[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 833 | 51.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 4384 | 51.08 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
| 2744 | 31.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2025-05-04 | 82 | 1 | 11 | Actual |
| 15410 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 14966 | 22.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 24230 | 49.57 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 35122 | 13.00 | 2025-06-02 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 34909 | 129.00 | 2025-06-02 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 5038 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 26778 | 46.87 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 11638 | 54.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 4444 | 45.02 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 4522 | 32.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-07-03 | 82 | 1 | 12 | Actual |
| 22039 | 12.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 4708 | 68.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 3136 | 39.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 35533 | 24.16 | 2025-06-02 | 82 | 2 | 11 | Actual |
| 6911 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 31545 | 68.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 33523 | 38.09 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 32669 | 85.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2024-03-03 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 23319 | 18.84 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2025-05-04 | 82 | 4 | 11 | Actual |
| 14853 | 10.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 25140 | 87.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 27370 | 76.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-07-03 | 82 | 6 | 6 | Actual |
| 19688 | 27.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 8407 | 16.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2023-09-02 | 82 | 2 | 6 | Budget |
| 16838 | 32.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 16003 | 73.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 37746 | 84.42 | 2025-08-02 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2025-03-03 | 82 | 6 | 11 | Actual |
| 27278 | 28.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 2936 | 20.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 24349 | 8.21 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 1221 | 29.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 1957 | 54.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 16567 | 60.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 8456 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 18420 | 14.59 | 2024-02-02 | 82 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-07-03 | 82 | 1 | 3 | Budget |
| 7380 | 20.00 | 2023-04-04 | 82 | 4 | 6 | Budget |
| 30028 | 34.80 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 36535 | 158.66 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 16865 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2023-02-02 | 82 | 1 | 5 | Budget |
| 24144 | 54.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 9724 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 39336 | 60.90 | 2025-09-02 | 82 | 6 | 13 | Actual |
| 10843 | 30.00 | 2023-07-03 | 82 | 6 | 6 | Budget |
| 23106 | 64.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 14407 | 2.89 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 4118 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 34051 | 18.00 | 2025-05-04 | 82 | 5 | 6 | Actual |
| 31836 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 5507 | 46.54 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 32457 | 41.60 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 4057 | 16.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2025-04-03 | 82 | 3 | 6 | Actual |
| 22013 | 22.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 2935 | 17.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 362 | 60.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 10268 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Budget |
| 14641 | 60.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 7236 | 38.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 32013 | 73.81 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 34025 | 27.00 | 2025-05-04 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-08-02 | 82 | 5 | 11 | Actual |
| 38685 | 34.00 | 2025-09-02 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 32187 | 31.61 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 11170 | 43.51 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-08-02 | 82 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-09-02 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
| 19282 | 24.16 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 2528 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 3215 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 13958 | 25.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 37804 | 40.12 | 2025-08-02 | 82 | 1 | 11 | Actual |
| 5380 | 39.00 | 2023-02-02 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-08-02 | 82 | 6 | 7 | Budget |
| 38777 | 73.00 | 2025-09-02 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 8455 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Budget |
| 550 | 13.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2023-07-03 | 82 | 6 | 7 | Budget |
| 23969 | 33.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 1347 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 37124 | 83.00 | 2025-08-02 | 82 | 6 | 3 | Actual |
| 22222 | 84.42 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2023-06-02 | 82 | 6 | 4 | Budget |
| 18511 | 5.01 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 1548 | 38.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 1879 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 17718 | 39.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2025-06-02 | 82 | 3 | 11 | Actual |
| 17035 | 68.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 93 | 29.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 21393 | 16.72 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 4911 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 32305 | 35.87 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 30356 | 26.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 35385 | 134.42 | 2025-06-02 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 31638 | 76.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2023-06-02 | 82 | 6 | 8 | Budget |
| 5087 | 34.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 21720 | 12.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2025-05-04 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 6163 | 15.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 8031 | 10.00 | 2023-05-05 | 82 | 7 | 3 | Budget |
| 22164 | 64.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 38239 | 107.00 | 2025-09-02 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-08-02 | 82 | 6 | 3 | Budget |
| 2842 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 12234 | 28.35 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 9943 | 104.11 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 2994 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 27165 | 13.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 3541 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 36710 | 26.29 | 2025-07-03 | 82 | 3 | 11 | Actual |
| 16624 | 28.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2024-02-02 | 82 | 3 | 6 | Actual |
| 23763 | 47.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-08-02 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-09-02 | 82 | 6 | 3 | Budget |
| 14174 | 48.05 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-09-02 | 82 | 1 | 6 | Actual |
| 31008 | 11.40 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 20746 | 69.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 15913 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 35705 | 39.06 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 1770 | 28.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-09-02 | 82 | 1 | 12 | Actual |
| 19509 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 30175 | 52.13 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 7893 | 33.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 38572 | 17.00 | 2025-09-02 | 82 | 2 | 6 | Actual |
| 10641 | 13.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 1771 | 30.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 20338 | 7.14 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 25408 | 10.33 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 8549 | 21.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 19482 | 1.82 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 11861 | 30.00 | 2023-08-02 | 82 | 4 | 6 | Budget |
| 13426 | 30.00 | 2023-09-02 | 82 | 6 | 8 | Budget |
| 14289 | 15.65 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 2995 | 37.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 10921 | 56.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-08-02 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 33639 | 98.00 | 2025-05-04 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 3401 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 26533 | 2.89 | 2024-10-01 | 82 | 5 | 11 | Actual |
