[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 615
488 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35505 | 43.31 | 2024-12-11 | 82 | 1 | 11 | Actual |
| 9524 | 20.00 | 2022-12-11 | 82 | 2 | 6 | Budget |
| 28782 | 27.36 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-01-11 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-03-13 | 82 | 6 | 4 | Budget |
| 36094 | 81.00 | 2025-01-11 | 82 | 6 | 4 | Actual |
| 5241 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 15116 | 110.17 | 2023-05-13 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-11-12 | 82 | 5 | 6 | Actual |
| 15535 | 56.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 10456 | 51.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2025-03-13 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-11-12 | 82 | 6 | 13 | Actual |
| 34881 | 27.00 | 2024-12-11 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-03-13 | 82 | 1 | 5 | Budget |
| 33 | 40.00 | 2022-04-12 | 82 | 1 | 3 | Budget |
| 24110 | 72.00 | 2024-02-10 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 31751 | 41.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 4850 | 50.00 | 2022-08-13 | 82 | 1 | 5 | Budget |
| 9668 | 12.00 | 2022-12-11 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 31638 | 76.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 8358 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 38685 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2024-12-11 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Budget |
| 16780 | 53.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-03-13 | 82 | 4 | 6 | Budget |
| 33345 | 32.67 | 2024-10-12 | 82 | 6 | 11 | Actual |
| 12045 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 10269 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-11-12 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2024-06-12 | 82 | 2 | 13 | Actual |
| 9153 | 10.00 | 2022-12-11 | 82 | 7 | 3 | Budget |
| 36272 | 11.00 | 2025-01-11 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2022-11-13 | 82 | 6 | 4 | Budget |
| 26745 | 66.17 | 2024-04-11 | 82 | 2 | 13 | Actual |
| 29386 | 66.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 6444 | 60.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 16945 | 13.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 13925 | 15.00 | 2023-04-12 | 82 | 5 | 6 | Actual |
| 24758 | 63.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 31696 | 36.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2022-12-11 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-11-13 | 82 | 4 | 6 | Budget |
| 693 | 16.00 | 2022-04-12 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2023-10-13 | 82 | 5 | 11 | Actual |
| 18359 | 11.40 | 2023-08-13 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 16745 | 53.00 | 2023-07-13 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-05-13 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 7237 | 40.00 | 2022-10-13 | 82 | 1 | 6 | Budget |
| 35235 | 29.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
| 7813 | 31.38 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2023-12-11 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
| 14933 | 15.00 | 2023-05-13 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-05-13 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 11249 | 45.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-11-12 | 82 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 21218 | 113.20 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 20986 | 33.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2024-06-12 | 82 | 6 | 12 | Actual |
| 16893 | 30.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-05-12 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-05-12 | 82 | 1 | 12 | Actual |
| 22396 | 13.53 | 2023-12-11 | 82 | 3 | 11 | Actual |
| 20538 | 1.82 | 2023-10-13 | 82 | 2 | 12 | Actual |
| 27245 | 14.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-05-13 | 82 | 4 | 6 | Actual |
| 38394 | 67.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-04-12 | 82 | 6 | 6 | Budget |
| 16687 | 35.00 | 2023-07-13 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 4119 | 39.00 | 2022-07-13 | 82 | 6 | 6 | Actual |
| 6114 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 9573 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Budget |
| 22964 | 29.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-05-12 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 25140 | 87.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 6585 | 76.84 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-05-13 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-07-13 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 34434 | 27.36 | 2024-11-12 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 11309 | 26.00 | 2023-02-10 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-05-13 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2024-11-12 | 82 | 6 | 12 | Actual |
| 15592 | 17.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Budget |
| 10982 | 51.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 29882 | 12.46 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 8031 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
| 6584 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 15887 | 18.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2023-06-13 | 82 | 1 | 11 | Actual |
