[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 649
454 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5380 | 39.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 15833 | 6.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2022-11-13 | 82 | 1 | 8 | Budget |
| 37244 | 91.00 | 2025-02-10 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2025-01-11 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 15946 | 22.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 23016 | 19.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-02-10 | 82 | 2 | 8 | Actual |
| 34140 | 111.00 | 2024-11-12 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2023-05-13 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 38066 | 64.59 | 2025-02-10 | 82 | 6 | 12 | Actual |
| 6259 | 33.00 | 2022-09-12 | 82 | 4 | 6 | Actual |
| 12624 | 50.00 | 2023-03-13 | 82 | 6 | 4 | Budget |
| 37502 | 20.00 | 2025-02-10 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 4709 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 21987 | 35.00 | 2023-12-11 | 82 | 3 | 6 | Actual |
| 38487 | 84.00 | 2025-03-13 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-05-12 | 82 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 14262 | 5.01 | 2023-04-12 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 33345 | 32.67 | 2024-10-12 | 82 | 6 | 11 | Actual |
| 18065 | 76.00 | 2023-08-13 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 16919 | 20.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 12941 | 40.00 | 2023-03-13 | 82 | 3 | 6 | Budget |
| 8876 | 38.96 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2024-10-12 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 38452 | 72.00 | 2025-03-13 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2024-05-12 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-05-13 | 82 | 1 | 5 | Budget |
| 12107 | 50.00 | 2023-02-10 | 82 | 6 | 7 | Budget |
| 26424 | 30.55 | 2024-04-11 | 82 | 1 | 11 | Actual |
| 11386 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 647 | 30.00 | 2022-04-12 | 82 | 4 | 6 | Budget |
| 31216 | 53.95 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 35733 | 16.72 | 2024-12-11 | 82 | 2 | 12 | Actual |
| 6162 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
| 31723 | 11.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2022-12-11 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 2792 | 8.00 | 2022-06-13 | 82 | 2 | 6 | Actual |
| 32105 | 49.70 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 11387 | 6.00 | 2023-02-10 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 2344 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 361 | 49.00 | 2022-04-12 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2022-11-13 | 82 | 7 | 3 | Budget |
| 24638 | 106.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 5708 | 24.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-04-12 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2024-10-12 | 82 | 1 | 12 | Actual |
| 11967 | 30.00 | 2023-02-10 | 82 | 6 | 6 | Budget |
| 10784 | 20.00 | 2023-01-11 | 82 | 5 | 6 | Budget |
| 6632 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 32160 | 27.36 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Actual |
| 11638 | 54.00 | 2023-02-10 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 21280 | 49.57 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 8749 | 48.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
| 10843 | 30.00 | 2023-01-11 | 82 | 6 | 6 | Budget |
| 5319 | 48.00 | 2022-08-13 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2025-02-10 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-10-12 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-11-12 | 82 | 1 | 13 | Actual |
| 31545 | 68.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-02-10 | 82 | 5 | 11 | Actual |
| 14881 | 31.00 | 2023-05-13 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
| 17357 | 5.01 | 2023-07-13 | 82 | 5 | 11 | Actual |
| 22283 | 46.54 | 2023-12-11 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2024-12-11 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-10-13 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 39098 | 43.31 | 2025-03-13 | 82 | 6 | 11 | Actual |
| 31638 | 76.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-10-12 | 82 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-04-12 | 82 | 6 | 5 | Budget |
| 2994 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 27047 | 80.00 | 2024-05-12 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-02-10 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 4522 | 32.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-08-12 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-04-12 | 82 | 3 | 6 | Actual |
| 32727 | 84.00 | 2024-10-12 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-04-11 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-02-10 | 82 | 2 | 11 | Actual |
| 26626 | 5.01 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 29641 | 109.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2024-12-11 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 694 | 20.00 | 2022-04-12 | 82 | 5 | 6 | Budget |
