[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 578
525 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6910 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 9574 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 26303 | 155.63 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 38600 | 44.00 | 2025-04-20 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 20098 | 74.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 599 | 37.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-08-20 | 82 | 2 | 12 | Actual |
| 20569 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 33582 | 67.92 | 2024-11-19 | 82 | 6 | 13 | Actual |
| 30207 | 45.11 | 2024-08-19 | 82 | 6 | 13 | Actual |
| 39098 | 43.31 | 2025-04-20 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 17276 | 8.21 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 17924 | 36.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 6211 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Actual |
| 18873 | 21.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 21720 | 12.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-04-20 | 82 | 1 | 4 | Budget |
| 22964 | 29.00 | 2024-02-18 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-02-18 | 82 | 1 | 7 | Actual |
| 32013 | 73.81 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 6505 | 40.00 | 2022-10-20 | 82 | 6 | 7 | Budget |
| 31425 | 62.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 30651 | 20.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 19224 | 45.02 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2025-04-20 | 82 | 1 | 12 | Actual |
| 24202 | 88.96 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 17128 | 90.48 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 33171 | 73.81 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 3866 | 37.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 13723 | 58.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-10-20 | 82 | 1 | 5 | Budget |
| 33852 | 72.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 26036 | 6.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-04-20 | 82 | 2 | 8 | Actual |
| 28728 | 14.59 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 28642 | 61.69 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 13818 | 31.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 19282 | 24.16 | 2023-10-20 | 82 | 1 | 11 | Actual |
| 31836 | 29.00 | 2024-10-19 | 82 | 6 | 6 | Actual |
| 16978 | 28.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 4119 | 39.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 35505 | 43.31 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 21338 | 18.84 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 10455 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 34380 | 12.46 | 2024-12-20 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 34881 | 27.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 39336 | 60.90 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 36764 | 12.46 | 2025-02-18 | 82 | 5 | 11 | Actual |
| 37592 | 101.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2022-10-20 | 82 | 6 | 3 | Budget |
| 29173 | 62.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-04-20 | 82 | 4 | 11 | Actual |
| 8030 | 9.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 15352 | 23.10 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 29386 | 66.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-04-20 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 24638 | 106.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 11386 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 38032 | 7.14 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 16096 | 98.05 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 7626 | 54.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 33674 | 59.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 1162 | 41.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 15713 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 32424 | 64.41 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 1626 | 32.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 10736 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 19688 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 7236 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 8877 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 38487 | 84.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-03-20 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 28843 | 28.42 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 12374 | 36.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-02-18 | 82 | 6 | 5 | Actual |
| 23608 | 95.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-08-20 | 82 | 1 | 6 | Budget |
| 27630 | 28.42 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 1548 | 38.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 9667 | 10.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 6911 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 15592 | 17.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 14613 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 37502 | 20.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 19597 | 96.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 25408 | 10.33 | 2024-04-19 | 82 | 3 | 11 | Actual |
| 34175 | 63.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 14826 | 26.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 37181 | 26.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 25295 | 54.11 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 12046 | 53.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-04-20 | 82 | 5 | 11 | Actual |
| 30625 | 35.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 15806 | 29.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 7158 | 45.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 11308 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 6506 | 51.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 16216 | 24.16 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 5038 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Budget |
| 23199 | 82.90 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-03-20 | 82 | 1 | 12 | Actual |
| 12514 | 14.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 14522 | 85.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 6832 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 5181 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 26064 | 29.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 4709 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 361 | 49.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 34294 | 63.20 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 37450 | 34.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 25495 | 19.91 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 31482 | 25.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 22164 | 64.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 15620 | 52.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2025-03-20 | 82 | 6 | 13 | Actual |
| 25353 | 25.23 | 2024-04-19 | 82 | 1 | 11 | Actual |
| 7097 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 38983 | 20.97 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 5835 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
| 21959 | 8.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 3650 | 50.00 | 2022-08-20 | 82 | 6 | 4 | Budget |
| 37000 | 52.13 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 19750 | 33.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 27691 | 36.93 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 36796 | 28.42 | 2025-02-18 | 82 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-02-18 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 38359 | 129.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 26533 | 2.89 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 15535 | 56.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 5646 | 32.00 | 2022-10-20 | 82 | 1 | 3 | Actual |
| 1675 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 17357 | 5.01 | 2023-08-20 | 82 | 5 | 11 | Actual |
| 6585 | 76.84 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 21280 | 49.57 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 2792 | 8.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 11814 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 8608 | 32.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2022-09-20 | 82 | 6 | 7 | Budget |
| 36245 | 43.00 | 2025-02-18 | 82 | 1 | 6 | Actual |
| 8078 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 5182 | 18.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 4582 | 20.00 | 2022-09-20 | 82 | 6 | 3 | Budget |
| 36737 | 24.16 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 29138 | 113.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 6364 | 23.00 | 2022-10-20 | 82 | 6 | 6 | Actual |
| 9477 | 40.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 7333 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 7381 | 27.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 13542 | 71.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 31216 | 53.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 13426 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 19069 | 76.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 31390 | 115.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-04-20 | 82 | 1 | 13 | Actual |
| 18603 | 58.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 1770 | 28.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 8406 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 25140 | 87.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 23763 | 47.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 18008 | 24.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-07-20 | 82 | 2 | 12 | Actual |
