[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 576
527 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7704 | 64.72 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 16652 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 5181 | 10.00 | 2022-09-17 | 82 | 5 | 6 | Budget |
| 4583 | 21.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 34434 | 27.36 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 2096 | 75.32 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 12046 | 53.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-06-17 | 82 | 1 | 6 | Budget |
| 12514 | 14.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 35176 | 22.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 10921 | 56.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 16687 | 35.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-10-17 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 8217 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 19808 | 47.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2022-07-18 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 12844 | 31.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 18568 | 120.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-06-17 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 1878 | 30.00 | 2022-06-17 | 82 | 6 | 6 | Budget |
| 9260 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 16745 | 53.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 7334 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 7158 | 45.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 7625 | 50.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 30802 | 79.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-08-17 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-09-16 | 82 | 1 | 13 | Actual |
| 26064 | 29.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 13316 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 26303 | 155.63 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-03-17 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 14768 | 35.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 23401 | 15.65 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 24110 | 72.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 9201 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 2935 | 17.00 | 2022-07-18 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 92 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 33731 | 22.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 10514 | 42.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 21218 | 113.20 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 35235 | 29.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-07-18 | 82 | 6 | 7 | Budget |
| 21038 | 16.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 22250 | 43.51 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 32457 | 41.60 | 2024-10-16 | 82 | 6 | 13 | Actual |
| 2936 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 11109 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 4991 | 33.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2024-08-16 | 82 | 2 | 12 | Actual |
| 13507 | 98.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-06-17 | 82 | 2 | 6 | Actual |
| 3401 | 40.00 | 2022-08-17 | 82 | 1 | 3 | Budget |
| 32305 | 35.87 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 1081 | 30.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 12375 | 40.00 | 2023-04-17 | 82 | 1 | 3 | Budget |
| 33229 | 53.95 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-09-17 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 17276 | 8.21 | 2023-08-17 | 82 | 2 | 11 | Actual |
| 10784 | 20.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 23995 | 22.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 2470 | 82.00 | 2022-07-18 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 34700 | 48.62 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 11249 | 45.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2024-10-16 | 82 | 1 | 13 | Actual |
| 30356 | 26.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
| 32847 | 10.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 23551 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-06-17 | 82 | 6 | 5 | Budget |
| 19716 | 55.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2025-03-17 | 82 | 5 | 11 | Actual |
| 12703 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 7953 | 26.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-06-17 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 23519 | 3.95 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 21782 | 29.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 38835 | 135.93 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 35884 | 46.87 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 33971 | 11.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 5568 | 40.48 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Budget |
| 5038 | 10.00 | 2022-09-17 | 82 | 2 | 6 | Budget |
| 7427 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 2017 | 40.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 36854 | 27.36 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 29936 | 30.55 | 2024-08-16 | 82 | 4 | 11 | Actual |
| 14907 | 18.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 20986 | 33.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 24943 | 22.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-05-17 | 82 | 4 | 11 | Actual |
| 8687 | 51.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 4709 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 10190 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 31333 | 45.11 | 2024-09-16 | 82 | 6 | 13 | Actual |
| 34944 | 83.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 34051 | 18.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2022-07-18 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-08-17 | 82 | 3 | 6 | Budget |
| 21012 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 34789 | 107.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-06-17 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 3867 | 30.00 | 2022-08-17 | 82 | 1 | 6 | Budget |
| 11576 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 17330 | 16.72 | 2023-08-17 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 8829 | 66.23 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-10-17 | 82 | 1 | 4 | Budget |
| 14853 | 10.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 23319 | 18.84 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 35385 | 134.42 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 3400 | 38.00 | 2022-08-17 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-08-16 | 82 | 1 | 13 | Actual |
| 6772 | 45.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 26036 | 6.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 24581 | 3.95 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 8456 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2023-10-17 | 82 | 6 | 11 | Actual |
| 4118 | 30.00 | 2022-08-17 | 82 | 6 | 6 | Budget |
| 19631 | 63.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 22164 | 64.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 30175 | 52.13 | 2024-08-16 | 82 | 2 | 13 | Actual |
| 34175 | 63.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-08-17 | 82 | 2 | 12 | Actual |
| 37422 | 11.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-17 | 82 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 21959 | 8.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 9398 | 50.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 20718 | 14.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 2745 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
| 1771 | 30.00 | 2022-06-17 | 82 | 4 | 6 | Budget |
| 9261 | 56.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 974 | 78.36 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-06-17 | 82 | 1 | 7 | Budget |
| 6910 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-10-17 | 82 | 6 | 7 | Budget |
| 16096 | 98.05 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 4010 | 29.00 | 2022-08-17 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Budget |
| 12765 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 22817 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 19224 | 45.02 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 3914 | 18.00 | 2022-08-17 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-07-18 | 82 | 2 | 12 | Actual |
| 38487 | 84.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 19956 | 32.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 17896 | 9.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 30207 | 45.11 | 2024-08-16 | 82 | 6 | 13 | Actual |
| 18065 | 76.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 1162 | 41.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 38572 | 17.00 | 2025-04-17 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 31035 | 33.74 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 7752 | 30.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 14289 | 15.65 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 9200 | 72.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 17811 | 48.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2023-07-18 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 753 | 31.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 9152 | 7.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 22396 | 13.53 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 1299 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
| 29444 | 32.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 38331 | 18.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2022-08-17 | 82 | 1 | 7 | Actual |
