[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 580
523 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10456 | 51.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 29351 | 84.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-09-17 | 82 | 5 | 6 | Budget |
| 9200 | 72.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 24053 | 19.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 17718 | 39.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 3588 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 14174 | 48.05 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 9525 | 14.00 | 2023-07-18 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 32013 | 73.81 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 4011 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 36882 | 7.14 | 2025-08-18 | 82 | 2 | 12 | Actual |
| 21840 | 56.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 2097 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 2096 | 75.32 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 11576 | 50.00 | 2023-09-17 | 82 | 1 | 5 | Budget |
| 10191 | 25.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-05-19 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 3322 | 45.02 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 17896 | 9.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 35292 | 102.00 | 2025-07-18 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2025-05-19 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 15535 | 56.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 7381 | 27.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-09-17 | 82 | 6 | 3 | Budget |
| 26364 | 64.72 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 33465 | 48.63 | 2025-05-19 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2025-07-18 | 82 | 5 | 6 | Actual |
| 31836 | 29.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-07-18 | 82 | 1 | 7 | Actual |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 31927 | 89.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 24403 | 15.65 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 8829 | 66.23 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2025-02-16 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 11248 | 40.00 | 2023-09-17 | 82 | 1 | 3 | Budget |
| 13663 | 44.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 19069 | 76.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 17330 | 16.72 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 37395 | 33.00 | 2025-09-17 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2025-01-17 | 82 | 2 | 13 | Actual |
| 33229 | 53.95 | 2025-05-19 | 82 | 1 | 11 | Actual |
| 27278 | 28.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2025-06-19 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-10-18 | 82 | 6 | 7 | Actual |
| 15620 | 52.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 8407 | 16.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-10-18 | 82 | 6 | 5 | Budget |
| 10783 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 32397 | 39.85 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 8455 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Budget |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 20626 | 106.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 1724 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 38600 | 44.00 | 2025-10-18 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-10-18 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-09-17 | 82 | 6 | 13 | Actual |
| 27603 | 37.99 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 9725 | 30.00 | 2023-07-18 | 82 | 6 | 6 | Budget |
| 35614 | 6.08 | 2025-07-18 | 82 | 5 | 11 | Actual |
| 23261 | 45.02 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 3914 | 18.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 24349 | 8.21 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 6584 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 5787 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 31425 | 62.00 | 2025-04-18 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2025-05-19 | 82 | 7 | 3 | Actual |
| 6365 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 1675 | 10.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 24730 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 32247 | 30.55 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 5319 | 48.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 14556 | 68.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 6505 | 40.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 30677 | 17.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-09-17 | 82 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-07-18 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2025-05-19 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 10690 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 21246 | 55.63 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-11-16 | 82 | 5 | 11 | Actual |
| 6585 | 76.84 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 17476 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 37859 | 33.74 | 2025-09-17 | 82 | 3 | 11 | Actual |
| 23347 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 15236 | 23.10 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 22964 | 29.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 22013 | 22.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-10-18 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 11386 | 10.00 | 2023-09-17 | 82 | 7 | 3 | Budget |
| 29936 | 30.55 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 33284 | 22.04 | 2025-05-19 | 82 | 3 | 11 | Actual |
| 38626 | 22.00 | 2025-10-18 | 82 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 32875 | 37.00 | 2025-05-19 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 35505 | 43.31 | 2025-07-18 | 82 | 1 | 11 | Actual |
| 5974 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 3915 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 11764 | 10.00 | 2023-09-17 | 82 | 2 | 6 | Budget |
| 29584 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 9620 | 21.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 7893 | 33.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2025-04-18 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Budget |
