[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 363 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28642 | 61.69 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 14316 | 11.40 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2025-07-18 | 82 | 2 | 12 | Actual |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 19982 | 20.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-10-18 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2023-06-20 | 82 | 5 | 6 | Budget |
| 31638 | 76.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 11109 | 30.00 | 2023-08-18 | 82 | 2 | 8 | Budget |
| 9261 | 56.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2025-08-18 | 82 | 6 | 5 | Actual |
| 2144 | 43.51 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 6506 | 51.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2025-02-16 | 82 | 1 | 12 | Actual |
| 7427 | 10.00 | 2023-05-20 | 82 | 5 | 6 | Budget |
| 24144 | 54.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 11638 | 54.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 18065 | 76.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 422 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2025-07-18 | 82 | 4 | 11 | Actual |
| 33431 | 7.14 | 2025-05-19 | 82 | 2 | 12 | Actual |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 15352 | 23.10 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 32457 | 41.60 | 2025-04-18 | 82 | 6 | 13 | Actual |
| 9339 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Budget |
| 7158 | 45.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-10-18 | 82 | 3 | 6 | Actual |
| 27985 | 114.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 32133 | 24.16 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 38182 | 76.69 | 2025-09-17 | 82 | 6 | 13 | Actual |
| 6632 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 29584 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2023-06-20 | 82 | 2 | 6 | Budget |
| 24758 | 63.00 | 2024-10-17 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 32762 | 81.00 | 2025-05-19 | 82 | 6 | 5 | Actual |
| 16532 | 102.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 1347 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 13925 | 15.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 39037 | 36.93 | 2025-10-18 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 19716 | 55.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 23261 | 45.02 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-10-18 | 82 | 6 | 3 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 35705 | 39.06 | 2025-07-18 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-09-17 | 82 | 6 | 5 | Budget |
| 31751 | 41.00 | 2025-04-18 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 29258 | 110.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 24053 | 19.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 22039 | 12.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 26533 | 2.89 | 2024-11-16 | 82 | 5 | 11 | Actual |
| 30980 | 43.31 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 7952 | 30.00 | 2023-06-20 | 82 | 6 | 3 | Budget |
| 10456 | 51.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-07-18 | 82 | 3 | 11 | Actual |
| 31390 | 115.00 | 2025-04-18 | 82 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 1221 | 29.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 24792 | 29.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-10-18 | 82 | 6 | 8 | Budget |
| 15500 | 117.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 9201 | 70.00 | 2023-07-18 | 82 | 1 | 4 | Budget |
| 28782 | 27.36 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 19162 | 125.33 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 7704 | 64.72 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 21874 | 36.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-06-19 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 23519 | 3.95 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 19540 | 3.95 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-09-17 | 82 | 2 | 13 | Actual |
| 33852 | 72.00 | 2025-06-19 | 82 | 1 | 5 | Actual |
| 7237 | 40.00 | 2023-05-20 | 82 | 1 | 6 | Budget |
| 12436 | 22.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 24403 | 15.65 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 12437 | 20.00 | 2023-10-18 | 82 | 6 | 3 | Budget |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 24263 | 67.75 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 9725 | 30.00 | 2023-07-18 | 82 | 6 | 6 | Budget |
| 13036 | 22.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 14768 | 35.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2023-08-18 | 82 | 1 | 8 | Budget |
| 19843 | 38.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 3136 | 39.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 3462 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 28290 | 39.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 11387 | 6.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 24376 | 11.40 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 17599 | 68.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 8688 | 60.00 | 2023-06-20 | 82 | 1 | 7 | Budget |
| 38983 | 20.97 | 2025-10-18 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 14234 | 19.91 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 31182 | 12.46 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 502 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-09-17 | 82 | 5 | 11 | Actual |
| 29444 | 32.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 25295 | 54.11 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-10-18 | 82 | 1 | 4 | Actual |
| 18420 | 14.59 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 37535 | 34.00 | 2025-09-17 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 13873 | 24.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 11814 | 40.00 | 2023-09-17 | 82 | 3 | 6 | Budget |
