[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 587
516 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2529 | 42.00 | 2022-12-07 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2025-05-08 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-09-06 | 82 | 6 | 12 | Actual |
| 2744 | 31.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2025-04-07 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2023-05-09 | 82 | 1 | 4 | Budget |
| 25791 | 19.00 | 2024-10-05 | 82 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-11-05 | 82 | 3 | 11 | Actual |
| 10982 | 51.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 38572 | 17.00 | 2025-09-06 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2025-06-06 | 82 | 6 | 11 | Actual |
| 7626 | 54.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-07-07 | 82 | 7 | 3 | Budget |
| 7236 | 38.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 92 | 30.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 24730 | 12.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2024-03-07 | 82 | 5 | 11 | Actual |
| 33852 | 72.00 | 2025-05-08 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 18420 | 14.59 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 37913 | 5.01 | 2025-08-06 | 82 | 5 | 11 | Actual |
| 20626 | 106.00 | 2024-05-08 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2023-05-09 | 82 | 6 | 7 | Budget |
| 8217 | 50.00 | 2023-05-09 | 82 | 1 | 5 | Budget |
| 23261 | 45.02 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 15410 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 3462 | 20.00 | 2023-01-06 | 82 | 6 | 3 | Budget |
| 22013 | 22.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 30028 | 34.80 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 17976 | 10.00 | 2024-02-06 | 82 | 5 | 6 | Actual |
| 8687 | 51.00 | 2023-05-09 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2023-03-08 | 82 | 1 | 6 | Budget |
| 35235 | 29.00 | 2025-06-06 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-07-07 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-07-06 | 82 | 6 | 12 | Actual |
| 10131 | 35.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 39184 | 16.72 | 2025-09-06 | 82 | 2 | 12 | Actual |
| 30802 | 79.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-09-06 | 82 | 2 | 8 | Budget |
| 4118 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
| 37886 | 34.80 | 2025-08-06 | 82 | 4 | 11 | Actual |
| 34051 | 18.00 | 2025-05-08 | 82 | 5 | 6 | Actual |
| 21959 | 8.00 | 2024-06-05 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2024-12-06 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-08-06 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-10-06 | 82 | 1 | 6 | Actual |
| 36915 | 43.31 | 2025-07-07 | 82 | 6 | 12 | Actual |
| 28929 | 7.14 | 2024-12-06 | 82 | 2 | 12 | Actual |
| 17248 | 20.97 | 2024-01-06 | 82 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-10-06 | 82 | 1 | 5 | Budget |
| 26064 | 29.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 21720 | 12.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 5320 | 60.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
| 23763 | 47.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-07-07 | 82 | 2 | 13 | Actual |
| 37859 | 33.74 | 2025-08-06 | 82 | 3 | 11 | Actual |
| 39064 | 5.01 | 2025-09-06 | 82 | 5 | 11 | Actual |
| 21447 | 3.95 | 2024-05-08 | 82 | 5 | 11 | Actual |
| 834 | 60.00 | 2022-10-06 | 82 | 1 | 7 | Budget |
| 22283 | 46.54 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-10-06 | 82 | 6 | 6 | Actual |
| 35327 | 84.00 | 2025-06-06 | 82 | 6 | 7 | Actual |
| 15058 | 65.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-12-06 | 82 | 6 | 5 | Actual |
| 28139 | 69.00 | 2024-12-06 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 6584 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
| 29854 | 52.89 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2023-01-06 | 82 | 5 | 6 | Budget |
| 3729 | 48.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2023-03-08 | 82 | 6 | 4 | Budget |
| 14881 | 31.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2025-03-07 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2025-05-08 | 82 | 2 | 13 | Actual |
| 19224 | 45.02 | 2024-03-07 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 18980 | 12.00 | 2024-03-07 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2023-03-08 | 82 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 35851 | 48.62 | 2025-06-06 | 82 | 2 | 13 | Actual |
| 11061 | 50.00 | 2023-07-07 | 82 | 1 | 8 | Budget |
| 33311 | 20.97 | 2025-04-07 | 82 | 4 | 11 | Actual |
| 25580 | 1.82 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 18780 | 38.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2022-11-06 | 82 | 2 | 8 | Budget |
| 8935 | 20.00 | 2023-05-09 | 82 | 6 | 8 | Budget |
| 25949 | 58.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-07-07 | 82 | 1 | 5 | Budget |
| 30175 | 52.13 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 36882 | 7.14 | 2025-07-07 | 82 | 2 | 12 | Actual |
| 30922 | 90.48 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 16298 | 14.59 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 20310 | 25.23 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-12-06 | 82 | 6 | 11 | Actual |
| 25381 | 3.95 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 23016 | 19.00 | 2024-07-06 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2024-05-08 | 82 | 2 | 6 | Actual |
| 8455 | 40.00 | 2023-05-09 | 82 | 3 | 6 | Budget |
| 13629 | 47.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 25612 | 2.89 | 2024-09-05 | 82 | 6 | 12 | Actual |
| 22851 | 38.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-12-07 | 82 | 2 | 12 | Actual |
