[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 544 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19424 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2025-03-17 | 82 | 4 | 11 | Actual |
| 31216 | 53.95 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 5974 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 15946 | 22.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2023-06-18 | 82 | 1 | 4 | Budget |
| 1878 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 36882 | 7.14 | 2025-08-16 | 82 | 2 | 12 | Actual |
| 26208 | 92.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 23763 | 47.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2025-06-17 | 82 | 2 | 6 | Actual |
| 7625 | 50.00 | 2023-05-18 | 82 | 6 | 7 | Budget |
| 13758 | 33.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 32160 | 27.36 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 5894 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 32669 | 85.00 | 2025-05-17 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 11249 | 45.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 35002 | 95.00 | 2025-07-16 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 16945 | 13.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 9574 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-09-15 | 82 | 6 | 8 | Budget |
| 24673 | 64.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 30570 | 36.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 34824 | 64.00 | 2025-07-16 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 31803 | 17.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-12-15 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 20931 | 23.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-07-16 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2025-07-16 | 82 | 6 | 11 | Actual |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 30710 | 25.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 26116 | 13.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 14465 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 8502 | 20.00 | 2023-06-18 | 82 | 4 | 6 | Budget |
| 11496 | 48.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2023-06-18 | 82 | 6 | 7 | Budget |
| 17976 | 10.00 | 2024-03-17 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 11637 | 50.00 | 2023-09-15 | 82 | 6 | 5 | Budget |
| 30677 | 17.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 36563 | 63.20 | 2025-08-16 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2025-05-17 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 26927 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 32847 | 10.00 | 2025-05-17 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-10-16 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2023-06-18 | 82 | 7 | 3 | Budget |
| 19310 | 5.01 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 14434 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 11717 | 30.00 | 2023-09-15 | 82 | 1 | 6 | Budget |
| 34407 | 30.55 | 2025-06-17 | 82 | 3 | 11 | Actual |
| 6444 | 60.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 28345 | 47.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2025-07-16 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 31545 | 68.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2025-05-17 | 82 | 1 | 11 | Actual |
| 5835 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 2793 | 10.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 93 | 29.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 9261 | 56.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 3589 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 19012 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2024-03-17 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Budget |
| 28197 | 76.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 35413 | 63.20 | 2025-07-16 | 82 | 2 | 8 | Actual |
| 7952 | 30.00 | 2023-06-18 | 82 | 6 | 3 | Budget |
| 36854 | 27.36 | 2025-08-16 | 82 | 1 | 12 | Actual |
| 13035 | 20.00 | 2023-10-16 | 82 | 5 | 6 | Budget |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 7626 | 54.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 9803 | 60.00 | 2023-07-16 | 82 | 1 | 7 | Budget |
| 2285 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 17718 | 39.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 22604 | 100.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2025-09-15 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 18954 | 15.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2025-07-16 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 33999 | 41.00 | 2025-06-17 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 5379 | 40.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2025-07-16 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 10690 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2023-06-18 | 82 | 1 | 7 | Budget |
| 15236 | 23.10 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 9863 | 50.00 | 2023-07-16 | 82 | 6 | 7 | Budget |
| 38151 | 41.60 | 2025-09-15 | 82 | 2 | 13 | Actual |
| 25791 | 19.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 5380 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2025-02-14 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2025-04-16 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 26064 | 29.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-07-16 | 82 | 1 | 12 | Actual |
| 23016 | 19.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-09-15 | 82 | 2 | 8 | Budget |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 24053 | 19.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 31836 | 29.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Budget |
| 33794 | 69.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 28929 | 7.14 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 9152 | 7.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-10-15 | 82 | 2 | 12 | Actual |
| 599 | 37.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 3867 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 2792 | 8.00 | 2023-01-16 | 82 | 2 | 6 | Actual |
| 24638 | 106.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 38394 | 67.00 | 2025-10-16 | 82 | 6 | 4 | Actual |
| 7098 | 43.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2023-05-18 | 82 | 6 | 5 | Budget |
| 7893 | 33.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 34461 | 9.27 | 2025-06-17 | 82 | 5 | 11 | Actual |
| 11109 | 30.00 | 2023-08-16 | 82 | 2 | 8 | Budget |
| 10377 | 50.00 | 2023-08-16 | 82 | 6 | 4 | Budget |
| 22396 | 13.53 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 31603 | 80.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2023-06-18 | 82 | 2 | 6 | Budget |
| 18568 | 120.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 17950 | 16.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2025-05-17 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2023-03-18 | 82 | 6 | 6 | Budget |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 8876 | 38.96 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-10-16 | 82 | 6 | 3 | Budget |
| 15535 | 56.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 4771 | 51.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 37502 | 20.00 | 2025-09-15 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-09-15 | 82 | 4 | 6 | Budget |
| 12186 | 70.78 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 36352 | 20.00 | 2025-08-16 | 82 | 5 | 6 | Actual |
| 22283 | 46.54 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 38004 | 25.23 | 2025-09-15 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-08-16 | 82 | 3 | 11 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-10-16 | 82 | 4 | 6 | Budget |
| 17276 | 8.21 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 35095 | 29.00 | 2025-07-16 | 82 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-08-16 | 82 | 2 | 11 | Actual |
| 30597 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 28020 | 73.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 22341 | 24.16 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 11966 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2025-05-17 | 82 | 2 | 12 | Actual |
| 17035 | 68.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2025-05-17 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Budget |
| 29048 | 67.92 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 753 | 31.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 7752 | 30.00 | 2023-05-18 | 82 | 2 | 8 | Budget |
| 11716 | 35.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 25024 | 19.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 39276 | 36.34 | 2025-10-16 | 82 | 1 | 13 | Actual |