| 15535 | 56.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 33794 | 69.00 | 2025-06-19 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-10-18 | 82 | 5 | 6 | Budget |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 28430 | 32.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 20338 | 7.14 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 26424 | 30.55 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 13316 | 50.00 | 2023-10-18 | 82 | 1 | 8 | Budget |
| 18008 | 24.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 21959 | 8.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 26331 | 66.23 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2025-07-18 | 82 | 1 | 13 | Actual |
| 12765 | 50.00 | 2023-10-18 | 82 | 6 | 5 | Budget |
| 29641 | 109.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-10-18 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 30419 | 89.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 29854 | 52.89 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 6365 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 5240 | 32.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 23106 | 64.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 2422 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 8876 | 38.96 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 7098 | 43.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-08-18 | 82 | 6 | 5 | Budget |
| 18332 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 33639 | 98.00 | 2025-06-19 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 34909 | 129.00 | 2025-07-18 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2025-05-19 | 82 | 2 | 11 | Actual |
| 13097 | 29.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-08-18 | 82 | 6 | 7 | Budget |
| 1771 | 30.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-10-18 | 82 | 1 | 6 | Budget |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 10191 | 25.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2025-10-18 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-08-17 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 29676 | 78.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 33674 | 59.00 | 2025-06-19 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 35122 | 13.00 | 2025-07-18 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 25732 | 61.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 19482 | 1.82 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 21366 | 10.33 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 14907 | 18.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 9477 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Budget |
| 17656 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 24885 | 42.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 27335 | 95.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-10-18 | 82 | 6 | 11 | Actual |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 39276 | 36.34 | 2025-10-18 | 82 | 1 | 13 | Actual |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 1548 | 38.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-09-17 | 82 | 4 | 6 | Budget |
| 1485 | 68.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 14641 | 60.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 1818 | 20.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 28020 | 73.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 20133 | 45.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 37859 | 33.74 | 2025-09-17 | 82 | 3 | 11 | Actual |
| 37032 | 45.11 | 2025-08-18 | 82 | 6 | 13 | Actual |
| 33284 | 22.04 | 2025-05-19 | 82 | 3 | 11 | Actual |
| 15116 | 110.17 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 4011 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 13317 | 82.90 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2023-05-20 | 82 | 6 | 4 | Budget |
| 16865 | 8.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2025-07-18 | 82 | 6 | 11 | Actual |
| 1626 | 32.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-10-18 | 82 | 2 | 6 | Budget |
| 1486 | 60.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 6211 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 34261 | 81.39 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2023-06-20 | 82 | 6 | 5 | Budget |
| 26479 | 14.59 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 22222 | 84.42 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 28487 | 127.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 1723 | 43.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 646 | 24.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 4990 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 14140 | 38.96 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 25175 | 63.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 12515 | 10.00 | 2023-10-18 | 82 | 7 | 3 | Budget |
| 21572 | 5.01 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 35176 | 22.00 | 2025-07-18 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2025-05-19 | 82 | 6 | 6 | Actual |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 20839 | 50.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Budget |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 20191 | 95.02 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-09-17 | 82 | 1 | 6 | Budget |
| 5708 | 24.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 5039 | 14.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 19310 | 5.01 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 10843 | 30.00 | 2023-08-18 | 82 | 6 | 6 | Budget |
| 12234 | 28.35 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 24943 | 22.00 | 2024-10-17 | 82 | 1 | 6 | Actual |
| 22964 | 29.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-08-18 | 82 | 1 | 13 | Actual |
| 6306 | 10.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-07-18 | 82 | 2 | 8 | Budget |
| 7157 | 50.00 | 2023-05-20 | 82 | 6 | 5 | Budget |
| 3401 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 6910 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 11576 | 50.00 | 2023-09-17 | 82 | 1 | 5 | Budget |
