[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 580
523 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34553 | 31.61 | 2025-01-06 | 82 | 1 | 12 | Actual |
| 31482 | 25.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
| 12187 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 1299 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Budget |
| 24021 | 18.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2024-10-06 | 82 | 6 | 13 | Actual |
| 33109 | 122.30 | 2024-12-06 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2022-08-07 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-11-06 | 82 | 1 | 4 | Budget |
| 9725 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 28901 | 36.93 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 2666 | 57.00 | 2022-08-07 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-09-06 | 82 | 6 | 11 | Actual |
| 28487 | 127.00 | 2024-08-06 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-10-07 | 82 | 1 | 12 | Actual |
| 21393 | 16.72 | 2024-01-07 | 82 | 3 | 11 | Actual |
| 12562 | 66.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-06-06 | 82 | 1 | 3 | Budget |
| 2018 | 43.00 | 2022-07-07 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 1626 | 32.00 | 2022-07-07 | 82 | 1 | 6 | Actual |
| 20310 | 25.23 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 8608 | 32.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 9261 | 56.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 9668 | 12.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-09-06 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 422 | 40.00 | 2022-06-06 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2025-01-06 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 8279 | 40.00 | 2023-01-07 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2024-01-07 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 29762 | 61.69 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-11-06 | 82 | 1 | 7 | Budget |
| 5038 | 10.00 | 2022-10-07 | 82 | 2 | 6 | Budget |
| 22964 | 29.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 4849 | 60.00 | 2022-10-07 | 82 | 1 | 5 | Actual |
| 22514 | 1.82 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 8030 | 9.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-09-05 | 82 | 4 | 6 | Actual |
| 28700 | 53.95 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 23995 | 22.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-09-05 | 82 | 1 | 13 | Actual |
| 32669 | 85.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2022-08-07 | 82 | 3 | 6 | Actual |
| 22283 | 46.54 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 6505 | 40.00 | 2022-11-06 | 82 | 6 | 7 | Budget |
| 7952 | 30.00 | 2023-01-07 | 82 | 6 | 3 | Budget |
| 10190 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 36796 | 28.42 | 2025-03-07 | 82 | 6 | 11 | Actual |
| 19509 | 1.82 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 9014 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 30802 | 79.00 | 2024-10-06 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2023-12-07 | 82 | 1 | 12 | Actual |
| 20191 | 95.02 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 4257 | 40.00 | 2022-09-06 | 82 | 6 | 7 | Budget |
| 14349 | 15.65 | 2023-06-06 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2024-01-07 | 82 | 5 | 11 | Actual |
| 32727 | 84.00 | 2024-12-06 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-11-06 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2022-09-06 | 82 | 4 | 6 | Actual |
| 2842 | 40.00 | 2022-08-07 | 82 | 3 | 6 | Budget |
| 38626 | 22.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 27657 | 13.53 | 2024-07-06 | 82 | 5 | 11 | Actual |
| 7334 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Budget |
| 7284 | 18.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
| 19716 | 55.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 2888 | 29.00 | 2022-08-07 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Budget |
| 7157 | 50.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 14316 | 11.40 | 2023-06-06 | 82 | 4 | 11 | Actual |
| 5240 | 32.00 | 2022-10-07 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-09-06 | 82 | 6 | 4 | Budget |
| 3915 | 10.00 | 2022-09-06 | 82 | 2 | 6 | Budget |
| 8876 | 38.96 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-05-07 | 82 | 1 | 6 | Budget |
| 11638 | 54.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-06-06 | 82 | 7 | 3 | Budget |
| 16945 | 13.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 22164 | 64.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2022-08-07 | 82 | 1 | 6 | Budget |
| 9074 | 25.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 35975 | 67.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-07-07 | 82 | 6 | 3 | Budget |
| 600 | 40.00 | 2022-06-06 | 82 | 3 | 6 | Budget |
| 6506 | 51.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 28317 | 10.00 | 2024-08-06 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Budget |
| 13629 | 47.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-04-06 | 82 | 5 | 11 | Actual |
| 15318 | 14.59 | 2023-07-07 | 82 | 4 | 11 | Actual |
| 15291 | 10.33 | 2023-07-07 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-08-07 | 82 | 2 | 8 | Budget |
