[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37535 | 34.00 | 2025-08-08 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2025-06-08 | 82 | 2 | 11 | Actual |
| 37450 | 34.00 | 2025-08-08 | 82 | 3 | 6 | Actual |
| 16745 | 53.00 | 2024-01-08 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2022-11-08 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2023-05-11 | 82 | 2 | 6 | Budget |
| 13507 | 98.00 | 2023-10-08 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
| 8876 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 6633 | 38.96 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-07-09 | 82 | 1 | 6 | Actual |
| 833 | 51.00 | 2022-10-08 | 82 | 1 | 7 | Actual |
| 18660 | 13.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 34261 | 81.39 | 2025-05-10 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 13723 | 58.00 | 2023-10-08 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-11-08 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
| 17248 | 20.97 | 2024-01-08 | 82 | 1 | 11 | Actual |
| 13238 | 50.00 | 2023-09-08 | 82 | 6 | 7 | Budget |
| 27047 | 80.00 | 2024-11-07 | 82 | 1 | 5 | Actual |
| 4709 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 30512 | 68.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 6163 | 15.00 | 2023-03-10 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-10-08 | 82 | 6 | 12 | Actual |
| 30888 | 60.17 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2025-03-09 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-08-08 | 82 | 6 | 7 | Budget |
| 37684 | 129.87 | 2025-08-08 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 26149 | 19.00 | 2024-10-07 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
| 31603 | 80.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2025-01-07 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-08-07 | 82 | 1 | 3 | Actual |
| 361 | 49.00 | 2022-10-08 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-10-07 | 82 | 4 | 11 | Actual |
| 25462 | 8.21 | 2024-09-07 | 82 | 5 | 11 | Actual |
| 31751 | 41.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 3914 | 18.00 | 2023-01-08 | 82 | 2 | 6 | Actual |
| 15116 | 110.17 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2023-03-10 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2023-01-08 | 82 | 1 | 5 | Actual |
| 28317 | 10.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 13873 | 24.00 | 2023-10-08 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2023-01-08 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2025-06-08 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2025-05-10 | 82 | 1 | 3 | Actual |
| 4583 | 21.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2024-04-09 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-11-07 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2025-05-10 | 82 | 4 | 11 | Actual |
| 14112 | 98.05 | 2023-10-08 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2023-01-08 | 82 | 1 | 5 | Budget |
| 33582 | 67.92 | 2025-04-09 | 82 | 6 | 13 | Actual |
| 36272 | 11.00 | 2025-07-09 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 11108 | 41.99 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2025-01-07 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2023-07-09 | 82 | 6 | 8 | Budget |
| 14675 | 33.00 | 2023-11-08 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-09-08 | 82 | 1 | 5 | Budget |
| 25791 | 19.00 | 2024-10-07 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2023-06-08 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2025-03-09 | 82 | 6 | 13 | Actual |
| 28642 | 61.69 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2024-06-07 | 82 | 3 | 6 | Actual |
| 17330 | 16.72 | 2024-01-08 | 82 | 4 | 11 | Actual |
| 33731 | 22.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 6365 | 30.00 | 2023-03-10 | 82 | 6 | 6 | Budget |
| 29499 | 44.00 | 2025-01-07 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-06-08 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2025-07-09 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-10-07 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-08-08 | 82 | 6 | 8 | Budget |
| 12941 | 40.00 | 2023-09-08 | 82 | 3 | 6 | Budget |
| 22724 | 60.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 3651 | 45.00 | 2023-01-08 | 82 | 6 | 4 | Actual |
| 37476 | 29.00 | 2025-08-08 | 82 | 4 | 6 | Actual |
| 19190 | 55.63 | 2024-03-09 | 82 | 2 | 8 | Actual |
| 20098 | 74.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 5506 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 12625 | 52.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2022-11-08 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 5708 | 24.00 | 2023-03-10 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2023-09-08 | 82 | 1 | 3 | Budget |
