[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 3 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13238 | 50.00 | 2023-10-09 | 82 | 6 | 7 | Budget |
| 33311 | 20.97 | 2025-05-10 | 82 | 4 | 11 | Actual |
| 31333 | 45.11 | 2025-03-10 | 82 | 6 | 13 | Actual |
| 5708 | 24.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 28901 | 36.93 | 2025-01-08 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2023-11-08 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2025-05-10 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-08-09 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 38182 | 76.69 | 2025-09-08 | 82 | 6 | 13 | Actual |
| 12625 | 52.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 8358 | 40.00 | 2023-06-11 | 82 | 1 | 6 | Budget |
| 27868 | 22.30 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 16978 | 28.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 31154 | 36.93 | 2025-03-10 | 82 | 1 | 12 | Actual |
| 16475 | 3.95 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 28139 | 69.00 | 2025-01-08 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-09-08 | 82 | 6 | 3 | Budget |
| 4660 | 12.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-08-09 | 82 | 6 | 7 | Budget |
| 36597 | 63.20 | 2025-08-09 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-09-08 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 20008 | 13.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 17718 | 39.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2023-08-09 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-07-09 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 6259 | 33.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2023-05-11 | 82 | 6 | 6 | Budget |
| 14768 | 35.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
| 32187 | 31.61 | 2025-04-09 | 82 | 4 | 11 | Actual |
| 7018 | 50.00 | 2023-05-11 | 82 | 6 | 4 | Budget |
| 9525 | 14.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 32105 | 49.70 | 2025-04-09 | 82 | 1 | 11 | Actual |
| 31008 | 11.40 | 2025-03-10 | 82 | 2 | 11 | Actual |
| 25295 | 54.11 | 2024-10-08 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
| 12703 | 50.00 | 2023-10-09 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2025-07-09 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 2529 | 42.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-08-09 | 82 | 1 | 8 | Budget |
| 10131 | 35.00 | 2023-08-09 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 28700 | 53.95 | 2025-01-08 | 82 | 1 | 11 | Actual |
| 6505 | 40.00 | 2023-04-10 | 82 | 6 | 7 | Budget |
| 6773 | 40.00 | 2023-05-11 | 82 | 1 | 3 | Budget |
| 5459 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 35413 | 63.20 | 2025-07-09 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-08-09 | 82 | 1 | 7 | Actual |
| 23428 | 5.01 | 2024-08-08 | 82 | 5 | 11 | Actual |
| 15806 | 29.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 35941 | 88.00 | 2025-08-09 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2025-03-10 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2023-04-10 | 82 | 6 | 5 | Budget |
| 12295 | 37.45 | 2023-09-08 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 18219 | 60.17 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2025-04-09 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 16216 | 24.16 | 2024-01-09 | 82 | 1 | 11 | Actual |
| 31274 | 25.81 | 2025-03-10 | 82 | 1 | 13 | Actual |
| 4119 | 39.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 38545 | 30.00 | 2025-10-09 | 82 | 1 | 6 | Actual |
| 24144 | 54.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2025-07-09 | 82 | 5 | 6 | Actual |
| 4911 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 27548 | 51.82 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 33171 | 73.81 | 2025-05-10 | 82 | 6 | 8 | Actual |
| 30980 | 43.31 | 2025-03-10 | 82 | 1 | 11 | Actual |
| 35705 | 39.06 | 2025-07-09 | 82 | 1 | 12 | Actual |
| 16624 | 28.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2025-09-08 | 82 | 1 | 5 | Actual |
| 35587 | 25.23 | 2025-07-09 | 82 | 4 | 11 | Actual |
| 29351 | 84.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 23141 | 73.00 | 2024-08-08 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 8217 | 50.00 | 2023-06-11 | 82 | 1 | 5 | Budget |
| 10051 | 20.00 | 2023-07-09 | 82 | 6 | 8 | Budget |
| 4849 | 60.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2025-06-10 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2025-04-09 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 19424 | 19.91 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 38452 | 72.00 | 2025-10-09 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-08-09 | 82 | 6 | 5 | Budget |
| 2744 | 31.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 31893 | 106.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 9261 | 56.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-11-08 | 82 | 6 | 6 | Budget |
| 28642 | 61.69 | 2025-01-08 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-11-08 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-09-08 | 82 | 6 | 12 | Actual |
| 37502 | 20.00 | 2025-09-08 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2022-11-08 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 21840 | 56.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 18780 | 38.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-08-09 | 82 | 1 | 11 | Actual |
| 13316 | 50.00 | 2023-10-09 | 82 | 1 | 8 | Budget |
| 29854 | 52.89 | 2025-02-07 | 82 | 1 | 11 | Actual |
| 37804 | 40.12 | 2025-09-08 | 82 | 1 | 11 | Actual |
| 21932 | 22.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-10-09 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 37000 | 52.13 | 2025-08-09 | 82 | 2 | 13 | Actual |