| 8609 | 30.00 | 2023-06-20 | 82 | 6 | 6 | Budget |
| 21987 | 35.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-07-18 | 82 | 1 | 5 | Actual |
| 26116 | 13.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 28809 | 7.14 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 5973 | 59.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 14017 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 39276 | 36.34 | 2025-10-18 | 82 | 1 | 13 | Actual |
| 18478 | 3.95 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 30980 | 43.31 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 31096 | 36.93 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 25854 | 53.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2023-05-20 | 82 | 6 | 7 | Budget |
| 21068 | 27.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 24581 | 3.95 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 1407 | 44.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 1081 | 30.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 1817 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 38955 | 46.50 | 2025-10-18 | 82 | 1 | 11 | Actual |
| 24430 | 3.95 | 2024-09-16 | 82 | 5 | 11 | Actual |
| 14768 | 35.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 34732 | 39.85 | 2025-06-19 | 82 | 6 | 13 | Actual |
| 29525 | 25.00 | 2025-02-16 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2023-06-20 | 82 | 1 | 3 | Budget |
| 12046 | 53.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2023-06-20 | 82 | 2 | 8 | Budget |
| 34233 | 134.42 | 2025-06-19 | 82 | 1 | 8 | Actual |
| 15592 | 17.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-09-17 | 82 | 1 | 11 | Actual |
| 15713 | 41.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-10-18 | 82 | 2 | 13 | Actual |
| 29854 | 52.89 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 12892 | 12.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 32901 | 27.00 | 2025-05-19 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-08-18 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 5835 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 30090 | 49.70 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 6506 | 51.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 35647 | 32.67 | 2025-07-18 | 82 | 6 | 11 | Actual |
| 12562 | 66.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-08-17 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 31603 | 80.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 35037 | 56.00 | 2025-07-18 | 82 | 6 | 5 | Actual |
| 6211 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 2145 | 20.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 9261 | 56.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-09-17 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 11813 | 39.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-11-16 | 82 | 6 | 13 | Actual |
| 10131 | 35.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 21539 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-07-18 | 82 | 5 | 6 | Budget |
| 27777 | 8.21 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 30597 | 17.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 10842 | 33.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 29258 | 110.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 25083 | 27.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 17776 | 38.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2025-06-19 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-08-18 | 82 | 6 | 7 | Budget |
| 13036 | 22.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 4119 | 39.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Budget |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 33345 | 32.67 | 2025-05-19 | 82 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2023-05-20 | 82 | 2 | 6 | Budget |
| 17357 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 16745 | 53.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2025-05-19 | 82 | 2 | 11 | Actual |
| 11109 | 30.00 | 2023-08-18 | 82 | 2 | 8 | Budget |
| 33109 | 122.30 | 2025-05-19 | 82 | 1 | 8 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 29676 | 78.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 13425 | 55.63 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 361 | 49.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 7018 | 50.00 | 2023-05-20 | 82 | 6 | 4 | Budget |
| 3462 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 38359 | 129.00 | 2025-10-18 | 82 | 1 | 4 | Actual |
| 9014 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 16244 | 3.95 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 7813 | 31.38 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2025-04-18 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-10-18 | 82 | 2 | 11 | Actual |
| 10640 | 10.00 | 2023-08-18 | 82 | 2 | 6 | Budget |
| 10784 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Budget |
| 8503 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 5135 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 11638 | 54.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2025-06-19 | 82 | 1 | 6 | Actual |
| 23401 | 15.65 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 2284 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-10-18 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2023-06-20 | 82 | 5 | 6 | Budget |
| 27630 | 28.42 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 28782 | 27.36 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 1298 | 6.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 14349 | 15.65 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 28901 | 36.93 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 19982 | 20.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2023-04-19 | 82 | 6 | 8 | Budget |
| 1406 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 34407 | 30.55 | 2025-06-19 | 82 | 3 | 11 | Actual |
| 13925 | 15.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 35122 | 13.00 | 2025-07-18 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-10-18 | 82 | 6 | 11 | Actual |