| 12187 | 50.00 | 2023-08-08 | 82 | 1 | 8 | Budget |
| 34407 | 30.55 | 2025-05-10 | 82 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 9015 | 36.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 33431 | 7.14 | 2025-04-09 | 82 | 2 | 12 | Actual |
| 5182 | 18.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 30767 | 102.00 | 2025-02-07 | 82 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-10-07 | 82 | 6 | 11 | Actual |
| 9014 | 40.00 | 2023-06-08 | 82 | 1 | 3 | Budget |
| 26835 | 99.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-08-08 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 6585 | 76.84 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Budget |
| 14826 | 26.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
| 16417 | 2.89 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 27603 | 37.99 | 2024-11-07 | 82 | 3 | 11 | Actual |
| 24202 | 88.96 | 2024-08-07 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-07-09 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2024-03-09 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Budget |
| 9573 | 40.00 | 2023-06-08 | 82 | 3 | 6 | Budget |
| 8608 | 32.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 12765 | 50.00 | 2023-09-08 | 82 | 6 | 5 | Budget |
| 10783 | 20.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 4336 | 63.20 | 2023-01-08 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2023-03-10 | 82 | 1 | 7 | Budget |
| 23821 | 51.00 | 2024-08-07 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-09-08 | 82 | 2 | 11 | Actual |
| 7427 | 10.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 33311 | 20.97 | 2025-04-09 | 82 | 4 | 11 | Actual |
| 893 | 40.00 | 2022-10-08 | 82 | 6 | 7 | Budget |
| 33550 | 43.36 | 2025-04-09 | 82 | 2 | 13 | Actual |
| 13845 | 8.00 | 2023-10-08 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-08-07 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 37502 | 20.00 | 2025-08-08 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2024-03-09 | 82 | 1 | 11 | Actual |
| 15535 | 56.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-08-08 | 82 | 5 | 6 | Budget |
| 24730 | 12.00 | 2024-09-07 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2025-04-09 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-10-08 | 82 | 1 | 4 | Budget |
| 10376 | 38.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 28020 | 73.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 34789 | 107.00 | 2025-06-08 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2023-01-08 | 82 | 6 | 6 | Budget |
| 32133 | 24.16 | 2025-03-09 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2025-06-08 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2023-03-10 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-07-09 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-08-08 | 82 | 6 | 11 | Actual |
| 2206 | 46.54 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 3787 | 50.00 | 2023-01-08 | 82 | 6 | 5 | Budget |
| 6773 | 40.00 | 2023-04-10 | 82 | 1 | 3 | Budget |
| 22129 | 63.00 | 2024-06-07 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2024-03-09 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 32727 | 84.00 | 2025-04-09 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-08-08 | 82 | 1 | 6 | Actual |
| 11496 | 48.00 | 2023-08-08 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2025-05-10 | 82 | 2 | 12 | Actual |
| 36032 | 20.00 | 2025-07-09 | 82 | 7 | 3 | Actual |
| 6505 | 40.00 | 2023-03-10 | 82 | 6 | 7 | Budget |
| 37302 | 86.00 | 2025-08-08 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
| 1486 | 60.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 31777 | 22.00 | 2025-03-09 | 82 | 4 | 6 | Actual |
| 10191 | 25.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2025-06-08 | 82 | 4 | 11 | Actual |
| 4057 | 16.00 | 2023-01-08 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2023-08-08 | 82 | 6 | 4 | Budget |
| 27868 | 22.30 | 2024-11-07 | 82 | 1 | 13 | Actual |
| 33257 | 20.97 | 2025-04-09 | 82 | 2 | 11 | Actual |
| 36882 | 7.14 | 2025-07-09 | 82 | 2 | 12 | Actual |
| 4912 | 47.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 20219 | 51.08 | 2024-04-09 | 82 | 2 | 8 | Actual |
| 8078 | 70.00 | 2023-05-11 | 82 | 1 | 4 | Budget |
| 11860 | 25.00 | 2023-08-08 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-08-08 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 36535 | 158.66 | 2025-07-09 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 5974 | 50.00 | 2023-03-10 | 82 | 1 | 5 | Budget |