| 32187 | 31.61 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 39303 | 66.17 | 2025-03-13 | 82 | 2 | 13 | Actual |
| 37832 | 9.27 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 18980 | 12.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 3135 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 22547 | 5.01 | 2023-12-11 | 82 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-04-12 | 82 | 6 | 3 | Budget |
| 24549 | 1.82 | 2024-02-10 | 82 | 2 | 12 | Actual |
| 8750 | 50.00 | 2022-11-13 | 82 | 6 | 7 | Budget |
| 31893 | 106.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 35122 | 13.00 | 2024-12-11 | 82 | 2 | 6 | Actual |
| 20008 | 13.00 | 2023-10-13 | 82 | 5 | 6 | Actual |
| 36352 | 20.00 | 2025-01-11 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-02-10 | 82 | 6 | 7 | Budget |
| 1724 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 21125 | 56.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 11966 | 27.00 | 2023-02-10 | 82 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-10-13 | 82 | 6 | 4 | Budget |
| 20958 | 8.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 26243 | 71.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2023-04-12 | 82 | 1 | 11 | Actual |
| 2745 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 28929 | 7.14 | 2024-06-12 | 82 | 2 | 12 | Actual |
| 31425 | 62.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 33403 | 29.48 | 2024-10-12 | 82 | 1 | 12 | Actual |
| 16624 | 28.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-05-13 | 82 | 6 | 8 | Budget |
| 13097 | 29.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 22851 | 38.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-11-12 | 82 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-05-13 | 82 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-03-13 | 82 | 6 | 8 | Budget |
| 29584 | 29.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-09-12 | 82 | 6 | 11 | Actual |
| 421 | 40.00 | 2022-04-12 | 82 | 6 | 5 | Budget |
| 11248 | 40.00 | 2023-02-10 | 82 | 1 | 3 | Budget |
| 29909 | 32.67 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-05-12 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-04-12 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
| 4058 | 10.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 28430 | 32.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 24970 | 6.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2023-01-11 | 82 | 6 | 5 | Budget |
| 4990 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 15748 | 47.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 19482 | 1.82 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 26090 | 16.00 | 2024-04-11 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 17128 | 90.48 | 2023-07-13 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-02-10 | 82 | 5 | 6 | Actual |
| 27895 | 67.92 | 2024-05-12 | 82 | 2 | 13 | Actual |
| 38545 | 30.00 | 2025-03-13 | 82 | 1 | 6 | Actual |
| 38863 | 52.60 | 2025-03-13 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-01-11 | 82 | 1 | 7 | Budget |
| 35614 | 6.08 | 2024-12-11 | 82 | 5 | 11 | Actual |
| 10689 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Budget |
| 13723 | 58.00 | 2023-04-12 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2025-03-13 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2024-11-12 | 82 | 5 | 11 | Actual |
| 7236 | 38.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 6911 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Budget |
| 8078 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 17276 | 8.21 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 31274 | 25.81 | 2024-08-12 | 82 | 1 | 13 | Actual |
| 5568 | 40.48 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2022-04-12 | 82 | 1 | 6 | Budget |
| 24263 | 67.75 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-03-13 | 82 | 1 | 4 | Budget |
| 16271 | 11.40 | 2023-06-13 | 82 | 3 | 11 | Actual |
| 15946 | 22.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 26955 | 106.00 | 2024-05-12 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 23347 | 12.46 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 21246 | 55.63 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 23643 | 52.00 | 2024-02-10 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-07-13 | 82 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-04-12 | 82 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
| 8608 | 32.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2022-12-11 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 3214 | 87.45 | 2022-06-13 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 1486 | 60.00 | 2022-05-13 | 82 | 1 | 5 | Budget |
| 9015 | 36.00 | 2022-12-11 | 82 | 1 | 3 | Actual |
| 5709 | 20.00 | 2022-09-12 | 82 | 6 | 3 | Budget |
| 32397 | 39.85 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 27278 | 28.00 | 2024-05-12 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 32875 | 37.00 | 2024-10-12 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-11-12 | 82 | 1 | 13 | Actual |
| 20098 | 74.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 32247 | 30.55 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 11764 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 1957 | 54.00 | 2022-05-13 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 17330 | 16.72 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 23199 | 82.90 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 23049 | 27.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2023-12-11 | 82 | 6 | 7 | Actual |
