[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 270 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20219 | 51.08 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 2994 | 30.00 | 2022-08-05 | 82 | 6 | 6 | Budget |
| 14112 | 98.05 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 893 | 40.00 | 2022-06-04 | 82 | 6 | 7 | Budget |
| 8407 | 16.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 34051 | 18.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-07-05 | 82 | 3 | 11 | Actual |
| 32105 | 49.70 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 35037 | 56.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 32960 | 37.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
| 12562 | 66.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 6162 | 10.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 34581 | 12.46 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 9668 | 12.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 7018 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 3589 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
| 9804 | 64.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 38239 | 107.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 39336 | 60.90 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 600 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
| 23347 | 12.46 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 30570 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 33109 | 122.30 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 34700 | 48.62 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 8358 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 12295 | 37.45 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 7892 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 18008 | 24.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 17303 | 11.40 | 2023-09-04 | 82 | 3 | 11 | Actual |
| 30677 | 17.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 16417 | 2.89 | 2023-08-05 | 82 | 1 | 12 | Actual |
| 7893 | 33.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 32927 | 14.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 31836 | 29.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 19982 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2022-09-04 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-06-04 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 20365 | 7.14 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 15887 | 18.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 10737 | 33.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 15023 | 84.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 2205 | 30.00 | 2022-07-05 | 82 | 6 | 8 | Budget |
| 30028 | 34.80 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 19688 | 27.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-04-04 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 39156 | 36.93 | 2025-05-05 | 82 | 1 | 12 | Actual |
| 20781 | 42.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 28197 | 76.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2022-08-05 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2024-07-04 | 82 | 2 | 13 | Actual |
| 27777 | 8.21 | 2024-07-04 | 82 | 2 | 12 | Actual |
| 14262 | 5.01 | 2023-06-04 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 22936 | 6.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 28929 | 7.14 | 2024-08-04 | 82 | 2 | 12 | Actual |
| 29138 | 113.00 | 2024-09-03 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 34732 | 39.85 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 8936 | 29.87 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 9864 | 40.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 17718 | 39.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 31425 | 62.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-07-05 | 82 | 2 | 6 | Budget |
| 14768 | 35.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 4198 | 60.00 | 2022-09-04 | 82 | 1 | 7 | Budget |
| 15410 | 2.89 | 2023-07-05 | 82 | 1 | 12 | Actual |
| 36737 | 24.16 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 5039 | 14.00 | 2022-10-05 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-05-05 | 82 | 6 | 6 | Actual |
| 6773 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 19509 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 21987 | 35.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 31696 | 36.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 13238 | 50.00 | 2023-05-05 | 82 | 6 | 7 | Budget |
| 14465 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 30651 | 20.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 422 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 220 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 22990 | 17.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 5134 | 18.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 8687 | 51.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 1407 | 44.00 | 2022-07-05 | 82 | 6 | 4 | Actual |
| 4582 | 20.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 23821 | 51.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 3263 | 20.00 | 2022-08-05 | 82 | 2 | 8 | Budget |
| 1957 | 54.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 28232 | 73.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 36094 | 81.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 23969 | 33.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 5895 | 38.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-05-05 | 82 | 5 | 6 | Budget |
| 15535 | 56.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-05-05 | 82 | 4 | 6 | Budget |
| 17357 | 5.01 | 2023-09-04 | 82 | 5 | 11 | Actual |
| 12234 | 28.35 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-07-05 | 82 | 6 | 7 | Budget |
| 9803 | 60.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
| 25353 | 25.23 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 31182 | 12.46 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 29882 | 12.46 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 25140 | 87.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 29525 | 25.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-05-05 | 82 | 6 | 3 | Budget |
| 5135 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 30175 | 52.13 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 172 | 9.00 | 2022-06-04 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-07-05 | 82 | 6 | 11 | Actual |
| 13818 | 31.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 5380 | 39.00 | 2022-10-05 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 31545 | 68.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Budget |
| 27490 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 2995 | 37.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 1548 | 38.00 | 2022-07-05 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-08-05 | 82 | 6 | 4 | Actual |
| 30512 | 68.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 21572 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 13426 | 30.00 | 2023-05-05 | 82 | 6 | 8 | Budget |
| 12374 | 36.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-05-05 | 82 | 4 | 11 | Actual |
| 27245 | 14.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 5974 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 551 | 10.00 | 2022-06-04 | 82 | 2 | 6 | Budget |
| 24581 | 3.95 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 25295 | 54.11 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 4708 | 68.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 26424 | 30.55 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 14234 | 19.91 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 2936 | 20.00 | 2022-08-05 | 82 | 5 | 6 | Budget |
| 15318 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
| 894 | 41.00 | 2022-06-04 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2022-06-04 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-03-04 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 36915 | 43.31 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 11497 | 50.00 | 2023-04-04 | 82 | 6 | 4 | Budget |
| 12625 | 52.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 2666 | 57.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 14522 | 85.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 6259 | 33.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2023-09-04 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 13845 | 8.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 16567 | 60.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 9725 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 1082 | 37.45 | 2022-06-04 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 28642 | 61.69 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 4990 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 4661 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
