[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 269 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5182 | 18.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2023-07-17 | 82 | 7 | 3 | Budget |
| 24943 | 22.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-11-16 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 3651 | 45.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
| 10981 | 50.00 | 2023-08-17 | 82 | 6 | 7 | Budget |
| 29351 | 84.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2025-07-17 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 14853 | 10.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 36245 | 43.00 | 2025-08-17 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2023-06-19 | 82 | 2 | 6 | Budget |
| 12437 | 20.00 | 2023-10-17 | 82 | 6 | 3 | Budget |
| 17564 | 114.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 17776 | 38.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 29882 | 12.46 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 26424 | 30.55 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 18980 | 12.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2025-06-18 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 18277 | 19.91 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 1486 | 60.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 752 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 31182 | 12.46 | 2025-03-18 | 82 | 2 | 12 | Actual |
| 5181 | 10.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 6772 | 45.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-07-17 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 17035 | 68.00 | 2024-02-16 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 35533 | 24.16 | 2025-07-17 | 82 | 2 | 11 | Actual |
| 975 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 4708 | 68.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 1957 | 54.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 20219 | 51.08 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2025-05-18 | 82 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 15913 | 16.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-09-16 | 82 | 6 | 6 | Budget |
| 6585 | 76.84 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-08-17 | 82 | 1 | 7 | Budget |
| 39010 | 20.97 | 2025-10-17 | 82 | 3 | 11 | Actual |
| 5039 | 14.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 36737 | 24.16 | 2025-08-17 | 82 | 4 | 11 | Actual |
| 13237 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 37832 | 9.27 | 2025-09-16 | 82 | 2 | 11 | Actual |
| 15861 | 33.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 37395 | 33.00 | 2025-09-16 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 31035 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 24021 | 18.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-10-17 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 29584 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 22072 | 25.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2025-05-18 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 7814 | 20.00 | 2023-05-19 | 82 | 6 | 8 | Budget |
| 13176 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Budget |
| 24202 | 88.96 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 11496 | 48.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2023-04-18 | 82 | 5 | 6 | Budget |
| 2018 | 43.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 33999 | 41.00 | 2025-06-18 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-08-17 | 82 | 1 | 8 | Budget |
| 33257 | 20.97 | 2025-05-18 | 82 | 2 | 11 | Actual |
| 27165 | 13.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2025-07-17 | 82 | 6 | 3 | Actual |
| 11860 | 25.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 32762 | 81.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-08-17 | 82 | 1 | 7 | Actual |
| 1548 | 38.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 1818 | 20.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 8455 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Budget |
| 8358 | 40.00 | 2023-06-19 | 82 | 1 | 6 | Budget |
| 13036 | 22.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 23969 | 33.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2023-05-19 | 82 | 2 | 8 | Budget |
| 38777 | 73.00 | 2025-10-17 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-08-17 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-09-16 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 8279 | 40.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Budget |
| 7285 | 20.00 | 2023-05-19 | 82 | 2 | 6 | Budget |
| 20839 | 50.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2025-07-17 | 82 | 3 | 11 | Actual |
| 2345 | 21.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 3588 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-10-17 | 82 | 2 | 12 | Actual |
| 10377 | 50.00 | 2023-08-17 | 82 | 6 | 4 | Budget |
| 30207 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 19364 | 11.40 | 2024-04-17 | 82 | 4 | 11 | Actual |
| 17656 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2025-05-18 | 82 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 6773 | 40.00 | 2023-05-19 | 82 | 1 | 3 | Budget |
| 21218 | 113.20 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 16475 | 3.95 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 28020 | 73.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 33109 | 122.30 | 2025-05-18 | 82 | 1 | 8 | Actual |
| 36683 | 19.91 | 2025-08-17 | 82 | 2 | 11 | Actual |
| 29173 | 62.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2025-03-18 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2023-05-19 | 82 | 1 | 8 | Budget |
| 9524 | 20.00 | 2023-07-17 | 82 | 2 | 6 | Budget |
| 3214 | 87.45 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 8549 | 21.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 33971 | 11.00 | 2025-06-18 | 82 | 2 | 6 | Actual |
| 17599 | 68.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-08-17 | 82 | 6 | 13 | Actual |
| 18305 | 5.01 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 4911 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 25949 | 58.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 1674 | 14.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
| 4582 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 10316 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Budget |