| 38452 | 72.00 | 2025-05-07 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 220 | 62.00 | 2022-06-06 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-10-07 | 82 | 5 | 11 | Actual |
| 2097 | 50.00 | 2022-07-07 | 82 | 1 | 8 | Budget |
| 19750 | 33.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 4709 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 12374 | 36.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 2744 | 31.00 | 2022-08-07 | 82 | 1 | 6 | Actual |
| 5181 | 10.00 | 2022-10-07 | 82 | 5 | 6 | Budget |
| 32 | 35.00 | 2022-06-06 | 82 | 1 | 3 | Actual |
| 14641 | 60.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 32187 | 31.61 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
| 7892 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
| 13663 | 44.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 30175 | 52.13 | 2024-09-05 | 82 | 2 | 13 | Actual |
| 2935 | 17.00 | 2022-08-07 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 2889 | 30.00 | 2022-08-07 | 82 | 4 | 6 | Budget |
| 29293 | 63.00 | 2024-09-05 | 82 | 6 | 4 | Actual |
| 38983 | 20.97 | 2025-05-07 | 82 | 2 | 11 | Actual |
| 10842 | 33.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-09-06 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 24430 | 3.95 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 6772 | 45.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 23728 | 64.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 9724 | 25.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-09-06 | 82 | 6 | 8 | Budget |
| 28809 | 7.14 | 2024-08-06 | 82 | 5 | 11 | Actual |
| 9398 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 4444 | 45.02 | 2022-09-06 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-06-06 | 82 | 6 | 4 | Budget |
| 37712 | 87.45 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
| 29173 | 62.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-10-07 | 82 | 7 | 3 | Budget |
| 15592 | 17.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-06-06 | 82 | 3 | 11 | Actual |
| 5709 | 20.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 21420 | 15.65 | 2024-01-07 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 28755 | 26.29 | 2024-08-06 | 82 | 3 | 11 | Actual |
| 20219 | 51.08 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 15861 | 33.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
| 4912 | 47.00 | 2022-10-07 | 82 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 20626 | 106.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 13818 | 31.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 8456 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2024-08-06 | 82 | 6 | 11 | Actual |
| 31182 | 12.46 | 2024-10-06 | 82 | 2 | 12 | Actual |
| 36764 | 12.46 | 2025-03-07 | 82 | 5 | 11 | Actual |
| 1817 | 12.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 37032 | 45.11 | 2025-03-07 | 82 | 6 | 13 | Actual |
| 14262 | 5.01 | 2023-06-06 | 82 | 2 | 11 | Actual |
| 11386 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 31638 | 76.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-08-06 | 82 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 5646 | 32.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2022-06-06 | 82 | 1 | 8 | Budget |
| 24850 | 41.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-07-07 | 82 | 1 | 7 | Budget |
| 28290 | 39.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-07-07 | 82 | 5 | 6 | Budget |
| 18603 | 58.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 14052 | 68.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2024-11-05 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-08-07 | 82 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-07-07 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2023-08-07 | 82 | 6 | 6 | Actual |
| 2284 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 11716 | 35.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 28782 | 27.36 | 2024-08-06 | 82 | 4 | 11 | Actual |
| 5379 | 40.00 | 2022-10-07 | 82 | 6 | 7 | Budget |
| 6832 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-12-06 | 82 | 1 | 12 | Actual |
| 30512 | 68.00 | 2024-10-06 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2022-10-07 | 82 | 1 | 8 | Budget |
| 16417 | 2.89 | 2023-08-07 | 82 | 1 | 12 | Actual |
| 16475 | 3.95 | 2023-08-07 | 82 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-03-07 | 82 | 3 | 11 | Actual |
| 38066 | 64.59 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 34789 | 107.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2022-09-06 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2022-11-06 | 82 | 1 | 4 | Actual |
| 20718 | 14.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 13237 | 50.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 36187 | 59.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 22039 | 12.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 13507 | 98.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 35002 | 95.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 23401 | 15.65 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 9943 | 104.11 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-06-05 | 82 | 5 | 11 | Actual |
| 6633 | 38.96 | 2022-11-06 | 82 | 2 | 8 | Actual |
| 7953 | 26.00 | 2023-01-07 | 82 | 6 | 3 | Actual |
| 15913 | 16.00 | 2023-08-07 | 82 | 5 | 6 | Actual |