| 30477 | 76.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2025-06-08 | 82 | 6 | 12 | Actual |
| 23728 | 64.00 | 2024-08-07 | 82 | 1 | 4 | Actual |
| 6306 | 10.00 | 2023-03-10 | 82 | 5 | 6 | Budget |
| 9260 | 50.00 | 2023-06-08 | 82 | 6 | 4 | Budget |
| 14881 | 31.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2023-01-08 | 82 | 2 | 8 | Actual |
| 28728 | 14.59 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 13316 | 50.00 | 2023-09-08 | 82 | 1 | 8 | Budget |
| 21663 | 66.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2025-04-09 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2025-03-09 | 82 | 5 | 11 | Actual |
| 5038 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 28901 | 36.93 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 3263 | 20.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 8358 | 40.00 | 2023-05-11 | 82 | 1 | 6 | Budget |
| 17776 | 38.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-08-08 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2025-05-10 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-10-08 | 82 | 2 | 6 | Budget |
| 13818 | 31.00 | 2023-10-08 | 82 | 1 | 6 | Actual |
| 1221 | 29.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-09-08 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 23700 | 12.00 | 2024-08-07 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-10-08 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2025-03-09 | 82 | 1 | 12 | Actual |
| 23227 | 43.51 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 38032 | 7.14 | 2025-08-08 | 82 | 2 | 12 | Actual |
| 20986 | 33.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-10-08 | 82 | 4 | 11 | Actual |
| 26036 | 6.00 | 2024-10-07 | 82 | 2 | 6 | Actual |
| 8609 | 30.00 | 2023-05-11 | 82 | 6 | 6 | Budget |
| 11387 | 6.00 | 2023-08-08 | 82 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-11-08 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2024-03-09 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 13899 | 20.00 | 2023-10-08 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2023-10-08 | 82 | 2 | 12 | Actual |
| 16216 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 24430 | 3.95 | 2024-08-07 | 82 | 5 | 11 | Actual |
| 6693 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 7704 | 64.72 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 4660 | 12.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 39010 | 20.97 | 2025-09-08 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2023-03-10 | 82 | 6 | 3 | Budget |
| 37032 | 45.11 | 2025-07-09 | 82 | 6 | 13 | Actual |
| 18420 | 14.59 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 34909 | 129.00 | 2025-06-08 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2023-04-10 | 82 | 6 | 6 | Budget |
| 16325 | 5.01 | 2023-12-09 | 82 | 5 | 11 | Actual |
| 26927 | 27.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2023-03-10 | 82 | 1 | 4 | Budget |
| 9201 | 70.00 | 2023-06-08 | 82 | 1 | 4 | Budget |
| 33403 | 29.48 | 2025-04-09 | 82 | 1 | 12 | Actual |
| 7284 | 18.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-08-08 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 10689 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Budget |
| 25233 | 105.63 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-08-08 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-06-08 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2025-01-07 | 82 | 4 | 11 | Actual |
| 32047 | 73.81 | 2025-03-09 | 82 | 6 | 8 | Actual |
| 12515 | 10.00 | 2023-09-08 | 82 | 7 | 3 | Budget |
| 27428 | 123.81 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 15655 | 40.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-07-09 | 82 | 6 | 7 | Actual |
| 3964 | 40.00 | 2023-01-08 | 82 | 3 | 6 | Budget |
| 36973 | 46.87 | 2025-07-09 | 82 | 1 | 13 | Actual |
| 22164 | 64.00 | 2024-06-07 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-07-09 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-07-09 | 82 | 6 | 5 | Budget |
| 9524 | 20.00 | 2023-06-08 | 82 | 2 | 6 | Budget |
| 23969 | 33.00 | 2024-08-07 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-10-08 | 82 | 6 | 6 | Budget |
| 32901 | 27.00 | 2025-04-09 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2023-06-08 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 28580 | 158.66 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 25408 | 10.33 | 2024-09-07 | 82 | 3 | 11 | Actual |
| 35292 | 102.00 | 2025-06-08 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 24349 | 8.21 | 2024-08-07 | 82 | 2 | 11 | Actual |