| 28197 | 76.00 | 2024-12-06 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 24403 | 15.65 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-09-05 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-11-06 | 82 | 1 | 3 | Budget |
| 7428 | 11.00 | 2023-04-08 | 82 | 5 | 6 | Actual |
| 29909 | 32.67 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2025-06-06 | 82 | 5 | 6 | Actual |
| 30625 | 35.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2025-05-08 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-10-06 | 82 | 4 | 11 | Actual |
| 20511 | 2.89 | 2024-04-07 | 82 | 1 | 12 | Actual |
| 7098 | 43.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2024-05-08 | 82 | 1 | 12 | Actual |
| 29641 | 109.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 6162 | 10.00 | 2023-03-08 | 82 | 2 | 6 | Budget |
| 2017 | 40.00 | 2022-11-06 | 82 | 6 | 7 | Budget |
| 28397 | 20.00 | 2024-12-06 | 82 | 5 | 6 | Actual |
| 8503 | 22.00 | 2023-05-09 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2025-05-08 | 82 | 1 | 12 | Actual |
| 19631 | 63.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 31723 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-08-06 | 82 | 6 | 3 | Budget |
| 37124 | 83.00 | 2025-08-06 | 82 | 6 | 3 | Actual |
| 8550 | 10.00 | 2023-05-09 | 82 | 5 | 6 | Budget |
| 7705 | 50.00 | 2023-04-08 | 82 | 1 | 8 | Budget |
| 9574 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 8079 | 73.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 7380 | 20.00 | 2023-04-08 | 82 | 4 | 6 | Budget |
| 7284 | 18.00 | 2023-04-08 | 82 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-08-06 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-10-06 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 5646 | 32.00 | 2023-03-08 | 82 | 1 | 3 | Actual |
| 12892 | 12.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-09-06 | 82 | 6 | 6 | Actual |
| 13507 | 98.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 9863 | 50.00 | 2023-06-06 | 82 | 6 | 7 | Budget |
| 21572 | 5.01 | 2024-05-08 | 82 | 6 | 12 | Actual |
| 17776 | 38.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 7704 | 64.72 | 2023-04-08 | 82 | 1 | 8 | Actual |
| 29230 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2024-04-07 | 82 | 6 | 8 | Actual |
| 27777 | 8.21 | 2024-11-05 | 82 | 2 | 12 | Actual |
| 32669 | 85.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2024-08-05 | 82 | 6 | 7 | Actual |
| 16652 | 70.00 | 2024-01-06 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-09-06 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2025-05-08 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-09-06 | 82 | 2 | 13 | Actual |
| 22514 | 1.82 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 31154 | 36.93 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 1022 | 38.96 | 2022-10-06 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 5134 | 18.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
| 11435 | 74.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2025-04-07 | 82 | 6 | 13 | Actual |
| 39156 | 36.93 | 2025-09-06 | 82 | 1 | 12 | Actual |
| 14234 | 19.91 | 2023-10-06 | 82 | 1 | 11 | Actual |
| 30477 | 76.00 | 2025-02-05 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2025-09-06 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 32305 | 35.87 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 23914 | 32.00 | 2024-08-05 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2024-05-08 | 82 | 1 | 6 | Actual |
| 21038 | 16.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-08-06 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-09-05 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 37450 | 34.00 | 2025-08-06 | 82 | 3 | 6 | Actual |
| 17070 | 48.00 | 2024-01-06 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2023-03-08 | 82 | 6 | 6 | Budget |
| 22696 | 25.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 1220 | 30.00 | 2022-11-06 | 82 | 6 | 3 | Budget |
| 34581 | 12.46 | 2025-05-08 | 82 | 2 | 12 | Actual |
| 25261 | 51.08 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2023-03-08 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
| 1958 | 60.00 | 2022-11-06 | 82 | 1 | 7 | Budget |
| 38897 | 67.75 | 2025-09-06 | 82 | 6 | 8 | Actual |
| 5319 | 48.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-07-07 | 82 | 1 | 4 | Budget |
| 13035 | 20.00 | 2023-09-06 | 82 | 5 | 6 | Budget |
| 20873 | 52.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
| 9261 | 56.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-07-06 | 82 | 1 | 8 | Actual |
| 37476 | 29.00 | 2025-08-06 | 82 | 4 | 6 | Actual |
| 30419 | 89.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-10-06 | 82 | 6 | 5 | Budget |
| 4849 | 60.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 31985 | 137.45 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 7334 | 40.00 | 2023-04-08 | 82 | 3 | 6 | Budget |
| 29471 | 11.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 21874 | 36.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2025-04-07 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2023-04-08 | 82 | 6 | 5 | Budget |
| 28522 | 71.00 | 2024-12-06 | 82 | 6 | 7 | Actual |
| 3787 | 50.00 | 2023-01-06 | 82 | 6 | 5 | Budget |
| 893 | 40.00 | 2022-10-06 | 82 | 6 | 7 | Budget |
| 2470 | 82.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2024-08-05 | 82 | 1 | 12 | Actual |
| 27749 | 39.06 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 2284 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2025-02-05 | 82 | 2 | 11 | Actual |
| 30356 | 26.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 22990 | 17.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-07-07 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2025-04-07 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-07-07 | 82 | 1 | 7 | Budget |