| 2995 | 37.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-02-10 | 82 | 2 | 8 | Budget |
| 16096 | 98.05 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
| 17357 | 5.01 | 2023-07-13 | 82 | 5 | 11 | Actual |
| 5087 | 34.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-02-10 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-09-12 | 82 | 5 | 11 | Actual |
| 23728 | 64.00 | 2024-02-10 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-06-12 | 82 | 6 | 3 | Actual |
| 25295 | 54.11 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 33311 | 20.97 | 2024-10-12 | 82 | 4 | 11 | Actual |
| 27603 | 37.99 | 2024-05-12 | 82 | 3 | 11 | Actual |
| 5181 | 10.00 | 2022-08-13 | 82 | 5 | 6 | Budget |
| 39156 | 36.93 | 2025-03-13 | 82 | 1 | 12 | Actual |
| 4660 | 12.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2024-11-12 | 82 | 3 | 11 | Actual |
| 31545 | 68.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 14733 | 56.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2022-07-13 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 15058 | 65.00 | 2023-05-13 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 9152 | 7.00 | 2022-12-11 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 10640 | 10.00 | 2023-01-11 | 82 | 2 | 6 | Budget |
| 8829 | 66.23 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-04-11 | 82 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-08-13 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-10-12 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 361 | 49.00 | 2022-04-12 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 11496 | 48.00 | 2023-02-10 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
| 27777 | 8.21 | 2024-05-12 | 82 | 2 | 12 | Actual |
| 12234 | 28.35 | 2023-02-10 | 82 | 2 | 8 | Actual |
| 8406 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 17190 | 52.60 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 26479 | 14.59 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 22369 | 10.33 | 2023-12-11 | 82 | 2 | 11 | Actual |
| 31927 | 89.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-04-11 | 82 | 6 | 12 | Actual |
| 31333 | 45.11 | 2024-08-12 | 82 | 6 | 13 | Actual |
| 16003 | 73.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2025-01-11 | 82 | 4 | 6 | Actual |
| 3136 | 39.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
| 7097 | 50.00 | 2022-10-13 | 82 | 1 | 5 | Budget |
| 35533 | 24.16 | 2024-12-11 | 82 | 2 | 11 | Actual |
| 6365 | 30.00 | 2022-09-12 | 82 | 6 | 6 | Budget |
| 4709 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 16532 | 102.00 | 2023-07-13 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2024-08-12 | 82 | 2 | 11 | Actual |
| 22341 | 24.16 | 2023-12-11 | 82 | 1 | 11 | Actual |
| 36477 | 83.00 | 2025-01-11 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-02-10 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-03-12 | 82 | 2 | 12 | Actual |
| 1771 | 30.00 | 2022-05-13 | 82 | 4 | 6 | Budget |
| 4384 | 51.08 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2022-12-11 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 2285 | 40.00 | 2022-06-13 | 82 | 1 | 3 | Budget |
| 25050 | 10.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-04-12 | 82 | 2 | 11 | Actual |
| 18065 | 76.00 | 2023-08-13 | 82 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-03-13 | 82 | 1 | 6 | Budget |
| 31062 | 27.36 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 7284 | 18.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2022-12-11 | 82 | 1 | 6 | Actual |
| 8030 | 9.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-02-10 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 18511 | 5.01 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-01-11 | 82 | 3 | 11 | Actual |
| 22222 | 84.42 | 2023-12-11 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-11-12 | 82 | 2 | 11 | Actual |
| 39064 | 5.01 | 2025-03-13 | 82 | 5 | 11 | Actual |
| 39336 | 60.90 | 2025-03-13 | 82 | 6 | 13 | Actual |
| 15291 | 10.33 | 2023-05-13 | 82 | 3 | 11 | Actual |
| 32160 | 27.36 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 28608 | 64.72 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-04-12 | 82 | 3 | 11 | Actual |
| 21420 | 15.65 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 21012 | 22.00 | 2023-11-13 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-02-10 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2022-09-12 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2024-12-11 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-02-10 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 14826 | 26.00 | 2023-05-13 | 82 | 1 | 6 | Actual |
| 15178 | 48.05 | 2023-05-13 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 39037 | 36.93 | 2025-03-13 | 82 | 4 | 11 | Actual |
| 11435 | 74.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 6693 | 30.00 | 2022-09-12 | 82 | 6 | 8 | Budget |
| 9339 | 50.00 | 2022-12-11 | 82 | 1 | 5 | Budget |
| 21447 | 3.95 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 36245 | 43.00 | 2025-01-11 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 10377 | 50.00 | 2023-01-11 | 82 | 6 | 4 | Budget |
| 23995 | 22.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 8609 | 30.00 | 2022-11-13 | 82 | 6 | 6 | Budget |
