[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 612
491 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4444 | 45.02 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 37946 | 34.80 | 2025-09-08 | 82 | 6 | 11 | Actual |
| 2994 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 35327 | 84.00 | 2025-07-09 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-08-09 | 82 | 6 | 8 | Budget |
| 9667 | 10.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 8358 | 40.00 | 2023-06-11 | 82 | 1 | 6 | Budget |
| 8279 | 40.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 19282 | 24.16 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 12845 | 30.00 | 2023-10-09 | 82 | 1 | 6 | Budget |
| 12515 | 10.00 | 2023-10-09 | 82 | 7 | 3 | Budget |
| 13629 | 47.00 | 2023-11-08 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 12187 | 50.00 | 2023-09-08 | 82 | 1 | 8 | Budget |
| 37395 | 33.00 | 2025-09-08 | 82 | 1 | 6 | Actual |
| 3650 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 27165 | 13.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-09-08 | 82 | 3 | 11 | Actual |
| 17156 | 37.45 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 17507 | 5.01 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 20453 | 14.59 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 14556 | 68.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 14826 | 26.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 4990 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 16532 | 102.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-11-08 | 82 | 1 | 7 | Budget |
| 7427 | 10.00 | 2023-05-11 | 82 | 5 | 6 | Budget |
| 26927 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2025-05-10 | 82 | 2 | 11 | Actual |
| 2666 | 57.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 27335 | 95.00 | 2024-12-08 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-11-07 | 82 | 5 | 11 | Actual |
| 9525 | 14.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 34881 | 27.00 | 2025-07-09 | 82 | 7 | 3 | Actual |
| 6258 | 30.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 17564 | 114.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2025-04-09 | 82 | 1 | 11 | Actual |
| 24464 | 25.23 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 15913 | 16.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 25381 | 3.95 | 2024-10-08 | 82 | 2 | 11 | Actual |
| 35202 | 15.00 | 2025-07-09 | 82 | 5 | 6 | Actual |
| 3541 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 18780 | 38.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2025-04-09 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-07-09 | 82 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-08-09 | 82 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-09-08 | 82 | 6 | 3 | Budget |
| 31927 | 89.00 | 2025-04-09 | 82 | 6 | 7 | Actual |
| 1023 | 20.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
| 39184 | 16.72 | 2025-10-09 | 82 | 2 | 12 | Actual |
| 10981 | 50.00 | 2023-08-09 | 82 | 6 | 7 | Budget |
| 3073 | 71.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 2284 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 16865 | 8.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 34909 | 129.00 | 2025-07-09 | 82 | 1 | 4 | Actual |
| 38359 | 129.00 | 2025-10-09 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-09-07 | 82 | 5 | 11 | Actual |
| 5182 | 18.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-10-08 | 82 | 6 | 5 | Actual |
| 31182 | 12.46 | 2025-03-10 | 82 | 2 | 12 | Actual |
| 27928 | 69.67 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 20392 | 14.59 | 2024-05-10 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-10-08 | 82 | 1 | 6 | Actual |
| 15748 | 47.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2025-08-09 | 82 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-11-08 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2023-07-09 | 82 | 7 | 3 | Budget |
| 1220 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 11497 | 50.00 | 2023-09-08 | 82 | 6 | 4 | Budget |
| 11170 | 43.51 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-11-08 | 82 | 1 | 8 | Budget |
| 25854 | 53.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2024-08-08 | 82 | 6 | 12 | Actual |
| 15352 | 23.10 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 8550 | 10.00 | 2023-06-11 | 82 | 5 | 6 | Budget |
| 36152 | 89.00 | 2025-08-09 | 82 | 1 | 5 | Actual |
| 22222 | 84.42 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 29386 | 66.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 20839 | 50.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-09-07 | 82 | 3 | 11 | Actual |
| 13364 | 41.99 | 2023-10-09 | 82 | 2 | 8 | Actual |
| 34615 | 57.14 | 2025-06-10 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2025-01-08 | 82 | 1 | 13 | Actual |
| 15887 | 18.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-08-09 | 82 | 5 | 11 | Actual |
| 21280 | 49.57 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-07-09 | 82 | 5 | 11 | Actual |
| 19750 | 33.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 16745 | 53.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 22514 | 1.82 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 20958 | 8.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 6773 | 40.00 | 2023-05-11 | 82 | 1 | 3 | Budget |
| 22341 | 24.16 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 6036 | 47.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 20781 | 42.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 6163 | 15.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-09-08 | 82 | 6 | 6 | Budget |
