[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 32 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21481 | 15.65 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 18359 | 11.40 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 23941 | 5.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 22072 | 25.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-09-15 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 21629 | 89.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2025-06-17 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 31035 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 7705 | 50.00 | 2023-05-18 | 82 | 1 | 8 | Budget |
| 25791 | 19.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 33944 | 38.00 | 2025-06-17 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2025-08-16 | 82 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-10-16 | 82 | 4 | 6 | Budget |
| 34407 | 30.55 | 2025-06-17 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2025-04-16 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 36352 | 20.00 | 2025-08-16 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-12-15 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 9476 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Budget |
| 17507 | 5.01 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 20252 | 63.20 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2023-05-18 | 82 | 4 | 6 | Budget |
| 16271 | 11.40 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 33229 | 53.95 | 2025-05-17 | 82 | 1 | 11 | Actual |
| 19843 | 38.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 4337 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 8608 | 32.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 31777 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 21012 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 16652 | 70.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 2471 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 14733 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 25553 | 2.89 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 3787 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 26116 | 13.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 11434 | 70.00 | 2023-09-15 | 82 | 1 | 4 | Budget |
| 18815 | 53.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 9725 | 30.00 | 2023-07-16 | 82 | 6 | 6 | Budget |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-07-16 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 16532 | 102.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-10-16 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 9724 | 25.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 9339 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 37886 | 34.80 | 2025-09-15 | 82 | 4 | 11 | Actual |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 12186 | 70.78 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-09-15 | 82 | 3 | 6 | Actual |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 30860 | 170.78 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-10-16 | 82 | 6 | 5 | Actual |
| 26090 | 16.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 31301 | 45.11 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 35975 | 67.00 | 2025-08-16 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 8688 | 60.00 | 2023-06-18 | 82 | 1 | 7 | Budget |
| 22514 | 1.82 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 31510 | 121.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 17718 | 39.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 19364 | 11.40 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 36535 | 158.66 | 2025-08-16 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 5135 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 6693 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 172 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2025-05-17 | 82 | 6 | 13 | Actual |
| 38545 | 30.00 | 2025-10-16 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 10131 | 35.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 9804 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 20839 | 50.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 34025 | 27.00 | 2025-06-17 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2025-06-17 | 82 | 4 | 11 | Actual |
| 29230 | 27.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 3136 | 39.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 8877 | 30.00 | 2023-06-18 | 82 | 2 | 8 | Budget |
| 19688 | 27.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 34909 | 129.00 | 2025-07-16 | 82 | 1 | 4 | Actual |
| 23049 | 27.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 28430 | 32.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 23347 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 36094 | 81.00 | 2025-08-16 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 36764 | 12.46 | 2025-08-16 | 82 | 5 | 11 | Actual |
| 20746 | 69.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Budget |
| 8138 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Budget |
| 34140 | 111.00 | 2025-06-17 | 82 | 1 | 7 | Actual |
| 24885 | 42.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2023-07-16 | 82 | 6 | 3 | Budget |
| 14289 | 15.65 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2023-08-16 | 82 | 6 | 6 | Budget |
| 10689 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Budget |
| 18688 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-10-16 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 12375 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 26567 | 15.65 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 10982 | 51.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-08-16 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 5974 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 11717 | 30.00 | 2023-09-15 | 82 | 1 | 6 | Budget |
| 17449 | 1.82 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2025-05-17 | 82 | 1 | 13 | Actual |
| 599 | 37.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 18568 | 120.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 2144 | 43.51 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-08-16 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 4849 | 60.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2023-10-16 | 82 | 6 | 6 | Budget |
| 10513 | 50.00 | 2023-08-16 | 82 | 6 | 5 | Budget |
| 10377 | 50.00 | 2023-08-16 | 82 | 6 | 4 | Budget |
| 20511 | 2.89 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 27245 | 14.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 19750 | 33.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 25612 | 2.89 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 27895 | 67.92 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-09-15 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 15535 | 56.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 17391 | 23.10 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 24998 | 34.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 29021 | 36.34 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 34051 | 18.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 18603 | 58.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-10-16 | 82 | 6 | 4 | Budget |
| 28522 | 71.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 21160 | 51.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 23461 | 19.91 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 39098 | 43.31 | 2025-10-16 | 82 | 6 | 11 | Actual |
| 12107 | 50.00 | 2023-09-15 | 82 | 6 | 7 | Budget |
| 22013 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-07-16 | 82 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2025-05-17 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 16745 | 53.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 4522 | 32.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 1723 | 43.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 8031 | 10.00 | 2023-06-18 | 82 | 7 | 3 | Budget |
| 17303 | 11.40 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 24850 | 41.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 24522 | 2.89 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 19982 | 20.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Budget |
| 26424 | 30.55 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 7428 | 11.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 7285 | 20.00 | 2023-05-18 | 82 | 2 | 6 | Budget |
