[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 710
393 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 29444 | 32.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 27047 | 80.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 16475 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 5709 | 20.00 | 2022-10-12 | 82 | 6 | 3 | Budget |
| 17507 | 5.01 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 172 | 9.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-05-12 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 24053 | 19.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 13426 | 30.00 | 2023-04-12 | 82 | 6 | 8 | Budget |
| 26955 | 106.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-03-12 | 82 | 2 | 13 | Actual |
| 38331 | 18.00 | 2025-04-12 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 26660 | 5.01 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 27278 | 28.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
| 37832 | 9.27 | 2025-03-12 | 82 | 2 | 11 | Actual |
| 35413 | 63.20 | 2025-01-10 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-12-13 | 82 | 5 | 11 | Actual |
| 19310 | 5.01 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 10921 | 56.00 | 2023-02-10 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-10-12 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-03-12 | 82 | 5 | 11 | Actual |
| 1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 7753 | 32.90 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-03-12 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-12-13 | 82 | 6 | 5 | Budget |
| 16893 | 30.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-05-12 | 82 | 5 | 6 | Actual |
| 32901 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 19190 | 55.63 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-02-10 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 39037 | 36.93 | 2025-04-12 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-10-11 | 82 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-04-12 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2024-01-10 | 82 | 2 | 11 | Actual |
| 9991 | 57.14 | 2023-01-10 | 82 | 2 | 8 | Actual |
| 35095 | 29.00 | 2025-01-10 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 17776 | 38.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 11434 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 33550 | 43.36 | 2024-11-11 | 82 | 2 | 13 | Actual |
| 12515 | 10.00 | 2023-04-12 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2023-01-10 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2025-04-12 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2023-01-10 | 82 | 7 | 3 | Actual |
| 4523 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 17564 | 114.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 24581 | 3.95 | 2024-03-11 | 82 | 6 | 12 | Actual |
| 31154 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 22514 | 1.82 | 2024-01-10 | 82 | 1 | 12 | Actual |
| 502 | 38.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-12-12 | 82 | 6 | 12 | Actual |
| 31062 | 27.36 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 34434 | 27.36 | 2024-12-12 | 82 | 4 | 11 | Actual |
| 30056 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 2994 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 5647 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 10922 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 14613 | 12.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-03-11 | 82 | 1 | 12 | Actual |
| 6633 | 38.96 | 2022-10-12 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
| 12295 | 37.45 | 2023-03-12 | 82 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-05-12 | 82 | 1 | 8 | Budget |
| 6832 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-04-12 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-02-10 | 82 | 4 | 11 | Actual |
| 599 | 37.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 23969 | 33.00 | 2024-03-11 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-04-11 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 5088 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 1346 | 62.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
| 8455 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
| 16038 | 66.00 | 2023-07-13 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 23914 | 32.00 | 2024-03-11 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-08-12 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-10-12 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2023-02-10 | 82 | 6 | 8 | Budget |
| 9803 | 60.00 | 2023-01-10 | 82 | 1 | 7 | Budget |
| 28371 | 25.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 9620 | 21.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 9201 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 36187 | 59.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 25435 | 10.33 | 2024-04-11 | 82 | 4 | 11 | Actual |
| 2792 | 8.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2022-06-12 | 82 | 1 | 5 | Budget |
| 11575 | 58.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 37886 | 34.80 | 2025-03-12 | 82 | 4 | 11 | Actual |
| 21720 | 12.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 2528 | 50.00 | 2022-07-13 | 82 | 6 | 4 | Budget |
| 27245 | 14.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 12186 | 70.78 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 21038 | 16.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 14465 | 5.01 | 2023-05-12 | 82 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-05-11 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 11861 | 30.00 | 2023-03-12 | 82 | 4 | 6 | Budget |
| 5506 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 33051 | 79.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 24349 | 8.21 | 2024-03-11 | 82 | 2 | 11 | Actual |
| 14262 | 5.01 | 2023-05-12 | 82 | 2 | 11 | Actual |
| 6444 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 2205 | 30.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 26009 | 18.00 | 2024-05-11 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-03-12 | 82 | 1 | 12 | Actual |
| 10640 | 10.00 | 2023-02-10 | 82 | 2 | 6 | Budget |
| 9397 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 3136 | 39.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
| 24758 | 63.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 27810 | 61.40 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-02-10 | 82 | 1 | 12 | Actual |
| 6585 | 76.84 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 35505 | 43.31 | 2025-01-10 | 82 | 1 | 11 | Actual |
| 35614 | 6.08 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 27576 | 17.78 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 11765 | 20.00 | 2023-03-12 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
| 33852 | 72.00 | 2024-12-12 | 82 | 1 | 5 | Actual |
| 32549 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 20873 | 52.00 | 2023-12-13 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
| 12437 | 20.00 | 2023-04-12 | 82 | 6 | 3 | Budget |
| 6911 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 25175 | 63.00 | 2024-04-11 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 31545 | 68.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 25854 | 53.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 32105 | 49.70 | 2024-10-11 | 82 | 1 | 11 | Actual |
| 20219 | 51.08 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 12374 | 36.00 | 2023-04-12 | 82 | 1 | 3 | Actual |
| 893 | 40.00 | 2022-05-12 | 82 | 6 | 7 | Budget |
