[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 515 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30148 | 20.55 | 2025-02-07 | 82 | 1 | 13 | Actual |
| 4444 | 45.02 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 7952 | 30.00 | 2023-06-11 | 82 | 6 | 3 | Budget |
| 20661 | 63.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2023-05-11 | 82 | 4 | 6 | Budget |
| 33345 | 32.67 | 2025-05-10 | 82 | 6 | 11 | Actual |
| 38394 | 67.00 | 2025-10-09 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-10-09 | 82 | 6 | 13 | Actual |
| 8406 | 20.00 | 2023-06-11 | 82 | 2 | 6 | Budget |
| 4850 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 19012 | 27.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 11386 | 10.00 | 2023-09-08 | 82 | 7 | 3 | Budget |
| 9153 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Budget |
| 22456 | 25.23 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 22547 | 5.01 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 17776 | 38.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 20931 | 23.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 22250 | 43.51 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-08-09 | 82 | 1 | 8 | Budget |
| 2793 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 2994 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 9725 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 37712 | 87.45 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2025-05-10 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2025-06-10 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-06-10 | 82 | 6 | 7 | Actual |
| 22396 | 13.53 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 1023 | 20.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
| 502 | 38.00 | 2022-11-08 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 25175 | 63.00 | 2024-10-08 | 82 | 6 | 7 | Actual |
| 12844 | 31.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2025-06-10 | 82 | 2 | 12 | Actual |
| 26927 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-10-09 | 82 | 6 | 5 | Budget |
| 1879 | 25.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
| 36563 | 63.20 | 2025-08-09 | 82 | 2 | 8 | Actual |
| 6506 | 51.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-10-09 | 82 | 6 | 3 | Budget |
| 17248 | 20.97 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 34083 | 26.00 | 2025-06-10 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-09-08 | 82 | 2 | 13 | Actual |
| 34673 | 45.11 | 2025-06-10 | 82 | 1 | 13 | Actual |
| 10051 | 20.00 | 2023-07-09 | 82 | 6 | 8 | Budget |
| 37450 | 34.00 | 2025-09-08 | 82 | 3 | 6 | Actual |
| 27548 | 51.82 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 35647 | 32.67 | 2025-07-09 | 82 | 6 | 11 | Actual |
| 21748 | 56.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 26479 | 14.59 | 2024-11-07 | 82 | 3 | 11 | Actual |
| 24376 | 11.40 | 2024-09-07 | 82 | 3 | 11 | Actual |
| 28608 | 64.72 | 2025-01-08 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-08-08 | 82 | 1 | 12 | Actual |
| 39098 | 43.31 | 2025-10-09 | 82 | 6 | 11 | Actual |
| 12374 | 36.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2023-06-11 | 82 | 7 | 3 | Budget |
| 3651 | 45.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-07-09 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 31154 | 36.93 | 2025-03-10 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 5974 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 24970 | 6.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
| 38545 | 30.00 | 2025-10-09 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-09-08 | 82 | 2 | 8 | Budget |
| 31751 | 41.00 | 2025-04-09 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-08-09 | 82 | 3 | 11 | Actual |
| 12845 | 30.00 | 2023-10-09 | 82 | 1 | 6 | Budget |
| 17330 | 16.72 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 35975 | 67.00 | 2025-08-09 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 37626 | 87.00 | 2025-09-08 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-08-09 | 82 | 1 | 13 | Actual |
| 35447 | 73.81 | 2025-07-09 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 15500 | 117.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 31777 | 22.00 | 2025-04-09 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 20718 | 14.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-11-08 | 82 | 1 | 6 | Budget |
| 3650 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 16978 | 28.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 18186 | 38.96 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-08-09 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Budget |
| 6365 | 30.00 | 2023-04-10 | 82 | 6 | 6 | Budget |
| 4849 | 60.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-09-08 | 82 | 6 | 5 | Budget |
| 35202 | 15.00 | 2025-07-09 | 82 | 5 | 6 | Actual |
| 31062 | 27.36 | 2025-03-10 | 82 | 4 | 11 | Actual |
| 29909 | 32.67 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 10981 | 50.00 | 2023-08-09 | 82 | 6 | 7 | Budget |
| 2344 | 30.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 2888 | 29.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-10-09 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-10-09 | 82 | 1 | 5 | Budget |
| 9339 | 50.00 | 2023-07-09 | 82 | 1 | 5 | Budget |
| 8936 | 29.87 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2025-01-08 | 82 | 2 | 12 | Actual |
