[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 698 > < TAKE 512 >
405 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25083 | 27.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 26718 | 22.30 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-09-17 | 82 | 5 | 6 | Budget |
| 2145 | 20.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 21447 | 3.95 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 12046 | 53.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-10-18 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 11716 | 35.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 11717 | 30.00 | 2023-09-17 | 82 | 1 | 6 | Budget |
| 30028 | 34.80 | 2025-02-16 | 82 | 1 | 12 | Actual |
| 23319 | 18.84 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 17656 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 6305 | 14.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 12941 | 40.00 | 2023-10-18 | 82 | 3 | 6 | Budget |
| 14613 | 12.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-10-18 | 82 | 6 | 4 | Actual |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 10690 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-08-18 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 173 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 32214 | 11.40 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 17248 | 20.97 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 35533 | 24.16 | 2025-07-18 | 82 | 2 | 11 | Actual |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 38452 | 72.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Budget |
| 22964 | 29.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-10-18 | 82 | 4 | 11 | Actual |
| 35851 | 48.62 | 2025-07-18 | 82 | 2 | 13 | Actual |
| 20191 | 95.02 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 8078 | 70.00 | 2023-06-20 | 82 | 1 | 4 | Budget |
| 28809 | 7.14 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 22547 | 5.01 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 14966 | 22.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2025-05-19 | 82 | 6 | 13 | Actual |
| 6911 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Budget |
| 14733 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 5087 | 34.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 15318 | 14.59 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 33017 | 115.00 | 2025-05-19 | 82 | 1 | 7 | Actual |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 29471 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 15887 | 18.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 18008 | 24.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-08-18 | 82 | 2 | 6 | Budget |
| 18780 | 38.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 24885 | 42.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 8359 | 44.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-07-18 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 32927 | 14.00 | 2025-05-19 | 82 | 5 | 6 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 16919 | 20.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 9015 | 36.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 8406 | 20.00 | 2023-06-20 | 82 | 2 | 6 | Budget |
| 22013 | 22.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 21539 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 31482 | 25.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 7334 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Budget |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 29048 | 67.92 | 2025-01-17 | 82 | 2 | 13 | Actual |
| 8688 | 60.00 | 2023-06-20 | 82 | 1 | 7 | Budget |
| 13238 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Budget |
| 31182 | 12.46 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 11309 | 26.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2025-07-18 | 82 | 2 | 6 | Actual |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 4058 | 10.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 4011 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 36152 | 89.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2023-08-18 | 82 | 6 | 6 | Budget |
| 30148 | 20.55 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 5320 | 60.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 13175 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-09-17 | 82 | 7 | 3 | Budget |
| 11060 | 84.42 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 2792 | 8.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 3136 | 39.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 26424 | 30.55 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 21366 | 10.33 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 18603 | 58.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 4523 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 32820 | 41.00 | 2025-05-19 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 31008 | 11.40 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 172 | 9.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 34051 | 18.00 | 2025-06-19 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2023-06-20 | 82 | 1 | 3 | Budget |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2025-06-19 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 8139 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 19482 | 1.82 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 13723 | 58.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-09-17 | 82 | 1 | 3 | Budget |
| 1878 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 30477 | 76.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2023-06-20 | 82 | 1 | 8 | Budget |
| 27245 | 14.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 7237 | 40.00 | 2023-05-20 | 82 | 1 | 6 | Budget |
| 1082 | 37.45 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 6364 | 23.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 4258 | 48.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 7566 | 60.00 | 2023-05-20 | 82 | 1 | 7 | Budget |
| 25732 | 61.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2025-05-19 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 26870 | 80.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 37337 | 70.00 | 2025-09-17 | 82 | 6 | 5 | Actual |
| 19843 | 38.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-09-16 | 82 | 5 | 11 | Actual |
| 9725 | 30.00 | 2023-07-18 | 82 | 6 | 6 | Budget |
| 26064 | 29.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 2745 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 9075 | 30.00 | 2023-07-18 | 82 | 6 | 3 | Budget |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-10-18 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 31836 | 29.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 28430 | 32.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 8609 | 30.00 | 2023-06-20 | 82 | 6 | 6 | Budget |
| 28843 | 28.42 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2023-05-20 | 82 | 5 | 6 | Budget |
| 12515 | 10.00 | 2023-10-18 | 82 | 7 | 3 | Budget |
| 17035 | 68.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 9667 | 10.00 | 2023-07-18 | 82 | 5 | 6 | Budget |