| 38359 | 129.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2024-12-06 | 82 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 32901 | 27.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
| 7236 | 38.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 5458 | 99.57 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-05-07 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-05-07 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-07-07 | 82 | 1 | 5 | Budget |
| 35705 | 39.06 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 11814 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 22759 | 34.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-11-06 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2022-10-07 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2025-01-06 | 82 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 37804 | 40.12 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 37746 | 84.42 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 19104 | 74.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 38863 | 52.60 | 2025-05-07 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2022-08-07 | 82 | 5 | 6 | Budget |
| 36854 | 27.36 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 11907 | 20.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 1298 | 6.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-07-06 | 82 | 6 | 12 | Actual |
| 31390 | 115.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 26870 | 80.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-06-06 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-05-07 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-07-06 | 82 | 6 | 13 | Actual |
| 23763 | 47.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 6163 | 15.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-05-07 | 82 | 6 | 12 | Actual |
| 18359 | 11.40 | 2023-10-07 | 82 | 4 | 11 | Actual |
| 20252 | 63.20 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 1548 | 38.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 3074 | 60.00 | 2022-08-07 | 82 | 1 | 7 | Budget |
| 7427 | 10.00 | 2022-12-07 | 82 | 5 | 6 | Budget |
| 16745 | 53.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 18186 | 38.96 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 6693 | 30.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 18780 | 38.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 6114 | 30.00 | 2022-11-06 | 82 | 1 | 6 | Budget |
| 10191 | 25.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 7380 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
| 25612 | 2.89 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 32457 | 41.60 | 2024-11-05 | 82 | 6 | 13 | Actual |
| 550 | 13.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
| 36477 | 83.00 | 2025-03-07 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-10-07 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2024-10-06 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 6443 | 75.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 17476 | 1.82 | 2023-09-06 | 82 | 2 | 12 | Actual |
| 9942 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 16652 | 70.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 32960 | 37.00 | 2024-12-06 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2023-09-06 | 82 | 6 | 12 | Actual |
| 7018 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 26208 | 92.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2022-09-06 | 82 | 1 | 3 | Budget |
| 2994 | 30.00 | 2022-08-07 | 82 | 6 | 6 | Budget |
| 221 | 70.00 | 2022-06-06 | 82 | 1 | 4 | Budget |
| 3214 | 87.45 | 2022-08-07 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 18100 | 45.00 | 2023-10-07 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-05-07 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-05-07 | 82 | 6 | 11 | Actual |
| 33257 | 20.97 | 2024-12-06 | 82 | 2 | 11 | Actual |
| 18815 | 53.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2024-01-07 | 82 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 15500 | 117.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2024-01-07 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 18065 | 76.00 | 2023-10-07 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 23914 | 32.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 25462 | 8.21 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 5182 | 18.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-07-07 | 82 | 6 | 6 | Budget |
| 33971 | 11.00 | 2025-01-06 | 82 | 2 | 6 | Actual |
| 10783 | 20.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 8359 | 44.00 | 2023-01-07 | 82 | 1 | 6 | Actual |
| 34051 | 18.00 | 2025-01-06 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2022-11-06 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 31777 | 22.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 34294 | 63.20 | 2025-01-06 | 82 | 6 | 8 | Actual |
| 17035 | 68.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-06-06 | 82 | 1 | 5 | Budget |
| 11308 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 18980 | 12.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
| 4119 | 39.00 | 2022-09-06 | 82 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 9620 | 21.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 35385 | 134.42 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