| 10783 | 20.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 14853 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-08-06 | 82 | 6 | 6 | Budget |
| 17924 | 36.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2025-05-08 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-09-06 | 82 | 6 | 8 | Budget |
| 23995 | 22.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2024-08-05 | 82 | 5 | 11 | Actual |
| 32847 | 10.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-07-07 | 82 | 1 | 13 | Actual |
| 19364 | 11.40 | 2024-03-07 | 82 | 4 | 11 | Actual |
| 15655 | 40.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-11-06 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-07-07 | 82 | 1 | 6 | Budget |
| 32875 | 37.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-09-06 | 82 | 4 | 6 | Actual |
| 1081 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 4385 | 30.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 17811 | 48.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2023-03-08 | 82 | 7 | 3 | Budget |
| 4257 | 40.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 21218 | 113.20 | 2024-05-08 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2023-05-09 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-09-06 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-09-05 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2024-01-06 | 82 | 7 | 3 | Actual |
| 22396 | 13.53 | 2024-06-05 | 82 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-08-06 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2024-02-06 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 16865 | 8.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2025-06-06 | 82 | 1 | 12 | Actual |
| 29762 | 61.69 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-08-06 | 82 | 1 | 12 | Actual |
| 14613 | 12.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2023-03-08 | 82 | 1 | 5 | Budget |
| 21663 | 66.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 19310 | 5.01 | 2024-03-07 | 82 | 2 | 11 | Actual |
| 32960 | 37.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-12-07 | 82 | 6 | 12 | Actual |
| 4384 | 51.08 | 2023-01-06 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 38274 | 60.00 | 2025-09-06 | 82 | 6 | 3 | Actual |
| 6910 | 10.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-08-06 | 82 | 1 | 7 | Budget |
| 7333 | 40.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 647 | 30.00 | 2022-10-06 | 82 | 4 | 6 | Budget |
| 29796 | 75.32 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-10-06 | 82 | 1 | 4 | Actual |
| 38182 | 76.69 | 2025-08-06 | 82 | 6 | 13 | Actual |
| 27456 | 91.99 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-07-07 | 82 | 6 | 3 | Budget |
| 28809 | 7.14 | 2024-12-06 | 82 | 5 | 11 | Actual |
| 9991 | 57.14 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2024-12-06 | 82 | 4 | 11 | Actual |
| 21125 | 56.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 20133 | 45.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
| 14933 | 15.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-09-06 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2023-05-09 | 82 | 1 | 7 | Budget |
| 21420 | 15.65 | 2024-05-08 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2023-01-06 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-11-06 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 16003 | 73.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 1723 | 43.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-09-06 | 82 | 6 | 7 | Budget |
| 20569 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 4522 | 32.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 34824 | 64.00 | 2025-06-06 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-07-07 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 36683 | 19.91 | 2025-07-07 | 82 | 2 | 11 | Actual |
| 23519 | 3.95 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 7158 | 45.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-06-06 | 82 | 2 | 6 | Budget |
| 1162 | 41.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 20008 | 13.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2025-05-08 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2024-04-07 | 82 | 4 | 11 | Actual |
| 13758 | 33.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2022-11-06 | 82 | 5 | 6 | Budget |
| 11764 | 10.00 | 2023-08-06 | 82 | 2 | 6 | Budget |
| 34025 | 27.00 | 2025-05-08 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-07-07 | 82 | 6 | 11 | Actual |
| 25697 | 84.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 31274 | 25.81 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 18660 | 13.00 | 2024-03-07 | 82 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 9864 | 40.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-11-05 | 82 | 1 | 13 | Actual |
| 16158 | 67.75 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 3400 | 38.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 9074 | 25.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2024-05-08 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2024-02-06 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 2528 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
| 35824 | 24.06 | 2025-06-06 | 82 | 1 | 13 | Actual |
| 26452 | 13.53 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 25050 | 10.00 | 2024-09-05 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2023-05-09 | 82 | 6 | 7 | Actual |
| 5135 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 31182 | 12.46 | 2025-02-05 | 82 | 2 | 12 | Actual |
| 29551 | 16.00 | 2025-01-05 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-09-06 | 82 | 6 | 3 | Budget |