| 28728 | 14.59 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 6211 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
| 27219 | 30.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 16038 | 66.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-10-09 | 82 | 1 | 8 | Budget |
| 1298 | 6.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2023-04-10 | 82 | 6 | 5 | Budget |
| 4771 | 51.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 35095 | 29.00 | 2025-07-09 | 82 | 1 | 6 | Actual |
| 8688 | 60.00 | 2023-06-11 | 82 | 1 | 7 | Budget |
| 15178 | 48.05 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-09-08 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2025-04-09 | 82 | 6 | 4 | Actual |
| 26718 | 22.30 | 2024-11-07 | 82 | 1 | 13 | Actual |
| 25261 | 51.08 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 11637 | 50.00 | 2023-09-08 | 82 | 6 | 5 | Budget |
| 4849 | 60.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 17869 | 32.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-09-07 | 82 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-09-08 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2023-05-11 | 82 | 6 | 6 | Budget |
| 4057 | 16.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Budget |
| 1817 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 6832 | 30.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 6585 | 76.84 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2025-04-09 | 82 | 5 | 11 | Actual |
| 2422 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-04-09 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-11-08 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2025-06-10 | 82 | 2 | 13 | Actual |
| 173 | 10.00 | 2022-11-08 | 82 | 7 | 3 | Budget |
| 11638 | 54.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 3214 | 87.45 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-08-09 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2024-04-09 | 82 | 2 | 12 | Actual |
| 38835 | 135.93 | 2025-10-09 | 82 | 1 | 8 | Actual |
| 19310 | 5.01 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 10982 | 51.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-08-08 | 82 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-10-08 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2023-07-09 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-05-10 | 82 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-08-09 | 82 | 1 | 4 | Budget |
| 6694 | 43.51 | 2023-04-10 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-11-08 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2025-05-10 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
| 17276 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 12765 | 50.00 | 2023-10-09 | 82 | 6 | 5 | Budget |
| 8502 | 20.00 | 2023-06-11 | 82 | 4 | 6 | Budget |
| 21932 | 22.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 22013 | 22.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 37476 | 29.00 | 2025-09-08 | 82 | 4 | 6 | Actual |
| 34294 | 63.20 | 2025-06-10 | 82 | 6 | 8 | Actual |
| 38742 | 114.00 | 2025-10-09 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 5379 | 40.00 | 2023-03-11 | 82 | 6 | 7 | Budget |
| 36915 | 43.31 | 2025-08-09 | 82 | 6 | 12 | Actual |
| 31985 | 137.45 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 19716 | 55.00 | 2024-05-10 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 1406 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 14289 | 15.65 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2025-01-08 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-11-08 | 82 | 1 | 6 | Budget |
| 2995 | 37.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 14613 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2025-06-10 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 1879 | 25.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2023-11-08 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2024-09-07 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 38004 | 25.23 | 2025-09-08 | 82 | 1 | 12 | Actual |
| 15946 | 22.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-11-08 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-11-07 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-10-08 | 82 | 6 | 11 | Actual |
| 30597 | 17.00 | 2025-03-10 | 82 | 2 | 6 | Actual |
| 32133 | 24.16 | 2025-04-09 | 82 | 2 | 11 | Actual |
| 29138 | 113.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 4709 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
| 2205 | 30.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 752 | 30.00 | 2022-11-08 | 82 | 6 | 6 | Budget |
| 33886 | 77.00 | 2025-06-10 | 82 | 6 | 5 | Actual |
| 7814 | 20.00 | 2023-05-11 | 82 | 6 | 8 | Budget |
| 33051 | 79.00 | 2025-05-10 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 17896 | 9.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 4258 | 48.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2025-04-09 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-11-07 | 82 | 1 | 12 | Actual |
| 32727 | 84.00 | 2025-05-10 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 29936 | 30.55 | 2025-02-07 | 82 | 4 | 11 | Actual |
| 16978 | 28.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 19956 | 32.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 38897 | 67.75 | 2025-10-09 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2023-06-11 | 82 | 2 | 8 | Budget |