| 16893 | 30.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 21720 | 12.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 12765 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 8280 | 50.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 34434 | 27.36 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 9667 | 10.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 31333 | 45.11 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 4385 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 17190 | 52.60 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 30888 | 60.17 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 5709 | 20.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 35766 | 64.59 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 10455 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 30264 | 119.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 4010 | 29.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 21038 | 16.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2022-07-05 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 1406 | 50.00 | 2022-07-05 | 82 | 6 | 4 | Budget |
| 6036 | 47.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 29762 | 61.69 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 22341 | 24.16 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 25732 | 61.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 19364 | 11.40 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 5038 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 13542 | 71.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
| 12703 | 50.00 | 2023-05-05 | 82 | 1 | 5 | Budget |
| 10641 | 13.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-06-04 | 82 | 6 | 3 | Budget |
| 2206 | 46.54 | 2022-07-05 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 20008 | 13.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 12187 | 50.00 | 2023-04-04 | 82 | 1 | 8 | Budget |
| 30710 | 25.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 13899 | 20.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 32669 | 85.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 33759 | 108.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-08-05 | 82 | 3 | 6 | Budget |
| 37626 | 87.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 15058 | 65.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-06-04 | 82 | 6 | 6 | Budget |
| 3788 | 59.00 | 2022-09-04 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 32875 | 37.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 4258 | 48.00 | 2022-09-04 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-08-05 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-06-04 | 82 | 5 | 6 | Budget |
| 32634 | 141.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 25612 | 2.89 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 18511 | 5.01 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 7334 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 30207 | 45.11 | 2024-09-03 | 82 | 6 | 13 | Actual |
| 19956 | 32.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-06-04 | 82 | 6 | 8 | Budget |
| 37804 | 40.12 | 2025-04-04 | 82 | 1 | 11 | Actual |
| 280 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
| 28755 | 26.29 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 19928 | 10.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 18100 | 45.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 221 | 70.00 | 2022-06-04 | 82 | 1 | 4 | Budget |
| 30419 | 89.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 19282 | 24.16 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 12893 | 10.00 | 2023-05-05 | 82 | 2 | 6 | Budget |
| 1485 | 68.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 33999 | 41.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-07-04 | 82 | 5 | 11 | Actual |
| 26955 | 106.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2022-09-04 | 82 | 6 | 3 | Budget |
| 37395 | 33.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 2422 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 3964 | 40.00 | 2022-09-04 | 82 | 3 | 6 | Budget |
| 8456 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 21874 | 36.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
| 17599 | 68.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 21366 | 10.33 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 36854 | 27.36 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 38066 | 64.59 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 20392 | 14.59 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 5568 | 40.48 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 10130 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 28290 | 39.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 22222 | 84.42 | 2024-02-02 | 82 | 1 | 8 | Actual |
| 19750 | 33.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
| 37000 | 52.13 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 37535 | 34.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 10131 | 35.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
| 39276 | 36.34 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 25435 | 10.33 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 12624 | 50.00 | 2023-05-05 | 82 | 6 | 4 | Budget |
| 4523 | 40.00 | 2022-10-05 | 82 | 1 | 3 | Budget |
| 14933 | 15.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
| 19337 | 7.14 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 26870 | 80.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
| 30767 | 102.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 28487 | 127.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 18873 | 21.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2022-09-04 | 82 | 2 | 6 | Actual |
| 15236 | 23.10 | 2023-07-05 | 82 | 1 | 11 | Actual |
| 13873 | 24.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 38572 | 17.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 12892 | 12.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 10456 | 51.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 25791 | 19.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 3650 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
| 26745 | 66.17 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 24230 | 49.57 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 3214 | 87.45 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-04-04 | 82 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-06-04 | 82 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-06-04 | 82 | 2 | 12 | Actual |
| 7098 | 43.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 24403 | 15.65 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 14052 | 68.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2025-02-02 | 82 | 2 | 11 | Actual |
| 30625 | 35.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 8218 | 52.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 5647 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 25819 | 77.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 35095 | 29.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
| 23519 | 3.95 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 1347 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
| 93 | 29.00 | 2022-06-04 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 11637 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 21012 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 35122 | 13.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2024-08-04 | 82 | 1 | 13 | Actual |
| 5835 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 11861 | 30.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 31301 | 45.11 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 26009 | 18.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 24522 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 24638 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 6212 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 30980 | 43.31 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 34175 | 63.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 18420 | 14.59 | 2023-10-05 | 82 | 6 | 11 | Actual |
| 8031 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 17776 | 38.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-06-04 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 361 | 49.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 11386 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 26036 | 6.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 16865 | 8.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 22909 | 25.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 16158 | 67.75 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 4336 | 63.20 | 2022-09-04 | 82 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 17896 | 9.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 21782 | 29.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 28809 | 7.14 | 2024-08-04 | 82 | 5 | 11 | Actual |
| 4011 | 30.00 | 2022-09-04 | 82 | 4 | 6 | Budget |
| 19391 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
| 26835 | 99.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Budget |
| 38777 | 73.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 33944 | 38.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 9991 | 57.14 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 8079 | 73.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 27456 | 91.99 | 2024-07-04 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 6211 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 1723 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-03-05 | 82 | 1 | 8 | Budget |
| 20511 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
Generated 2025-07-04 23:52:44.476 UTC