[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25732 | 61.00 | 2024-11-18 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2025-09-19 | 82 | 1 | 7 | Actual |
| 17924 | 36.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 25261 | 51.08 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-12-19 | 82 | 6 | 13 | Actual |
| 12942 | 36.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 11860 | 25.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-09-19 | 82 | 1 | 6 | Actual |
| 3215 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 35202 | 15.00 | 2025-07-20 | 82 | 5 | 6 | Actual |
| 17507 | 5.01 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 1298 | 6.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 15887 | 18.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-11-18 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-09-18 | 82 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-12-19 | 82 | 2 | 8 | Actual |
| 2470 | 82.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-09-19 | 82 | 3 | 11 | Actual |
| 19750 | 33.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2024-10-19 | 82 | 3 | 11 | Actual |
| 14881 | 31.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-08-20 | 82 | 6 | 3 | Actual |
| 6258 | 30.00 | 2023-04-21 | 82 | 4 | 6 | Budget |
| 20008 | 13.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2023-04-21 | 82 | 1 | 3 | Budget |
| 35851 | 48.62 | 2025-07-20 | 82 | 2 | 13 | Actual |
| 33257 | 20.97 | 2025-05-21 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2025-02-18 | 82 | 3 | 11 | Actual |
| 19808 | 47.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 28232 | 73.00 | 2025-01-19 | 82 | 6 | 5 | Actual |
| 15946 | 22.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 14140 | 38.96 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-03-22 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2025-08-20 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2023-07-20 | 82 | 1 | 8 | Budget |
| 6364 | 23.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 29386 | 66.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-12-19 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-09-18 | 82 | 1 | 5 | Actual |
| 15116 | 110.17 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2025-01-19 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-09-18 | 82 | 5 | 11 | Actual |
| 23374 | 13.53 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 10736 | 30.00 | 2023-08-20 | 82 | 4 | 6 | Budget |
| 19282 | 24.16 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 10641 | 13.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-11-19 | 82 | 4 | 6 | Actual |
| 5895 | 38.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2023-05-22 | 82 | 1 | 6 | Budget |
| 15913 | 16.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2024-11-18 | 82 | 2 | 13 | Actual |
| 10922 | 50.00 | 2023-08-20 | 82 | 1 | 7 | Budget |
| 27985 | 114.00 | 2025-01-19 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2025-01-19 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2023-09-19 | 82 | 6 | 4 | Budget |
| 29525 | 25.00 | 2025-02-18 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2024-07-19 | 82 | 1 | 11 | Actual |
| 14465 | 5.01 | 2023-11-19 | 82 | 6 | 12 | Actual |
| 10982 | 51.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2023-05-22 | 82 | 6 | 7 | Budget |
| 24464 | 25.23 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 7953 | 26.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2025-07-20 | 82 | 2 | 8 | Actual |
| 1626 | 32.00 | 2022-12-20 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-07-20 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2024-11-18 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2025-07-20 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2023-03-22 | 82 | 7 | 3 | Budget |
| 33731 | 22.00 | 2025-06-21 | 82 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-11-18 | 82 | 6 | 11 | Actual |
| 9620 | 21.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 17303 | 11.40 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2025-03-21 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 36152 | 89.00 | 2025-08-20 | 82 | 1 | 5 | Actual |
| 7704 | 64.72 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 20986 | 33.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2025-06-21 | 82 | 2 | 13 | Actual |
| 8549 | 21.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-11-19 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-08-20 | 82 | 5 | 11 | Actual |
| 5568 | 40.48 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2023-06-22 | 82 | 1 | 7 | Budget |
| 22936 | 6.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 17718 | 39.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 361 | 49.00 | 2022-11-19 | 82 | 1 | 5 | Actual |