| 29970 | 33.74 | 2025-02-07 | 82 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2023-05-11 | 82 | 1 | 5 | Actual |
| 28397 | 20.00 | 2025-01-08 | 82 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-08-09 | 82 | 2 | 12 | Actual |
| 18219 | 60.17 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 17303 | 11.40 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-10-09 | 82 | 1 | 13 | Actual |
| 13542 | 71.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 22369 | 10.33 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 37712 | 87.45 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2025-01-08 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2025-01-08 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2025-03-10 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2023-05-11 | 82 | 2 | 8 | Budget |
| 11309 | 26.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 21782 | 29.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2023-06-11 | 82 | 6 | 8 | Budget |
| 29525 | 25.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 11860 | 25.00 | 2023-09-08 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 14907 | 18.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2024-06-10 | 82 | 2 | 11 | Actual |
| 1221 | 29.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 8217 | 50.00 | 2023-06-11 | 82 | 1 | 5 | Budget |
| 1818 | 20.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 28901 | 36.93 | 2025-01-08 | 82 | 1 | 12 | Actual |
| 18954 | 15.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 19424 | 19.91 | 2024-04-09 | 82 | 6 | 11 | Actual |
| 36245 | 43.00 | 2025-08-09 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-08-09 | 82 | 6 | 5 | Budget |
| 19482 | 1.82 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 21246 | 55.63 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 4011 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 27985 | 114.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Budget |
| 20219 | 51.08 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-09-08 | 82 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-11-08 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Budget |
| 10268 | 10.00 | 2023-08-09 | 82 | 7 | 3 | Budget |
| 21840 | 56.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
| 21218 | 113.20 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 33137 | 60.17 | 2025-05-10 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-08-08 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-06-10 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 33403 | 29.48 | 2025-05-10 | 82 | 1 | 12 | Actual |
| 20931 | 23.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 9339 | 50.00 | 2023-07-09 | 82 | 1 | 5 | Budget |
| 30299 | 69.00 | 2025-03-10 | 82 | 6 | 3 | Actual |
| 37032 | 45.11 | 2025-08-09 | 82 | 6 | 13 | Actual |
| 1163 | 40.00 | 2022-12-09 | 82 | 1 | 3 | Budget |
| 13176 | 50.00 | 2023-10-09 | 82 | 1 | 7 | Budget |
| 35560 | 26.29 | 2025-07-09 | 82 | 3 | 11 | Actual |
| 18277 | 19.91 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-09-08 | 82 | 1 | 5 | Actual |
| 16216 | 24.16 | 2024-01-09 | 82 | 1 | 11 | Actual |
| 22724 | 60.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 14933 | 15.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-10-09 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2025-04-09 | 82 | 6 | 11 | Actual |
| 24638 | 106.00 | 2024-10-08 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Budget |
| 25024 | 19.00 | 2024-10-08 | 82 | 4 | 6 | Actual |
| 10921 | 56.00 | 2023-08-09 | 82 | 1 | 7 | Actual |
| 5894 | 50.00 | 2023-04-10 | 82 | 6 | 4 | Budget |
| 33109 | 122.30 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2024-09-07 | 82 | 1 | 12 | Actual |
| 22639 | 58.00 | 2024-08-08 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-09-08 | 82 | 1 | 4 | Budget |
| 26116 | 13.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-10-09 | 82 | 2 | 6 | Actual |
| 12942 | 36.00 | 2023-10-09 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-08-09 | 82 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-11-07 | 82 | 3 | 11 | Actual |
| 10514 | 42.00 | 2023-08-09 | 82 | 6 | 5 | Actual |
| 28843 | 28.42 | 2025-01-08 | 82 | 6 | 11 | Actual |
| 8455 | 40.00 | 2023-06-11 | 82 | 3 | 6 | Budget |
| 17924 | 36.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-07-09 | 82 | 2 | 8 | Budget |
| 8078 | 70.00 | 2023-06-11 | 82 | 1 | 4 | Budget |
| 8407 | 16.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-11-08 | 82 | 6 | 8 | Budget |
| 18980 | 12.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 12374 | 36.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-09-08 | 82 | 6 | 8 | Budget |
| 36032 | 20.00 | 2025-08-09 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-11-07 | 82 | 6 | 5 | Actual |
| 25462 | 8.21 | 2024-10-08 | 82 | 5 | 11 | Actual |
| 34380 | 12.46 | 2025-06-10 | 82 | 2 | 11 | Actual |
| 34140 | 111.00 | 2025-06-10 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 36272 | 11.00 | 2025-08-09 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-10-08 | 82 | 2 | 12 | Actual |
| 4337 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 10455 | 50.00 | 2023-08-09 | 82 | 1 | 5 | Budget |