| 2284 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 1879 | 25.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-06-08 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 8749 | 48.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 7333 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 37422 | 11.00 | 2025-08-08 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2025-05-10 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-10-08 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 11575 | 58.00 | 2023-08-08 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2024-03-09 | 82 | 4 | 11 | Actual |
| 35884 | 46.87 | 2025-06-08 | 82 | 6 | 13 | Actual |
| 599 | 37.00 | 2022-10-08 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 6211 | 40.00 | 2023-03-10 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2025-01-07 | 82 | 5 | 6 | Actual |
| 7019 | 46.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 22604 | 100.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 34732 | 39.85 | 2025-05-10 | 82 | 6 | 13 | Actual |
| 7705 | 50.00 | 2023-04-10 | 82 | 1 | 8 | Budget |
| 38182 | 76.69 | 2025-08-08 | 82 | 6 | 13 | Actual |
| 35851 | 48.62 | 2025-06-08 | 82 | 2 | 13 | Actual |
| 8455 | 40.00 | 2023-05-11 | 82 | 3 | 6 | Budget |
| 16865 | 8.00 | 2024-01-08 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2023-08-08 | 82 | 2 | 6 | Budget |
| 18980 | 12.00 | 2024-03-09 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 20392 | 14.59 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 24263 | 67.75 | 2024-08-07 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-07-09 | 82 | 2 | 13 | Actual |
| 8280 | 50.00 | 2023-05-11 | 82 | 6 | 5 | Budget |
| 25295 | 54.11 | 2024-09-07 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 14349 | 15.65 | 2023-10-08 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
| 15264 | 3.95 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 31482 | 25.00 | 2025-03-09 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-06-08 | 82 | 1 | 5 | Budget |
| 16158 | 67.75 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 28397 | 20.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 35002 | 95.00 | 2025-06-08 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-07-09 | 82 | 1 | 11 | Actual |
| 1674 | 14.00 | 2022-11-08 | 82 | 2 | 6 | Actual |
| 19424 | 19.91 | 2024-03-09 | 82 | 6 | 11 | Actual |
| 10981 | 50.00 | 2023-07-09 | 82 | 6 | 7 | Budget |
| 33465 | 48.63 | 2025-04-09 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 9668 | 12.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2024-12-08 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 3867 | 30.00 | 2023-01-08 | 82 | 1 | 6 | Budget |
| 3540 | 11.00 | 2023-01-08 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 20538 | 1.82 | 2024-04-09 | 82 | 2 | 12 | Actual |
| 8688 | 60.00 | 2023-05-11 | 82 | 1 | 7 | Budget |
| 28077 | 26.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2025-04-09 | 82 | 3 | 6 | Actual |
| 27193 | 43.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2023-01-08 | 82 | 6 | 4 | Budget |
| 22283 | 46.54 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 7626 | 54.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-08-08 | 82 | 6 | 8 | Actual |
| 31425 | 62.00 | 2025-03-09 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2025-05-10 | 82 | 1 | 4 | Actual |
| 7098 | 43.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 29230 | 27.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-08-07 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 21366 | 10.33 | 2024-05-10 | 82 | 2 | 11 | Actual |
| 18688 | 63.00 | 2024-03-09 | 82 | 1 | 4 | Actual |
| 36683 | 19.91 | 2025-07-09 | 82 | 2 | 11 | Actual |
| 9990 | 30.00 | 2023-06-08 | 82 | 2 | 8 | Budget |
| 11576 | 50.00 | 2023-08-08 | 82 | 1 | 5 | Budget |
| 5181 | 10.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 26064 | 29.00 | 2024-10-07 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2025-05-10 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-09-08 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2025-07-09 | 82 | 6 | 5 | Actual |
| 28139 | 69.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 32634 | 141.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-09-07 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-09-08 | 82 | 1 | 13 | Actual |
| 23106 | 64.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 24144 | 54.00 | 2024-08-07 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2024-01-08 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2024-11-07 | 82 | 2 | 12 | Actual |