| 753 | 31.00 | 2022-11-19 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2025-07-20 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-11-18 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2023-06-22 | 82 | 4 | 6 | Budget |
| 5182 | 18.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2025-02-18 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2025-05-21 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2023-04-21 | 82 | 2 | 6 | Budget |
| 280 | 50.00 | 2022-11-19 | 82 | 6 | 4 | Budget |
| 11309 | 26.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 37535 | 34.00 | 2025-09-19 | 82 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-09-18 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 13542 | 71.00 | 2023-11-19 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-09-19 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-08-20 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2025-05-21 | 82 | 6 | 13 | Actual |
| 13097 | 29.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 4058 | 10.00 | 2023-02-19 | 82 | 5 | 6 | Budget |
| 14316 | 11.40 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 4384 | 51.08 | 2023-02-19 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-12-20 | 82 | 6 | 12 | Actual |
| 11060 | 84.42 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-06-21 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-08-20 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 27777 | 8.21 | 2024-12-19 | 82 | 2 | 12 | Actual |
| 12765 | 50.00 | 2023-10-20 | 82 | 6 | 5 | Budget |
| 20569 | 5.01 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 6833 | 30.00 | 2023-05-22 | 82 | 6 | 3 | Budget |
| 25580 | 1.82 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 7333 | 40.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2025-01-19 | 82 | 6 | 13 | Actual |
| 18660 | 13.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-11-19 | 82 | 1 | 5 | Budget |
| 2097 | 50.00 | 2022-12-20 | 82 | 1 | 8 | Budget |
| 3322 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 34140 | 111.00 | 2025-06-21 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2023-10-20 | 82 | 5 | 6 | Budget |
| 16838 | 32.00 | 2024-02-19 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-11-19 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-11-19 | 82 | 4 | 6 | Budget |
| 32634 | 141.00 | 2025-05-21 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-07-20 | 82 | 4 | 6 | Budget |
| 5708 | 24.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-10-20 | 82 | 2 | 8 | Budget |
| 28139 | 69.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 34051 | 18.00 | 2025-06-21 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 10921 | 56.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2025-05-21 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-10-20 | 82 | 6 | 6 | Budget |
| 29293 | 63.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2025-08-20 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 35560 | 26.29 | 2025-07-20 | 82 | 3 | 11 | Actual |
| 21038 | 16.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2023-09-19 | 82 | 1 | 6 | Budget |
| 37089 | 125.00 | 2025-09-19 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2025-08-20 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 16475 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 38835 | 135.93 | 2025-10-20 | 82 | 1 | 8 | Actual |
| 3540 | 11.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2023-09-19 | 82 | 5 | 6 | Budget |
| 30175 | 52.13 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 1081 | 30.00 | 2022-11-19 | 82 | 6 | 8 | Budget |
| 33759 | 108.00 | 2025-06-21 | 82 | 1 | 4 | Actual |
| 27278 | 28.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 18928 | 30.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2023-02-19 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 37422 | 11.00 | 2025-09-19 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2025-09-19 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2023-05-22 | 82 | 6 | 5 | Budget |
| 32187 | 31.61 | 2025-04-20 | 82 | 4 | 11 | Actual |
| 38182 | 76.69 | 2025-09-19 | 82 | 6 | 13 | Actual |
| 8936 | 29.87 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2025-09-19 | 82 | 2 | 13 | Actual |
| 19310 | 5.01 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 3866 | 37.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 7097 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Budget |
| 30264 | 119.00 | 2025-03-21 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2025-04-20 | 82 | 6 | 6 | Actual |
| 33345 | 32.67 | 2025-05-21 | 82 | 6 | 11 | Actual |