| 34824 | 64.00 | 2025-01-18 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 31927 | 89.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 24885 | 42.00 | 2024-04-19 | 82 | 6 | 5 | Actual |
| 502 | 38.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 31182 | 12.46 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 4990 | 30.00 | 2022-09-20 | 82 | 1 | 6 | Budget |
| 34261 | 81.39 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 2665 | 40.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 30175 | 52.13 | 2024-08-19 | 82 | 2 | 13 | Actual |
| 15913 | 16.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 29525 | 25.00 | 2024-08-19 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 6212 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 7486 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 10690 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-02-18 | 82 | 2 | 8 | Budget |
| 38897 | 67.75 | 2025-04-20 | 82 | 6 | 8 | Actual |
| 33465 | 48.63 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 8935 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 31008 | 11.40 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 25697 | 84.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 172 | 9.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 8358 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 362 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 6959 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 28197 | 76.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 34051 | 18.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 25612 | 2.89 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 2842 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 32457 | 41.60 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 15023 | 84.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 37832 | 9.27 | 2025-03-20 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 6694 | 43.51 | 2022-10-20 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-04-20 | 82 | 2 | 12 | Actual |
| 5507 | 46.54 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 29676 | 78.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 16124 | 45.02 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 6305 | 14.00 | 2022-10-20 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-02-18 | 82 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-04-19 | 82 | 6 | 6 | Actual |
| 19843 | 38.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 32727 | 84.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-04-20 | 82 | 1 | 11 | Actual |
| 35385 | 134.42 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 29471 | 11.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-02-18 | 82 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 15236 | 23.10 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 22990 | 17.00 | 2024-02-18 | 82 | 4 | 6 | Actual |
| 5320 | 60.00 | 2022-09-20 | 82 | 1 | 7 | Budget |
| 6958 | 63.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 26718 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 21246 | 55.63 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 22639 | 58.00 | 2024-02-18 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-05-20 | 82 | 4 | 11 | Actual |
| 34407 | 30.55 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 18158 | 82.90 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-02-18 | 82 | 1 | 6 | Budget |
| 38626 | 22.00 | 2025-04-20 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 25233 | 105.63 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 15946 | 22.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 6633 | 38.96 | 2022-10-20 | 82 | 2 | 8 | Actual |
| 11716 | 35.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 23821 | 51.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-04-20 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 30980 | 43.31 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 7813 | 31.38 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 30922 | 90.48 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 3914 | 18.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 38545 | 30.00 | 2025-04-20 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2024-09-19 | 82 | 6 | 13 | Actual |
| 23519 | 3.95 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 26009 | 18.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 25175 | 63.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 1023 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 12437 | 20.00 | 2023-04-20 | 82 | 6 | 3 | Budget |
| 16271 | 11.40 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 3787 | 50.00 | 2022-08-20 | 82 | 6 | 5 | Budget |
| 37946 | 34.80 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 28755 | 26.29 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 3136 | 39.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 17156 | 37.45 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 26870 | 80.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 3964 | 40.00 | 2022-08-20 | 82 | 3 | 6 | Budget |
| 26331 | 66.23 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 13097 | 29.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 20986 | 33.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 18568 | 120.00 | 2023-10-20 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2024-02-18 | 82 | 6 | 12 | Actual |
| 36683 | 19.91 | 2025-02-18 | 82 | 2 | 11 | Actual |
| 10052 | 48.05 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 20392 | 14.59 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 22039 | 12.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 6115 | 31.00 | 2022-10-20 | 82 | 1 | 6 | Actual |
| 7752 | 30.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 8279 | 40.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 11638 | 54.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 27490 | 61.69 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 12515 | 10.00 | 2023-04-20 | 82 | 7 | 3 | Budget |
| 1627 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 10268 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 26835 | 99.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 36187 | 59.00 | 2025-02-18 | 82 | 6 | 5 | Actual |
| 27928 | 69.67 | 2024-06-19 | 82 | 6 | 13 | Actual |
| 22283 | 46.54 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 21366 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 18780 | 38.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 1878 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 13663 | 44.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 25435 | 10.33 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 2744 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 7285 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 35037 | 56.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2022-08-20 | 82 | 6 | 7 | Budget |
| 7334 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 33431 | 7.14 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 5568 | 40.48 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 17035 | 68.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 32 | 35.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 4770 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 1486 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 3262 | 32.90 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-02-18 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 8750 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 19482 | 1.82 | 2023-10-20 | 82 | 1 | 12 | Actual |
| 11309 | 26.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 31062 | 27.36 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 1674 | 14.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 32927 | 14.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 1818 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 18186 | 38.96 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-05-20 | 82 | 2 | 12 | Actual |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 20626 | 106.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-02-18 | 82 | 2 | 8 | Actual |
| 9573 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 2284 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 24403 | 15.65 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 28105 | 141.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2023-10-20 | 82 | 6 | 5 | Actual |
| 30148 | 20.55 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 18688 | 63.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-09-20 | 82 | 6 | 6 | Budget |
| 8502 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 24549 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 27165 | 13.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 28700 | 53.95 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 35327 | 84.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 6162 | 10.00 | 2022-10-20 | 82 | 2 | 6 | Budget |
| 32606 | 34.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 7380 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 19012 | 27.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 2422 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 8139 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 34789 | 107.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-04-20 | 82 | 1 | 6 | Budget |
| 35587 | 25.23 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 30056 | 7.14 | 2024-08-19 | 82 | 2 | 12 | Actual |
| 35533 | 24.16 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 21420 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 35122 | 13.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
Generated 2025-06-19 13:59:37.042 UTC