| 6364 | 23.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 31803 | 17.00 | 2025-04-09 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2023-07-09 | 82 | 1 | 6 | Budget |
| 8030 | 9.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2025-08-09 | 82 | 3 | 6 | Actual |
| 32133 | 24.16 | 2025-04-09 | 82 | 2 | 11 | Actual |
| 37032 | 45.11 | 2025-08-09 | 82 | 6 | 13 | Actual |
| 24230 | 49.57 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2023-05-11 | 82 | 1 | 6 | Budget |
| 19162 | 125.33 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 24349 | 8.21 | 2024-09-07 | 82 | 2 | 11 | Actual |
| 362 | 60.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 2423 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Budget |
| 33944 | 38.00 | 2025-06-10 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 6959 | 70.00 | 2023-05-11 | 82 | 1 | 4 | Budget |
| 5973 | 59.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 36796 | 28.42 | 2025-08-09 | 82 | 6 | 11 | Actual |
| 12437 | 20.00 | 2023-10-09 | 82 | 6 | 3 | Budget |
| 20419 | 9.27 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 39156 | 36.93 | 2025-10-09 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-09-08 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-11-08 | 82 | 1 | 6 | Budget |
| 23763 | 47.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 9943 | 104.11 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2025-06-10 | 82 | 6 | 7 | Actual |
| 26452 | 13.53 | 2024-11-07 | 82 | 2 | 11 | Actual |
| 30384 | 112.00 | 2025-03-10 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 16532 | 102.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 2144 | 43.51 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 33403 | 29.48 | 2025-05-10 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2025-04-09 | 82 | 6 | 12 | Actual |
| 12893 | 10.00 | 2023-10-09 | 82 | 2 | 6 | Budget |
| 8609 | 30.00 | 2023-06-11 | 82 | 6 | 6 | Budget |
| 10455 | 50.00 | 2023-08-09 | 82 | 1 | 5 | Budget |
| 5135 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 6832 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 9725 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 32514 | 98.00 | 2025-05-10 | 82 | 1 | 3 | Actual |
| 14407 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
| 17599 | 68.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
| 19069 | 76.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-09-08 | 82 | 2 | 8 | Budget |
| 35095 | 29.00 | 2025-07-09 | 82 | 1 | 6 | Actual |
| 34700 | 48.62 | 2025-06-10 | 82 | 2 | 13 | Actual |
| 18065 | 76.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 36272 | 11.00 | 2025-08-09 | 82 | 2 | 6 | Actual |
| 2097 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 33674 | 59.00 | 2025-06-10 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-07-09 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 30512 | 68.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 281 | 47.00 | 2022-11-08 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2025-03-10 | 82 | 4 | 11 | Actual |
| 4011 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 24970 | 6.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 17896 | 9.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 1817 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2025-02-07 | 82 | 1 | 13 | Actual |
| 18568 | 120.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-09-08 | 82 | 2 | 12 | Actual |
| 12107 | 50.00 | 2023-09-08 | 82 | 6 | 7 | Budget |
| 11497 | 50.00 | 2023-09-08 | 82 | 6 | 4 | Budget |
| 8359 | 44.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 16893 | 30.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2025-06-10 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2023-05-11 | 82 | 6 | 5 | Budget |
| 27576 | 17.78 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 20191 | 95.02 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-09-08 | 82 | 6 | 11 | Actual |
| 12563 | 70.00 | 2023-10-09 | 82 | 1 | 4 | Budget |
| 1879 | 25.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 31096 | 36.93 | 2025-03-10 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2023-05-11 | 82 | 2 | 6 | Budget |
| 12845 | 30.00 | 2023-10-09 | 82 | 1 | 6 | Budget |
| 37124 | 83.00 | 2025-09-08 | 82 | 6 | 3 | Actual |
| 15318 | 14.59 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-08-08 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-09-08 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2025-08-09 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2025-10-09 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2025-01-08 | 82 | 2 | 8 | Actual |
| 16359 | 13.53 | 2024-01-09 | 82 | 6 | 11 | Actual |
| 11496 | 48.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 26626 | 5.01 | 2024-11-07 | 82 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-10-09 | 82 | 3 | 6 | Budget |
| 7813 | 31.38 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-10-09 | 82 | 6 | 6 | Budget |
| 29551 | 16.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 6365 | 30.00 | 2023-04-10 | 82 | 6 | 6 | Budget |
| 32 | 35.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 37832 | 9.27 | 2025-09-08 | 82 | 2 | 11 | Actual |
| 3730 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 24053 | 19.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2025-04-09 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 26009 | 18.00 | 2024-11-07 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
| 10456 | 51.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 25175 | 63.00 | 2024-10-08 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2025-06-10 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 3651 | 45.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2025-05-10 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2025-06-10 | 82 | 1 | 12 | Actual |
