[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 14 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37804 | 40.12 | 2025-09-21 | 82 | 1 | 11 | Actual |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 18780 | 38.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-10-22 | 82 | 6 | 12 | Actual |
| 31062 | 27.36 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 19190 | 55.63 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 5974 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 27193 | 43.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 22250 | 43.51 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 11435 | 74.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 24970 | 6.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 20041 | 22.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2025-06-23 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 7236 | 38.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 18980 | 12.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 11907 | 20.00 | 2023-09-21 | 82 | 5 | 6 | Budget |
| 35733 | 16.72 | 2025-07-22 | 82 | 2 | 12 | Actual |
| 6258 | 30.00 | 2023-04-23 | 82 | 4 | 6 | Budget |
| 9398 | 50.00 | 2023-07-22 | 82 | 6 | 5 | Budget |
| 16271 | 11.40 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 15291 | 10.33 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 33731 | 22.00 | 2025-06-23 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 25261 | 51.08 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 31803 | 17.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 26660 | 5.01 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 21959 | 8.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2025-07-22 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 28580 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 36796 | 28.42 | 2025-08-22 | 82 | 6 | 11 | Actual |
| 33759 | 108.00 | 2025-06-23 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 37626 | 87.00 | 2025-09-21 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 29021 | 36.34 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 8406 | 20.00 | 2023-06-24 | 82 | 2 | 6 | Budget |
| 29854 | 52.89 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 6584 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 34615 | 57.14 | 2025-06-23 | 82 | 6 | 12 | Actual |
| 17656 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2025-09-21 | 82 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 1674 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 33345 | 32.67 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2023-07-22 | 82 | 7 | 3 | Budget |
| 35533 | 24.16 | 2025-07-22 | 82 | 2 | 11 | Actual |
| 1022 | 38.96 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-09-21 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 8609 | 30.00 | 2023-06-24 | 82 | 6 | 6 | Budget |
| 34083 | 26.00 | 2025-06-23 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-07-22 | 82 | 1 | 3 | Budget |
| 24430 | 3.95 | 2024-09-20 | 82 | 5 | 11 | Actual |
| 2935 | 17.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 7487 | 25.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Budget |
| 19597 | 96.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 5039 | 14.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 24349 | 8.21 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 18511 | 5.01 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 9260 | 50.00 | 2023-07-22 | 82 | 6 | 4 | Budget |
| 6773 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 21987 | 35.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 13818 | 31.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2025-08-22 | 82 | 3 | 11 | Actual |
| 14966 | 22.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-07-22 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2025-05-23 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 2205 | 30.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 21748 | 56.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Budget |
| 35647 | 32.67 | 2025-07-22 | 82 | 6 | 11 | Actual |
| 30767 | 102.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 25612 | 2.89 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 21393 | 16.72 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 6444 | 60.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 4708 | 68.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2023-07-22 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-08-22 | 82 | 6 | 13 | Actual |
| 19069 | 76.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-08-22 | 82 | 1 | 8 | Budget |
| 752 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 29734 | 137.45 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 37089 | 125.00 | 2025-09-21 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 15443 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 27895 | 67.92 | 2024-12-21 | 82 | 2 | 13 | Actual |
| 23261 | 45.02 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 20746 | 69.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2025-07-22 | 82 | 6 | 12 | Actual |
| 34732 | 39.85 | 2025-06-23 | 82 | 6 | 13 | Actual |
| 23914 | 32.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Budget |
| 4443 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-08-22 | 82 | 6 | 5 | Budget |
| 20839 | 50.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 646 | 24.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-09-21 | 82 | 2 | 11 | Actual |
| 31154 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 12107 | 50.00 | 2023-09-21 | 82 | 6 | 7 | Budget |
| 32927 | 14.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 5835 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 30477 | 76.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2023-07-22 | 82 | 1 | 7 | Budget |
| 8829 | 66.23 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 8078 | 70.00 | 2023-06-24 | 82 | 1 | 4 | Budget |
| 13175 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 36245 | 43.00 | 2025-08-22 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 5459 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 3787 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 37244 | 91.00 | 2025-09-21 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-10-22 | 82 | 2 | 13 | Actual |
| 17811 | 48.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-11-20 | 82 | 1 | 13 | Actual |
| 18900 | 11.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 36187 | 59.00 | 2025-08-22 | 82 | 6 | 5 | Actual |
