[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 703
400 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36915 | 43.31 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-09-19 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 9942 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 19391 | 9.27 | 2023-09-19 | 82 | 5 | 11 | Actual |
| 32457 | 41.60 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 36272 | 11.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 13629 | 47.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2024-12-18 | 82 | 1 | 13 | Actual |
| 39064 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 15748 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 31836 | 29.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 14768 | 35.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2022-08-20 | 82 | 3 | 6 | Budget |
| 21012 | 22.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 32514 | 98.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
| 36094 | 81.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 19750 | 33.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 21663 | 66.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2022-09-19 | 82 | 1 | 7 | Budget |
| 35941 | 88.00 | 2025-01-18 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 15592 | 17.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-07-20 | 82 | 1 | 4 | Budget |
| 2935 | 17.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 834 | 60.00 | 2022-04-19 | 82 | 1 | 7 | Budget |
| 13426 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 10843 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 16978 | 28.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 10982 | 51.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 7566 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 36597 | 63.20 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-09-19 | 82 | 1 | 12 | Actual |
| 6632 | 30.00 | 2022-09-19 | 82 | 2 | 8 | Budget |
| 280 | 50.00 | 2022-04-19 | 82 | 6 | 4 | Budget |
| 33674 | 59.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 16158 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 37000 | 52.13 | 2025-01-18 | 82 | 2 | 13 | Actual |
| 1770 | 28.00 | 2022-05-20 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 5459 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 7334 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 1082 | 37.45 | 2022-04-19 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-09-18 | 82 | 4 | 11 | Actual |
| 14853 | 10.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 14556 | 68.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 11387 | 6.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-12-18 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 24522 | 2.89 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 13365 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 19928 | 10.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-10-20 | 82 | 5 | 6 | Budget |
| 35533 | 24.16 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 25233 | 105.63 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 22514 | 1.82 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 1081 | 30.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 19540 | 3.95 | 2023-09-19 | 82 | 6 | 12 | Actual |
| 34581 | 12.46 | 2024-11-19 | 82 | 2 | 12 | Actual |
| 17391 | 23.10 | 2023-07-20 | 82 | 6 | 11 | Actual |
| 27895 | 67.92 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 35505 | 43.31 | 2024-12-18 | 82 | 1 | 11 | Actual |
| 27868 | 22.30 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 39010 | 20.97 | 2025-03-20 | 82 | 3 | 11 | Actual |
| 10456 | 51.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 8936 | 29.87 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-10-20 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 20453 | 14.59 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 7705 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 26036 | 6.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 13925 | 15.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 13723 | 58.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 11496 | 48.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 22456 | 25.23 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 4582 | 20.00 | 2022-08-20 | 82 | 6 | 3 | Budget |
| 20569 | 5.01 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 10784 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 12437 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 33109 | 122.30 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 27928 | 69.67 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 34294 | 63.20 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 24943 | 22.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 24263 | 67.75 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 19509 | 1.82 | 2023-09-19 | 82 | 2 | 12 | Actual |
| 35202 | 15.00 | 2024-12-18 | 82 | 5 | 6 | Actual |
| 21447 | 3.95 | 2023-11-20 | 82 | 5 | 11 | Actual |
| 34615 | 57.14 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 34407 | 30.55 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 27245 | 14.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 16945 | 13.00 | 2023-07-20 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-10-20 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 38004 | 25.23 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 7486 | 30.00 | 2022-10-20 | 82 | 6 | 6 | Budget |
| 19282 | 24.16 | 2023-09-19 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 24021 | 18.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 2744 | 31.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 3214 | 87.45 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 30477 | 76.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-09-19 | 82 | 6 | 4 | Budget |
| 9668 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 27810 | 61.40 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 28397 | 20.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-10-19 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 17776 | 38.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 8138 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 753 | 31.00 | 2022-04-19 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2024-07-19 | 82 | 6 | 13 | Actual |
| 30860 | 170.78 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-07-19 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 24730 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 25819 | 77.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 14262 | 5.01 | 2023-04-19 | 82 | 2 | 11 | Actual |
| 18219 | 60.17 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 25612 | 2.89 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 14465 | 5.01 | 2023-04-19 | 82 | 6 | 12 | Actual |
| 2666 | 57.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-09-19 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 27490 | 61.69 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 18722 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 36245 | 43.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 23995 | 22.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2023-07-20 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 29173 | 62.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 29081 | 45.11 | 2024-06-19 | 82 | 6 | 13 | Actual |
| 30888 | 60.17 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 893 | 40.00 | 2022-04-19 | 82 | 6 | 7 | Budget |
| 36352 | 20.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-10-19 | 82 | 4 | 11 | Actual |
| 4058 | 10.00 | 2022-07-20 | 82 | 5 | 6 | Budget |
