[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 19 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1879 | 25.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 30512 | 68.00 | 2025-03-21 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-07-20 | 82 | 1 | 6 | Actual |
| 6694 | 43.51 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 6505 | 40.00 | 2023-04-21 | 82 | 6 | 7 | Budget |
| 8218 | 52.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-08-20 | 82 | 2 | 8 | Budget |
| 1220 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 16003 | 73.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 7626 | 54.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 29444 | 32.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2025-04-20 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2023-03-22 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2025-01-19 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 7428 | 11.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-12-20 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-08-20 | 82 | 5 | 6 | Actual |
| 33137 | 60.17 | 2025-05-21 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 4444 | 45.02 | 2023-02-19 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-11-18 | 82 | 6 | 7 | Actual |
| 23374 | 13.53 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-08-20 | 82 | 1 | 3 | Budget |
| 13818 | 31.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-12-20 | 82 | 6 | 7 | Budget |
| 32634 | 141.00 | 2025-05-21 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 13097 | 29.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 5087 | 34.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 29048 | 67.92 | 2025-01-19 | 82 | 2 | 13 | Actual |
| 27047 | 80.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 27219 | 30.00 | 2024-12-19 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-11-19 | 82 | 2 | 6 | Actual |
| 31482 | 25.00 | 2025-04-20 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2025-10-20 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2025-05-21 | 82 | 1 | 13 | Actual |
| 24850 | 41.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-10-20 | 82 | 5 | 6 | Budget |
| 12765 | 50.00 | 2023-10-20 | 82 | 6 | 5 | Budget |
| 3462 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 14017 | 56.00 | 2023-11-19 | 82 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-08-19 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 27777 | 8.21 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 12295 | 37.45 | 2023-09-19 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 21338 | 18.84 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 25949 | 58.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-09-19 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 38452 | 72.00 | 2025-10-20 | 82 | 1 | 5 | Actual |
| 28139 | 69.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-11-19 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 25233 | 105.63 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 2994 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 23461 | 19.91 | 2024-08-19 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 3322 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-08-20 | 82 | 6 | 13 | Actual |
| 7427 | 10.00 | 2023-05-22 | 82 | 5 | 6 | Budget |
| 1957 | 54.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 31836 | 29.00 | 2025-04-20 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-09-19 | 82 | 1 | 5 | Actual |
| 9015 | 36.00 | 2023-07-20 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 35766 | 64.59 | 2025-07-20 | 82 | 6 | 12 | Actual |
| 22039 | 12.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-09-19 | 82 | 5 | 11 | Actual |
| 31603 | 80.00 | 2025-04-20 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Budget |
| 27080 | 56.00 | 2024-12-19 | 82 | 6 | 5 | Actual |
| 19843 | 38.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2024-02-19 | 82 | 2 | 11 | Actual |
| 12374 | 36.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2023-06-22 | 82 | 6 | 5 | Budget |
| 1081 | 30.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 32847 | 10.00 | 2025-05-21 | 82 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2023-07-20 | 82 | 7 | 3 | Budget |
| 26989 | 68.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-09-19 | 82 | 6 | 5 | Budget |
| 22696 | 25.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 6444 | 60.00 | 2023-04-21 | 82 | 1 | 7 | Budget |
| 28522 | 71.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 29173 | 62.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 2995 | 37.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2023-05-22 | 82 | 2 | 8 | Budget |
| 32160 | 27.36 | 2025-04-20 | 82 | 3 | 11 | Actual |
| 6365 | 30.00 | 2023-04-21 | 82 | 6 | 6 | Budget |
| 13723 | 58.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 18219 | 60.17 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 20781 | 42.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 36882 | 7.14 | 2025-08-20 | 82 | 2 | 12 | Actual |
| 35327 | 84.00 | 2025-07-20 | 82 | 6 | 7 | Actual |
