[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 395 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31182 | 12.46 | 2024-09-04 | 82 | 2 | 12 | Actual |
| 13629 | 47.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 13899 | 20.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 38545 | 30.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 26064 | 29.00 | 2024-05-04 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2022-09-05 | 82 | 1 | 6 | Budget |
| 4011 | 30.00 | 2022-08-05 | 82 | 4 | 6 | Budget |
| 22639 | 58.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 16271 | 11.40 | 2023-07-06 | 82 | 3 | 11 | Actual |
| 11060 | 84.42 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 26036 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-05-05 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-05-05 | 82 | 1 | 8 | Budget |
| 12045 | 50.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
| 5319 | 48.00 | 2022-09-05 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 9620 | 21.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 5088 | 40.00 | 2022-09-05 | 82 | 3 | 6 | Budget |
| 2470 | 82.00 | 2022-07-06 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 11967 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 1298 | 6.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 6305 | 14.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 4991 | 33.00 | 2022-09-05 | 82 | 1 | 6 | Actual |
| 29386 | 66.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2022-08-05 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 16624 | 28.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 26506 | 13.53 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 9668 | 12.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 7158 | 45.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 16298 | 14.59 | 2023-07-06 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2024-05-04 | 82 | 2 | 13 | Actual |
| 37804 | 40.12 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 28105 | 141.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-09-05 | 82 | 3 | 11 | Actual |
| 20781 | 42.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 23261 | 45.02 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 32669 | 85.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 31333 | 45.11 | 2024-09-04 | 82 | 6 | 13 | Actual |
| 1675 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
| 11248 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 28929 | 7.14 | 2024-07-05 | 82 | 2 | 12 | Actual |
| 13097 | 29.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 6163 | 15.00 | 2022-10-05 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 24053 | 19.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 15535 | 56.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 28139 | 69.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-02-03 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 2285 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Budget |
| 11576 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 9863 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 16687 | 35.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
| 35122 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 31035 | 33.74 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 20310 | 25.23 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 14556 | 68.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 14675 | 33.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 7952 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 33403 | 29.48 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 12845 | 30.00 | 2023-04-05 | 82 | 1 | 6 | Budget |
| 36477 | 83.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 30148 | 20.55 | 2024-08-04 | 82 | 1 | 13 | Actual |
| 20392 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 9152 | 7.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-05 | 82 | 6 | 8 | Budget |
| 38004 | 25.23 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 5974 | 50.00 | 2022-10-05 | 82 | 1 | 5 | Budget |
| 17684 | 50.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 17976 | 10.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2023-10-05 | 82 | 6 | 11 | Actual |
| 1346 | 62.00 | 2022-06-05 | 82 | 1 | 4 | Actual |
| 29471 | 11.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-04-05 | 82 | 6 | 4 | Budget |
| 2344 | 30.00 | 2022-07-06 | 82 | 6 | 3 | Budget |
| 25580 | 1.82 | 2024-04-04 | 82 | 2 | 12 | Actual |
| 35975 | 67.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 31154 | 36.93 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 26331 | 66.23 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-03 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 33137 | 60.17 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 25353 | 25.23 | 2024-04-04 | 82 | 1 | 11 | Actual |
| 2607 | 57.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2024-07-05 | 82 | 6 | 13 | Actual |
| 20839 | 50.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-05-04 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 35705 | 39.06 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 5787 | 10.00 | 2022-10-05 | 82 | 7 | 3 | Budget |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 11109 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 5182 | 18.00 | 2022-09-05 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 34615 | 57.14 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 11716 | 35.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2023-03-05 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 10190 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 4850 | 50.00 | 2022-09-05 | 82 | 1 | 5 | Budget |
| 9200 | 72.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-04-05 | 82 | 5 | 11 | Actual |
| 19224 | 45.02 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 8549 | 21.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
| 32013 | 73.81 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 30802 | 79.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 4771 | 51.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 5709 | 20.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 7427 | 10.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 36710 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 7813 | 31.38 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 21246 | 55.63 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2024-04-04 | 82 | 6 | 11 | Actual |
| 34881 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 35533 | 24.16 | 2025-01-03 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 20365 | 7.14 | 2023-11-05 | 82 | 3 | 11 | Actual |
| 15806 | 29.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 20958 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 280 | 50.00 | 2022-05-05 | 82 | 6 | 4 | Budget |
| 31062 | 27.36 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 6911 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Budget |
| 17303 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 7333 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
| 4912 | 47.00 | 2022-09-05 | 82 | 6 | 5 | Actual |
| 19391 | 9.27 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 7814 | 20.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 18158 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 27278 | 28.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-08-05 | 82 | 1 | 8 | Budget |
| 8935 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-03-04 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 22936 | 6.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 9261 | 56.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-09-05 | 82 | 6 | 5 | Budget |
| 35560 | 26.29 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 8138 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 38151 | 41.60 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 23969 | 33.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-07-06 | 82 | 6 | 4 | Budget |
| 1723 | 43.00 | 2022-06-05 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-04-04 | 82 | 1 | 4 | Actual |
| 2018 | 43.00 | 2022-06-05 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-06-05 | 82 | 4 | 6 | Actual |