| 19843 | 38.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 38685 | 34.00 | 2025-10-09 | 82 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-10-08 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 28782 | 27.36 | 2025-01-08 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 30419 | 89.00 | 2025-03-10 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 7753 | 32.90 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-08-08 | 82 | 2 | 8 | Actual |
| 2842 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 16417 | 2.89 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 28929 | 7.14 | 2025-01-08 | 82 | 2 | 12 | Actual |
| 36477 | 83.00 | 2025-08-09 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-06-10 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2025-04-09 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2025-01-08 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
| 22990 | 17.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 11387 | 6.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 23643 | 52.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2025-04-09 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-11-08 | 82 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-09-07 | 82 | 2 | 12 | Actual |
| 31062 | 27.36 | 2025-03-10 | 82 | 4 | 11 | Actual |
| 32 | 35.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-09-08 | 82 | 1 | 13 | Actual |
| 29882 | 12.46 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 5835 | 70.00 | 2023-04-10 | 82 | 1 | 4 | Budget |
| 7428 | 11.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 2206 | 46.54 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-07-09 | 82 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 28700 | 53.95 | 2025-01-08 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 23941 | 5.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 33582 | 67.92 | 2025-05-10 | 82 | 6 | 13 | Actual |
| 2607 | 57.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 14522 | 85.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-06-11 | 82 | 7 | 3 | Budget |
| 37244 | 91.00 | 2025-09-08 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 421 | 40.00 | 2022-11-08 | 82 | 6 | 5 | Budget |
| 19069 | 76.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
| 31777 | 22.00 | 2025-04-09 | 82 | 4 | 6 | Actual |
| 10922 | 50.00 | 2023-08-09 | 82 | 1 | 7 | Budget |
| 4911 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 28642 | 61.69 | 2025-01-08 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-09-08 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
| 5506 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 11496 | 48.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
| 35150 | 38.00 | 2025-07-09 | 82 | 3 | 6 | Actual |
| 8549 | 21.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 26364 | 64.72 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 14641 | 60.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 12893 | 10.00 | 2023-10-09 | 82 | 2 | 6 | Budget |
| 15861 | 33.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 27490 | 61.69 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2025-05-10 | 82 | 6 | 4 | Actual |
| 5319 | 48.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-08-08 | 82 | 3 | 11 | Actual |
| 10456 | 51.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 29173 | 62.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-11-08 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-09-08 | 82 | 1 | 3 | Budget |
| 9260 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Budget |
| 10051 | 20.00 | 2023-07-09 | 82 | 6 | 8 | Budget |
| 11814 | 40.00 | 2023-09-08 | 82 | 3 | 6 | Budget |
| 12562 | 66.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2023-05-11 | 82 | 1 | 5 | Budget |
| 36796 | 28.42 | 2025-08-09 | 82 | 6 | 11 | Actual |
| 34051 | 18.00 | 2025-06-10 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 27080 | 56.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 20191 | 95.02 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 29471 | 11.00 | 2025-02-07 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2025-07-09 | 82 | 6 | 11 | Actual |
| 16124 | 45.02 | 2024-01-09 | 82 | 2 | 8 | Actual |
| 18900 | 11.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-11-08 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2023-08-09 | 82 | 5 | 6 | Budget |
| 20626 | 106.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2025-07-09 | 82 | 1 | 13 | Actual |
| 20718 | 14.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-10-09 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-09-08 | 82 | 2 | 8 | Actual |
| 32457 | 41.60 | 2025-04-09 | 82 | 6 | 13 | Actual |
| 2145 | 20.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 33229 | 53.95 | 2025-05-10 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-09-07 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 35505 | 43.31 | 2025-07-09 | 82 | 1 | 11 | Actual |
| 19224 | 45.02 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 2017 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 30090 | 49.70 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 10689 | 40.00 | 2023-08-09 | 82 | 3 | 6 | Budget |
| 29909 | 32.67 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-08-08 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-11-08 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-08-09 | 82 | 2 | 13 | Actual |
| 26567 | 15.65 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 12624 | 50.00 | 2023-10-09 | 82 | 6 | 4 | Budget |
| 34175 | 63.00 | 2025-06-10 | 82 | 6 | 7 | Actual |
Generated 2025-12-08 19:07:29.893 UTC