| 5646 | 32.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 36152 | 89.00 | 2025-08-20 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2025-08-20 | 82 | 5 | 11 | Actual |
| 36326 | 26.00 | 2025-08-20 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2025-05-21 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 4770 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 22013 | 22.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-10-20 | 82 | 1 | 6 | Budget |
| 13317 | 82.90 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 21539 | 2.89 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 8549 | 21.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 13873 | 24.00 | 2023-11-19 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-11-18 | 82 | 5 | 11 | Actual |
| 3541 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 29676 | 78.00 | 2025-02-18 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2025-05-21 | 82 | 4 | 11 | Actual |
| 14522 | 85.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-08-20 | 82 | 7 | 3 | Budget |
| 3787 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 7892 | 40.00 | 2023-06-22 | 82 | 1 | 3 | Budget |
| 32606 | 34.00 | 2025-05-21 | 82 | 7 | 3 | Actual |
| 26479 | 14.59 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-09-19 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2023-09-19 | 82 | 3 | 6 | Budget |
| 6584 | 50.00 | 2023-04-21 | 82 | 1 | 8 | Budget |
| 3262 | 32.90 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2025-01-19 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2023-07-20 | 82 | 1 | 3 | Budget |
| 2471 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 25732 | 61.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 31985 | 137.45 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2023-10-20 | 82 | 7 | 3 | Budget |
| 18688 | 63.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-08-20 | 82 | 3 | 6 | Budget |
| 12375 | 40.00 | 2023-10-20 | 82 | 1 | 3 | Budget |
| 17391 | 23.10 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 4118 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 6259 | 33.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 38983 | 20.97 | 2025-10-20 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-09-19 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2025-05-21 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-09-18 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2022-12-20 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-08-20 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2023-10-20 | 82 | 6 | 3 | Budget |
| 6693 | 30.00 | 2023-04-21 | 82 | 6 | 8 | Budget |
| 6958 | 63.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2024-09-18 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 9864 | 40.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-09-19 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 36796 | 28.42 | 2025-08-20 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2025-08-20 | 82 | 1 | 13 | Actual |
| 21572 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 33403 | 29.48 | 2025-05-21 | 82 | 1 | 12 | Actual |
| 1675 | 10.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 10514 | 42.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-10-20 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 17599 | 68.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2022-11-19 | 82 | 6 | 6 | Budget |
| 8359 | 44.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-09-19 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-08-20 | 82 | 6 | 8 | Actual |
| 37886 | 34.80 | 2025-09-19 | 82 | 4 | 11 | Actual |
| 16532 | 102.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 30028 | 34.80 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 5709 | 20.00 | 2023-04-21 | 82 | 6 | 3 | Budget |
| 26090 | 16.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 32514 | 98.00 | 2025-05-21 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2025-05-21 | 82 | 1 | 6 | Actual |
| 20626 | 106.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 30090 | 49.70 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 11860 | 25.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2023-10-20 | 82 | 1 | 5 | Budget |
| 27335 | 95.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 32927 | 14.00 | 2025-05-21 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 18815 | 53.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Budget |
| 25462 | 8.21 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 27165 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 6035 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 11387 | 6.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
| 30207 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 32901 | 27.00 | 2025-05-21 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-09-19 | 82 | 1 | 13 | Actual |
| 39037 | 36.93 | 2025-10-20 | 82 | 4 | 11 | Actual |
| 23428 | 5.01 | 2024-08-19 | 82 | 5 | 11 | Actual |
| 11386 | 10.00 | 2023-09-19 | 82 | 7 | 3 | Budget |
| 10052 | 48.05 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 18359 | 11.40 | 2024-03-21 | 82 | 4 | 11 | Actual |