| 9573 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Budget |
| 8829 | 66.23 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2025-05-19 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 39184 | 16.72 | 2025-10-18 | 82 | 2 | 12 | Actual |
| 33465 | 48.63 | 2025-05-19 | 82 | 6 | 12 | Actual |
| 7381 | 27.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 11387 | 6.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2023-06-20 | 82 | 7 | 3 | Budget |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 26533 | 2.89 | 2024-11-16 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2025-06-19 | 82 | 5 | 11 | Actual |
| 11908 | 13.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 7019 | 46.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 24464 | 25.23 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 27219 | 30.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 4709 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 28232 | 73.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 35733 | 16.72 | 2025-07-18 | 82 | 2 | 12 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 23461 | 19.91 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 14556 | 68.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-09-17 | 82 | 6 | 3 | Budget |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 5379 | 40.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 38066 | 64.59 | 2025-09-17 | 82 | 6 | 12 | Actual |
| 17391 | 23.10 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 14174 | 48.05 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 21959 | 8.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-09-17 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 17276 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 37592 | 101.00 | 2025-09-17 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 7098 | 43.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 6443 | 75.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 28580 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 29138 | 113.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 13036 | 22.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 31696 | 36.00 | 2025-04-18 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 37886 | 34.80 | 2025-09-17 | 82 | 4 | 11 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 13758 | 33.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 7705 | 50.00 | 2023-05-20 | 82 | 1 | 8 | Budget |
| 27576 | 17.78 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 23995 | 22.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-10-18 | 82 | 2 | 6 | Budget |
| 16838 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 35150 | 38.00 | 2025-07-18 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2025-07-18 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 7487 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2025-06-19 | 82 | 1 | 3 | Actual |
| 31274 | 25.81 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 20511 | 2.89 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2025-06-19 | 82 | 1 | 6 | Actual |
| 10052 | 48.05 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 834 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 6259 | 33.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-07-18 | 82 | 5 | 11 | Actual |
| 4583 | 21.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 20310 | 25.23 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 34581 | 12.46 | 2025-06-19 | 82 | 2 | 12 | Actual |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 1347 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 19391 | 9.27 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 33257 | 20.97 | 2025-05-19 | 82 | 2 | 11 | Actual |
| 34944 | 83.00 | 2025-07-18 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2023-05-20 | 82 | 2 | 6 | Budget |
| 1022 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 29021 | 36.34 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 36915 | 43.31 | 2025-08-18 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 39276 | 36.34 | 2025-10-18 | 82 | 1 | 13 | Actual |
| 647 | 30.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 3400 | 38.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 6632 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 2936 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 8935 | 20.00 | 2023-06-20 | 82 | 6 | 8 | Budget |
| 33852 | 72.00 | 2025-06-19 | 82 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 14407 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 23941 | 5.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 28901 | 36.93 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2025-07-18 | 82 | 6 | 3 | Actual |
| 5380 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 29970 | 33.74 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2023-09-17 | 82 | 6 | 6 | Budget |
| 1879 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-10-18 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-08-18 | 82 | 5 | 11 | Actual |
| 1817 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 25050 | 10.00 | 2024-10-17 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 1298 | 6.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 3730 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 30056 | 7.14 | 2025-02-16 | 82 | 2 | 12 | Actual |
| 12942 | 36.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-10-18 | 82 | 1 | 4 | Budget |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 3866 | 37.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 35505 | 43.31 | 2025-07-18 | 82 | 1 | 11 | Actual |
| 1163 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 10842 | 33.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 9864 | 40.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 8687 | 51.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 10784 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Budget |
| 17811 | 48.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-08-18 | 82 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-07-18 | 82 | 1 | 12 | Actual |
| 18873 | 21.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-10-18 | 82 | 6 | 5 | Budget |
| 600 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2025-07-18 | 82 | 1 | 4 | Actual |
| 3074 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 6115 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 18815 | 53.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2023-07-18 | 82 | 6 | 7 | Budget |
| 20365 | 7.14 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 6585 | 76.84 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 27335 | 95.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 25580 | 1.82 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 30980 | 43.31 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 2889 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 19424 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 11764 | 10.00 | 2023-09-17 | 82 | 2 | 6 | Budget |
| 7018 | 50.00 | 2023-05-20 | 82 | 6 | 4 | Budget |
Generated 2025-12-17 16:47:13.167 UTC