[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 15 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 93 | 29.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2025-06-23 | 82 | 6 | 12 | Actual |
| 9574 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 3073 | 71.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2025-05-23 | 82 | 3 | 11 | Actual |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-09-21 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 26533 | 2.89 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 31301 | 45.11 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 2145 | 20.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 33999 | 41.00 | 2025-06-23 | 82 | 3 | 6 | Actual |
| 5787 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 13818 | 31.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 35292 | 102.00 | 2025-07-22 | 82 | 1 | 7 | Actual |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 4849 | 60.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 16298 | 14.59 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 25819 | 77.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 29471 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 23728 | 64.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 18928 | 30.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 24885 | 42.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Budget |
| 26364 | 64.72 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 28809 | 7.14 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 18359 | 11.40 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 10513 | 50.00 | 2023-08-22 | 82 | 6 | 5 | Budget |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 23261 | 45.02 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-07-22 | 82 | 1 | 7 | Budget |
| 3401 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 31696 | 36.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 19482 | 1.82 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2023-07-22 | 82 | 6 | 3 | Budget |
| 28580 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-06-23 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-09-21 | 82 | 2 | 12 | Actual |
| 31216 | 53.95 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-08-22 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 37450 | 34.00 | 2025-09-21 | 82 | 3 | 6 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 2935 | 17.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 29499 | 44.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 6584 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 16096 | 98.05 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-08-22 | 82 | 1 | 13 | Actual |
| 8407 | 16.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 38066 | 64.59 | 2025-09-21 | 82 | 6 | 12 | Actual |
| 9724 | 25.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 10268 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Budget |
| 599 | 37.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 30710 | 25.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 35560 | 26.29 | 2025-07-22 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Budget |
| 22724 | 60.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 21447 | 3.95 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 3730 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 20839 | 50.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-09-21 | 82 | 1 | 13 | Actual |
| 37032 | 45.11 | 2025-08-22 | 82 | 6 | 13 | Actual |
| 15748 | 47.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2025-06-23 | 82 | 2 | 11 | Actual |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 25083 | 27.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-10-22 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 22817 | 50.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 6832 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 3866 | 37.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2025-06-23 | 82 | 4 | 11 | Actual |
| 3787 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 1770 | 28.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 15913 | 16.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 31836 | 29.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 12186 | 70.78 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 26303 | 155.63 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 13426 | 30.00 | 2023-10-22 | 82 | 6 | 8 | Budget |
| 6773 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 22456 | 25.23 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 7334 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Budget |
| 833 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2025-07-22 | 82 | 1 | 11 | Actual |
| 32160 | 27.36 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 27245 | 14.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2025-06-23 | 82 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-07-22 | 82 | 6 | 11 | Actual |
| 32105 | 49.70 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 9863 | 50.00 | 2023-07-22 | 82 | 6 | 7 | Budget |
| 24758 | 63.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 4583 | 21.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 362 | 60.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 33886 | 77.00 | 2025-06-23 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 30677 | 17.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 19104 | 74.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 22396 | 13.53 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 35176 | 22.00 | 2025-07-22 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2023-06-24 | 82 | 3 | 6 | Budget |
| 6114 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 23519 | 3.95 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 9667 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Budget |
| 39184 | 16.72 | 2025-10-22 | 82 | 2 | 12 | Actual |
| 23016 | 19.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2023-05-24 | 82 | 5 | 6 | Budget |
| 13036 | 22.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-10-22 | 82 | 1 | 12 | Actual |
| 36385 | 29.00 | 2025-08-22 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 17976 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-10-22 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 2422 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 20392 | 14.59 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 22423 | 15.65 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 14907 | 18.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 32927 | 14.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 1023 | 20.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 11813 | 39.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 9152 | 7.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-09-21 | 82 | 6 | 5 | Budget |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2025-07-22 | 82 | 1 | 12 | Actual |
| 9942 | 50.00 | 2023-07-22 | 82 | 1 | 8 | Budget |
| 5709 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 28487 | 127.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-10-22 | 82 | 1 | 4 | Budget |
| 9524 | 20.00 | 2023-07-22 | 82 | 2 | 6 | Budget |
| 26660 | 5.01 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 9864 | 40.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 6444 | 60.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 2607 | 57.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 36683 | 19.91 | 2025-08-22 | 82 | 2 | 11 | Actual |
| 7284 | 18.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 2344 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 38359 | 129.00 | 2025-10-22 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-08-22 | 82 | 4 | 11 | Actual |
| 8503 | 22.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 27749 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 7019 | 46.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 18332 | 11.40 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 34732 | 39.85 | 2025-06-23 | 82 | 6 | 13 | Actual |
| 28608 | 64.72 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 3729 | 48.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-07-22 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 3651 | 45.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 19808 | 47.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2023-05-24 | 82 | 2 | 8 | Budget |
| 14262 | 5.01 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 2285 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 3215 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 14234 | 19.91 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 33257 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 3914 | 18.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 18954 | 15.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Budget |
