[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 SKIP 638
445 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9153 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 16532 | 102.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 6115 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 20661 | 63.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 15352 | 23.10 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 12108 | 39.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 13958 | 25.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 14349 | 15.65 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 23261 | 45.02 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-02-13 | 82 | 1 | 6 | Budget |
| 2995 | 37.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 17190 | 52.60 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 17718 | 39.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 36385 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 5507 | 46.54 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 30570 | 36.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-03-15 | 82 | 7 | 3 | Budget |
| 23401 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 9668 | 12.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 16780 | 53.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-04-15 | 82 | 3 | 6 | Actual |
| 11764 | 10.00 | 2023-03-15 | 82 | 2 | 6 | Budget |
| 18158 | 82.90 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 36655 | 58.21 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 7487 | 25.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 2666 | 57.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-02-13 | 82 | 2 | 6 | Budget |
| 28608 | 64.72 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 3963 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Budget |
| 11497 | 50.00 | 2023-03-15 | 82 | 6 | 4 | Budget |
| 26149 | 19.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 8550 | 10.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 11638 | 54.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 22547 | 5.01 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 7814 | 20.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 28809 | 7.14 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 36737 | 24.16 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 24730 | 12.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
| 20098 | 74.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 3214 | 87.45 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 32187 | 31.61 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 6443 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 693 | 16.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 6693 | 30.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 37502 | 20.00 | 2025-03-15 | 82 | 5 | 6 | Actual |
| 4911 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 21720 | 12.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 6772 | 45.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-04-15 | 82 | 6 | 6 | Budget |
| 1022 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 20419 | 9.27 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 13899 | 20.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 30597 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 13845 | 8.00 | 2023-05-15 | 82 | 2 | 6 | Actual |
| 28963 | 44.38 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 9991 | 57.14 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 27245 | 14.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 24758 | 63.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 36915 | 43.31 | 2025-02-13 | 82 | 6 | 12 | Actual |
| 3964 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 18186 | 38.96 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2023-01-13 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 39064 | 5.01 | 2025-04-15 | 82 | 5 | 11 | Actual |
| 21572 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2025-01-13 | 82 | 2 | 13 | Actual |
| 36352 | 20.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 31545 | 68.00 | 2024-10-14 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 12844 | 31.00 | 2023-04-15 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 12989 | 32.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 1163 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 31777 | 22.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 20718 | 14.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 30384 | 112.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 5787 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 13365 | 30.00 | 2023-04-15 | 82 | 2 | 8 | Budget |
| 37244 | 91.00 | 2025-03-15 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 3788 | 59.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 20839 | 50.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-03-15 | 82 | 3 | 6 | Budget |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 8456 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-04-14 | 82 | 5 | 11 | Actual |
| 18603 | 58.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 6365 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 12941 | 40.00 | 2023-04-15 | 82 | 3 | 6 | Budget |
| 20310 | 25.23 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 22164 | 64.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 32424 | 64.41 | 2024-10-14 | 82 | 2 | 13 | Actual |
| 16417 | 2.89 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 38545 | 30.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 14641 | 60.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2025-01-13 | 82 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 34233 | 134.42 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 28345 | 47.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 34732 | 39.85 | 2024-12-15 | 82 | 6 | 13 | Actual |
| 32820 | 41.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 1958 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 39336 | 60.90 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 31927 | 89.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 15620 | 52.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-03-15 | 82 | 3 | 6 | Actual |
| 3866 | 37.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 16271 | 11.40 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 13758 | 33.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-05-15 | 82 | 5 | 6 | Budget |
| 8406 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 10317 | 62.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 9398 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 8139 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 29293 | 63.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-10-14 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-02-13 | 82 | 6 | 4 | Budget |
| 27335 | 95.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 16325 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 28317 | 10.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 22909 | 25.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-03-15 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 13238 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Budget |
| 18100 | 45.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 15806 | 29.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 18722 | 39.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 20041 | 22.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 24885 | 42.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 37684 | 129.87 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 11248 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 21481 | 15.65 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 30028 | 34.80 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 9667 | 10.00 | 2023-01-13 | 82 | 5 | 6 | Budget |
| 9621 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Budget |
| 13818 | 31.00 | 2023-05-15 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-05-15 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2023-02-13 | 82 | 1 | 4 | Budget |
| 20191 | 95.02 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 20365 | 7.14 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 4336 | 63.20 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-11-14 | 82 | 2 | 12 | Actual |
| 7333 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 26090 | 16.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-04-15 | 82 | 5 | 6 | Budget |
| 38835 | 135.93 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 23106 | 64.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 4011 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 34434 | 27.36 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 12625 | 52.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-10-15 | 82 | 1 | 6 | Budget |
| 1818 | 20.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 4660 | 12.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2025-01-13 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 37804 | 40.12 | 2025-03-15 | 82 | 1 | 11 | Actual |
| 3073 | 71.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
| 35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 32960 | 37.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 34051 | 18.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 280 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Budget |
| 36477 | 83.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 5835 | 70.00 | 2022-10-15 | 82 | 1 | 4 | Budget |
| 14289 | 15.65 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 26533 | 2.89 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 28430 | 32.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 37337 | 70.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 11765 | 20.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 4198 | 60.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 32013 | 73.81 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 32457 | 41.60 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 6833 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 39037 | 36.93 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 9015 | 36.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 5182 | 18.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 33731 | 22.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 10190 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 18478 | 3.95 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 5834 | 79.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 7157 | 50.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 34944 | 83.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 35095 | 29.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 9339 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 11966 | 27.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 7019 | 46.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-03-14 | 82 | 1 | 12 | Actual |
| 4850 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 24998 | 34.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 10737 | 33.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 33886 | 77.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 1486 | 60.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 10641 | 13.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 23141 | 73.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 20569 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 19012 | 27.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 38742 | 114.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 6632 | 30.00 | 2022-10-15 | 82 | 2 | 8 | Budget |
| 9340 | 46.00 | 2023-01-13 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 29641 | 109.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 9863 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 34824 | 64.00 | 2025-01-13 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 3867 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 16745 | 53.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 36187 | 59.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 1023 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 1957 | 54.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 35587 | 25.23 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 27691 | 36.93 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 38955 | 46.50 | 2025-04-15 | 82 | 1 | 11 | Actual |
| 11907 | 20.00 | 2023-03-15 | 82 | 5 | 6 | Budget |
| 13601 | 26.00 | 2023-05-15 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 17330 | 16.72 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 38487 | 84.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 10376 | 38.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 30207 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 23728 | 64.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 29796 | 75.32 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 37832 | 9.27 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 29762 | 61.69 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 38863 | 52.60 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 4385 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 17476 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 14234 | 19.91 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 1548 | 38.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2023-01-13 | 82 | 1 | 4 | Budget |
| 27047 | 80.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 6773 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 93 | 29.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 646 | 24.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 16978 | 28.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 8280 | 50.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 833 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 23643 | 52.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 30477 | 76.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 19956 | 32.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 4990 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 17924 | 36.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 11575 | 58.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 12515 | 10.00 | 2023-04-15 | 82 | 7 | 3 | Budget |
| 11435 | 74.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 23941 | 5.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
| 23856 | 47.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 19364 | 11.40 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 28728 | 14.59 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 35975 | 67.00 | 2025-02-13 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 22456 | 25.23 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 5567 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 12703 | 50.00 | 2023-04-15 | 82 | 1 | 5 | Budget |
| 32305 | 35.87 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 36442 | 118.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 38182 | 76.69 | 2025-03-15 | 82 | 6 | 13 | Actual |
Generated 2025-06-15 00:40:26.460 UTC