| 6212 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Budget |
| 28755 | 26.29 | 2025-01-08 | 82 | 3 | 11 | Actual |
| 36915 | 43.31 | 2025-08-09 | 82 | 6 | 12 | Actual |
| 21338 | 18.84 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 13899 | 20.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 24638 | 106.00 | 2024-10-08 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 2608 | 60.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 12514 | 14.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 4197 | 45.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 19282 | 24.16 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 22964 | 29.00 | 2024-08-08 | 82 | 3 | 6 | Actual |
| 13365 | 30.00 | 2023-10-09 | 82 | 2 | 8 | Budget |
| 11435 | 74.00 | 2023-09-08 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 15913 | 16.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 1220 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 7625 | 50.00 | 2023-05-11 | 82 | 6 | 7 | Budget |
| 18100 | 45.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2023-06-11 | 82 | 4 | 6 | Budget |
| 18478 | 3.95 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 31545 | 68.00 | 2025-04-09 | 82 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2023-06-11 | 82 | 2 | 6 | Budget |
| 21012 | 22.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-08-08 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 28077 | 26.00 | 2025-01-08 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-09-08 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2025-03-10 | 82 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 11309 | 26.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-10-09 | 82 | 4 | 11 | Actual |
| 23227 | 43.51 | 2024-08-08 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-10-09 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2025-07-09 | 82 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-09-07 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-08-09 | 82 | 7 | 3 | Actual |
| 18305 | 5.01 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 22909 | 25.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-10-09 | 82 | 2 | 13 | Actual |
| 17776 | 38.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 19104 | 74.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2025-05-10 | 82 | 2 | 11 | Actual |
| 8936 | 29.87 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 20626 | 106.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2025-06-10 | 82 | 1 | 4 | Actual |
| 27985 | 114.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Budget |
| 5181 | 10.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 38124 | 32.83 | 2025-09-08 | 82 | 1 | 13 | Actual |
| 30570 | 36.00 | 2025-03-10 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 5646 | 32.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-09-07 | 82 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-11-08 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2025-04-09 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 9573 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Budget |
| 35851 | 48.62 | 2025-07-09 | 82 | 2 | 13 | Actual |
| 6910 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2025-06-10 | 82 | 6 | 4 | Actual |
| 30056 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 2745 | 30.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 26090 | 16.00 | 2024-11-07 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-10-09 | 82 | 2 | 11 | Actual |
| 13663 | 44.00 | 2023-11-08 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 5241 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 31638 | 76.00 | 2025-04-09 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 26835 | 99.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2025-07-09 | 82 | 6 | 7 | Actual |
| 23519 | 3.95 | 2024-08-08 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2024-06-10 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 16687 | 35.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2023-05-11 | 82 | 6 | 8 | Budget |
| 35235 | 29.00 | 2025-07-09 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-10-09 | 82 | 6 | 6 | Actual |
| 4258 | 48.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 974 | 78.36 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-10-08 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-08-08 | 82 | 1 | 8 | Actual |
| 18277 | 19.91 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 19482 | 1.82 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 421 | 40.00 | 2022-11-08 | 82 | 6 | 5 | Budget |
| 28371 | 25.00 | 2025-01-08 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-08-09 | 82 | 4 | 11 | Actual |
| 8877 | 30.00 | 2023-06-11 | 82 | 2 | 8 | Budget |
| 21874 | 36.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 32305 | 35.87 | 2025-04-09 | 82 | 1 | 12 | Actual |
| 10921 | 56.00 | 2023-08-09 | 82 | 1 | 7 | Actual |
| 16780 | 53.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 9397 | 53.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 4010 | 29.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 15058 | 65.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
| 34909 | 129.00 | 2025-07-09 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2025-02-07 | 82 | 4 | 11 | Actual |
| 4709 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 22369 | 10.33 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 26116 | 13.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 33051 | 79.00 | 2025-05-10 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-09-08 | 82 | 1 | 6 | Budget |
| 10592 | 34.00 | 2023-08-09 | 82 | 1 | 6 | Actual |
| 4444 | 45.02 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2025-05-10 | 82 | 2 | 12 | Actual |