| 6832 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2025-06-10 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-09-08 | 82 | 6 | 5 | Actual |
| 32960 | 37.00 | 2025-05-10 | 82 | 6 | 6 | Actual |
| 894 | 41.00 | 2022-11-08 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-11-07 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2025-07-09 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-11-08 | 82 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 16444 | 1.82 | 2024-01-09 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 92 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Budget |
| 974 | 78.36 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-08-09 | 82 | 6 | 8 | Budget |
| 5894 | 50.00 | 2023-04-10 | 82 | 6 | 4 | Budget |
| 23106 | 64.00 | 2024-08-08 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 6305 | 14.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 17718 | 39.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2025-06-10 | 82 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-08-08 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2023-06-11 | 82 | 4 | 6 | Budget |
| 18568 | 120.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
| 31482 | 25.00 | 2025-04-09 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-10-09 | 82 | 6 | 7 | Budget |
| 15946 | 22.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-10-09 | 82 | 6 | 12 | Actual |
| 8549 | 21.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2025-06-10 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
| 26009 | 18.00 | 2024-11-07 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 34233 | 134.42 | 2025-06-10 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2023-04-10 | 82 | 6 | 7 | Budget |
| 9668 | 12.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 21447 | 3.95 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 9621 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 35327 | 84.00 | 2025-07-09 | 82 | 6 | 7 | Actual |
| 28487 | 127.00 | 2025-01-08 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 13629 | 47.00 | 2023-11-08 | 82 | 1 | 4 | Actual |
| 23551 | 3.95 | 2024-08-08 | 82 | 6 | 12 | Actual |
| 422 | 40.00 | 2022-11-08 | 82 | 6 | 5 | Actual |
| 16532 | 102.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2025-01-08 | 82 | 6 | 13 | Actual |
| 28580 | 158.66 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 32634 | 141.00 | 2025-05-10 | 82 | 1 | 4 | Actual |
| 26116 | 13.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 20958 | 8.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 11966 | 27.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2023-03-11 | 82 | 6 | 8 | Actual |
| 27985 | 114.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
| 38955 | 46.50 | 2025-10-09 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-08-09 | 82 | 3 | 6 | Budget |
| 1878 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 29048 | 67.92 | 2025-01-08 | 82 | 2 | 13 | Actual |
| 8609 | 30.00 | 2023-06-11 | 82 | 6 | 6 | Budget |
| 10455 | 50.00 | 2023-08-09 | 82 | 1 | 5 | Budget |
| 19224 | 45.02 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-08-09 | 82 | 4 | 11 | Actual |
| 14140 | 38.96 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
| 32 | 35.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2023-05-11 | 82 | 6 | 6 | Budget |
| 5241 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 25949 | 58.00 | 2024-11-07 | 82 | 6 | 5 | Actual |
| 6911 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Budget |
| 21481 | 15.65 | 2024-06-10 | 82 | 6 | 11 | Actual |
| 33311 | 20.97 | 2025-05-10 | 82 | 4 | 11 | Actual |
| 31301 | 45.11 | 2025-03-10 | 82 | 2 | 13 | Actual |
| 2284 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 10377 | 50.00 | 2023-08-09 | 82 | 6 | 4 | Budget |
| 15116 | 110.17 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2023-06-11 | 82 | 1 | 8 | Budget |
| 31927 | 89.00 | 2025-04-09 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-08-09 | 82 | 1 | 6 | Actual |
| 25353 | 25.23 | 2024-10-08 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-09-08 | 82 | 6 | 13 | Actual |
| 18660 | 13.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 38452 | 72.00 | 2025-10-09 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 6959 | 70.00 | 2023-05-11 | 82 | 1 | 4 | Budget |
| 14675 | 33.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2025-08-09 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2024-04-09 | 82 | 2 | 12 | Actual |
| 30512 | 68.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-08-09 | 82 | 1 | 4 | Actual |
| 34461 | 9.27 | 2025-06-10 | 82 | 5 | 11 | Actual |
| 2842 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 29970 | 33.74 | 2025-02-07 | 82 | 6 | 11 | Actual |
| 9863 | 50.00 | 2023-07-09 | 82 | 6 | 7 | Budget |
| 24730 | 12.00 | 2024-10-08 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-08-09 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2025-06-10 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-11-08 | 82 | 6 | 5 | Budget |
| 4384 | 51.08 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 18386 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
| 6306 | 10.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 3215 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 6163 | 15.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-08-08 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2025-06-10 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2025-07-09 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 12624 | 50.00 | 2023-10-09 | 82 | 6 | 4 | Budget |