| 11496 | 48.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 6832 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 12562 | 66.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 25353 | 25.23 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 21959 | 8.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2023-05-05 | 82 | 1 | 8 | Budget |
| 33229 | 53.95 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 24021 | 18.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 4011 | 30.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 38032 | 7.14 | 2025-08-02 | 82 | 2 | 12 | Actual |
| 25553 | 2.89 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 30207 | 45.11 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 33582 | 67.92 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 9725 | 30.00 | 2023-06-02 | 82 | 6 | 6 | Budget |
| 25462 | 8.21 | 2024-09-01 | 82 | 5 | 11 | Actual |
| 31985 | 137.45 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 16532 | 102.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 9573 | 40.00 | 2023-06-02 | 82 | 3 | 6 | Budget |
| 12766 | 36.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 33403 | 29.48 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 10640 | 10.00 | 2023-07-03 | 82 | 2 | 6 | Budget |
| 32424 | 64.41 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 3262 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 17507 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 7019 | 46.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2023-06-02 | 82 | 6 | 7 | Budget |
| 19391 | 9.27 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 646 | 24.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-08-02 | 82 | 6 | 12 | Actual |
| 18065 | 76.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 28755 | 26.29 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 38004 | 25.23 | 2025-08-02 | 82 | 1 | 12 | Actual |
| 7381 | 27.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-09-02 | 82 | 4 | 6 | Budget |
| 3650 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 5506 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 38652 | 21.00 | 2025-09-02 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 5240 | 32.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
| 12844 | 31.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 5895 | 38.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 5709 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 36973 | 46.87 | 2025-07-03 | 82 | 1 | 13 | Actual |
| 5974 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 30512 | 68.00 | 2025-02-01 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2023-08-02 | 82 | 1 | 8 | Budget |
| 4010 | 29.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 36563 | 63.20 | 2025-07-03 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-09-02 | 82 | 1 | 6 | Budget |
| 23141 | 73.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 34407 | 30.55 | 2025-05-04 | 82 | 3 | 11 | Actual |
| 33674 | 59.00 | 2025-05-04 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 26870 | 80.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 9574 | 40.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-09-02 | 82 | 7 | 3 | Budget |
| 24464 | 25.23 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2025-04-03 | 82 | 6 | 11 | Actual |
| 21572 | 5.01 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 17684 | 50.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 14434 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 14234 | 19.91 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 2471 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 30264 | 119.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-08-02 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 10514 | 42.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 220 | 62.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 15806 | 29.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 25175 | 63.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 36796 | 28.42 | 2025-07-03 | 82 | 6 | 11 | Actual |
| 16298 | 14.59 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 7098 | 43.00 | 2023-04-04 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-06-02 | 82 | 1 | 6 | Budget |
| 17190 | 52.60 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 6506 | 51.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 6694 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 27928 | 69.67 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 34615 | 57.14 | 2025-05-04 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2023-06-02 | 82 | 4 | 6 | Budget |
| 39303 | 66.17 | 2025-09-02 | 82 | 2 | 13 | Actual |
| 7285 | 20.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 6364 | 23.00 | 2023-03-04 | 82 | 6 | 6 | Actual |
| 28929 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 28963 | 44.38 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 10593 | 30.00 | 2023-07-03 | 82 | 1 | 6 | Budget |
| 25580 | 1.82 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 11387 | 6.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 26149 | 19.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-08-02 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 15058 | 65.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2025-06-02 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 18660 | 13.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 16945 | 13.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 6162 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
| 35975 | 67.00 | 2025-07-03 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 39010 | 20.97 | 2025-09-02 | 82 | 3 | 11 | Actual |
| 21338 | 18.84 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 17449 | 1.82 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 15443 | 5.01 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 172 | 9.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-08-02 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 26626 | 5.01 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 19808 | 47.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 2144 | 43.51 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 16919 | 20.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Budget |
| 18780 | 38.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 14733 | 56.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 15236 | 23.10 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 17896 | 9.00 | 2024-02-02 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 28580 | 158.66 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 8687 | 51.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 25791 | 19.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 33284 | 22.04 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 29676 | 78.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 5458 | 99.57 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-08-02 | 82 | 1 | 3 | Budget |
| 20718 | 14.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 19597 | 96.00 | 2024-04-03 | 82 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-09-02 | 82 | 1 | 8 | Budget |
| 37302 | 86.00 | 2025-08-02 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-06-02 | 82 | 6 | 6 | Actual |
| 21366 | 10.33 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 27868 | 22.30 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 12045 | 50.00 | 2023-08-02 | 82 | 1 | 7 | Budget |
| 17248 | 20.97 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 22514 | 1.82 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 18186 | 38.96 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 19631 | 63.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 21539 | 2.89 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 34233 | 134.42 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 33 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 31510 | 121.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 39064 | 5.01 | 2025-09-02 | 82 | 5 | 11 | Actual |
| 1163 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 29444 | 32.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2025-07-03 | 82 | 5 | 6 | Actual |
| 29351 | 84.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 4197 | 45.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-07-03 | 82 | 3 | 6 | Budget |
| 8279 | 40.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 16475 | 3.95 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 33311 | 20.97 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 20098 | 74.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2023-05-05 | 82 | 4 | 6 | Budget |
| 28728 | 14.59 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2023-02-02 | 82 | 1 | 8 | Budget |
| 20781 | 42.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
| 2745 | 30.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 15264 | 3.95 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 599 | 37.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2025-05-04 | 82 | 2 | 11 | Actual |
| 29525 | 25.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 26745 | 66.17 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 6035 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 4991 | 33.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 31390 | 115.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 19843 | 38.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 13365 | 30.00 | 2023-09-02 | 82 | 2 | 8 | Budget |
| 13176 | 50.00 | 2023-09-02 | 82 | 1 | 7 | Budget |
| 9668 | 12.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 12989 | 32.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
Generated 2025-11-02 00:32:25.678 UTC