| 9573 | 40.00 | 2023-07-17 | 82 | 3 | 6 | Budget |
| 25732 | 61.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2023-05-19 | 82 | 4 | 6 | Budget |
| 10982 | 51.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-09-16 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2025-06-18 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 5786 | 12.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-07-17 | 82 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-10-17 | 82 | 6 | 5 | Budget |
| 4709 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 3914 | 18.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 8217 | 50.00 | 2023-06-19 | 82 | 1 | 5 | Budget |
| 36764 | 12.46 | 2025-08-17 | 82 | 5 | 11 | Actual |
| 16978 | 28.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-10-17 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2023-03-19 | 82 | 2 | 6 | Budget |
| 28963 | 44.38 | 2025-01-16 | 82 | 6 | 12 | Actual |
| 36187 | 59.00 | 2025-08-17 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 9667 | 10.00 | 2023-07-17 | 82 | 5 | 6 | Budget |
| 599 | 37.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 25914 | 67.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2025-04-17 | 82 | 1 | 11 | Actual |
| 3400 | 38.00 | 2023-02-16 | 82 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-08-17 | 82 | 3 | 6 | Budget |
| 12187 | 50.00 | 2023-09-16 | 82 | 1 | 8 | Budget |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 9525 | 14.00 | 2023-07-17 | 82 | 2 | 6 | Actual |
| 30056 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 14234 | 19.91 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 35037 | 56.00 | 2025-07-17 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 6035 | 50.00 | 2023-04-18 | 82 | 6 | 5 | Budget |
| 18158 | 82.90 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2023-05-19 | 82 | 1 | 5 | Budget |
| 13426 | 30.00 | 2023-10-17 | 82 | 6 | 8 | Budget |
| 27895 | 67.92 | 2024-12-16 | 82 | 2 | 13 | Actual |
| 35176 | 22.00 | 2025-07-17 | 82 | 4 | 6 | Actual |
| 14316 | 11.40 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 35235 | 29.00 | 2025-07-17 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-10-17 | 82 | 5 | 6 | Budget |
| 28929 | 7.14 | 2025-01-16 | 82 | 2 | 12 | Actual |
| 11249 | 45.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 20133 | 45.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2023-05-19 | 82 | 5 | 6 | Budget |
| 17190 | 52.60 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2024-04-17 | 82 | 1 | 12 | Actual |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-10-17 | 82 | 6 | 13 | Actual |
| 32514 | 98.00 | 2025-05-18 | 82 | 1 | 3 | Actual |
| 9620 | 21.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 23914 | 32.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 34051 | 18.00 | 2025-06-18 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2025-09-16 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 30148 | 20.55 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 31836 | 29.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 20873 | 52.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 4058 | 10.00 | 2023-02-16 | 82 | 5 | 6 | Budget |
| 34294 | 63.20 | 2025-06-18 | 82 | 6 | 8 | Actual |
| 20746 | 69.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2023-06-19 | 82 | 2 | 8 | Budget |
| 23461 | 19.91 | 2024-08-16 | 82 | 6 | 11 | Actual |
| 37859 | 33.74 | 2025-09-16 | 82 | 3 | 11 | Actual |
| 5834 | 79.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 31893 | 106.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2023-06-19 | 82 | 4 | 6 | Budget |
| 32549 | 59.00 | 2025-05-18 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-09-16 | 82 | 4 | 6 | Budget |
| 10593 | 30.00 | 2023-08-17 | 82 | 1 | 6 | Budget |
| 14140 | 38.96 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2023-05-19 | 82 | 6 | 5 | Budget |
| 1406 | 50.00 | 2022-12-17 | 82 | 6 | 4 | Budget |
| 15264 | 3.95 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 38151 | 41.60 | 2025-09-16 | 82 | 2 | 13 | Actual |
| 20781 | 42.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 8031 | 10.00 | 2023-06-19 | 82 | 7 | 3 | Budget |
| 12107 | 50.00 | 2023-09-16 | 82 | 6 | 7 | Budget |
| 37209 | 135.00 | 2025-09-16 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-09-16 | 82 | 1 | 3 | Budget |
| 30264 | 119.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2025-05-18 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 38032 | 7.14 | 2025-09-16 | 82 | 2 | 12 | Actual |
| 3963 | 39.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2025-05-18 | 82 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 5134 | 18.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 24053 | 19.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2024-12-16 | 82 | 6 | 13 | Actual |
| 31510 | 121.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2025-03-18 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2025-01-16 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-10-17 | 82 | 2 | 11 | Actual |
| 15535 | 56.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2024-05-18 | 82 | 4 | 11 | Actual |
| 12375 | 40.00 | 2023-10-17 | 82 | 1 | 3 | Budget |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2025-10-17 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2025-07-17 | 82 | 5 | 11 | Actual |
| 30802 | 79.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 35327 | 84.00 | 2025-07-17 | 82 | 6 | 7 | Actual |
| 38955 | 46.50 | 2025-10-17 | 82 | 1 | 11 | Actual |
| 28642 | 61.69 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-10-17 | 82 | 5 | 11 | Actual |
| 2471 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Budget |
| 20310 | 25.23 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2025-08-17 | 82 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2025-05-18 | 82 | 1 | 4 | Actual |
| 6114 | 30.00 | 2023-04-18 | 82 | 1 | 6 | Budget |
| 13542 | 71.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 26090 | 16.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2025-04-17 | 82 | 2 | 6 | Actual |
| 22013 | 22.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-10-17 | 82 | 1 | 6 | Budget |
| 6506 | 51.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2025-05-18 | 82 | 1 | 6 | Actual |
| 25854 | 53.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-09-16 | 82 | 6 | 4 | Budget |
| 23401 | 15.65 | 2024-08-16 | 82 | 4 | 11 | Actual |