| 7428 | 11.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-11-19 | 82 | 1 | 3 | Budget |
| 16359 | 13.53 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 30677 | 17.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-09-19 | 82 | 3 | 6 | Budget |
| 33639 | 98.00 | 2025-06-21 | 82 | 1 | 3 | Actual |
| 24403 | 15.65 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 23728 | 64.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2023-02-19 | 82 | 1 | 7 | Budget |
| 4583 | 21.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 3729 | 48.00 | 2023-02-19 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 3263 | 20.00 | 2023-01-20 | 82 | 2 | 8 | Budget |
| 35824 | 24.06 | 2025-07-20 | 82 | 1 | 13 | Actual |
| 35884 | 46.87 | 2025-07-20 | 82 | 6 | 13 | Actual |
| 7380 | 20.00 | 2023-05-22 | 82 | 4 | 6 | Budget |
| 8608 | 32.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 26009 | 18.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 8687 | 51.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 34233 | 134.42 | 2025-06-21 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 11637 | 50.00 | 2023-09-19 | 82 | 6 | 5 | Budget |
| 17976 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Budget |
| 26208 | 92.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2025-08-20 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2025-02-18 | 82 | 2 | 12 | Actual |
| 9260 | 50.00 | 2023-07-20 | 82 | 6 | 4 | Budget |
| 24230 | 49.57 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2024-02-19 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2024-07-19 | 82 | 3 | 11 | Actual |
| 18305 | 5.01 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-08-20 | 82 | 6 | 3 | Budget |
| 5835 | 70.00 | 2023-04-21 | 82 | 1 | 4 | Budget |
| 20626 | 106.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-09-19 | 82 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 28755 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 15655 | 40.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 34824 | 64.00 | 2025-07-20 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2025-05-21 | 82 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-10-20 | 82 | 1 | 4 | Budget |
| 8217 | 50.00 | 2023-06-22 | 82 | 1 | 5 | Budget |
| 38452 | 72.00 | 2025-10-20 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-11-19 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 14853 | 10.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-09-19 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2023-04-21 | 82 | 6 | 3 | Budget |
| 27165 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2025-05-21 | 82 | 1 | 13 | Actual |
| 11170 | 43.51 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-09-19 | 82 | 6 | 11 | Actual |
| 10377 | 50.00 | 2023-08-20 | 82 | 6 | 4 | Budget |
| 25295 | 54.11 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 26626 | 5.01 | 2024-11-18 | 82 | 1 | 12 | Actual |
| 38124 | 32.83 | 2025-09-19 | 82 | 1 | 13 | Actual |
| 35505 | 43.31 | 2025-07-20 | 82 | 1 | 11 | Actual |
| 30477 | 76.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 14052 | 68.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2025-10-20 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2025-01-19 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 38626 | 22.00 | 2025-10-20 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2023-05-22 | 82 | 1 | 7 | Budget |
| 39303 | 66.17 | 2025-10-20 | 82 | 2 | 13 | Actual |
| 8280 | 50.00 | 2023-06-22 | 82 | 6 | 5 | Budget |
| 6911 | 10.00 | 2023-05-22 | 82 | 7 | 3 | Budget |
| 4912 | 47.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-06-22 | 82 | 2 | 6 | Budget |
| 1724 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 9200 | 72.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-12-20 | 82 | 1 | 11 | Actual |
| 10843 | 30.00 | 2023-08-20 | 82 | 6 | 6 | Budget |
| 1879 | 25.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 2935 | 17.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-11-19 | 82 | 1 | 7 | Actual |
| 24758 | 63.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 6035 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 12989 | 32.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 13818 | 31.00 | 2023-11-19 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 3073 | 71.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 35037 | 56.00 | 2025-07-20 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 16687 | 35.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 38004 | 25.23 | 2025-09-19 | 82 | 1 | 12 | Actual |
| 33431 | 7.14 | 2025-05-21 | 82 | 2 | 12 | Actual |
| 9075 | 30.00 | 2023-07-20 | 82 | 6 | 3 | Budget |
| 13663 | 44.00 | 2023-11-19 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 37337 | 70.00 | 2025-09-19 | 82 | 6 | 5 | Actual |