| 33971 | 11.00 | 2025-06-23 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 19843 | 38.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 12187 | 50.00 | 2023-09-21 | 82 | 1 | 8 | Budget |
| 32549 | 59.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-09-21 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 361 | 49.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 21012 | 22.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 27928 | 69.67 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 16444 | 1.82 | 2024-01-22 | 82 | 2 | 12 | Actual |
| 13873 | 24.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 28782 | 27.36 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 14613 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 1627 | 30.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 36442 | 118.00 | 2025-08-22 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2023-05-24 | 82 | 6 | 5 | Budget |
| 21420 | 15.65 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 4337 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 27138 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 5507 | 46.54 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 36477 | 83.00 | 2025-08-22 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 38685 | 34.00 | 2025-10-22 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 422 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-10-22 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-10-22 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2025-06-23 | 82 | 1 | 12 | Actual |
| 10455 | 50.00 | 2023-08-22 | 82 | 1 | 5 | Budget |
| 12765 | 50.00 | 2023-10-22 | 82 | 6 | 5 | Budget |
| 5567 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 20008 | 13.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 17156 | 37.45 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 17869 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 24464 | 25.23 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 11061 | 50.00 | 2023-08-22 | 82 | 1 | 8 | Budget |
| 4257 | 40.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 24638 | 106.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2025-10-22 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 33944 | 38.00 | 2025-06-23 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 11765 | 20.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 30477 | 76.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2023-06-24 | 82 | 1 | 8 | Budget |
| 10922 | 50.00 | 2023-08-22 | 82 | 1 | 7 | Budget |
| 29258 | 110.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-09-21 | 82 | 6 | 4 | Budget |
| 28105 | 141.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 27047 | 80.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2025-06-23 | 82 | 1 | 4 | Actual |
| 6911 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
| 3867 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 36326 | 26.00 | 2025-08-22 | 82 | 4 | 6 | Actual |
| 23763 | 47.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2023-05-24 | 82 | 6 | 8 | Budget |
| 34025 | 27.00 | 2025-06-23 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 23319 | 18.84 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 14853 | 10.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 10052 | 48.05 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
| 646 | 24.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 17811 | 48.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 38955 | 46.50 | 2025-10-22 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 9339 | 50.00 | 2023-07-22 | 82 | 1 | 5 | Budget |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 17776 | 38.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 9260 | 50.00 | 2023-07-22 | 82 | 6 | 4 | Budget |
| 36272 | 11.00 | 2025-08-22 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-09-21 | 82 | 6 | 7 | Budget |
| 31603 | 80.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 36300 | 41.00 | 2025-08-22 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 29444 | 32.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 1957 | 54.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 31985 | 137.45 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 15144 | 41.99 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 22759 | 34.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 10921 | 56.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 12295 | 37.45 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 26009 | 18.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 16919 | 20.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 25462 | 8.21 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 26626 | 5.01 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 32 | 35.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 30597 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 6443 | 75.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 35037 | 56.00 | 2025-07-22 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-08-22 | 82 | 1 | 3 | Budget |
| 7098 | 43.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 14349 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 29762 | 61.69 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 36764 | 12.46 | 2025-08-22 | 82 | 5 | 11 | Actual |
| 16216 | 24.16 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 12845 | 30.00 | 2023-10-22 | 82 | 1 | 6 | Budget |
| 6036 | 47.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-08-21 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 32847 | 10.00 | 2025-05-23 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2025-06-23 | 82 | 3 | 11 | Actual |
| 29048 | 67.92 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 23643 | 52.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 22013 | 22.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 11169 | 30.00 | 2023-08-22 | 82 | 6 | 8 | Budget |
| 14465 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 11170 | 43.51 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 11309 | 26.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 36152 | 89.00 | 2025-08-22 | 82 | 1 | 5 | Actual |
| 20746 | 69.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 33731 | 22.00 | 2025-06-23 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 28642 | 61.69 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 8549 | 21.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 17507 | 5.01 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 92 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 11814 | 40.00 | 2023-09-21 | 82 | 3 | 6 | Budget |
| 30175 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 4198 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 9201 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Budget |
| 1626 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-08-22 | 82 | 1 | 6 | Budget |
| 2471 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 22547 | 5.01 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 30090 | 49.70 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 8688 | 60.00 | 2023-06-24 | 82 | 1 | 7 | Budget |
| 19631 | 63.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 35447 | 73.81 | 2025-07-22 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 33465 | 48.63 | 2025-05-23 | 82 | 6 | 12 | Actual |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 8030 | 9.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 21539 | 2.89 | 2024-06-23 | 82 | 1 | 12 | Actual |
| 20781 | 42.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 35766 | 64.59 | 2025-07-22 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 35941 | 88.00 | 2025-08-22 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-08-22 | 82 | 6 | 12 | Actual |
| 36796 | 28.42 | 2025-08-22 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 28929 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 8608 | 32.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2023-06-24 | 82 | 2 | 6 | Budget |
| 752 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 4258 | 48.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Budget |
| 28755 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 37832 | 9.27 | 2025-09-21 | 82 | 2 | 11 | Actual |
| 1674 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-07-22 | 82 | 2 | 8 | Budget |
| 30767 | 102.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 21782 | 29.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 12235 | 30.00 | 2023-09-21 | 82 | 2 | 8 | Budget |
| 32424 | 64.41 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 27456 | 91.99 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 10843 | 30.00 | 2023-08-22 | 82 | 6 | 6 | Budget |
| 7893 | 33.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 36060 | 137.00 | 2025-08-22 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
Generated 2025-12-22 01:07:58.601 UTC