| 16359 | 13.53 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2024-12-06 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2022-10-06 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-10-05 | 82 | 2 | 13 | Actual |
| 2471 | 70.00 | 2022-12-07 | 82 | 1 | 4 | Budget |
| 1485 | 68.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-10-06 | 82 | 6 | 12 | Actual |
| 21338 | 18.84 | 2024-05-08 | 82 | 1 | 11 | Actual |
| 6506 | 51.00 | 2023-03-08 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2025-06-06 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-09-06 | 82 | 6 | 7 | Actual |
| 9398 | 50.00 | 2023-06-06 | 82 | 6 | 5 | Budget |
| 38359 | 129.00 | 2025-09-06 | 82 | 1 | 4 | Actual |
| 21932 | 22.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 23401 | 15.65 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 4912 | 47.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 5647 | 40.00 | 2023-03-08 | 82 | 1 | 3 | Budget |
| 37712 | 87.45 | 2025-08-06 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-07-07 | 82 | 5 | 11 | Actual |
| 20219 | 51.08 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2025-03-07 | 82 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2025-04-07 | 82 | 2 | 13 | Actual |
| 34909 | 129.00 | 2025-06-06 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2025-02-05 | 82 | 6 | 12 | Actual |
| 9340 | 46.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
| 25819 | 77.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
| 28345 | 47.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
| 1298 | 6.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 4661 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 35037 | 56.00 | 2025-06-06 | 82 | 6 | 5 | Actual |
| 20746 | 69.00 | 2024-05-08 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-09-06 | 82 | 1 | 11 | Actual |
| 1547 | 40.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
| 25353 | 25.23 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 38983 | 20.97 | 2025-09-06 | 82 | 2 | 11 | Actual |
| 9075 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Budget |
| 2096 | 75.32 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 4057 | 16.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 2935 | 17.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
| 30888 | 60.17 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 16687 | 35.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-11-06 | 82 | 6 | 6 | Actual |
| 8280 | 50.00 | 2023-05-09 | 82 | 6 | 5 | Budget |
| 24970 | 6.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 9620 | 21.00 | 2023-06-06 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2024-05-08 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 22369 | 10.33 | 2024-06-05 | 82 | 2 | 11 | Actual |
| 30767 | 102.00 | 2025-02-05 | 82 | 1 | 7 | Actual |
| 35533 | 24.16 | 2025-06-06 | 82 | 2 | 11 | Actual |
| 32762 | 81.00 | 2025-04-07 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 3866 | 37.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-10-06 | 82 | 5 | 6 | Budget |
| 20661 | 63.00 | 2024-05-08 | 82 | 6 | 3 | Actual |
| 5039 | 14.00 | 2023-02-06 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 4198 | 60.00 | 2023-01-06 | 82 | 1 | 7 | Budget |
| 34944 | 83.00 | 2025-06-06 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-08-06 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 33109 | 122.30 | 2025-04-07 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-09-06 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
| 31777 | 22.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 18008 | 24.00 | 2024-02-06 | 82 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-08-06 | 82 | 6 | 7 | Budget |
| 19424 | 19.91 | 2024-03-07 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
| 24885 | 42.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
| 22604 | 100.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-09-06 | 82 | 7 | 3 | Budget |
| 23643 | 52.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 6444 | 60.00 | 2023-03-08 | 82 | 1 | 7 | Budget |
| 6585 | 76.84 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 18928 | 30.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 24021 | 18.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-09-05 | 82 | 3 | 11 | Actual |
| 26626 | 5.01 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 4770 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 35447 | 73.81 | 2025-06-06 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
| 8829 | 66.23 | 2023-05-09 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-07-07 | 82 | 1 | 4 | Actual |
| 23347 | 12.46 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-02-06 | 82 | 6 | 3 | Budget |
| 5380 | 39.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
| 1347 | 70.00 | 2022-11-06 | 82 | 1 | 4 | Budget |
| 33137 | 60.17 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-08-06 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 32424 | 64.41 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 22164 | 64.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2024-05-08 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 27548 | 51.82 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 33229 | 53.95 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 11170 | 43.51 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
| 1770 | 28.00 | 2022-11-06 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2025-04-07 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 12845 | 30.00 | 2023-09-06 | 82 | 1 | 6 | Budget |
| 29444 | 32.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 752 | 30.00 | 2022-10-06 | 82 | 6 | 6 | Budget |
| 10377 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 14641 | 60.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-11-06 | 82 | 3 | 6 | Budget |
Generated 2025-11-05 04:51:58.477 UTC