| 19928 | 10.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 19337 | 7.14 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2025-06-21 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-07-20 | 82 | 1 | 7 | Budget |
| 2285 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 28642 | 61.69 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2025-06-21 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 15291 | 10.33 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 10982 | 51.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-09-19 | 82 | 1 | 4 | Budget |
| 28077 | 26.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 15713 | 41.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 26036 | 6.00 | 2024-11-18 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2025-07-20 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 36094 | 81.00 | 2025-08-20 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2024-02-19 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 25914 | 67.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 4057 | 16.00 | 2023-02-19 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-09-19 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-09-19 | 82 | 2 | 12 | Actual |
| 12107 | 50.00 | 2023-09-19 | 82 | 6 | 7 | Budget |
| 3073 | 71.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 6211 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2023-02-19 | 82 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-10-20 | 82 | 1 | 13 | Actual |
| 22283 | 46.54 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2025-06-21 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-10-20 | 82 | 6 | 7 | Budget |
| 5458 | 99.57 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 4991 | 33.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2025-05-21 | 82 | 6 | 3 | Actual |
| 31510 | 121.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-08-19 | 82 | 2 | 11 | Actual |
| 39156 | 36.93 | 2025-10-20 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-08-20 | 82 | 4 | 6 | Budget |
| 18305 | 5.01 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 7813 | 31.38 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 2529 | 42.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 14262 | 5.01 | 2023-11-19 | 82 | 2 | 11 | Actual |
| 35385 | 134.42 | 2025-07-20 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 38274 | 60.00 | 2025-10-20 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2024-07-19 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-09-19 | 82 | 6 | 8 | Budget |
| 28371 | 25.00 | 2025-01-19 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-07-20 | 82 | 1 | 7 | Actual |
| 19310 | 5.01 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 18603 | 58.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 32013 | 73.81 | 2025-04-20 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 30384 | 112.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2025-06-21 | 82 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-12-19 | 82 | 1 | 6 | Actual |
| 32047 | 73.81 | 2025-04-20 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 9398 | 50.00 | 2023-07-20 | 82 | 6 | 5 | Budget |
| 29936 | 30.55 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 9574 | 40.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 37626 | 87.00 | 2025-09-19 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 4010 | 29.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 19224 | 45.02 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 2144 | 43.51 | 2022-12-20 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-10-20 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 2935 | 17.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 8688 | 60.00 | 2023-06-22 | 82 | 1 | 7 | Budget |
| 12045 | 50.00 | 2023-09-19 | 82 | 1 | 7 | Budget |
| 3588 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 25495 | 19.91 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-08-20 | 82 | 5 | 6 | Budget |
| 36060 | 137.00 | 2025-08-20 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 4771 | 51.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-09-19 | 82 | 6 | 3 | Budget |
| 14613 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 24885 | 42.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 3135 | 40.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 16038 | 66.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2023-06-22 | 82 | 6 | 7 | Budget |
| 9863 | 50.00 | 2023-07-20 | 82 | 6 | 7 | Budget |
| 19509 | 1.82 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 10051 | 20.00 | 2023-07-20 | 82 | 6 | 8 | Budget |
| 35176 | 22.00 | 2025-07-20 | 82 | 4 | 6 | Actual |
| 36442 | 118.00 | 2025-08-20 | 82 | 1 | 7 | Actual |
| 36032 | 20.00 | 2025-08-20 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 22909 | 25.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2025-06-21 | 82 | 1 | 5 | Actual |
| 5088 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 13663 | 44.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2025-05-21 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Budget |
