[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 568
535 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16325 | 5.01 | 2024-01-15 | 82 | 5 | 11 | Actual |
| 10736 | 30.00 | 2023-08-15 | 82 | 4 | 6 | Budget |
| 1081 | 30.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 35292 | 102.00 | 2025-07-15 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-07-15 | 82 | 4 | 6 | Budget |
| 7237 | 40.00 | 2023-05-17 | 82 | 1 | 6 | Budget |
| 10843 | 30.00 | 2023-08-15 | 82 | 6 | 6 | Budget |
| 2745 | 30.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 12045 | 50.00 | 2023-09-14 | 82 | 1 | 7 | Budget |
| 220 | 62.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 10513 | 50.00 | 2023-08-15 | 82 | 6 | 5 | Budget |
| 38572 | 17.00 | 2025-10-15 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 28487 | 127.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 21012 | 22.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2025-05-16 | 82 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2025-07-15 | 82 | 1 | 6 | Actual |
| 35941 | 88.00 | 2025-08-15 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2025-08-15 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 5647 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-10-15 | 82 | 2 | 6 | Budget |
| 1163 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 3263 | 20.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 32105 | 49.70 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 7566 | 60.00 | 2023-05-17 | 82 | 1 | 7 | Budget |
| 9574 | 40.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 29936 | 30.55 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 30148 | 20.55 | 2025-02-13 | 82 | 1 | 13 | Actual |
| 20191 | 95.02 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-11-13 | 82 | 6 | 11 | Actual |
| 12046 | 53.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 14434 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 361 | 49.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 26479 | 14.59 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 19069 | 76.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 17357 | 5.01 | 2024-02-14 | 82 | 5 | 11 | Actual |
| 15352 | 23.10 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-08-15 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-10-15 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2023-03-17 | 82 | 2 | 6 | Budget |
| 9620 | 21.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2025-05-16 | 82 | 2 | 13 | Actual |
| 36032 | 20.00 | 2025-08-15 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-08-15 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2023-06-17 | 82 | 7 | 3 | Budget |
| 7892 | 40.00 | 2023-06-17 | 82 | 1 | 3 | Budget |
| 833 | 51.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 31603 | 80.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-09-14 | 82 | 4 | 11 | Actual |
| 33794 | 69.00 | 2025-06-16 | 82 | 6 | 4 | Actual |
| 17248 | 20.97 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 2285 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 6114 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2025-04-15 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2023-08-15 | 82 | 6 | 4 | Budget |
| 15946 | 22.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Budget |
| 29882 | 12.46 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 421 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 5646 | 32.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 5786 | 12.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 21539 | 2.89 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 7952 | 30.00 | 2023-06-17 | 82 | 6 | 3 | Budget |
| 27603 | 37.99 | 2024-12-14 | 82 | 3 | 11 | Actual |
| 27576 | 17.78 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 422 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2025-07-15 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-12-14 | 82 | 6 | 12 | Actual |
| 2284 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 8079 | 73.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 32339 | 48.63 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 25580 | 1.82 | 2024-10-14 | 82 | 2 | 12 | Actual |
| 27777 | 8.21 | 2024-12-14 | 82 | 2 | 12 | Actual |
| 18478 | 3.95 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 752 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 36737 | 24.16 | 2025-08-15 | 82 | 4 | 11 | Actual |
| 18277 | 19.91 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 19982 | 20.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2025-05-16 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 30710 | 25.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 14826 | 26.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 22396 | 13.53 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 25732 | 61.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-11-13 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 10316 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Budget |
| 14349 | 15.65 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 22039 | 12.00 | 2024-07-14 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 19337 | 7.14 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 14017 | 56.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-10-15 | 82 | 1 | 4 | Budget |
| 38863 | 52.60 | 2025-10-15 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-11-13 | 82 | 5 | 11 | Actual |
| 14234 | 19.91 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 17035 | 68.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2023-05-17 | 82 | 2 | 6 | Budget |
| 35413 | 63.20 | 2025-07-15 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 11966 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 18568 | 120.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 22604 | 100.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 10981 | 50.00 | 2023-08-15 | 82 | 6 | 7 | Budget |
| 11637 | 50.00 | 2023-09-14 | 82 | 6 | 5 | Budget |
| 38452 | 72.00 | 2025-10-15 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 13096 | 30.00 | 2023-10-15 | 82 | 6 | 6 | Budget |
| 30384 | 112.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 34233 | 134.42 | 2025-06-16 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 20453 | 14.59 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 10689 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Budget |
| 8407 | 16.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 9339 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Budget |
| 17330 | 16.72 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 19012 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2023-06-17 | 82 | 1 | 8 | Budget |
| 974 | 78.36 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 16532 | 102.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 34615 | 57.14 | 2025-06-16 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 8749 | 48.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 32901 | 27.00 | 2025-05-16 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 25612 | 2.89 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 1299 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 8217 | 50.00 | 2023-06-17 | 82 | 1 | 5 | Budget |