| 8407 | 16.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-05-12 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-07-13 | 82 | 1 | 6 | Budget |
| 37684 | 129.87 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 37592 | 101.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 32133 | 24.16 | 2024-10-11 | 82 | 2 | 11 | Actual |
| 22250 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 30677 | 17.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 10455 | 50.00 | 2023-02-10 | 82 | 1 | 5 | Budget |
| 13758 | 33.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 25612 | 2.89 | 2024-04-11 | 82 | 6 | 12 | Actual |
| 12703 | 50.00 | 2023-04-12 | 82 | 1 | 5 | Budget |
| 38742 | 114.00 | 2025-04-12 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 28139 | 69.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 5895 | 38.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 21393 | 16.72 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 3541 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 36597 | 63.20 | 2025-02-10 | 82 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 29258 | 110.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 10689 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Budget |
| 34461 | 9.27 | 2024-12-12 | 82 | 5 | 11 | Actual |
| 35002 | 95.00 | 2025-01-10 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-03-12 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 17599 | 68.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-05-12 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 19069 | 76.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-12-12 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
| 4336 | 63.20 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 33403 | 29.48 | 2024-11-11 | 82 | 1 | 12 | Actual |
| 30922 | 90.48 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-04-12 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2025-04-12 | 82 | 2 | 8 | Actual |
| 19716 | 55.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 35647 | 32.67 | 2025-01-10 | 82 | 6 | 11 | Actual |
| 27777 | 8.21 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 34732 | 39.85 | 2024-12-12 | 82 | 6 | 13 | Actual |
| 17656 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2023-02-10 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Budget |
| 6212 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Budget |
| 31751 | 41.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 30207 | 45.11 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 28963 | 44.38 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 28843 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 21874 | 36.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2024-12-12 | 82 | 1 | 13 | Actual |
| 29762 | 61.69 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 39184 | 16.72 | 2025-04-12 | 82 | 2 | 12 | Actual |
| 17035 | 68.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 30148 | 20.55 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 1221 | 29.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-06-12 | 82 | 6 | 5 | Budget |
| 17156 | 37.45 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-10-12 | 82 | 1 | 6 | Budget |
| 34495 | 49.70 | 2024-12-12 | 82 | 6 | 11 | Actual |
| 18603 | 58.00 | 2023-10-12 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
| 35733 | 16.72 | 2025-01-10 | 82 | 2 | 12 | Actual |
| 3651 | 45.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 22039 | 12.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-02-10 | 82 | 1 | 8 | Actual |
| 28700 | 53.95 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 5038 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
| 26626 | 5.01 | 2024-05-11 | 82 | 1 | 12 | Actual |
| 19843 | 38.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 23106 | 64.00 | 2024-02-10 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-02-10 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-12-12 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2022-07-13 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 9015 | 36.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 9668 | 12.00 | 2023-01-10 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
| 18186 | 38.96 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-02-10 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-04-12 | 82 | 1 | 13 | Actual |
| 32847 | 10.00 | 2024-11-11 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2025-01-10 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-06-12 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 7098 | 43.00 | 2022-11-12 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-10-12 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-05-12 | 82 | 2 | 12 | Actual |
| 30888 | 60.17 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-09-12 | 82 | 6 | 6 | Budget |
| 12375 | 40.00 | 2023-04-12 | 82 | 1 | 3 | Budget |
| 31723 | 11.00 | 2024-10-11 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-08-12 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2025-01-10 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2022-10-12 | 82 | 4 | 6 | Budget |
| 33999 | 41.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
| 29293 | 63.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2023-04-12 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-12-13 | 82 | 6 | 6 | Budget |
| 4118 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
| 7486 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
| 18065 | 76.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-06-12 | 82 | 5 | 6 | Budget |
| 753 | 31.00 | 2022-05-12 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-02-10 | 82 | 2 | 11 | Actual |
| 35851 | 48.62 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 22990 | 17.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-03-12 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2024-02-10 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2022-12-13 | 82 | 6 | 7 | Budget |
| 6259 | 33.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 11308 | 20.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
| 1298 | 6.00 | 2022-06-12 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 24230 | 49.57 | 2024-03-11 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-08-12 | 82 | 2 | 11 | Actual |
| 14733 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 33229 | 53.95 | 2024-11-11 | 82 | 1 | 11 | Actual |
| 25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 25914 | 67.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 26303 | 155.63 | 2024-05-11 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 2018 | 43.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 15144 | 41.99 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 34881 | 27.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 15535 | 56.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 13601 | 26.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-03-12 | 82 | 2 | 6 | Budget |
| 26778 | 46.87 | 2024-05-11 | 82 | 6 | 13 | Actual |
| 8608 | 32.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 5182 | 18.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 8279 | 40.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 11717 | 30.00 | 2023-03-12 | 82 | 1 | 6 | Budget |
| 14140 | 38.96 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-04-11 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-05-11 | 82 | 3 | 11 | Actual |
| 19424 | 19.91 | 2023-10-12 | 82 | 6 | 11 | Actual |
| 17896 | 9.00 | 2023-09-12 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 5134 | 18.00 | 2022-09-12 | 82 | 4 | 6 | Actual |
Generated 2025-06-11 14:26:09.159 UTC