| 4010 | 29.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 7626 | 54.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 20538 | 1.82 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 1407 | 44.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 14613 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 24792 | 29.00 | 2024-10-08 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-10-08 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-10-09 | 82 | 3 | 6 | Budget |
| 13925 | 15.00 | 2023-11-08 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2025-03-10 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-10-09 | 82 | 2 | 6 | Budget |
| 1082 | 37.45 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-10-09 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-11-08 | 82 | 6 | 4 | Budget |
| 12514 | 14.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
| 5134 | 18.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2023-07-09 | 82 | 2 | 6 | Budget |
| 15178 | 48.05 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-11-08 | 82 | 2 | 6 | Actual |
| 1817 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-10-08 | 82 | 1 | 5 | Actual |
| 31545 | 68.00 | 2025-04-09 | 82 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-09-08 | 82 | 1 | 8 | Budget |
| 30175 | 52.13 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 39010 | 20.97 | 2025-10-09 | 82 | 3 | 11 | Actual |
| 11967 | 30.00 | 2023-09-08 | 82 | 6 | 6 | Budget |
| 7753 | 32.90 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 694 | 20.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 17507 | 5.01 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 647 | 30.00 | 2022-11-08 | 82 | 4 | 6 | Budget |
| 25914 | 67.00 | 2024-11-07 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 21629 | 89.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 29351 | 84.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 37124 | 83.00 | 2025-09-08 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-11-08 | 82 | 1 | 7 | Budget |
| 38863 | 52.60 | 2025-10-09 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-08-08 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-10-09 | 82 | 6 | 6 | Actual |
| 23821 | 51.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 7893 | 33.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-10-09 | 82 | 1 | 8 | Actual |
| 6036 | 47.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-10-09 | 82 | 6 | 3 | Actual |
| 21338 | 18.84 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 4991 | 33.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 33674 | 59.00 | 2025-06-10 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 10269 | 10.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2025-03-10 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2025-04-09 | 82 | 1 | 6 | Actual |
| 753 | 31.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
| 32160 | 27.36 | 2025-04-09 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-10-08 | 82 | 4 | 11 | Actual |
| 37032 | 45.11 | 2025-08-09 | 82 | 6 | 13 | Actual |
| 10842 | 33.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 7284 | 18.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-08-09 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-10-09 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 893 | 40.00 | 2022-11-08 | 82 | 6 | 7 | Budget |
| 12625 | 52.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2023-06-11 | 82 | 5 | 6 | Budget |
| 24522 | 2.89 | 2024-09-07 | 82 | 1 | 12 | Actual |
| 23461 | 19.91 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 38359 | 129.00 | 2025-10-09 | 82 | 1 | 4 | Actual |
| 9574 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 3321 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 7566 | 60.00 | 2023-05-11 | 82 | 1 | 7 | Budget |
| 12942 | 36.00 | 2023-10-09 | 82 | 3 | 6 | Actual |
| 33257 | 20.97 | 2025-05-10 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 5181 | 10.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 20626 | 106.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-08-09 | 82 | 5 | 6 | Budget |
| 3915 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 35122 | 13.00 | 2025-07-09 | 82 | 2 | 6 | Actual |
| 26149 | 19.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 30207 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 2017 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 37089 | 125.00 | 2025-09-08 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-09-08 | 82 | 2 | 12 | Actual |
| 12436 | 22.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 29386 | 66.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 22639 | 58.00 | 2024-08-08 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 30056 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 1626 | 32.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 11434 | 70.00 | 2023-09-08 | 82 | 1 | 4 | Budget |
| 4771 | 51.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 15291 | 10.33 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 13507 | 98.00 | 2023-11-08 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2023-09-08 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-10-09 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-11-08 | 82 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 21012 | 22.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 32305 | 35.87 | 2025-04-09 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2023-11-08 | 82 | 4 | 11 | Actual |
