |
| 12845 | 30.00 | 2023-10-19 | 82 | 1 | 6 | Budget |
| 8455 | 40.00 | 2023-06-21 | 82 | 3 | 6 | Budget |
| 23728 | 64.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2025-05-20 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-12-19 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2025-07-19 | 82 | 2 | 13 | Actual |
| 21720 | 12.00 | 2024-07-18 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-06-21 | 82 | 6 | 5 | Budget |
| 19688 | 27.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 28963 | 44.38 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 9476 | 40.00 | 2023-07-19 | 82 | 1 | 6 | Budget |
| 6259 | 33.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2025-04-19 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-12-19 | 82 | 2 | 6 | Actual |
| 15592 | 17.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 33465 | 48.63 | 2025-05-20 | 82 | 6 | 12 | Actual |
| 20839 | 50.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-09-18 | 82 | 2 | 6 | Actual |
| 10641 | 13.00 | 2023-08-19 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-10-18 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2025-04-19 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-10-19 | 82 | 6 | 7 | Actual |
| 20338 | 7.14 | 2024-05-20 | 82 | 2 | 11 | Actual |
| 8031 | 10.00 | 2023-06-21 | 82 | 7 | 3 | Budget |
| 23995 | 22.00 | 2024-09-17 | 82 | 4 | 6 | Actual |
| 35975 | 67.00 | 2025-08-19 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-10-19 | 82 | 5 | 6 | Budget |
| 24110 | 72.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2024-05-20 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 9573 | 40.00 | 2023-07-19 | 82 | 3 | 6 | Budget |
| 28105 | 141.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-09-18 | 82 | 1 | 7 | Budget |
| 6911 | 10.00 | 2023-05-21 | 82 | 7 | 3 | Budget |
| 38182 | 76.69 | 2025-09-18 | 82 | 6 | 13 | Actual |
| 3915 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 22369 | 10.33 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 29854 | 52.89 | 2025-02-17 | 82 | 1 | 11 | Actual |
| 37804 | 40.12 | 2025-09-18 | 82 | 1 | 11 | Actual |
| 19364 | 11.40 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 22456 | 25.23 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 6258 | 30.00 | 2023-04-20 | 82 | 4 | 6 | Budget |
| 10455 | 50.00 | 2023-08-19 | 82 | 1 | 5 | Budget |
| 21038 | 16.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 18873 | 21.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-10-19 | 82 | 4 | 6 | Budget |
| 28197 | 76.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 2284 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2025-06-20 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-10-19 | 82 | 6 | 13 | Actual |
| 4011 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 3589 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 29138 | 113.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 33017 | 115.00 | 2025-05-20 | 82 | 1 | 7 | Actual |
| 9075 | 30.00 | 2023-07-19 | 82 | 6 | 3 | Budget |
| 11967 | 30.00 | 2023-09-18 | 82 | 6 | 6 | Budget |
| 8503 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 27868 | 22.30 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 600 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Budget |
| 7566 | 60.00 | 2023-05-21 | 82 | 1 | 7 | Budget |
| 11717 | 30.00 | 2023-09-18 | 82 | 1 | 6 | Budget |
| 34732 | 39.85 | 2025-06-20 | 82 | 6 | 13 | Actual |
| 30175 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
| 32247 | 30.55 | 2025-04-19 | 82 | 6 | 11 | Actual |
| 11248 | 40.00 | 2023-09-18 | 82 | 1 | 3 | Budget |
| 26479 | 14.59 | 2024-11-17 | 82 | 3 | 11 | Actual |
| 29970 | 33.74 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 33886 | 77.00 | 2025-06-20 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-10-19 | 82 | 4 | 11 | Actual |
| 11108 | 41.99 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2025-05-20 | 82 | 4 | 11 | Actual |
| 16096 | 98.05 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 24464 | 25.23 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2025-03-20 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-08-19 | 82 | 6 | 11 | Actual |
| 7813 | 31.38 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2025-06-20 | 82 | 1 | 12 | Actual |
| 25914 | 67.00 | 2024-11-17 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2023-05-21 | 82 | 6 | 7 | Budget |
| 20986 | 33.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 34434 | 27.36 | 2025-06-20 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2023-11-18 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 6162 | 10.00 | 2023-04-20 | 82 | 2 | 6 | Budget |
| 4119 | 39.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2024-07-18 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 4197 | 45.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 11861 | 30.00 | 2023-09-18 | 82 | 4 | 6 | Budget |
| 37859 | 33.74 | 2025-09-18 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2024-04-19 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2023-07-19 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2023-04-20 | 82 | 6 | 5 | Budget |
| 2792 | 8.00 | 2023-01-19 | 82 | 2 | 6 | Actual |
| 8550 | 10.00 | 2023-06-21 | 82 | 5 | 6 | Budget |
| 24263 | 67.75 | 2024-09-17 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-10-19 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-07-19 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-07-19 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-11-18 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 10131 | 35.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 19982 | 20.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2025-04-19 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-10-19 | 82 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-07-19 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 694 | 20.00 | 2022-11-18 | 82 | 5 | 6 | Budget |
| 29936 | 30.55 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 21481 | 15.65 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 15178 | 48.05 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
| 4118 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 34615 | 57.14 | 2025-06-20 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2023-07-19 | 82 | 6 | 5 | Budget |
| 15655 | 40.00 | 2024-01-19 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2024-01-19 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2025-05-20 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2025-06-20 | 82 | 3 | 11 | Actual |