| 33171 | 73.81 | 2025-05-21 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-11-19 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-09-19 | 82 | 1 | 4 | Budget |
| 30980 | 43.31 | 2025-03-21 | 82 | 1 | 11 | Actual |
| 28901 | 36.93 | 2025-01-19 | 82 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-10-20 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2025-04-20 | 82 | 2 | 8 | Actual |
| 13175 | 50.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 9864 | 40.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-12-19 | 82 | 1 | 13 | Actual |
| 2936 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 37032 | 45.11 | 2025-08-20 | 82 | 6 | 13 | Actual |
| 173 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
| 7626 | 54.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 21720 | 12.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2025-05-21 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-08-20 | 82 | 2 | 13 | Actual |
| 693 | 16.00 | 2022-11-19 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-08-20 | 82 | 2 | 6 | Budget |
| 38572 | 17.00 | 2025-10-20 | 82 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-11-18 | 82 | 6 | 12 | Actual |
| 21366 | 10.33 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 28487 | 127.00 | 2025-01-19 | 82 | 1 | 7 | Actual |
| 11109 | 30.00 | 2023-08-20 | 82 | 2 | 8 | Budget |
| 17476 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
| 24730 | 12.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2023-11-19 | 82 | 3 | 11 | Actual |
| 26064 | 29.00 | 2024-11-18 | 82 | 3 | 6 | Actual |
| 3135 | 40.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 34553 | 31.61 | 2025-06-21 | 82 | 1 | 12 | Actual |
| 26718 | 22.30 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 20781 | 42.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-09-19 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 5973 | 59.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 36535 | 158.66 | 2025-08-20 | 82 | 1 | 8 | Actual |
| 11967 | 30.00 | 2023-09-19 | 82 | 6 | 6 | Budget |
| 2888 | 29.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2023-02-19 | 82 | 7 | 3 | Budget |
| 34461 | 9.27 | 2025-06-21 | 82 | 5 | 11 | Actual |
| 29796 | 75.32 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 17128 | 90.48 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 33229 | 53.95 | 2025-05-21 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2023-06-22 | 82 | 6 | 8 | Budget |
| 13316 | 50.00 | 2023-10-20 | 82 | 1 | 8 | Budget |
| 4991 | 33.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 22072 | 25.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 8503 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2025-02-18 | 82 | 1 | 13 | Actual |
| 2422 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2025-05-21 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2025-02-18 | 82 | 6 | 12 | Actual |
| 21539 | 2.89 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 28580 | 158.66 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 18100 | 45.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-10-20 | 82 | 6 | 7 | Budget |
| 1818 | 20.00 | 2022-12-20 | 82 | 5 | 6 | Budget |
| 27749 | 39.06 | 2024-12-19 | 82 | 1 | 12 | Actual |
| 975 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 38600 | 44.00 | 2025-10-20 | 82 | 3 | 6 | Actual |
| 29970 | 33.74 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 9476 | 40.00 | 2023-07-20 | 82 | 1 | 6 | Budget |
| 24549 | 1.82 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 38777 | 73.00 | 2025-10-20 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-10-20 | 82 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-08-20 | 82 | 1 | 8 | Budget |
| 20041 | 22.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 36655 | 58.21 | 2025-08-20 | 82 | 1 | 11 | Actual |
| 22639 | 58.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2023-06-22 | 82 | 2 | 8 | Budget |
| 503 | 30.00 | 2022-11-19 | 82 | 1 | 6 | Budget |
| 10376 | 38.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-10-20 | 82 | 6 | 11 | Actual |
| 2994 | 30.00 | 2023-01-20 | 82 | 6 | 6 | Budget |
| 5181 | 10.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 25175 | 63.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2023-09-19 | 82 | 6 | 8 | Budget |
| 15023 | 84.00 | 2023-12-20 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 10455 | 50.00 | 2023-08-20 | 82 | 1 | 5 | Budget |
| 16216 | 24.16 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 17449 | 1.82 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 1958 | 60.00 | 2022-12-20 | 82 | 1 | 7 | Budget |