| 30677 | 17.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-09-08 | 82 | 1 | 5 | Budget |
| 23728 | 64.00 | 2024-09-07 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 4011 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 35505 | 43.31 | 2025-07-09 | 82 | 1 | 11 | Actual |
| 23969 | 33.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2025-03-10 | 82 | 3 | 11 | Actual |
| 20008 | 13.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 18928 | 30.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 35705 | 39.06 | 2025-07-09 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2025-06-10 | 82 | 2 | 13 | Actual |
| 28430 | 32.00 | 2025-01-08 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2025-02-07 | 82 | 4 | 11 | Actual |
| 18954 | 15.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 1627 | 30.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 26424 | 30.55 | 2024-11-07 | 82 | 1 | 11 | Actual |
| 34025 | 27.00 | 2025-06-10 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-07-09 | 82 | 5 | 11 | Actual |
| 3463 | 23.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2023-04-10 | 82 | 1 | 4 | Budget |
| 7625 | 50.00 | 2023-05-11 | 82 | 6 | 7 | Budget |
| 7705 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 33017 | 115.00 | 2025-05-10 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2025-05-10 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-09-08 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 31836 | 29.00 | 2025-04-09 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
| 2936 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 2889 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 9942 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 34352 | 62.46 | 2025-06-10 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 36683 | 19.91 | 2025-08-09 | 82 | 2 | 11 | Actual |
| 10593 | 30.00 | 2023-08-09 | 82 | 1 | 6 | Budget |
| 24758 | 63.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 16838 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 4912 | 47.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 23141 | 73.00 | 2024-08-08 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2025-01-08 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 7285 | 20.00 | 2023-05-11 | 82 | 2 | 6 | Budget |
| 13317 | 82.90 | 2023-10-09 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 5506 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 19310 | 5.01 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 3730 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 28197 | 76.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-06-11 | 82 | 6 | 5 | Budget |
| 22514 | 1.82 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 2470 | 82.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2025-08-09 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-08-09 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-08-08 | 82 | 5 | 6 | Actual |
| 13036 | 22.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
| 5786 | 12.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2023-05-11 | 82 | 1 | 5 | Budget |
| 8030 | 9.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-09-08 | 82 | 4 | 11 | Actual |
| 29258 | 110.00 | 2025-02-07 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2023-09-08 | 82 | 6 | 3 | Budget |
| 16325 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
| 38742 | 114.00 | 2025-10-09 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-09-07 | 82 | 1 | 11 | Actual |
| 15144 | 41.99 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
| 5834 | 79.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-10-08 | 82 | 2 | 12 | Actual |
| 1221 | 29.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 1485 | 68.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 33229 | 53.95 | 2025-05-10 | 82 | 1 | 11 | Actual |
| 13365 | 30.00 | 2023-10-09 | 82 | 2 | 8 | Budget |
| 8138 | 50.00 | 2023-06-11 | 82 | 6 | 4 | Budget |
| 30356 | 26.00 | 2025-03-10 | 82 | 7 | 3 | Actual |
| 31985 | 137.45 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 33550 | 43.36 | 2025-05-10 | 82 | 2 | 13 | Actual |
| 35037 | 56.00 | 2025-07-09 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-07-09 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2025-03-10 | 82 | 6 | 12 | Actual |
| 3136 | 39.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2025-01-08 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2025-06-10 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-10-08 | 82 | 6 | 11 | Actual |
| 24202 | 88.96 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 15748 | 47.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2023-06-11 | 82 | 1 | 6 | Budget |
| 5709 | 20.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
| 1674 | 14.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 35413 | 63.20 | 2025-07-09 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 36352 | 20.00 | 2025-08-09 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-10-09 | 82 | 5 | 6 | Budget |
| 19688 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 26870 | 80.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
Generated 2025-12-08 19:07:25.574 UTC