| 11765 | 20.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2025-07-15 | 82 | 1 | 11 | Actual |
| 36655 | 58.21 | 2025-08-15 | 82 | 1 | 11 | Actual |
| 20538 | 1.82 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 3540 | 11.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 22222 | 84.42 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 834 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 1023 | 20.00 | 2022-11-14 | 82 | 2 | 8 | Budget |
| 16444 | 1.82 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 5974 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 39303 | 66.17 | 2025-10-15 | 82 | 2 | 13 | Actual |
| 19750 | 33.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 6443 | 75.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 21932 | 22.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2025-01-14 | 82 | 6 | 6 | Actual |
| 9014 | 40.00 | 2023-07-15 | 82 | 1 | 3 | Budget |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 32013 | 73.81 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 21447 | 3.95 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 2529 | 42.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-10-15 | 82 | 1 | 11 | Actual |
| 16945 | 13.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 8455 | 40.00 | 2023-06-17 | 82 | 3 | 6 | Budget |
| 7157 | 50.00 | 2023-05-17 | 82 | 6 | 5 | Budget |
| 29584 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2025-07-15 | 82 | 6 | 13 | Actual |
| 8877 | 30.00 | 2023-06-17 | 82 | 2 | 8 | Budget |
| 16978 | 28.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 29444 | 32.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 5135 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 30570 | 36.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 11575 | 58.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 17811 | 48.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-10-15 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 15535 | 56.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 25408 | 10.33 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 35705 | 39.06 | 2025-07-15 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2025-07-15 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2025-05-16 | 82 | 2 | 12 | Actual |
| 5088 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 11497 | 50.00 | 2023-09-14 | 82 | 6 | 4 | Budget |
| 29499 | 44.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-10-15 | 82 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-07-15 | 82 | 2 | 8 | Budget |
| 4118 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 3866 | 37.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 15620 | 52.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 21420 | 15.65 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 6035 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 36882 | 7.14 | 2025-08-15 | 82 | 2 | 12 | Actual |
| 34673 | 45.11 | 2025-06-16 | 82 | 1 | 13 | Actual |
| 10190 | 20.00 | 2023-08-15 | 82 | 6 | 3 | Budget |
| 12374 | 36.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 1879 | 25.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2023-06-17 | 82 | 1 | 6 | Budget |
| 35037 | 56.00 | 2025-07-15 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 4337 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 31893 | 106.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 25791 | 19.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Budget |
| 16475 | 3.95 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 7705 | 50.00 | 2023-05-17 | 82 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 19808 | 47.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 753 | 31.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-10-15 | 82 | 6 | 5 | Budget |
| 9075 | 30.00 | 2023-07-15 | 82 | 6 | 3 | Budget |
| 26660 | 5.01 | 2024-11-13 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2025-06-16 | 82 | 6 | 13 | Actual |
| 29173 | 62.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 27193 | 43.00 | 2024-12-14 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2025-06-16 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2025-08-15 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-07-15 | 82 | 6 | 7 | Budget |
| 16567 | 60.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 8609 | 30.00 | 2023-06-17 | 82 | 6 | 6 | Budget |
| 7158 | 45.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-08-15 | 82 | 6 | 8 | Budget |
| 32160 | 27.36 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 11060 | 84.42 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Budget |
| 4583 | 21.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 4582 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 5708 | 24.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 35851 | 48.62 | 2025-07-15 | 82 | 2 | 13 | Actual |
| 35235 | 29.00 | 2025-07-15 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 4912 | 47.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 14675 | 33.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 5458 | 99.57 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 33051 | 79.00 | 2025-05-16 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2025-07-15 | 82 | 3 | 11 | Actual |
| 3729 | 48.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 38777 | 73.00 | 2025-10-15 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2023-01-15 | 82 | 5 | 6 | Budget |
| 16919 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 15655 | 40.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 6833 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Budget |
| 25949 | 58.00 | 2024-11-13 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2025-04-15 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2023-07-15 | 82 | 6 | 6 | Budget |
| 28317 | 10.00 | 2025-01-14 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 14933 | 15.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-12-14 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 16865 | 8.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2025-05-16 | 82 | 2 | 11 | Actual |
| 37712 | 87.45 | 2025-09-14 | 82 | 2 | 8 | Actual |
| 20839 | 50.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2023-09-14 | 82 | 1 | 4 | Budget |
| 23969 | 33.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-10-15 | 82 | 1 | 3 | Actual |
| 15236 | 23.10 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 25083 | 27.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-08-15 | 82 | 1 | 12 | Actual |
| 27047 | 80.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 36973 | 46.87 | 2025-08-15 | 82 | 1 | 13 | Actual |
| 20365 | 7.14 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 2995 | 37.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 1627 | 30.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 29081 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 16216 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 31062 | 27.36 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 6258 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