| 19982 | 20.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 16038 | 66.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 35647 | 32.67 | 2025-07-20 | 82 | 6 | 11 | Actual |
| 12845 | 30.00 | 2023-10-20 | 82 | 1 | 6 | Budget |
| 31216 | 53.95 | 2025-03-21 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-09-18 | 82 | 6 | 12 | Actual |
| 13845 | 8.00 | 2023-11-19 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 14174 | 48.05 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2025-03-21 | 82 | 1 | 13 | Actual |
| 27657 | 13.53 | 2024-12-19 | 82 | 5 | 11 | Actual |
| 34789 | 107.00 | 2025-07-20 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2025-05-21 | 82 | 2 | 13 | Actual |
| 11765 | 20.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-09-19 | 82 | 2 | 12 | Actual |
| 18420 | 14.59 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 26927 | 27.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 35292 | 102.00 | 2025-07-20 | 82 | 1 | 7 | Actual |
| 12624 | 50.00 | 2023-10-20 | 82 | 6 | 4 | Budget |
| 894 | 41.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 25353 | 25.23 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 5134 | 18.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 11813 | 39.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2025-10-20 | 82 | 1 | 13 | Actual |
| 26955 | 106.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 26479 | 14.59 | 2024-11-18 | 82 | 3 | 11 | Actual |
| 4385 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 32606 | 34.00 | 2025-05-21 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2023-05-22 | 82 | 5 | 6 | Budget |
| 38545 | 30.00 | 2025-10-20 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-11-18 | 82 | 6 | 13 | Actual |
| 12703 | 50.00 | 2023-10-20 | 82 | 1 | 5 | Budget |
| 29936 | 30.55 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 36737 | 24.16 | 2025-08-20 | 82 | 4 | 11 | Actual |
| 8279 | 40.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2025-03-21 | 82 | 1 | 4 | Actual |
| 39218 | 61.40 | 2025-10-20 | 82 | 6 | 12 | Actual |
| 23141 | 73.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 10981 | 50.00 | 2023-08-20 | 82 | 6 | 7 | Budget |
| 10316 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Budget |
| 3914 | 18.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 12375 | 40.00 | 2023-10-20 | 82 | 1 | 3 | Budget |
| 1347 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 16624 | 28.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2025-07-20 | 82 | 5 | 11 | Actual |
| 18954 | 15.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 39336 | 60.90 | 2025-10-20 | 82 | 6 | 13 | Actual |
| 11908 | 13.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-09-19 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 92 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Budget |
| 7284 | 18.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 9201 | 70.00 | 2023-07-20 | 82 | 1 | 4 | Budget |
| 19631 | 63.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2025-05-21 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2023-02-19 | 82 | 6 | 7 | Budget |
| 28642 | 61.69 | 2025-01-19 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-10-20 | 82 | 6 | 8 | Budget |
| 29734 | 137.45 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2025-05-21 | 82 | 1 | 5 | Actual |
| 4443 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 25949 | 58.00 | 2024-11-18 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2025-06-21 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 4523 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 32424 | 64.41 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 25140 | 87.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 7813 | 31.38 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2025-03-21 | 82 | 1 | 12 | Actual |
| 30802 | 79.00 | 2025-03-21 | 82 | 6 | 7 | Actual |
| 3074 | 60.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 34352 | 62.46 | 2025-06-21 | 82 | 1 | 11 | Actual |
| 18277 | 19.91 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 5087 | 34.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2025-07-20 | 82 | 4 | 11 | Actual |
| 13237 | 50.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-09-18 | 82 | 1 | 3 | Actual |
| 24998 | 34.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 2745 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 12514 | 14.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2023-07-20 | 82 | 6 | 6 | Budget |
| 30651 | 20.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2025-01-19 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 8031 | 10.00 | 2023-06-22 | 82 | 7 | 3 | Budget |
| 14966 | 22.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
Generated 2025-12-19 14:03:14.292 UTC