| 4770 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 33759 | 108.00 | 2024-11-12 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 18100 | 45.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 25083 | 27.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-01-11 | 82 | 5 | 11 | Actual |
| 35385 | 134.42 | 2024-12-11 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 18219 | 60.17 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-02-10 | 82 | 6 | 6 | Budget |
| 13238 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Budget |
| 19597 | 96.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 5787 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 13316 | 50.00 | 2023-03-13 | 82 | 1 | 8 | Budget |
| 36152 | 89.00 | 2025-01-11 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-02-10 | 82 | 1 | 4 | Actual |
| 16865 | 8.00 | 2023-07-13 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-09-12 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2023-11-13 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-05-12 | 82 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-04-12 | 82 | 6 | 11 | Actual |
| 7285 | 20.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 33582 | 67.92 | 2024-10-12 | 82 | 6 | 13 | Actual |
| 30028 | 34.80 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 10981 | 50.00 | 2023-01-11 | 82 | 6 | 7 | Budget |
| 23914 | 32.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 15443 | 5.01 | 2023-05-13 | 82 | 6 | 12 | Actual |
| 4771 | 51.00 | 2022-08-13 | 82 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-02-10 | 82 | 1 | 8 | Budget |
| 30090 | 49.70 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2024-10-12 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-01-11 | 82 | 1 | 5 | Budget |
| 9724 | 25.00 | 2022-12-11 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 646 | 24.00 | 2022-04-12 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
| 18873 | 21.00 | 2023-09-12 | 82 | 1 | 6 | Actual |
| 19716 | 55.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 28077 | 26.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Budget |
| 6212 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 15913 | 16.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-10 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 173 | 10.00 | 2022-04-12 | 82 | 7 | 3 | Budget |
| 21663 | 66.00 | 2023-12-11 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-02-10 | 82 | 1 | 11 | Actual |
| 31723 | 11.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2023-12-11 | 82 | 6 | 11 | Actual |
| 14140 | 38.96 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 33284 | 22.04 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 2017 | 40.00 | 2022-05-13 | 82 | 6 | 7 | Budget |
| 27810 | 61.40 | 2024-05-12 | 82 | 6 | 12 | Actual |
| 30207 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 36915 | 43.31 | 2025-01-11 | 82 | 6 | 12 | Actual |
| 33051 | 79.00 | 2024-10-12 | 82 | 6 | 7 | Actual |
| 10843 | 30.00 | 2023-01-11 | 82 | 6 | 6 | Budget |
| 12892 | 12.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-01-11 | 82 | 1 | 12 | Actual |
| 10921 | 56.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 975 | 50.00 | 2022-04-12 | 82 | 1 | 8 | Budget |
| 10190 | 20.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
| 11434 | 70.00 | 2023-02-10 | 82 | 1 | 4 | Budget |
| 22072 | 25.00 | 2023-12-11 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 36300 | 41.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 11575 | 58.00 | 2023-02-10 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-02-10 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
| 34233 | 134.42 | 2024-11-12 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-11-12 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 21959 | 8.00 | 2023-12-11 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2025-02-10 | 82 | 2 | 13 | Actual |
| 4011 | 30.00 | 2022-07-13 | 82 | 4 | 6 | Budget |
| 33639 | 98.00 | 2024-11-12 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-12-11 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-10-13 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-04-12 | 82 | 6 | 4 | Budget |
| 5647 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 22013 | 22.00 | 2023-12-11 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-04-11 | 82 | 6 | 11 | Actual |
| 5088 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 8549 | 21.00 | 2022-11-13 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 7893 | 33.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 19337 | 7.14 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-04-12 | 82 | 2 | 12 | Actual |
| 21038 | 16.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-04-11 | 82 | 4 | 11 | Actual |
| 18332 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 5038 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 21874 | 36.00 | 2023-12-11 | 82 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 16838 | 32.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 28755 | 26.29 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 10268 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Budget |
| 16158 | 67.75 | 2023-06-13 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-09-12 | 82 | 2 | 12 | Actual |
| 1299 | 10.00 | 2022-05-13 | 82 | 7 | 3 | Budget |
| 4912 | 47.00 | 2022-08-13 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2024-02-10 | 82 | 3 | 11 | Actual |
Generated 2025-05-12 23:26:47.028 UTC