| 4661 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 172 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 20931 | 23.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 14768 | 35.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 19162 | 125.33 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 31696 | 36.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 32606 | 34.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-10-22 | 82 | 6 | 4 | Budget |
| 11966 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 17476 | 1.82 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 23199 | 82.90 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 19482 | 1.82 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 8828 | 50.00 | 2023-06-24 | 82 | 1 | 8 | Budget |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 35824 | 24.06 | 2025-07-22 | 82 | 1 | 13 | Actual |
| 7952 | 30.00 | 2023-06-24 | 82 | 6 | 3 | Budget |
| 26989 | 68.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 10981 | 50.00 | 2023-08-22 | 82 | 6 | 7 | Budget |
| 16124 | 45.02 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-10-22 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2025-06-23 | 82 | 1 | 13 | Actual |
| 1299 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 12563 | 70.00 | 2023-10-22 | 82 | 1 | 4 | Budget |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Budget |
| 6911 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
| 30651 | 20.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 15236 | 23.10 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 11638 | 54.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 12436 | 22.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-10-22 | 82 | 6 | 3 | Budget |
| 19843 | 38.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2025-06-23 | 82 | 3 | 11 | Actual |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 29641 | 109.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 9397 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 30922 | 90.48 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-07-22 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 21038 | 16.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 25295 | 54.11 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 21481 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-09-20 | 82 | 4 | 11 | Actual |
| 34824 | 64.00 | 2025-07-22 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 11108 | 41.99 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 6306 | 10.00 | 2023-04-23 | 82 | 5 | 6 | Budget |
| 14234 | 19.91 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 14613 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 38572 | 17.00 | 2025-10-22 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-08-22 | 82 | 5 | 11 | Actual |
| 21338 | 18.84 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 4522 | 32.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 5241 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
| 28371 | 25.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-09-21 | 82 | 1 | 6 | Budget |
| 5181 | 10.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 24376 | 11.40 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 5038 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 36597 | 63.20 | 2025-08-22 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 21280 | 49.57 | 2024-06-23 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-09-21 | 82 | 1 | 5 | Budget |
| 20098 | 74.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-09-21 | 82 | 2 | 12 | Actual |
| 38863 | 52.60 | 2025-10-22 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2025-10-22 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2023-05-24 | 82 | 2 | 6 | Budget |
| 10737 | 33.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2025-07-22 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 31638 | 76.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-09-21 | 82 | 1 | 3 | Budget |
| 5568 | 40.48 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 22456 | 25.23 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 38239 | 107.00 | 2025-10-22 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 30802 | 79.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 16745 | 53.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-08-22 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-09-21 | 82 | 1 | 8 | Budget |
| 3651 | 45.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-09-21 | 82 | 1 | 13 | Actual |
| 6365 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 14112 | 98.05 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 8455 | 40.00 | 2023-06-24 | 82 | 3 | 6 | Budget |
| 23227 | 43.51 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-09-21 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 29796 | 75.32 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 27138 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 34434 | 27.36 | 2025-06-23 | 82 | 4 | 11 | Actual |
| 20569 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 16003 | 73.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 6633 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 12625 | 52.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 16687 | 35.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-08-22 | 82 | 4 | 6 | Budget |
| 17776 | 38.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 8550 | 10.00 | 2023-06-24 | 82 | 5 | 6 | Budget |
| 2206 | 46.54 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-10-22 | 82 | 4 | 6 | Budget |
| 19631 | 63.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-08-22 | 82 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-10-22 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-09-21 | 82 | 6 | 3 | Budget |
| 28197 | 76.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 20781 | 42.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 23016 | 19.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 6694 | 43.51 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 14316 | 11.40 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 38331 | 18.00 | 2025-10-22 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 4198 | 60.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
| 15713 | 41.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-08-22 | 82 | 1 | 11 | Actual |
| 15410 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 20453 | 14.59 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 29525 | 25.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 32305 | 35.87 | 2025-04-22 | 82 | 1 | 12 | Actual |
| 30175 | 52.13 | 2025-02-20 | 82 | 2 | 13 | Actual |
| 1163 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 10269 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 14556 | 68.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 12296 | 30.00 | 2023-09-21 | 82 | 6 | 8 | Budget |