| 4991 | 33.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 13175 | 50.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2025-04-09 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2025-03-09 | 82 | 1 | 13 | Actual |
| 34025 | 27.00 | 2025-05-10 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-08-07 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 17869 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2023-01-08 | 82 | 4 | 6 | Budget |
| 9525 | 14.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-10-08 | 82 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-08-08 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-10-07 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2023-06-08 | 82 | 7 | 3 | Actual |
| 28487 | 127.00 | 2024-12-08 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2024-03-09 | 82 | 5 | 11 | Actual |
| 7285 | 20.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
| 38897 | 67.75 | 2025-09-08 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2025-07-09 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 6258 | 30.00 | 2023-03-10 | 82 | 4 | 6 | Budget |
| 13096 | 30.00 | 2023-09-08 | 82 | 6 | 6 | Budget |
| 29386 | 66.00 | 2025-01-07 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 3262 | 32.90 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 22072 | 25.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
| 33852 | 72.00 | 2025-05-10 | 82 | 1 | 5 | Actual |
| 8138 | 50.00 | 2023-05-11 | 82 | 6 | 4 | Budget |
| 11814 | 40.00 | 2023-08-08 | 82 | 3 | 6 | Budget |
| 26955 | 106.00 | 2024-11-07 | 82 | 1 | 4 | Actual |
| 33944 | 38.00 | 2025-05-10 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-07-09 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-11-07 | 82 | 2 | 11 | Actual |
| 32105 | 49.70 | 2025-03-09 | 82 | 1 | 11 | Actual |
| 2345 | 21.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 2665 | 40.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 6115 | 31.00 | 2023-03-10 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-10-08 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-09-08 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2024-03-09 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-11-08 | 82 | 6 | 7 | Budget |
| 27245 | 14.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
| 35176 | 22.00 | 2025-06-08 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2025-01-07 | 82 | 6 | 13 | Actual |
| 13542 | 71.00 | 2023-10-08 | 82 | 6 | 3 | Actual |
| 20746 | 69.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-11-08 | 82 | 4 | 6 | Budget |
| 6443 | 75.00 | 2023-03-10 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2025-01-07 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-10-07 | 82 | 1 | 3 | Actual |
| 5895 | 38.00 | 2023-03-10 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2025-02-07 | 82 | 6 | 8 | Actual |
| 34380 | 12.46 | 2025-05-10 | 82 | 2 | 11 | Actual |
| 25580 | 1.82 | 2024-09-07 | 82 | 2 | 12 | Actual |
| 9261 | 56.00 | 2023-06-08 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-06-08 | 82 | 6 | 8 | Budget |
| 38777 | 73.00 | 2025-09-08 | 82 | 6 | 7 | Actual |
| 693 | 16.00 | 2022-10-08 | 82 | 5 | 6 | Actual |
| 17190 | 52.60 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-10-07 | 82 | 2 | 11 | Actual |
| 26533 | 2.89 | 2024-10-07 | 82 | 5 | 11 | Actual |
| 19716 | 55.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 21280 | 49.57 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 8550 | 10.00 | 2023-05-11 | 82 | 5 | 6 | Budget |
| 1817 | 12.00 | 2022-11-08 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2025-04-09 | 82 | 7 | 3 | Actual |
| 23995 | 22.00 | 2024-08-07 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 12893 | 10.00 | 2023-09-08 | 82 | 2 | 6 | Budget |
| 16244 | 3.95 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 18722 | 39.00 | 2024-03-09 | 82 | 6 | 4 | Actual |
| 19509 | 1.82 | 2024-03-09 | 82 | 2 | 12 | Actual |
| 38274 | 60.00 | 2025-09-08 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2025-02-07 | 82 | 1 | 13 | Actual |
| 4443 | 30.00 | 2023-01-08 | 82 | 6 | 8 | Budget |
| 4849 | 60.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-09-08 | 82 | 1 | 12 | Actual |
| 35647 | 32.67 | 2025-06-08 | 82 | 6 | 11 | Actual |
| 21160 | 51.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-09-08 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2023-06-08 | 82 | 5 | 6 | Budget |
| 1626 | 32.00 | 2022-11-08 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2024-06-07 | 82 | 6 | 11 | Actual |
| 12845 | 30.00 | 2023-09-08 | 82 | 1 | 6 | Budget |
Generated 2025-11-07 23:40:35.770 UTC