[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 702
401 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3462 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 280 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 36385 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 29676 | 78.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 31390 | 115.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2024-12-20 | 82 | 1 | 4 | Actual |
| 8828 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 30512 | 68.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 8455 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 12989 | 32.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 10921 | 56.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-09-21 | 82 | 5 | 6 | Budget |
| 2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 21959 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 27165 | 13.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 28901 | 36.93 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 11170 | 43.51 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 7098 | 43.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 17599 | 68.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 13542 | 71.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 11169 | 30.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 35733 | 16.72 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 16865 | 8.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 15500 | 117.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 7019 | 46.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 27928 | 69.67 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 16838 | 32.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 5507 | 46.54 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 13238 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 5646 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 27691 | 36.93 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 22396 | 13.53 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 34352 | 62.46 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2024-09-20 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 3651 | 45.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-09-21 | 82 | 1 | 5 | Budget |
| 834 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 22604 | 100.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 27985 | 114.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 25580 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 10784 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 33999 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 31893 | 106.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 4384 | 51.08 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 35647 | 32.67 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 24673 | 64.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 17950 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-02-19 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 13425 | 55.63 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 8139 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 15178 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-02-19 | 82 | 4 | 6 | Actual |
| 8218 | 52.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 32339 | 48.63 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 26424 | 30.55 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 24430 | 3.95 | 2024-02-19 | 82 | 5 | 11 | Actual |
| 16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 36245 | 43.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 19808 | 47.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 15620 | 52.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 34140 | 111.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 15144 | 41.99 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2023-12-20 | 82 | 6 | 6 | Actual |
| 8608 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 14675 | 33.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 15410 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 37422 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 894 | 41.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-04-21 | 82 | 2 | 12 | Actual |
| 8030 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 19104 | 74.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 2529 | 42.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 6212 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 1878 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 25495 | 19.91 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-02-19 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 28232 | 73.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 35505 | 43.31 | 2024-12-20 | 82 | 1 | 11 | Actual |
| 20365 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 23106 | 64.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 13723 | 58.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 29970 | 33.74 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 12108 | 39.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-03-21 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 7334 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 19364 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 3263 | 20.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 18722 | 39.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 11249 | 45.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
| 23941 | 5.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 16158 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2022-12-20 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-09-21 | 82 | 6 | 4 | Budget |
| 6772 | 45.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 1548 | 38.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 26506 | 13.53 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 26364 | 64.72 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 33639 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 13818 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 18928 | 30.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-01-20 | 82 | 2 | 6 | Budget |
| 6162 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Budget |
| 5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 16216 | 24.16 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 23551 | 3.95 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 5240 | 32.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 31425 | 62.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 38359 | 129.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 24021 | 18.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 35235 | 29.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 25050 | 10.00 | 2024-03-21 | 82 | 5 | 6 | Actual |
| 5134 | 18.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 7813 | 31.38 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 17507 | 5.01 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 36152 | 89.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 10737 | 33.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 14613 | 12.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 27278 | 28.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 5241 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
| 37476 | 29.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 3729 | 48.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 28105 | 141.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 4911 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 32397 | 39.85 | 2024-09-20 | 82 | 1 | 13 | Actual |
| 28608 | 64.72 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 362 | 60.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
| 21572 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 23199 | 82.90 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-08-22 | 82 | 7 | 3 | Budget |
| 38239 | 107.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Budget |
| 9339 | 50.00 | 2022-12-20 | 82 | 1 | 5 | Budget |
| 14966 | 22.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 32047 | 73.81 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 10269 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 1818 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 37089 | 125.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 4058 | 10.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 34495 | 49.70 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 36973 | 46.87 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 502 | 38.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
| 19012 | 27.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 38955 | 46.50 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 6259 | 33.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 35587 | 25.23 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 8407 | 16.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-01-20 | 82 | 4 | 6 | Budget |
| 7487 | 25.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 30570 | 36.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 34824 | 64.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2022-12-20 | 82 | 3 | 6 | Actual |
| 21629 | 89.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 18900 | 11.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 27047 | 80.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2022-10-22 | 82 | 6 | 5 | Budget |
| 33257 | 20.97 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 6115 | 31.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 27576 | 17.78 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 30028 | 34.80 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 6443 | 75.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-02-19 | 82 | 2 | 6 | Actual |
| 2344 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 18780 | 38.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 16780 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 37302 | 86.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-01-20 | 82 | 1 | 6 | Budget |
| 28522 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 31096 | 36.93 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 3964 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 16003 | 73.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 37124 | 83.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-09-21 | 82 | 2 | 8 | Budget |
| 37535 | 34.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 31927 | 89.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 32457 | 41.60 | 2024-09-20 | 82 | 6 | 13 | Actual |
| 11308 | 20.00 | 2023-02-19 | 82 | 6 | 3 | Budget |
| 30710 | 25.00 | 2024-08-21 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 2284 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 15833 | 6.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-02-19 | 82 | 6 | 12 | Actual |
| 35150 | 38.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 4258 | 48.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 6959 | 70.00 | 2022-10-22 | 82 | 1 | 4 | Budget |
| 23728 | 64.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 34789 | 107.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 37804 | 40.12 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 32762 | 81.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2022-12-20 | 82 | 7 | 3 | Budget |
| 6911 | 10.00 | 2022-10-22 | 82 | 7 | 3 | Budget |
| 14556 | 68.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-08-22 | 82 | 1 | 5 | Budget |
| 6833 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
| 5787 | 10.00 | 2022-09-21 | 82 | 7 | 3 | Budget |
| 26835 | 99.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 4385 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 8829 | 66.23 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-02-19 | 82 | 6 | 8 | Budget |
| 10131 | 35.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 4337 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 35884 | 46.87 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 6693 | 30.00 | 2022-09-21 | 82 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-02-19 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 24885 | 42.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2024-09-20 | 82 | 5 | 11 | Actual |
| 12186 | 70.78 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 21874 | 36.00 | 2023-12-20 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 28139 | 69.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-12-20 | 82 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 14234 | 19.91 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 9074 | 25.00 | 2022-12-20 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2024-03-21 | 82 | 1 | 8 | Actual |
Generated 2025-05-21 11:47:53.555 UTC