| 12989 | 32.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 3135 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 23728 | 64.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 16567 | 60.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-04-19 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 11717 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 22817 | 50.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2024-06-19 | 82 | 1 | 13 | Actual |
| 33465 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 36563 | 63.20 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 2285 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 19901 | 27.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 24464 | 25.23 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 9074 | 25.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 30356 | 26.00 | 2024-08-19 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2022-07-20 | 82 | 1 | 8 | Actual |
| 9015 | 36.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 16298 | 14.59 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 31425 | 62.00 | 2024-09-18 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
| 6162 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 6114 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 23374 | 13.53 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 22851 | 38.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 12295 | 37.45 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-09-19 | 82 | 1 | 6 | Actual |
| 29444 | 32.00 | 2024-07-19 | 82 | 1 | 6 | Actual |
| 7814 | 20.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 12942 | 36.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-04-19 | 82 | 1 | 12 | Actual |
| 8358 | 40.00 | 2022-11-20 | 82 | 1 | 6 | Budget |
| 26479 | 14.59 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-09-19 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 4258 | 48.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-09-19 | 82 | 6 | 3 | Actual |
| 34380 | 12.46 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 36973 | 46.87 | 2025-01-18 | 82 | 1 | 13 | Actual |
| 13818 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-09-19 | 82 | 5 | 6 | Actual |
| 13317 | 82.90 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-04-19 | 82 | 1 | 4 | Actual |
| 38685 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 6910 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Actual |
| 8455 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 36326 | 26.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 8217 | 50.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 24998 | 34.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 4257 | 40.00 | 2022-07-20 | 82 | 6 | 7 | Budget |
| 15887 | 18.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 38239 | 107.00 | 2025-03-20 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 15655 | 40.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 29230 | 27.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 32762 | 81.00 | 2024-10-19 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 35176 | 22.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 16096 | 98.05 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2023-07-20 | 82 | 2 | 11 | Actual |
| 3788 | 59.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-10-19 | 82 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-09-19 | 82 | 7 | 3 | Budget |
| 6506 | 51.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 6773 | 40.00 | 2022-10-20 | 82 | 1 | 3 | Budget |
| 37089 | 125.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 29584 | 29.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 10737 | 33.00 | 2023-01-18 | 82 | 4 | 6 | Actual |
| 4709 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 23643 | 52.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 8456 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 30384 | 112.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-10-19 | 82 | 2 | 13 | Actual |
| 14349 | 15.65 | 2023-04-19 | 82 | 6 | 11 | Actual |
| 26424 | 30.55 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 27428 | 123.81 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 31216 | 53.95 | 2024-08-19 | 82 | 6 | 12 | Actual |
| 36796 | 28.42 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 30148 | 20.55 | 2024-07-19 | 82 | 1 | 13 | Actual |
| 25462 | 8.21 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 8829 | 66.23 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 1346 | 62.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 8876 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 39098 | 43.31 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 26303 | 155.63 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-09-19 | 82 | 6 | 6 | Budget |
| 38835 | 135.93 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 6505 | 40.00 | 2022-09-19 | 82 | 6 | 7 | Budget |
| 37337 | 70.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-09-19 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 6911 | 10.00 | 2022-10-20 | 82 | 7 | 3 | Budget |
| 24430 | 3.95 | 2024-02-17 | 82 | 5 | 11 | Actual |
| 7626 | 54.00 | 2022-10-20 | 82 | 6 | 7 | Actual |
| 11248 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 25580 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 29970 | 33.74 | 2024-07-19 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 23821 | 51.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 7752 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 5974 | 50.00 | 2022-09-19 | 82 | 1 | 5 | Budget |
| 20746 | 69.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 15713 | 41.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 6211 | 40.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 33794 | 69.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-08-19 | 82 | 1 | 11 | Actual |
| 33017 | 115.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 23016 | 19.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2024-12-18 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 33523 | 38.09 | 2024-10-19 | 82 | 1 | 13 | Actual |
| 3787 | 50.00 | 2022-07-20 | 82 | 6 | 5 | Budget |
| 5379 | 40.00 | 2022-08-20 | 82 | 6 | 7 | Budget |
| 9397 | 53.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-01-18 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-04-19 | 82 | 4 | 11 | Actual |
| 37209 | 135.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-02-17 | 82 | 2 | 12 | Actual |
| 3867 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 14434 | 1.82 | 2023-04-19 | 82 | 2 | 12 | Actual |
| 5182 | 18.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 13958 | 25.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 9339 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 27335 | 95.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 29138 | 113.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-09-18 | 82 | 1 | 8 | Actual |
| 37450 | 34.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-10-19 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2022-09-19 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 5567 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 23347 | 12.46 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 12375 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 25050 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 19808 | 47.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
| 19162 | 125.33 | 2023-09-19 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 12562 | 66.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 31777 | 22.00 | 2024-09-18 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 22759 | 34.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 7157 | 50.00 | 2022-10-20 | 82 | 6 | 5 | Budget |
| 33229 | 53.95 | 2024-10-19 | 82 | 1 | 11 | Actual |
| 11860 | 25.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
Generated 2025-05-19 05:55:54.790 UTC