| 27868 | 22.30 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 29138 | 113.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 26149 | 19.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 4011 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 5709 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 34175 | 63.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-10-16 | 82 | 1 | 3 | Actual |
| 19597 | 96.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2025-07-16 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2025-09-15 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2023-06-18 | 82 | 2 | 8 | Budget |
| 13899 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-10-16 | 82 | 1 | 6 | Actual |
| 35560 | 26.29 | 2025-07-16 | 82 | 3 | 11 | Actual |
| 7018 | 50.00 | 2023-05-18 | 82 | 6 | 4 | Budget |
| 32514 | 98.00 | 2025-05-17 | 82 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 11765 | 20.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 34673 | 45.11 | 2025-06-17 | 82 | 1 | 13 | Actual |
| 37626 | 87.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 23227 | 43.51 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2023-05-18 | 82 | 2 | 6 | Budget |
| 32214 | 11.40 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 33582 | 67.92 | 2025-05-17 | 82 | 6 | 13 | Actual |
| 2889 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 7334 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Budget |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 6911 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Budget |
| 28843 | 28.42 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 39218 | 61.40 | 2025-10-16 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 13958 | 25.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-10-15 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 16325 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 9573 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Budget |
| 22696 | 25.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 33759 | 108.00 | 2025-06-17 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-09-15 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 1081 | 30.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 36442 | 118.00 | 2025-08-16 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 19337 | 7.14 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 18008 | 24.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-09-15 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2025-01-15 | 82 | 3 | 11 | Actual |
| 3787 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 22964 | 29.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 21012 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 27895 | 67.92 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 10131 | 35.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 17599 | 68.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 20781 | 42.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-10-16 | 82 | 6 | 6 | Budget |
| 15352 | 23.10 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 25261 | 51.08 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-06-17 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-07-16 | 82 | 6 | 3 | Budget |
| 2284 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 6162 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Budget |
| 18420 | 14.59 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 24850 | 41.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-08-16 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 34380 | 12.46 | 2025-06-17 | 82 | 2 | 11 | Actual |
| 36477 | 83.00 | 2025-08-16 | 82 | 6 | 7 | Actual |
| 9014 | 40.00 | 2023-07-16 | 82 | 1 | 3 | Budget |
| 6114 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 37804 | 40.12 | 2025-09-15 | 82 | 1 | 11 | Actual |
| 16893 | 30.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 38600 | 44.00 | 2025-10-16 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Budget |
| 4770 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 32606 | 34.00 | 2025-05-17 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 27810 | 61.40 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-08-16 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2023-05-18 | 82 | 1 | 6 | Budget |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 24549 | 1.82 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 26718 | 22.30 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 7705 | 50.00 | 2023-05-18 | 82 | 1 | 8 | Budget |
| 26424 | 30.55 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 20718 | 14.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-08-16 | 82 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 4523 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 38274 | 60.00 | 2025-10-16 | 82 | 6 | 3 | Actual |
| 17391 | 23.10 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 23199 | 82.90 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-09-15 | 82 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 26745 | 66.17 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 31390 | 115.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 3915 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 23049 | 27.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 31182 | 12.46 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 8829 | 66.23 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 5039 | 14.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 10981 | 50.00 | 2023-08-16 | 82 | 6 | 7 | Budget |
| 7333 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-08-16 | 82 | 1 | 6 | Budget |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 33674 | 59.00 | 2025-06-17 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 17449 | 1.82 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 16124 | 45.02 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 7953 | 26.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 8280 | 50.00 | 2023-06-18 | 82 | 6 | 5 | Budget |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 3322 | 45.02 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 9725 | 30.00 | 2023-07-16 | 82 | 6 | 6 | Budget |
| 36764 | 12.46 | 2025-08-16 | 82 | 5 | 11 | Actual |
| 9942 | 50.00 | 2023-07-16 | 82 | 1 | 8 | Budget |
| 8359 | 44.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 16158 | 67.75 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 6305 | 14.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2025-07-16 | 82 | 4 | 11 | Actual |
| 24110 | 72.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2025-09-15 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-09-15 | 82 | 6 | 7 | Budget |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 11764 | 10.00 | 2023-09-15 | 82 | 2 | 6 | Budget |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2025-07-16 | 82 | 2 | 12 | Actual |
| 4660 | 12.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 14826 | 26.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 2935 | 17.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 7428 | 11.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 34025 | 27.00 | 2025-06-17 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2025-03-17 | 82 | 1 | 13 | Actual |
| 10191 | 25.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 14522 | 85.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 31723 | 11.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 3135 | 40.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 7566 | 60.00 | 2023-05-18 | 82 | 1 | 7 | Budget |
| 8503 | 22.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2023-06-18 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 18815 | 53.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-10-16 | 82 | 6 | 13 | Actual |
| 16652 | 70.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2023-08-16 | 82 | 6 | 6 | Budget |
| 37684 | 129.87 | 2025-09-15 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 31510 | 121.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-10-16 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2023-07-16 | 82 | 2 | 6 | Budget |
| 10051 | 20.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 694 | 20.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 32634 | 141.00 | 2025-05-17 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-09-15 | 82 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2025-06-17 | 82 | 2 | 13 | Actual |
| 5135 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 7019 | 46.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-10-16 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 1724 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 3914 | 18.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-12-15 | 82 | 6 | 13 | Actual |
Generated 2025-12-15 09:33:10.295 UTC