| 8218 | 52.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2024-05-12 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-11-12 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 2470 | 82.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-07-13 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 21932 | 22.00 | 2023-12-11 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-04-12 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 37337 | 70.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 38359 | 129.00 | 2025-03-13 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2023-12-11 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 14907 | 18.00 | 2023-05-13 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2023-04-12 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 13176 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Budget |
| 31893 | 106.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-09-12 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-05-12 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-09-12 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 10921 | 56.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-02-10 | 82 | 3 | 11 | Actual |
| 6115 | 31.00 | 2022-09-12 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-05-13 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2023-12-11 | 82 | 2 | 8 | Actual |
| 34175 | 63.00 | 2024-11-12 | 82 | 6 | 7 | Actual |
| 1298 | 6.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 25435 | 10.33 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 13364 | 41.99 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 34407 | 30.55 | 2024-11-12 | 82 | 3 | 11 | Actual |
| 26331 | 66.23 | 2024-04-11 | 82 | 2 | 8 | Actual |
| 3262 | 32.90 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-03-13 | 82 | 1 | 8 | Budget |
| 36477 | 83.00 | 2025-01-11 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2025-02-10 | 82 | 4 | 11 | Actual |
| 14052 | 68.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-03-13 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-01-11 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 14613 | 12.00 | 2023-05-13 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
| 23428 | 5.01 | 2024-01-11 | 82 | 5 | 11 | Actual |
| 10593 | 30.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 32762 | 81.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 34233 | 134.42 | 2024-11-12 | 82 | 1 | 8 | Actual |
| 31751 | 41.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 15592 | 17.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-06-12 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2022-10-13 | 82 | 1 | 7 | Budget |
| 13175 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-08-13 | 82 | 3 | 6 | Actual |
| 15023 | 84.00 | 2023-05-13 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-05-13 | 82 | 6 | 4 | Budget |
| 1081 | 30.00 | 2022-04-12 | 82 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-05-13 | 82 | 1 | 8 | Budget |
| 33257 | 20.97 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 3788 | 59.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
| 21629 | 89.00 | 2023-12-11 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2024-06-12 | 82 | 2 | 13 | Actual |
| 29173 | 62.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 29351 | 84.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-02-10 | 82 | 6 | 5 | Budget |
| 39037 | 36.93 | 2025-03-13 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-04-11 | 82 | 1 | 13 | Actual |
| 27630 | 28.42 | 2024-05-12 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-04-11 | 82 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-05-13 | 82 | 7 | 3 | Budget |
| 894 | 41.00 | 2022-04-12 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2022-12-11 | 82 | 7 | 3 | Actual |
| 35095 | 29.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 34352 | 62.46 | 2024-11-12 | 82 | 1 | 11 | Actual |
| 21038 | 16.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 11764 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 13925 | 15.00 | 2023-04-12 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 38274 | 60.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
| 34881 | 27.00 | 2024-12-11 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 5787 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 2607 | 57.00 | 2022-06-13 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 7893 | 33.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2022-07-13 | 82 | 3 | 6 | Actual |
| 27576 | 17.78 | 2024-05-12 | 82 | 2 | 11 | Actual |
| 2423 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 20511 | 2.89 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 1723 | 43.00 | 2022-05-13 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2023-12-11 | 82 | 1 | 7 | Actual |
| 27985 | 114.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2022-12-11 | 82 | 6 | 7 | Budget |
| 7813 | 31.38 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
| 10737 | 33.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-10-12 | 82 | 7 | 3 | Actual |
| 27219 | 30.00 | 2024-05-12 | 82 | 4 | 6 | Actual |
| 31333 | 45.11 | 2024-08-12 | 82 | 6 | 13 | Actual |