| 3400 | 38.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-09-18 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-10-20 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 17357 | 5.01 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 24522 | 2.89 | 2024-09-18 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 22514 | 1.82 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 7380 | 20.00 | 2023-05-22 | 82 | 4 | 6 | Budget |
| 20098 | 74.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 30299 | 69.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2025-05-21 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2023-02-19 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2023-12-20 | 82 | 4 | 11 | Actual |
| 22129 | 63.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 20041 | 22.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 17303 | 11.40 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 3788 | 59.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2023-06-22 | 82 | 5 | 6 | Budget |
| 28809 | 7.14 | 2025-01-19 | 82 | 5 | 11 | Actual |
| 23141 | 73.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2023-06-22 | 82 | 4 | 6 | Budget |
| 18568 | 120.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-09-19 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2025-05-21 | 82 | 3 | 11 | Actual |
| 27245 | 14.00 | 2024-12-19 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 5787 | 10.00 | 2023-04-21 | 82 | 7 | 3 | Budget |
| 6911 | 10.00 | 2023-05-22 | 82 | 7 | 3 | Budget |
| 37089 | 125.00 | 2025-09-19 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-10-20 | 82 | 3 | 11 | Actual |
| 24970 | 6.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 38182 | 76.69 | 2025-09-19 | 82 | 6 | 13 | Actual |
| 24321 | 17.78 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 8358 | 40.00 | 2023-06-22 | 82 | 1 | 6 | Budget |
| 7952 | 30.00 | 2023-06-22 | 82 | 6 | 3 | Budget |
| 1299 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 9397 | 53.00 | 2023-07-20 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 7487 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2023-08-20 | 82 | 1 | 7 | Budget |
| 32305 | 35.87 | 2025-04-20 | 82 | 1 | 12 | Actual |
| 22604 | 100.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 16978 | 28.00 | 2024-02-19 | 82 | 6 | 6 | Actual |
| 6258 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 34615 | 57.14 | 2025-06-21 | 82 | 6 | 12 | Actual |
| 5708 | 24.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2025-04-20 | 82 | 5 | 11 | Actual |
| 35505 | 43.31 | 2025-07-20 | 82 | 1 | 11 | Actual |
| 6506 | 51.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 19012 | 27.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 6772 | 45.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-05-22 | 82 | 1 | 3 | Budget |
| 11496 | 48.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-11-18 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 17811 | 48.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-10-20 | 82 | 1 | 7 | Actual |
| 25791 | 19.00 | 2024-11-18 | 82 | 7 | 3 | Actual |
| 16216 | 24.16 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 30767 | 102.00 | 2025-03-21 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2025-05-21 | 82 | 2 | 13 | Actual |
| 31723 | 11.00 | 2025-04-20 | 82 | 2 | 6 | Actual |
| 30980 | 43.31 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 29021 | 36.34 | 2025-01-19 | 82 | 1 | 13 | Actual |
| 13175 | 50.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2023-05-22 | 82 | 6 | 6 | Budget |
| 7893 | 33.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 14933 | 15.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2023-06-22 | 82 | 2 | 8 | Budget |
| 27603 | 37.99 | 2024-12-19 | 82 | 3 | 11 | Actual |
| 38572 | 17.00 | 2025-10-20 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 18900 | 11.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-10-20 | 82 | 6 | 11 | Actual |
| 25261 | 51.08 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 29386 | 66.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-08-20 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2025-08-20 | 82 | 4 | 11 | Actual |
| 33971 | 11.00 | 2025-06-21 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2025-01-19 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2025-08-20 | 82 | 2 | 13 | Actual |
| 8406 | 20.00 | 2023-06-22 | 82 | 2 | 6 | Budget |
| 24673 | 64.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-07-19 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 10981 | 50.00 | 2023-08-20 | 82 | 6 | 7 | Budget |
| 36655 | 58.21 | 2025-08-20 | 82 | 1 | 11 | Actual |
| 10737 | 33.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 34732 | 39.85 | 2025-06-21 | 82 | 6 | 13 | Actual |
| 26660 | 5.01 | 2024-11-18 | 82 | 6 | 12 | Actual |
| 6443 | 75.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 2422 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-08-20 | 82 | 6 | 12 | Actual |
| 34673 | 45.11 | 2025-06-21 | 82 | 1 | 13 | Actual |
| 16096 | 98.05 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 12563 | 70.00 | 2023-10-20 | 82 | 1 | 4 | Budget |
| 4708 | 68.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 27370 | 76.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-09-19 | 82 | 4 | 6 | Actual |
Generated 2025-12-19 04:29:08.320 UTC