| 6115 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2025-07-22 | 82 | 4 | 11 | Actual |
| 24321 | 17.78 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 37712 | 87.45 | 2025-09-21 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 15592 | 17.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 36973 | 46.87 | 2025-08-22 | 82 | 1 | 13 | Actual |
| 38652 | 21.00 | 2025-10-22 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 35176 | 22.00 | 2025-07-22 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-09-21 | 82 | 6 | 4 | Budget |
| 10783 | 20.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-09-21 | 82 | 1 | 4 | Budget |
| 13096 | 30.00 | 2023-10-22 | 82 | 6 | 6 | Budget |
| 33 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 3136 | 39.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2025-07-22 | 82 | 5 | 11 | Actual |
| 21068 | 27.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-10-22 | 82 | 1 | 6 | Budget |
| 15318 | 14.59 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 25050 | 10.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2025-08-22 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-09-21 | 82 | 3 | 11 | Actual |
| 33465 | 48.63 | 2025-05-23 | 82 | 6 | 12 | Actual |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 7428 | 11.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 37124 | 83.00 | 2025-09-21 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Budget |
| 13507 | 98.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 25819 | 77.00 | 2024-11-20 | 82 | 1 | 4 | Actual |
| 1957 | 54.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-09-21 | 82 | 6 | 6 | Budget |
| 32457 | 41.60 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 1406 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 1485 | 68.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 3589 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 32187 | 31.61 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 9339 | 50.00 | 2023-07-22 | 82 | 1 | 5 | Budget |
| 2994 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 9476 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Budget |
| 14262 | 5.01 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 11387 | 6.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 2665 | 40.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 833 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 8359 | 44.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 5088 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 30090 | 49.70 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 34140 | 111.00 | 2025-06-23 | 82 | 1 | 7 | Actual |
| 33674 | 59.00 | 2025-06-23 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 30512 | 68.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 16919 | 20.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-10-22 | 82 | 3 | 11 | Actual |
| 31836 | 29.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-09-21 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 10376 | 38.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 23995 | 22.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 38742 | 114.00 | 2025-10-22 | 82 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 22514 | 1.82 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 10514 | 42.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-08-22 | 82 | 1 | 8 | Actual |
| 8687 | 51.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 4990 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 4583 | 21.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 34025 | 27.00 | 2025-06-23 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2025-09-21 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 29936 | 30.55 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 30207 | 45.11 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 22936 | 6.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 33257 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 12765 | 50.00 | 2023-10-22 | 82 | 6 | 5 | Budget |
| 4911 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 14017 | 56.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 6163 | 15.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-09-21 | 82 | 6 | 5 | Budget |
| 12703 | 50.00 | 2023-10-22 | 82 | 1 | 5 | Budget |
| 39037 | 36.93 | 2025-10-22 | 82 | 4 | 11 | Actual |
| 13035 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Budget |
| 24758 | 63.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-10-22 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-11-20 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2023-06-24 | 82 | 1 | 3 | Budget |
| 14881 | 31.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 22909 | 25.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-10-22 | 82 | 2 | 8 | Budget |
| 6162 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 33794 | 69.00 | 2025-06-23 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 11575 | 58.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 6364 | 23.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 10689 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Budget |
| 6506 | 51.00 | 2023-04-23 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-08-22 | 82 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 23106 | 64.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-09-21 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 26149 | 19.00 | 2024-11-20 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 13601 | 26.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2023-06-24 | 82 | 6 | 8 | Budget |
| 6833 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 24792 | 29.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-09-21 | 82 | 2 | 13 | Actual |
| 362 | 60.00 | 2022-11-21 | 82 | 1 | 5 | Budget |
| 22013 | 22.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 5894 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 26745 | 66.17 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 32105 | 49.70 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 34909 | 129.00 | 2025-07-22 | 82 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 4444 | 45.02 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 37886 | 34.80 | 2025-09-21 | 82 | 4 | 11 | Actual |
| 17449 | 1.82 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 22072 | 25.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 4709 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 22724 | 60.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 5240 | 32.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-08-22 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2025-03-23 | 82 | 6 | 12 | Actual |
Generated 2025-12-21 20:14:30.910 UTC