| 28580 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2023-06-20 | 82 | 2 | 6 | Budget |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 35587 | 25.23 | 2025-07-18 | 82 | 4 | 11 | Actual |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-10-18 | 82 | 2 | 6 | Budget |
| 36094 | 81.00 | 2025-08-18 | 82 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-08-18 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 21393 | 16.72 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 22164 | 64.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 18305 | 5.01 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 32424 | 64.41 | 2025-04-18 | 82 | 2 | 13 | Actual |
| 25435 | 10.33 | 2024-10-17 | 82 | 4 | 11 | Actual |
| 6832 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-10-18 | 82 | 5 | 6 | Budget |
| 37181 | 26.00 | 2025-09-17 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-09-17 | 82 | 6 | 4 | Budget |
| 19688 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2025-06-19 | 82 | 1 | 11 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 16532 | 102.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 2745 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 5459 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 5320 | 60.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 20419 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2025-05-19 | 82 | 2 | 12 | Actual |
| 7157 | 50.00 | 2023-05-20 | 82 | 6 | 5 | Budget |
| 10982 | 51.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 4197 | 45.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 172 | 9.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 4660 | 12.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-09-17 | 82 | 4 | 6 | Budget |
| 20986 | 33.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 28755 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 8279 | 40.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 19928 | 10.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Budget |
| 18873 | 21.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-10-17 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-09-17 | 82 | 2 | 12 | Actual |
| 23763 | 47.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-08-18 | 82 | 2 | 13 | Actual |
| 13723 | 58.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-09-17 | 82 | 1 | 5 | Actual |
| 19956 | 32.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2025-07-18 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 10843 | 30.00 | 2023-08-18 | 82 | 6 | 6 | Budget |
| 20365 | 7.14 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2025-05-19 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2025-06-19 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-09-17 | 82 | 6 | 6 | Budget |
| 23914 | 32.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 8218 | 52.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 12845 | 30.00 | 2023-10-18 | 82 | 1 | 6 | Budget |
| 24522 | 2.89 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2025-03-19 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 833 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2023-10-18 | 82 | 1 | 3 | Budget |
| 23941 | 5.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 15410 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 11966 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 12988 | 30.00 | 2023-10-18 | 82 | 4 | 6 | Budget |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-09-17 | 82 | 2 | 11 | Actual |
| 38863 | 52.60 | 2025-10-18 | 82 | 2 | 8 | Actual |
| 9477 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-09-17 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 11061 | 50.00 | 2023-08-18 | 82 | 1 | 8 | Budget |
| 18954 | 15.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 34461 | 9.27 | 2025-06-19 | 82 | 5 | 11 | Actual |
| 8876 | 38.96 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-07-18 | 82 | 1 | 4 | Actual |
| 8217 | 50.00 | 2023-06-20 | 82 | 1 | 5 | Budget |
| 5379 | 40.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 25819 | 77.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 17811 | 48.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 32634 | 141.00 | 2025-05-19 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 12624 | 50.00 | 2023-10-18 | 82 | 6 | 4 | Budget |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 13317 | 82.90 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 16038 | 66.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 36796 | 28.42 | 2025-08-18 | 82 | 6 | 11 | Actual |
| 752 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 25732 | 61.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 34051 | 18.00 | 2025-06-19 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 2888 | 29.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 19750 | 33.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 37032 | 45.11 | 2025-08-18 | 82 | 6 | 13 | Actual |
| 11716 | 35.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 38452 | 72.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2025-02-16 | 82 | 2 | 12 | Actual |
| 6772 | 45.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2025-07-18 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 6035 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 35533 | 24.16 | 2025-07-18 | 82 | 2 | 11 | Actual |
| 29021 | 36.34 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-09-17 | 82 | 2 | 13 | Actual |
| 35884 | 46.87 | 2025-07-18 | 82 | 6 | 13 | Actual |
| 28700 | 53.95 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 34025 | 27.00 | 2025-06-19 | 82 | 4 | 6 | Actual |
| 22936 | 6.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 10052 | 48.05 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 36737 | 24.16 | 2025-08-18 | 82 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2025-05-19 | 82 | 6 | 6 | Actual |
| 15887 | 18.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-10-17 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 29293 | 63.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-10-18 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2025-10-18 | 82 | 5 | 11 | Actual |
| 38897 | 67.75 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2025-06-19 | 82 | 2 | 6 | Actual |
Generated 2025-12-17 17:12:22.953 UTC