| 4849 | 60.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 32013 | 73.81 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2023-04-18 | 82 | 6 | 4 | Budget |
| 9152 | 7.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2025-07-17 | 82 | 2 | 12 | Actual |
| 27810 | 61.40 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 38897 | 67.75 | 2025-10-17 | 82 | 6 | 8 | Actual |
| 4660 | 12.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-08-17 | 82 | 7 | 3 | Budget |
| 28317 | 10.00 | 2025-01-16 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 5241 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 2744 | 31.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 15178 | 48.05 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2024-01-17 | 82 | 5 | 11 | Actual |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2025-05-18 | 82 | 4 | 11 | Actual |
| 19069 | 76.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 11637 | 50.00 | 2023-09-16 | 82 | 6 | 5 | Budget |
| 30888 | 60.17 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 8687 | 51.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 35292 | 102.00 | 2025-07-17 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2025-05-18 | 82 | 1 | 5 | Actual |
| 27985 | 114.00 | 2025-01-16 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2025-09-16 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2024-02-16 | 82 | 2 | 11 | Actual |
| 20008 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 15887 | 18.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 19956 | 32.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2024-06-18 | 82 | 1 | 12 | Actual |
| 6832 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 30090 | 49.70 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 24998 | 34.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-08-17 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
| 3650 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 4258 | 48.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 13601 | 26.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 19104 | 74.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-07-17 | 82 | 2 | 8 | Budget |
| 17976 | 10.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 33886 | 77.00 | 2025-06-18 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 2017 | 40.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 30980 | 43.31 | 2025-03-18 | 82 | 1 | 11 | Actual |
| 29444 | 32.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-10-17 | 82 | 2 | 6 | Budget |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-10-16 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-07-17 | 82 | 6 | 3 | Budget |
| 10130 | 40.00 | 2023-08-17 | 82 | 1 | 3 | Budget |
| 24110 | 72.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-08-17 | 82 | 6 | 8 | Actual |
| 34673 | 45.11 | 2025-06-18 | 82 | 1 | 13 | Actual |
| 35413 | 63.20 | 2025-07-17 | 82 | 2 | 8 | Actual |
| 18332 | 11.40 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 33582 | 67.92 | 2025-05-18 | 82 | 6 | 13 | Actual |
| 16003 | 73.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 34581 | 12.46 | 2025-06-18 | 82 | 2 | 12 | Actual |
| 15236 | 23.10 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 21720 | 12.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 7284 | 18.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 7019 | 46.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 4771 | 51.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 11387 | 6.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-10-17 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2025-03-18 | 82 | 2 | 11 | Actual |
| 9725 | 30.00 | 2023-07-17 | 82 | 6 | 6 | Budget |
| 5379 | 40.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-09-16 | 82 | 5 | 11 | Actual |
| 16745 | 53.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 7236 | 38.00 | 2023-05-19 | 82 | 1 | 6 | Actual |
| 5647 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-06-19 | 82 | 6 | 3 | Budget |
| 20931 | 23.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-08-17 | 82 | 6 | 4 | Actual |
| 19631 | 63.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 2793 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 6959 | 70.00 | 2023-05-19 | 82 | 1 | 4 | Budget |
| 13899 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 37422 | 11.00 | 2025-09-16 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 6505 | 40.00 | 2023-04-18 | 82 | 6 | 7 | Budget |
| 24376 | 11.40 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2025-07-17 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 14052 | 68.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2024-02-16 | 82 | 6 | 5 | Actual |
| 9804 | 64.00 | 2023-07-17 | 82 | 1 | 7 | Actual |
| 3788 | 59.00 | 2023-02-16 | 82 | 6 | 5 | Actual |
| 18386 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 14017 | 56.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 2935 | 17.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 22639 | 58.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 6958 | 63.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 23428 | 5.01 | 2024-08-16 | 82 | 5 | 11 | Actual |
| 8078 | 70.00 | 2023-06-19 | 82 | 1 | 4 | Budget |
| 6584 | 50.00 | 2023-04-18 | 82 | 1 | 8 | Budget |
| 30922 | 90.48 | 2025-03-18 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-08-17 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-07-17 | 82 | 6 | 5 | Budget |
| 28522 | 71.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 18780 | 38.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 28232 | 73.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 18359 | 11.40 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 26927 | 27.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-11-16 | 82 | 6 | 7 | Budget |
| 13097 | 29.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 15833 | 6.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2023-08-17 | 82 | 6 | 8 | Budget |
| 26718 | 22.30 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 4057 | 16.00 | 2023-02-16 | 82 | 5 | 6 | Actual |
| 9015 | 36.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-10-17 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-09-16 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
| 22851 | 38.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
Generated 2025-12-16 23:39:47.136 UTC