| 28197 | 76.00 | 2024-08-06 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 25024 | 19.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 32424 | 64.41 | 2024-11-05 | 82 | 2 | 13 | Actual |
| 17128 | 90.48 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-08-06 | 82 | 2 | 13 | Actual |
| 32105 | 49.70 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
| 26452 | 13.53 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 30570 | 36.00 | 2024-10-06 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 30299 | 69.00 | 2024-10-06 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2025-01-06 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 16038 | 66.00 | 2023-08-07 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2023-10-07 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-06-06 | 82 | 2 | 6 | Budget |
| 22547 | 5.01 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 34615 | 57.14 | 2025-01-06 | 82 | 6 | 12 | Actual |
| 4057 | 16.00 | 2022-09-06 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-12-06 | 82 | 1 | 3 | Actual |
| 24464 | 25.23 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 2607 | 57.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
| 10269 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-08-07 | 82 | 2 | 12 | Actual |
| 30419 | 89.00 | 2024-10-06 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2025-01-06 | 82 | 1 | 13 | Actual |
| 2528 | 50.00 | 2022-08-07 | 82 | 6 | 4 | Budget |
| 13096 | 30.00 | 2023-05-07 | 82 | 6 | 6 | Budget |
| 36563 | 63.20 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 25435 | 10.33 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 7333 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 30677 | 17.00 | 2024-10-06 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-08-06 | 82 | 7 | 3 | Actual |
| 10690 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-12-07 | 82 | 1 | 5 | Budget |
| 13542 | 71.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 22013 | 22.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
| 21280 | 49.57 | 2024-01-07 | 82 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 36272 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 12704 | 61.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-05-07 | 82 | 2 | 13 | Actual |
| 32549 | 59.00 | 2024-12-06 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 12624 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 3588 | 70.00 | 2022-09-06 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2024-06-05 | 82 | 6 | 4 | Actual |
| 3589 | 70.00 | 2022-09-06 | 82 | 1 | 4 | Budget |
| 18688 | 63.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-07-07 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-11-06 | 82 | 1 | 3 | Budget |
| 4991 | 33.00 | 2022-10-07 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 14556 | 68.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 21338 | 18.84 | 2024-01-07 | 82 | 1 | 11 | Actual |
| 30264 | 119.00 | 2024-10-06 | 82 | 1 | 3 | Actual |
| 20338 | 7.14 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 26364 | 64.72 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 36683 | 19.91 | 2025-03-07 | 82 | 2 | 11 | Actual |
| 9621 | 20.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 10784 | 20.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 11813 | 39.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 21720 | 12.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-09-06 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-06-06 | 82 | 1 | 6 | Actual |
| 3730 | 50.00 | 2022-09-06 | 82 | 1 | 5 | Budget |
| 15833 | 6.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-05-07 | 82 | 1 | 7 | Budget |
| 22724 | 60.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 19901 | 27.00 | 2023-12-07 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2023-08-07 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 20986 | 33.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
| 20419 | 9.27 | 2023-12-07 | 82 | 5 | 11 | Actual |
| 37000 | 52.13 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 6305 | 14.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 22639 | 58.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 12765 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 8217 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 11434 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 20839 | 50.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
| 33731 | 22.00 | 2025-01-06 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 21959 | 8.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 37592 | 101.00 | 2025-04-06 | 82 | 1 | 7 | Actual |
| 4011 | 30.00 | 2022-09-06 | 82 | 4 | 6 | Budget |
| 17718 | 39.00 | 2023-10-07 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2025-01-06 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 6258 | 30.00 | 2022-11-06 | 82 | 4 | 6 | Budget |
| 15264 | 3.95 | 2023-07-07 | 82 | 2 | 11 | Actual |
| 19982 | 20.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
| 21125 | 56.00 | 2024-01-07 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2023-01-07 | 82 | 2 | 8 | Budget |
| 15352 | 23.10 | 2023-07-07 | 82 | 6 | 11 | Actual |
| 17564 | 114.00 | 2023-10-07 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-03-07 | 82 | 1 | 7 | Actual |
Generated 2025-07-06 12:51:50.271 UTC