| 6694 | 43.51 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 31803 | 17.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2023-12-11 | 82 | 2 | 6 | Actual |
| 20781 | 42.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-01-11 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 10982 | 51.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-02-10 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2022-08-13 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-05-12 | 82 | 6 | 11 | Actual |
| 3964 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 20958 | 8.00 | 2023-11-13 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-04-12 | 82 | 2 | 12 | Actual |
| 20569 | 5.01 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 18305 | 5.01 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 32901 | 27.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2022-09-12 | 82 | 1 | 5 | Budget |
| 7019 | 46.00 | 2022-10-13 | 82 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-05-13 | 82 | 4 | 6 | Budget |
| 34051 | 18.00 | 2024-11-12 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 6212 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 1023 | 20.00 | 2022-04-12 | 82 | 2 | 8 | Budget |
| 28782 | 27.36 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 10316 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Budget |
| 30477 | 76.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 36882 | 7.14 | 2025-01-11 | 82 | 2 | 12 | Actual |
| 35413 | 63.20 | 2024-12-11 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 22851 | 38.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2022-05-13 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-08-12 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 16567 | 60.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 5709 | 20.00 | 2022-09-12 | 82 | 6 | 3 | Budget |
| 23643 | 52.00 | 2024-02-10 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2022-12-11 | 82 | 5 | 6 | Budget |
| 38572 | 17.00 | 2025-03-13 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-10-13 | 82 | 4 | 11 | Actual |
| 7486 | 30.00 | 2022-10-13 | 82 | 6 | 6 | Budget |
| 4660 | 12.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-04-11 | 82 | 6 | 11 | Actual |
| 35150 | 38.00 | 2024-12-11 | 82 | 3 | 6 | Actual |
| 8030 | 9.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-07-13 | 82 | 1 | 12 | Actual |
| 9524 | 20.00 | 2022-12-11 | 82 | 2 | 6 | Budget |
| 22639 | 58.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2023-12-11 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 1675 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
| 21246 | 55.63 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-02-10 | 82 | 2 | 8 | Budget |
| 29021 | 36.34 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 8829 | 66.23 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 4384 | 51.08 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-08-12 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2024-02-10 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2023-12-11 | 82 | 6 | 11 | Actual |
| 38151 | 41.60 | 2025-02-10 | 82 | 2 | 13 | Actual |
| 12374 | 36.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 7098 | 43.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-06-12 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2023-07-13 | 82 | 1 | 5 | Actual |
| 15443 | 5.01 | 2023-05-13 | 82 | 6 | 12 | Actual |
| 28232 | 73.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 9477 | 40.00 | 2022-12-11 | 82 | 1 | 6 | Actual |
| 22964 | 29.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 34909 | 129.00 | 2024-12-11 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2025-01-11 | 82 | 1 | 13 | Actual |
| 19190 | 55.63 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-11-12 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-10-13 | 82 | 5 | 11 | Actual |
| 21218 | 113.20 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
| 5038 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 21393 | 16.72 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 13426 | 30.00 | 2023-03-13 | 82 | 6 | 8 | Budget |
| 3463 | 23.00 | 2022-07-13 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 38685 | 34.00 | 2025-03-13 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-02-10 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2024-10-12 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-02-10 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-01-11 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2023-07-13 | 82 | 6 | 4 | Actual |
| 4118 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 13317 | 82.90 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 22604 | 100.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-10-13 | 82 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 2665 | 40.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 974 | 78.36 | 2022-04-12 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2022-11-13 | 82 | 6 | 6 | Budget |
| 20365 | 7.14 | 2023-10-13 | 82 | 3 | 11 | Actual |
| 4661 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 11861 | 30.00 | 2023-02-10 | 82 | 4 | 6 | Budget |
