[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16096 | 98.05 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 33582 | 67.92 | 2025-05-17 | 82 | 6 | 13 | Actual |
| 172 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Budget |
| 11717 | 30.00 | 2023-09-15 | 82 | 1 | 6 | Budget |
| 31985 | 137.45 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 17190 | 52.60 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2025-05-17 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 31803 | 17.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 6036 | 47.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 29293 | 63.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 31603 | 80.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2025-05-17 | 82 | 2 | 11 | Actual |
| 16158 | 67.75 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 34732 | 39.85 | 2025-06-17 | 82 | 6 | 13 | Actual |
| 5973 | 59.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-10-16 | 82 | 6 | 5 | Actual |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2024-01-16 | 82 | 5 | 6 | Actual |
| 28197 | 76.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-10-16 | 82 | 5 | 11 | Actual |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-08-16 | 82 | 1 | 8 | Budget |
| 29499 | 44.00 | 2025-02-14 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 18928 | 30.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 2017 | 40.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 20781 | 42.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 32927 | 14.00 | 2025-05-17 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-09-15 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 4582 | 20.00 | 2023-03-18 | 82 | 6 | 3 | Budget |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 32339 | 48.63 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 18065 | 76.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 15178 | 48.05 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 23728 | 64.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2024-01-16 | 82 | 2 | 12 | Actual |
| 31062 | 27.36 | 2025-03-17 | 82 | 4 | 11 | Actual |
| 28700 | 53.95 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 9014 | 40.00 | 2023-07-16 | 82 | 1 | 3 | Budget |
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 173 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 37032 | 45.11 | 2025-08-16 | 82 | 6 | 13 | Actual |
| 17035 | 68.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-10-16 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2023-06-18 | 82 | 1 | 6 | Budget |
| 21366 | 10.33 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 17303 | 11.40 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 6259 | 33.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 28843 | 28.42 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 37337 | 70.00 | 2025-09-15 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2023-05-18 | 82 | 6 | 7 | Budget |
| 27576 | 17.78 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 13873 | 24.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Budget |
| 24464 | 25.23 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 8829 | 66.23 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 37302 | 86.00 | 2025-09-15 | 82 | 1 | 5 | Actual |
| 15352 | 23.10 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 12235 | 30.00 | 2023-09-15 | 82 | 2 | 8 | Budget |
| 21987 | 35.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 1770 | 28.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-10-16 | 82 | 6 | 3 | Budget |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-07-16 | 82 | 7 | 3 | Budget |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 7284 | 18.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 13663 | 44.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 24263 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 31182 | 12.46 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2025-07-16 | 82 | 1 | 13 | Actual |
| 23016 | 19.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 550 | 13.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 4522 | 32.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-10-16 | 82 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 1347 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 38652 | 21.00 | 2025-10-16 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2025-10-16 | 82 | 1 | 12 | Actual |
| 33999 | 41.00 | 2025-06-17 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 19162 | 125.33 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-07-16 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 35705 | 39.06 | 2025-07-16 | 82 | 1 | 12 | Actual |
| 12107 | 50.00 | 2023-09-15 | 82 | 6 | 7 | Budget |
| 38600 | 44.00 | 2025-10-16 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 16359 | 13.53 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 1724 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 7236 | 38.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Budget |
| 14522 | 85.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 33345 | 32.67 | 2025-05-17 | 82 | 6 | 11 | Actual |
| 2423 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 6694 | 43.51 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 13601 | 26.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 34553 | 31.61 | 2025-06-17 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 6306 | 10.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 9261 | 56.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 12045 | 50.00 | 2023-09-15 | 82 | 1 | 7 | Budget |
| 9863 | 50.00 | 2023-07-16 | 82 | 6 | 7 | Budget |
| 31893 | 106.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Budget |
| 13845 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 29796 | 75.32 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 2285 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2023-05-18 | 82 | 1 | 6 | Budget |
| 27245 | 14.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 4010 | 29.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 894 | 41.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 33523 | 38.09 | 2025-05-17 | 82 | 1 | 13 | Actual |
| 7705 | 50.00 | 2023-05-18 | 82 | 1 | 8 | Budget |
| 22964 | 29.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 23700 | 12.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2023-05-18 | 82 | 1 | 7 | Budget |
| 17896 | 9.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 36272 | 11.00 | 2025-08-16 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 13238 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Budget |
| 14853 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 599 | 37.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-10-16 | 82 | 1 | 8 | Budget |
| 7893 | 33.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 12187 | 50.00 | 2023-09-15 | 82 | 1 | 8 | Budget |
| 11814 | 40.00 | 2023-09-15 | 82 | 3 | 6 | Budget |
| 25083 | 27.00 | 2024-10-15 | 82 | 6 | 6 | Actual |
| 12844 | 31.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 362 | 60.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-09-15 | 82 | 6 | 12 | Actual |
| 8876 | 38.96 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 9990 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 32549 | 59.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 30264 | 119.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-07-16 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 26835 | 99.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 34025 | 27.00 | 2025-06-17 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 19282 | 24.16 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 33017 | 115.00 | 2025-05-17 | 82 | 1 | 7 | Actual |
| 2096 | 75.32 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 34615 | 57.14 | 2025-06-17 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-08-16 | 82 | 6 | 4 | Actual |