| 37302 | 86.00 | 2025-09-17 | 82 | 1 | 5 | Actual |
| 13723 | 58.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 32901 | 27.00 | 2025-05-19 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 15806 | 29.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-08-18 | 82 | 1 | 11 | Actual |
| 18219 | 60.17 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 20310 | 25.23 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-10-18 | 82 | 3 | 11 | Actual |
| 38626 | 22.00 | 2025-10-18 | 82 | 4 | 6 | Actual |
| 1407 | 44.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 11907 | 20.00 | 2023-09-17 | 82 | 5 | 6 | Budget |
| 36300 | 41.00 | 2025-08-18 | 82 | 3 | 6 | Actual |
| 17476 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 17896 | 9.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 25914 | 67.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-08-18 | 82 | 1 | 4 | Budget |
| 13507 | 98.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 24464 | 25.23 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 32820 | 41.00 | 2025-05-19 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 5380 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 18568 | 120.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-10-18 | 82 | 4 | 6 | Budget |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 32875 | 37.00 | 2025-05-19 | 82 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-08-17 | 82 | 1 | 8 | Actual |
| 7486 | 30.00 | 2023-05-20 | 82 | 6 | 6 | Budget |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 11434 | 70.00 | 2023-09-17 | 82 | 1 | 4 | Budget |
| 16271 | 11.40 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 36326 | 26.00 | 2025-08-18 | 82 | 4 | 6 | Actual |
| 27193 | 43.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
| 6833 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 10842 | 33.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 17776 | 38.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 12624 | 50.00 | 2023-10-18 | 82 | 6 | 4 | Budget |
| 20661 | 63.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-07-18 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 2145 | 20.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 599 | 37.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 31301 | 45.11 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 32160 | 27.36 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 11248 | 40.00 | 2023-09-17 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 6305 | 14.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 38066 | 64.59 | 2025-09-17 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-08-18 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 361 | 49.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 9864 | 40.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-10-18 | 82 | 5 | 11 | Actual |
| 15748 | 47.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 33999 | 41.00 | 2025-06-19 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 23700 | 12.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 8138 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Budget |
| 21068 | 27.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 10514 | 42.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 14465 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 25949 | 58.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-07-18 | 82 | 3 | 6 | Actual |
| 281 | 47.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2025-06-19 | 82 | 6 | 5 | Actual |
| 34352 | 62.46 | 2025-06-19 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-09-17 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2025-08-18 | 82 | 2 | 11 | Actual |
| 19901 | 27.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2023-04-19 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Budget |
| 27080 | 56.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2025-05-19 | 82 | 6 | 12 | Actual |
| 14853 | 10.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-08-18 | 82 | 6 | 4 | Budget |
| 92 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 26567 | 15.65 | 2024-11-16 | 82 | 6 | 11 | Actual |
| 34789 | 107.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 7285 | 20.00 | 2023-05-20 | 82 | 2 | 6 | Budget |
| 25050 | 10.00 | 2024-10-17 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 22283 | 46.54 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 16096 | 98.05 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-09-17 | 82 | 6 | 4 | Budget |
| 32 | 35.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 4010 | 29.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 14522 | 85.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 14434 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 8829 | 66.23 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 28580 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 18359 | 11.40 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 12295 | 37.45 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-10-18 | 82 | 6 | 13 | Actual |
| 36915 | 43.31 | 2025-08-18 | 82 | 6 | 12 | Actual |
| 7752 | 30.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
| 10982 | 51.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 9152 | 7.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 17976 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-10-18 | 82 | 1 | 11 | Actual |
| 31062 | 27.36 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 10592 | 34.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 17035 | 68.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 26452 | 13.53 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 3215 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 6694 | 43.51 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-10-18 | 82 | 2 | 13 | Actual |
| 16038 | 66.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
Generated 2025-12-17 14:35:36.659 UTC