| 16893 | 30.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 17896 | 9.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-09-14 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 21125 | 56.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 30802 | 79.00 | 2025-03-16 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-09-14 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-05-17 | 82 | 1 | 4 | Budget |
| 38626 | 22.00 | 2025-10-15 | 82 | 4 | 6 | Actual |
| 31723 | 11.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2025-09-14 | 82 | 4 | 6 | Actual |
| 21663 | 66.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2023-05-17 | 82 | 6 | 4 | Budget |
| 24430 | 3.95 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 22129 | 63.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2025-06-16 | 82 | 4 | 11 | Actual |
| 38032 | 7.14 | 2025-09-14 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 34824 | 64.00 | 2025-07-15 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 11638 | 54.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 28139 | 69.00 | 2025-01-14 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 36245 | 43.00 | 2025-08-15 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2025-06-16 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-12-14 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2025-03-16 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2023-07-15 | 82 | 1 | 6 | Budget |
| 28929 | 7.14 | 2025-01-14 | 82 | 2 | 12 | Actual |
| 32305 | 35.87 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 172 | 9.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 22909 | 25.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 12235 | 30.00 | 2023-09-14 | 82 | 2 | 8 | Budget |
| 15144 | 41.99 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2025-05-16 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2025-06-16 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 5973 | 59.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 20746 | 69.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 2528 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 11249 | 45.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-09-14 | 82 | 4 | 6 | Budget |
| 18980 | 12.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 34909 | 129.00 | 2025-07-15 | 82 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 36597 | 63.20 | 2025-08-15 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 32669 | 85.00 | 2025-05-16 | 82 | 6 | 4 | Actual |
| 30056 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 31274 | 25.81 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 36352 | 20.00 | 2025-08-15 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-08-15 | 82 | 1 | 5 | Budget |
| 30264 | 119.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-09-14 | 82 | 1 | 12 | Actual |
| 4119 | 39.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 36094 | 81.00 | 2025-08-15 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-10-15 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 32133 | 24.16 | 2025-04-15 | 82 | 2 | 11 | Actual |
| 26506 | 13.53 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 15264 | 3.95 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 33465 | 48.63 | 2025-05-16 | 82 | 6 | 12 | Actual |
| 20781 | 42.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 35614 | 6.08 | 2025-07-15 | 82 | 5 | 11 | Actual |
| 16624 | 28.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2023-01-15 | 82 | 2 | 6 | Budget |
| 4058 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Budget |
| 16652 | 70.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 6772 | 45.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 30860 | 170.78 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-07-15 | 82 | 6 | 5 | Budget |
| 20098 | 74.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 39336 | 60.90 | 2025-10-15 | 82 | 6 | 13 | Actual |
| 4384 | 51.08 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 14556 | 68.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-08-15 | 82 | 2 | 6 | Budget |
| 2842 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 32727 | 84.00 | 2025-05-16 | 82 | 1 | 5 | Actual |
| 16745 | 53.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 12515 | 10.00 | 2023-10-15 | 82 | 7 | 3 | Budget |
| 30512 | 68.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2023-06-17 | 82 | 1 | 7 | Budget |
| 37913 | 5.01 | 2025-09-14 | 82 | 5 | 11 | Actual |
| 2205 | 30.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 33403 | 29.48 | 2025-05-16 | 82 | 1 | 12 | Actual |
| 11170 | 43.51 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-09-14 | 82 | 6 | 8 | Budget |
| 8750 | 50.00 | 2023-06-17 | 82 | 6 | 7 | Budget |
| 9015 | 36.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 19716 | 55.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-08-15 | 82 | 1 | 7 | Budget |
| 646 | 24.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 38600 | 44.00 | 2025-10-15 | 82 | 3 | 6 | Actual |
| 12625 | 52.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 10456 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 24349 | 8.21 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-09-14 | 82 | 6 | 11 | Actual |
| 22514 | 1.82 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 11907 | 20.00 | 2023-09-14 | 82 | 5 | 6 | Budget |
| 5895 | 38.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 13036 | 22.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-09-14 | 82 | 7 | 3 | Budget |
| 36477 | 83.00 | 2025-08-15 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 33523 | 38.09 | 2025-05-16 | 82 | 1 | 13 | Actual |
| 38124 | 32.83 | 2025-09-14 | 82 | 1 | 13 | Actual |
| 2206 | 46.54 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 13758 | 33.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-09-14 | 82 | 3 | 6 | Budget |
| 20718 | 14.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 32820 | 41.00 | 2025-05-16 | 82 | 1 | 6 | Actual |
| 27928 | 69.67 | 2024-12-14 | 82 | 6 | 13 | Actual |
| 3914 | 18.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 2888 | 29.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 14289 | 15.65 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2023-06-17 | 82 | 4 | 6 | Budget |
| 25261 | 51.08 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2023-05-17 | 82 | 7 | 3 | Budget |
| 10690 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 30625 | 35.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 8359 | 44.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 16417 | 2.89 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 32 | 35.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 3135 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 30299 | 69.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-10-15 | 82 | 1 | 5 | Budget |
| 31751 | 41.00 | 2025-04-15 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2025-07-15 | 82 | 2 | 11 | Actual |
| 7626 | 54.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
Generated 2025-12-14 18:10:37.621 UTC