| 2017 | 40.00 | 2022-05-13 | 82 | 6 | 7 | Budget |
| 7753 | 32.90 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2022-12-11 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-03-13 | 82 | 4 | 6 | Budget |
| 29293 | 63.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 5379 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 502 | 38.00 | 2022-04-12 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 29258 | 110.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 34294 | 63.20 | 2024-11-12 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 23914 | 32.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-05-12 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-08-12 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 31274 | 25.81 | 2024-08-12 | 82 | 1 | 13 | Actual |
| 25261 | 51.08 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-02-10 | 82 | 6 | 6 | Actual |
| 3074 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 10513 | 50.00 | 2023-01-11 | 82 | 6 | 5 | Budget |
| 3866 | 37.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 8936 | 29.87 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-02-10 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2024-12-11 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-02-10 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-10-13 | 82 | 6 | 4 | Budget |
| 21420 | 15.65 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 18980 | 12.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 12942 | 36.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 4443 | 30.00 | 2022-07-13 | 82 | 6 | 8 | Budget |
| 14316 | 11.40 | 2023-04-12 | 82 | 4 | 11 | Actual |
| 8503 | 22.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 25233 | 105.63 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 422 | 40.00 | 2022-04-12 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Budget |
| 33229 | 53.95 | 2024-10-12 | 82 | 1 | 11 | Actual |
| 38742 | 114.00 | 2025-03-13 | 82 | 1 | 7 | Actual |
| 35587 | 25.23 | 2024-12-11 | 82 | 4 | 11 | Actual |
| 33431 | 7.14 | 2024-10-12 | 82 | 2 | 12 | Actual |
| 36187 | 59.00 | 2025-01-11 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2023-12-11 | 82 | 3 | 11 | Actual |
| 16359 | 13.53 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 1347 | 70.00 | 2022-05-13 | 82 | 1 | 4 | Budget |
| 38545 | 30.00 | 2025-03-13 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2022-09-12 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-01-11 | 82 | 4 | 6 | Budget |
| 10376 | 38.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 18478 | 3.95 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 17330 | 16.72 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-08-13 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-02-10 | 82 | 1 | 6 | Actual |
| 27777 | 8.21 | 2024-05-12 | 82 | 2 | 12 | Actual |
| 18008 | 24.00 | 2023-08-13 | 82 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-02-10 | 82 | 2 | 12 | Actual |
| 23106 | 64.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Budget |
| 21663 | 66.00 | 2023-12-11 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-03-13 | 82 | 6 | 3 | Budget |
| 34581 | 12.46 | 2024-11-12 | 82 | 2 | 12 | Actual |
| 25353 | 25.23 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 30677 | 17.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-04-12 | 82 | 1 | 6 | Budget |
| 18568 | 120.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 33171 | 73.81 | 2024-10-12 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2022-04-12 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-06-13 | 82 | 2 | 12 | Actual |
| 220 | 62.00 | 2022-04-12 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-02-10 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 31182 | 12.46 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 26660 | 5.01 | 2024-04-11 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2022-12-11 | 82 | 4 | 6 | Budget |
| 35202 | 15.00 | 2024-12-11 | 82 | 5 | 6 | Actual |
| 7953 | 26.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 7565 | 75.00 | 2022-10-13 | 82 | 1 | 7 | Actual |
| 30922 | 90.48 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 8217 | 50.00 | 2022-11-13 | 82 | 1 | 5 | Budget |
| 35292 | 102.00 | 2024-12-11 | 82 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-05-12 | 82 | 3 | 11 | Actual |
| 27895 | 67.92 | 2024-05-12 | 82 | 2 | 13 | Actual |
| 10190 | 20.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
| 11908 | 13.00 | 2023-02-10 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-03-13 | 82 | 2 | 12 | Actual |
| 2206 | 46.54 | 2022-05-13 | 82 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 2018 | 43.00 | 2022-05-13 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-04-12 | 82 | 2 | 8 | Actual |
| 19069 | 76.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2023-12-11 | 82 | 6 | 7 | Actual |
| 35647 | 32.67 | 2024-12-11 | 82 | 6 | 11 | Actual |
| 33550 | 43.36 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 26778 | 46.87 | 2024-04-11 | 82 | 6 | 13 | Actual |
| 38897 | 67.75 | 2025-03-13 | 82 | 6 | 8 | Actual |
Generated 2025-05-12 23:35:49.552 UTC