| 1407 | 44.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2025-06-17 | 82 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 16244 | 3.95 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 17869 | 32.00 | 2024-03-17 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-10-16 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 2284 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 8455 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Budget |
| 3463 | 23.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 38004 | 25.23 | 2025-09-15 | 82 | 1 | 12 | Actual |
| 11764 | 10.00 | 2023-09-15 | 82 | 2 | 6 | Budget |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 30710 | 25.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2025-03-17 | 82 | 6 | 11 | Actual |
| 8079 | 73.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 36442 | 118.00 | 2025-08-16 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2023-06-18 | 82 | 7 | 3 | Budget |
| 2018 | 43.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2025-06-17 | 82 | 2 | 12 | Actual |
| 19956 | 32.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 33403 | 29.48 | 2025-05-17 | 82 | 1 | 12 | Actual |
| 2529 | 42.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 3322 | 45.02 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2025-05-17 | 82 | 7 | 3 | Actual |
| 11967 | 30.00 | 2023-09-15 | 82 | 6 | 6 | Budget |
| 2793 | 10.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 19631 | 63.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Budget |
| 35975 | 67.00 | 2025-08-16 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-09-15 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 8456 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 32820 | 41.00 | 2025-05-17 | 82 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2023-06-18 | 82 | 4 | 6 | Budget |
| 38452 | 72.00 | 2025-10-16 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 37476 | 29.00 | 2025-09-15 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2025-05-17 | 82 | 3 | 11 | Actual |
| 37450 | 34.00 | 2025-09-15 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Budget |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 10981 | 50.00 | 2023-08-16 | 82 | 6 | 7 | Budget |
| 35941 | 88.00 | 2025-08-16 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-10-16 | 82 | 1 | 6 | Actual |
| 20392 | 14.59 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 21393 | 16.72 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 2994 | 30.00 | 2023-01-16 | 82 | 6 | 6 | Budget |
| 7952 | 30.00 | 2023-06-18 | 82 | 6 | 3 | Budget |
| 2206 | 46.54 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 31035 | 33.74 | 2025-03-17 | 82 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-10-16 | 82 | 1 | 13 | Actual |
| 647 | 30.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 22039 | 12.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 15144 | 41.99 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 29676 | 78.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 4583 | 21.00 | 2023-03-18 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 27603 | 37.99 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 11309 | 26.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 6958 | 63.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2025-05-17 | 82 | 4 | 11 | Actual |
| 36152 | 89.00 | 2025-08-16 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 8549 | 21.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 9803 | 60.00 | 2023-07-16 | 82 | 1 | 7 | Budget |
| 27749 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 10191 | 25.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 2792 | 8.00 | 2023-01-16 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 752 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 17070 | 48.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 10843 | 30.00 | 2023-08-16 | 82 | 6 | 6 | Budget |
| 9477 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-10-16 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 35766 | 64.59 | 2025-07-16 | 82 | 6 | 12 | Actual |
| 34051 | 18.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 28077 | 26.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 9152 | 7.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 35884 | 46.87 | 2025-07-16 | 82 | 6 | 13 | Actual |
| 3135 | 40.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 7158 | 45.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 22013 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2024-01-16 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2023-06-18 | 82 | 1 | 4 | Budget |
| 15410 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 5459 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 2666 | 57.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 5787 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 23227 | 43.51 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 26955 | 106.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2025-05-17 | 82 | 6 | 12 | Actual |
| 25495 | 19.91 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 12989 | 32.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 5380 | 39.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 24850 | 41.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 8359 | 44.00 | 2023-06-18 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-09-15 | 82 | 4 | 11 | Actual |
| 2665 | 40.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 9201 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Budget |
| 39218 | 61.40 | 2025-10-16 | 82 | 6 | 12 | Actual |
| 32013 | 73.81 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 7953 | 26.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 8608 | 32.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 502 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2023-06-18 | 82 | 2 | 6 | Budget |
| 1162 | 41.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 18219 | 60.17 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 37712 | 87.45 | 2025-09-15 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2025-07-16 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Budget |
| 10593 | 30.00 | 2023-08-16 | 82 | 1 | 6 | Budget |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-10-16 | 82 | 1 | 5 | Budget |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 9525 | 14.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-09-15 | 82 | 1 | 11 | Actual |
| 10269 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Budget |
| 12988 | 30.00 | 2023-10-16 | 82 | 4 | 6 | Budget |
| 1675 | 10.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 3263 | 20.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-10-16 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2025-06-17 | 82 | 1 | 7 | Actual |
| 34824 | 64.00 | 2025-07-16 | 82 | 6 | 3 | Actual |
| 13097 | 29.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 35037 | 56.00 | 2025-07-16 | 82 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-10-16 | 82 | 6 | 6 | Budget |
| 10513 | 50.00 | 2023-08-16 | 82 | 6 | 5 | Budget |
| 30028 | 34.80 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 3914 | 18.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-08-16 | 82 | 2 | 8 | Actual |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2023-01-16 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 19104 | 74.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 26452 | 13.53 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-10-15 | 82 | 2 | 12 | Actual |
| 14407 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 38835 | 135.93 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 19310 | 5.01 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 18660 | 13.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Budget |
| 1082 | 37.45 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 15620 | 52.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-08-16 | 82 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 34175 | 63.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 22072 | 25.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2025-05-17 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2024-05-17 | 82 | 2 | 11 | Actual |
Generated 2025-12-16 01:04:23.155 UTC