| 34909 | 129.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 30028 | 34.80 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 10842 | 33.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 6305 | 14.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 12563 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 39218 | 61.40 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 18359 | 11.40 | 2023-09-17 | 82 | 4 | 11 | Actual |
| 28782 | 27.36 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 31638 | 76.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 31182 | 12.46 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 27603 | 37.99 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 11814 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 17449 | 1.82 | 2023-08-17 | 82 | 1 | 12 | Actual |
| 22283 | 46.54 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 7893 | 33.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-07-18 | 82 | 6 | 12 | Actual |
| 12845 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 6444 | 60.00 | 2022-10-17 | 82 | 1 | 7 | Budget |
| 4660 | 12.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2022-10-17 | 82 | 1 | 3 | Budget |
| 13097 | 29.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 32047 | 73.81 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-17 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 23763 | 47.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-07-17 | 82 | 2 | 12 | Actual |
| 3651 | 45.00 | 2022-08-17 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 20931 | 23.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 3262 | 32.90 | 2022-07-18 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 9339 | 50.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 22129 | 63.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2023-01-15 | 82 | 5 | 6 | Budget |
| 8550 | 10.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 8935 | 20.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 39010 | 20.97 | 2025-04-17 | 82 | 3 | 11 | Actual |
| 834 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 9621 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 29882 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 36300 | 41.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-11-16 | 82 | 6 | 11 | Actual |
| 25914 | 67.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 10130 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 17950 | 16.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 2344 | 30.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 1023 | 20.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 24549 | 1.82 | 2024-03-16 | 82 | 2 | 12 | Actual |
| 10513 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 31985 | 137.45 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 5240 | 32.00 | 2022-09-17 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 17391 | 23.10 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 16038 | 66.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 37450 | 34.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 24263 | 67.75 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 26452 | 13.53 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 12108 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 38863 | 52.60 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 26718 | 22.30 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 220 | 62.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-04-17 | 82 | 6 | 13 | Actual |
| 28139 | 69.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 10051 | 20.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 28105 | 141.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-11-16 | 82 | 2 | 12 | Actual |
| 27080 | 56.00 | 2024-06-16 | 82 | 6 | 5 | Actual |
| 35533 | 24.16 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 28522 | 71.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 13425 | 55.63 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 17656 | 12.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 27047 | 80.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 32214 | 11.40 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 1817 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2022-06-17 | 82 | 2 | 6 | Budget |
| 14434 | 1.82 | 2023-05-17 | 82 | 2 | 12 | Actual |
| 550 | 13.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 36710 | 26.29 | 2025-02-15 | 82 | 3 | 11 | Actual |
| 5135 | 30.00 | 2022-09-17 | 82 | 4 | 6 | Budget |
| 20392 | 14.59 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 13958 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-10-17 | 82 | 6 | 5 | Budget |
| 7333 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2024-07-17 | 82 | 5 | 11 | Actual |
| 28642 | 61.69 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 21539 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 23141 | 73.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 23608 | 95.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 36272 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 36882 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 13317 | 82.90 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 15144 | 41.99 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 16945 | 13.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 23374 | 13.53 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 26364 | 64.72 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-08-17 | 82 | 6 | 4 | Budget |
| 2205 | 30.00 | 2022-06-17 | 82 | 6 | 8 | Budget |
| 15620 | 52.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-06-16 | 82 | 1 | 13 | Actual |
| 32133 | 24.16 | 2024-10-16 | 82 | 2 | 11 | Actual |
| 31927 | 89.00 | 2024-10-16 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 7236 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 14112 | 98.05 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-06-17 | 82 | 2 | 11 | Actual |
| 21874 | 36.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 32247 | 30.55 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Budget |
| 15443 | 5.01 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2022-08-17 | 82 | 3 | 6 | Actual |
| 30477 | 76.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 1163 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 25495 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 37089 | 125.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 17924 | 36.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 25353 | 25.23 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 22423 | 15.65 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 37502 | 20.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 29048 | 67.92 | 2024-07-17 | 82 | 2 | 13 | Actual |
| 20511 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 33403 | 29.48 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 14933 | 15.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 24202 | 88.96 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 37535 | 34.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-04-17 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 36187 | 59.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2023-07-18 | 82 | 6 | 11 | Actual |
| 38452 | 72.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 30980 | 43.31 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 17684 | 50.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-08-17 | 82 | 1 | 5 | Budget |
| 4385 | 30.00 | 2022-08-17 | 82 | 2 | 8 | Budget |
| 21932 | 22.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-06-17 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 38239 | 107.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 19843 | 38.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 35037 | 56.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 14234 | 19.91 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 1770 | 28.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
| 23821 | 51.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 2529 | 42.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 33523 | 38.09 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 9804 | 64.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 18186 | 38.96 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 34615 | 57.14 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 5379 | 40.00 | 2022-09-17 | 82 | 6 | 7 | Budget |
| 21629 | 89.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2024-06-16 | 82 | 2 | 11 | Actual |
| 23428 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 693 | 16.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2022-09-17 | 82 | 7 | 3 | Budget |
| 7428 | 11.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 28371 | 25.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 15236 | 23.10 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 7098 | 43.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 2607 | 57.00 | 2022-07-18 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 16567 | 60.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 20191 | 95.02 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 14556 | 68.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 29258 | 110.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2022-08-17 | 82 | 4 | 6 | Budget |
| 13663 | 44.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-09-17 | 82 | 4 | 6 | Actual |
| 32727 | 84.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-10-16 | 82 | 2 | 13 | Actual |
| 31696 | 36.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 10593 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 18688 | 63.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 26479 | 14.59 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 22936 | 6.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 35647 | 32.67 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 21447 | 3.95 | 2023-12-18 | 82 | 5 | 11 | Actual |
| 35587 | 25.23 | 2025-01-15 | 82 | 4 | 11 | Actual |
Generated 2025-06-16 03:17:27.768 UTC