| 28642 | 61.69 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-12-18 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2023-06-21 | 82 | 6 | 7 | Budget |
| 11638 | 54.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-12-18 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2025-07-19 | 82 | 6 | 3 | Actual |
| 37032 | 45.11 | 2025-08-19 | 82 | 6 | 13 | Actual |
| 2096 | 75.32 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2025-05-20 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2023-05-21 | 82 | 6 | 5 | Budget |
| 18158 | 82.90 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 1221 | 29.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 15410 | 2.89 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 30802 | 79.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 12235 | 30.00 | 2023-09-18 | 82 | 2 | 8 | Budget |
| 7705 | 50.00 | 2023-05-21 | 82 | 1 | 8 | Budget |
| 27245 | 14.00 | 2024-12-18 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2024-01-19 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 14907 | 18.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 7284 | 18.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 8549 | 21.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 36187 | 59.00 | 2025-08-19 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-12-19 | 82 | 1 | 7 | Budget |
| 8358 | 40.00 | 2023-06-21 | 82 | 1 | 6 | Budget |
| 36060 | 137.00 | 2025-08-19 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2024-03-20 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2025-06-20 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-08-19 | 82 | 1 | 12 | Actual |
| 8078 | 70.00 | 2023-06-21 | 82 | 1 | 4 | Budget |
| 8030 | 9.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2023-07-19 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-09-18 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2023-06-21 | 82 | 6 | 4 | Budget |
| 2017 | 40.00 | 2022-12-19 | 82 | 6 | 7 | Budget |
| 18219 | 60.17 | 2024-03-20 | 82 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2023-04-20 | 82 | 6 | 4 | Budget |
| 2607 | 57.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2025-04-19 | 82 | 6 | 13 | Actual |
| 12108 | 39.00 | 2023-09-18 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-07-19 | 82 | 5 | 11 | Actual |
| 36655 | 58.21 | 2025-08-19 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-07-19 | 82 | 1 | 13 | Actual |
| 27603 | 37.99 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 29173 | 62.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-11-18 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-08-19 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-12-18 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-12-19 | 82 | 1 | 3 | Budget |
| 6163 | 15.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-10-19 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2023-01-19 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 27335 | 95.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
| 15535 | 56.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 33137 | 60.17 | 2025-05-20 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2025-04-19 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-12-19 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-08-18 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2023-01-19 | 82 | 6 | 5 | Budget |
| 17656 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2023-04-20 | 82 | 1 | 4 | Budget |
| 19750 | 33.00 | 2024-05-20 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2025-07-19 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 23401 | 15.65 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 221 | 70.00 | 2022-11-18 | 82 | 1 | 4 | Budget |
| 17128 | 90.48 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-12-19 | 82 | 4 | 6 | Budget |
| 6694 | 43.51 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-07-19 | 82 | 7 | 3 | Budget |
| 1675 | 10.00 | 2022-12-19 | 82 | 2 | 6 | Budget |
| 15620 | 52.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2024-05-20 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 6772 | 45.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-10-19 | 82 | 1 | 4 | Actual |
| 14826 | 26.00 | 2023-12-19 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 11308 | 20.00 | 2023-09-18 | 82 | 6 | 3 | Budget |
| 31390 | 115.00 | 2025-04-19 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-08-19 | 82 | 2 | 6 | Budget |
| 281 | 47.00 | 2022-11-18 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 24943 | 22.00 | 2024-10-18 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-10-19 | 82 | 1 | 3 | Actual |
| 5895 | 38.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2024-02-18 | 82 | 2 | 12 | Actual |
| 29762 | 61.69 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-08-19 | 82 | 3 | 6 | Budget |
| 31154 | 36.93 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 13663 | 44.00 | 2023-11-18 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-09-18 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-11-17 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2025-06-20 | 82 | 5 | 6 | Actual |
| 2888 | 29.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-11-18 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2023-12-19 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 17330 | 16.72 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 38124 | 32.83 | 2025-09-18 | 82 | 1 | 13 | Actual |
| 25495 | 19.91 | 2024-10-18 | 82 | 6 | 11 | Actual |
| 21160 | 51.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-07-19 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-09-18 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2024-11-17 | 82 | 1 | 12 | Actual |
| 2018 | 43.00 | 2022-12-19 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-12-19 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2023-07-19 | 82 | 4 | 6 | Budget |
| 21572 | 5.01 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 20041 | 22.00 | 2024-05-20 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-08-19 | 82 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-10-19 | 82 | 1 | 3 | Budget |
| 27490 | 61.69 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 17070 | 48.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-08-18 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2023-03-21 | 82 | 1 | 3 | Budget |
| 35292 | 102.00 | 2025-07-19 | 82 | 1 | 7 | Actual |
| 36477 | 83.00 | 2025-08-19 | 82 | 6 | 7 | Actual |
| 32901 | 27.00 | 2025-05-20 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 36352 | 20.00 | 2025-08-19 | 82 | 5 | 6 | Actual |
Generated 2025-12-19 03:45:15.674 UTC