| 362 | 60.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 11309 | 26.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 34732 | 39.85 | 2025-06-17 | 82 | 6 | 13 | Actual |
| 10842 | 33.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 10593 | 30.00 | 2023-08-16 | 82 | 1 | 6 | Budget |
| 23728 | 64.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 5379 | 40.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 17924 | 36.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2025-06-17 | 82 | 6 | 5 | Actual |
| 2889 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 30148 | 20.55 | 2025-02-14 | 82 | 1 | 13 | Actual |
| 4384 | 51.08 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 92 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 24758 | 63.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 14052 | 68.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2023-05-18 | 82 | 1 | 6 | Budget |
| 33017 | 115.00 | 2025-05-17 | 82 | 1 | 7 | Actual |
| 32187 | 31.61 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 13365 | 30.00 | 2023-10-16 | 82 | 2 | 8 | Budget |
| 361 | 49.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 1299 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 38983 | 20.97 | 2025-10-16 | 82 | 2 | 11 | Actual |
| 4257 | 40.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 36032 | 20.00 | 2025-08-16 | 82 | 7 | 3 | Actual |
| 3073 | 71.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 30175 | 52.13 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 2994 | 30.00 | 2023-01-16 | 82 | 6 | 6 | Budget |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 8358 | 40.00 | 2023-06-18 | 82 | 1 | 6 | Budget |
| 2097 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 13758 | 33.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 12563 | 70.00 | 2023-10-16 | 82 | 1 | 4 | Budget |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 11908 | 13.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-09-15 | 82 | 6 | 8 | Actual |
| 7158 | 45.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2024-01-16 | 82 | 1 | 11 | Actual |
| 29796 | 75.32 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 17950 | 16.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 36563 | 63.20 | 2025-08-16 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 1162 | 41.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-07-16 | 82 | 3 | 11 | Actual |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 36272 | 11.00 | 2025-08-16 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 8750 | 50.00 | 2023-06-18 | 82 | 6 | 7 | Budget |
| 31603 | 80.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 28642 | 61.69 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 5835 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-10-16 | 82 | 1 | 12 | Actual |
| 15443 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 1407 | 44.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 3729 | 48.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 35292 | 102.00 | 2025-07-16 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 23763 | 47.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2025-05-17 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 1771 | 30.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 20569 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 32847 | 10.00 | 2025-05-17 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-10-16 | 82 | 1 | 8 | Budget |
| 35851 | 48.62 | 2025-07-16 | 82 | 2 | 13 | Actual |
| 25854 | 53.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 3135 | 40.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 34881 | 27.00 | 2025-07-16 | 82 | 7 | 3 | Actual |
| 16003 | 73.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 2423 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 12704 | 61.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 7566 | 60.00 | 2023-05-18 | 82 | 1 | 7 | Budget |
| 24730 | 12.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 4770 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 31803 | 17.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 11765 | 20.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-08-16 | 82 | 6 | 12 | Actual |
| 37946 | 34.80 | 2025-09-15 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Budget |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 14465 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-09-15 | 82 | 3 | 6 | Budget |
| 20718 | 14.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 24021 | 18.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-08-16 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 37337 | 70.00 | 2025-09-15 | 82 | 6 | 5 | Actual |
| 11967 | 30.00 | 2023-09-15 | 82 | 6 | 6 | Budget |
| 26331 | 66.23 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2025-06-17 | 82 | 2 | 13 | Actual |
| 29293 | 63.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 20191 | 95.02 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2023-01-16 | 82 | 1 | 7 | Budget |
| 35447 | 73.81 | 2025-07-16 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 17684 | 50.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Budget |
| 8503 | 22.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-08-16 | 82 | 2 | 8 | Budget |
| 22604 | 100.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-07-16 | 82 | 2 | 6 | Budget |
| 25024 | 19.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 20781 | 42.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 21663 | 66.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 5458 | 99.57 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 28020 | 73.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-07-16 | 82 | 1 | 8 | Budget |
| 4660 | 12.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2023-07-16 | 82 | 6 | 7 | Budget |
| 1878 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 19162 | 125.33 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-10-16 | 82 | 5 | 11 | Actual |
| 32634 | 141.00 | 2025-05-17 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 10592 | 34.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 2422 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 29081 | 45.11 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 31333 | 45.11 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 36245 | 43.00 | 2025-08-16 | 82 | 1 | 6 | Actual |
| 29584 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
| 15592 | 17.00 | 2024-01-16 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 26718 | 22.30 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 6506 | 51.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 9990 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 16687 | 35.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 14434 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 8078 | 70.00 | 2023-06-18 | 82 | 1 | 4 | Budget |
| 38004 | 25.23 | 2025-09-15 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2025-08-16 | 82 | 2 | 13 | Actual |
| 17599 | 68.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 23199 | 82.90 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 12942 | 36.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-10-16 | 82 | 3 | 11 | Actual |
| 11387 | 6.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Budget |
| 9525 | 14.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-05-18 | 82 | 6 | 8 | Budget |
| 24581 | 3.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 10921 | 56.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 13175 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 93 | 29.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 2284 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-10-16 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-08-16 | 82 | 1 | 13 | Actual |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 31723 | 11.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 16624 | 28.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 26989 | 68.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 5240 | 32.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Budget |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2025-09-15 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-09-15 | 82 | 3 | 11 | Actual |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 12108 | 39.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 1485 | 68.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
Generated 2025-12-15 17:53:34.354 UTC