| 20839 | 50.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-09-08 | 82 | 2 | 13 | Actual |
| 7892 | 40.00 | 2023-06-11 | 82 | 1 | 3 | Budget |
| 11716 | 35.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 35176 | 22.00 | 2025-07-09 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
| 894 | 41.00 | 2022-11-08 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2025-05-10 | 82 | 6 | 5 | Actual |
| 12624 | 50.00 | 2023-10-09 | 82 | 6 | 4 | Budget |
| 9942 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 22396 | 13.53 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 17656 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2025-04-09 | 82 | 6 | 3 | Actual |
| 32901 | 27.00 | 2025-05-10 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 22990 | 17.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-08-08 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2025-01-08 | 82 | 1 | 7 | Actual |
| 18186 | 38.96 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-11-08 | 82 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-11-08 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2025-01-08 | 82 | 1 | 13 | Actual |
| 5458 | 99.57 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2023-06-11 | 82 | 7 | 3 | Budget |
| 36477 | 83.00 | 2025-08-09 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 27138 | 29.00 | 2024-12-08 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 14140 | 38.96 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 29499 | 44.00 | 2025-02-07 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 35505 | 43.31 | 2025-07-09 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 24792 | 29.00 | 2024-10-08 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 13925 | 15.00 | 2023-11-08 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2024-01-09 | 82 | 2 | 12 | Actual |
| 30477 | 76.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-10-09 | 82 | 2 | 12 | Actual |
| 25949 | 58.00 | 2024-11-07 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-09-07 | 82 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-10-09 | 82 | 1 | 13 | Actual |
| 12234 | 28.35 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-10-08 | 82 | 2 | 11 | Actual |
| 19956 | 32.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-11-08 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-07-09 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-10-09 | 82 | 6 | 5 | Actual |
| 28430 | 32.00 | 2025-01-08 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 34051 | 18.00 | 2025-06-10 | 82 | 5 | 6 | Actual |
| 17476 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 32160 | 27.36 | 2025-04-09 | 82 | 3 | 11 | Actual |
| 1770 | 28.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 35824 | 24.06 | 2025-07-09 | 82 | 1 | 13 | Actual |
| 10317 | 62.00 | 2023-08-09 | 82 | 1 | 4 | Actual |
| 18660 | 13.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-11-08 | 82 | 1 | 4 | Actual |
| 5088 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 2206 | 46.54 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-09-08 | 82 | 6 | 5 | Budget |
| 10190 | 20.00 | 2023-08-09 | 82 | 6 | 3 | Budget |
| 10316 | 70.00 | 2023-08-09 | 82 | 1 | 4 | Budget |
| 2344 | 30.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 5319 | 48.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 15887 | 18.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2025-05-10 | 82 | 6 | 13 | Actual |
| 33886 | 77.00 | 2025-06-10 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-11-08 | 82 | 1 | 4 | Budget |
| 1082 | 37.45 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-10-09 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-09-08 | 82 | 3 | 11 | Actual |
| 33550 | 43.36 | 2025-05-10 | 82 | 2 | 13 | Actual |
| 2145 | 20.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 22759 | 34.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-09-08 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-10-09 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-10-09 | 82 | 5 | 11 | Actual |
| 34673 | 45.11 | 2025-06-10 | 82 | 1 | 13 | Actual |
| 7626 | 54.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2025-07-09 | 82 | 2 | 11 | Actual |
| 7565 | 75.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 8139 | 50.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 26567 | 15.65 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-10-08 | 82 | 1 | 11 | Actual |
| 33229 | 53.95 | 2025-05-10 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2023-08-09 | 82 | 5 | 6 | Budget |
| 37592 | 101.00 | 2025-09-08 | 82 | 1 | 7 | Actual |
| 22851 | 38.00 | 2024-08-08 | 82 | 6 | 5 | Actual |
| 19843 | 38.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2025-05-10 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-09-07 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2025-08-09 | 82 | 5 | 11 | Actual |
| 32669 | 85.00 | 2025-05-10 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-10-09 | 82 | 6 | 11 | Actual |
| 21629 | 89.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 38777 | 73.00 | 2025-10-09 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2024-05-10 | 82 | 1 | 12 | Actual |
| 12988 | 30.00 | 2023-10-09 | 82 | 4 | 6 | Budget |
| 18980 | 12.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-10-09 | 82 | 5 | 6 | Budget |
| 29173 | 62.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
| 34461 | 9.27 | 2025-06-10 | 82 | 5 | 11 | Actual |
| 10737 | 33.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 34294 | 63.20 | 2025-06-10 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2023-06-11 | 82 | 3 | 6 | Budget |
| 34380 | 12.46 | 2025-06-10 | 82 | 2 | 11 | Actual |
| 14349 | 15.65 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-11-07 | 82 | 2 | 8 | Actual |
Generated 2025-12-09 01:50:45.706 UTC