| 33171 | 73.81 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 32133 | 24.16 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 17811 | 48.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 9621 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 14349 | 15.65 | 2023-05-05 | 82 | 6 | 11 | Actual |
| 12108 | 39.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2023-12-06 | 82 | 5 | 11 | Actual |
| 7565 | 75.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 36854 | 27.36 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 19190 | 55.63 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 37422 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-05-05 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2022-11-05 | 82 | 6 | 7 | Budget |
| 16216 | 24.16 | 2023-07-06 | 82 | 1 | 11 | Actual |
| 14289 | 15.65 | 2023-05-05 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 11434 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 13316 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 10783 | 20.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 8280 | 50.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 18603 | 58.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 9339 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 15861 | 33.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2022-07-06 | 82 | 5 | 6 | Actual |
| 7953 | 26.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 32634 | 141.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-08-05 | 82 | 1 | 5 | Budget |
| 18478 | 3.95 | 2023-09-05 | 82 | 1 | 12 | Actual |
| 12186 | 70.78 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 9525 | 14.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 7428 | 11.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2023-07-06 | 82 | 6 | 12 | Actual |
| 23106 | 64.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 36060 | 137.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 37450 | 34.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-11-05 | 82 | 6 | 4 | Budget |
| 31301 | 45.11 | 2024-09-04 | 82 | 2 | 13 | Actual |
| 24792 | 29.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 33731 | 22.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-08-05 | 82 | 1 | 12 | Actual |
| 6693 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 23914 | 32.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 17035 | 68.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 24885 | 42.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 3215 | 50.00 | 2022-07-06 | 82 | 1 | 8 | Budget |
| 16865 | 8.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-07-06 | 82 | 1 | 12 | Actual |
| 28755 | 26.29 | 2024-07-05 | 82 | 3 | 11 | Actual |
| 12989 | 32.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 20626 | 106.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-08-05 | 82 | 6 | 4 | Budget |
| 14262 | 5.01 | 2023-05-05 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2022-07-06 | 82 | 4 | 6 | Budget |
| 9075 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 28642 | 61.69 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 29230 | 27.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 33051 | 79.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 12375 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 23763 | 47.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 29676 | 78.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 12235 | 30.00 | 2023-03-05 | 82 | 2 | 8 | Budget |
| 14853 | 10.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-06-05 | 82 | 3 | 6 | Budget |
| 10921 | 56.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2024-08-04 | 82 | 2 | 13 | Actual |
| 24581 | 3.95 | 2024-03-04 | 82 | 6 | 12 | Actual |
| 30597 | 17.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 32927 | 14.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 38239 | 107.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2022-09-05 | 82 | 4 | 6 | Budget |
| 31603 | 80.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2023-08-05 | 82 | 2 | 12 | Actual |
| 13035 | 20.00 | 2023-04-05 | 82 | 5 | 6 | Budget |
| 32339 | 48.63 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 31696 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2022-09-05 | 82 | 1 | 7 | Budget |
| 11386 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 28522 | 71.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 17718 | 39.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 5646 | 32.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-10-05 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 4119 | 39.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 30477 | 76.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 14112 | 98.05 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
| 32727 | 84.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 14174 | 48.05 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 9340 | 46.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 34294 | 63.20 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 34732 | 39.85 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 36352 | 20.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 1485 | 68.00 | 2022-06-05 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 8687 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 5038 | 10.00 | 2022-09-05 | 82 | 2 | 6 | Budget |
| 10455 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 974 | 78.36 | 2022-05-05 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2022-07-06 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 28809 | 7.14 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 7893 | 33.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 34700 | 48.62 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 2345 | 21.00 | 2022-07-06 | 82 | 6 | 3 | Actual |
| 2842 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 32606 | 34.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
| 36094 | 81.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 27603 | 37.99 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 29854 | 52.89 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 9864 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 23728 | 64.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 3322 | 45.02 | 2022-07-06 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
| 38331 | 18.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-10-05 | 82 | 2 | 12 | Actual |
| 33 | 40.00 | 2022-05-05 | 82 | 1 | 3 | Budget |
| 31893 | 106.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 9476 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 14768 | 35.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-05-05 | 82 | 2 | 8 | Actual |
| 32187 | 31.61 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 4385 | 30.00 | 2022-08-05 | 82 | 2 | 8 | Budget |
| 502 | 38.00 | 2022-05-05 | 82 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 6035 | 50.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 23428 | 5.01 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 5039 | 14.00 | 2022-09-05 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
| 33971 | 11.00 | 2024-12-05 | 82 | 2 | 6 | Actual |
| 15291 | 10.33 | 2023-06-05 | 82 | 3 | 11 | Actual |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-02-03 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-09-05 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-09-05 | 82 | 6 | 7 | Budget |
| 34140 | 111.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-05-05 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-09-05 | 82 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 1879 | 25.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
| 10737 | 33.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-07-06 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 6505 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 30677 | 17.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 5458 | 99.57 | 2022-09-05 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 19310 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 25612 | 2.89 | 2024-04-04 | 82 | 6 | 12 | Actual |
Generated 2025-06-04 05:35:39.588 UTC