[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 619
484 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35095 | 29.00 | 2025-07-17 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-06-19 | 82 | 6 | 3 | Budget |
| 15861 | 33.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 24202 | 88.96 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 7285 | 20.00 | 2023-05-19 | 82 | 2 | 6 | Budget |
| 32960 | 37.00 | 2025-05-18 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 27456 | 91.99 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-09-16 | 82 | 6 | 5 | Actual |
| 23374 | 13.53 | 2024-08-16 | 82 | 3 | 11 | Actual |
| 11308 | 20.00 | 2023-09-16 | 82 | 6 | 3 | Budget |
| 23347 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 39336 | 60.90 | 2025-10-17 | 82 | 6 | 13 | Actual |
| 26064 | 29.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-09-16 | 82 | 6 | 6 | Budget |
| 10190 | 20.00 | 2023-08-17 | 82 | 6 | 3 | Budget |
| 8609 | 30.00 | 2023-06-19 | 82 | 6 | 6 | Budget |
| 4990 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 1347 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 38652 | 21.00 | 2025-10-17 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 16865 | 8.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 34673 | 45.11 | 2025-06-18 | 82 | 1 | 13 | Actual |
| 15058 | 65.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 10455 | 50.00 | 2023-08-17 | 82 | 1 | 5 | Budget |
| 17656 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2025-01-16 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-11-15 | 82 | 6 | 7 | Actual |
| 4258 | 48.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-10-17 | 82 | 2 | 12 | Actual |
| 16945 | 13.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 32013 | 73.81 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 26989 | 68.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 30767 | 102.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2025-06-18 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 3263 | 20.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 11813 | 39.00 | 2023-09-16 | 82 | 3 | 6 | Actual |
| 33109 | 122.30 | 2025-05-18 | 82 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 10737 | 33.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 34615 | 57.14 | 2025-06-18 | 82 | 6 | 12 | Actual |
| 694 | 20.00 | 2022-11-16 | 82 | 5 | 6 | Budget |
| 9943 | 104.11 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 16532 | 102.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Budget |
| 31751 | 41.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 22456 | 25.23 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 35150 | 38.00 | 2025-07-17 | 82 | 3 | 6 | Actual |
| 30477 | 76.00 | 2025-03-18 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 11170 | 43.51 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 1486 | 60.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 27428 | 123.81 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 22990 | 17.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 29762 | 61.69 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 18511 | 5.01 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 21932 | 22.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
| 20219 | 51.08 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2023-05-19 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2023-08-17 | 82 | 3 | 6 | Budget |
| 29551 | 16.00 | 2025-02-15 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2025-07-17 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2025-01-16 | 82 | 1 | 12 | Actual |
| 15116 | 110.17 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 19012 | 27.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-08-17 | 82 | 1 | 11 | Actual |
| 22696 | 25.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 8550 | 10.00 | 2023-06-19 | 82 | 5 | 6 | Budget |
| 1878 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 38626 | 22.00 | 2025-10-17 | 82 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-11-15 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-10-17 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2022-12-17 | 82 | 2 | 6 | Budget |
| 20986 | 33.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-10-17 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2025-06-18 | 82 | 2 | 13 | Actual |
| 37302 | 86.00 | 2025-09-16 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2024-12-16 | 82 | 5 | 11 | Actual |
| 25408 | 10.33 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 3589 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Budget |
| 37684 | 129.87 | 2025-09-16 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2024-12-16 | 82 | 2 | 11 | Actual |
| 34407 | 30.55 | 2025-06-18 | 82 | 3 | 11 | Actual |
| 21038 | 16.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 37395 | 33.00 | 2025-09-16 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-10-17 | 82 | 6 | 4 | Budget |
| 9804 | 64.00 | 2023-07-17 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-10-17 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2025-07-17 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-08-17 | 82 | 6 | 5 | Budget |
| 1346 | 62.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2025-05-18 | 82 | 1 | 7 | Actual |
| 35587 | 25.23 | 2025-07-17 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 26452 | 13.53 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 2792 | 8.00 | 2023-01-17 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2023-02-16 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 14768 | 35.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 28522 | 71.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 4771 | 51.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 24730 | 12.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 1817 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 1724 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Budget |
| 38983 | 20.97 | 2025-10-17 | 82 | 2 | 11 | Actual |
| 14434 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 38835 | 135.93 | 2025-10-17 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2023-05-19 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 34732 | 39.85 | 2025-06-18 | 82 | 6 | 13 | Actual |
| 25050 | 10.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 21280 | 49.57 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 7158 | 45.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2023-07-17 | 82 | 1 | 4 | Budget |
| 24053 | 19.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-08-17 | 82 | 1 | 6 | Budget |
| 833 | 51.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 13601 | 26.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2023-09-16 | 82 | 6 | 6 | Actual |
| 19104 | 74.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2025-06-18 | 82 | 6 | 3 | Actual |
| 22283 | 46.54 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 31510 | 121.00 | 2025-04-17 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-08-17 | 82 | 4 | 11 | Actual |
| 31154 | 36.93 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 12514 | 14.00 | 2023-10-17 | 82 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-08-17 | 82 | 6 | 12 | Actual |
| 18928 | 30.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 7814 | 20.00 | 2023-05-19 | 82 | 6 | 8 | Budget |
| 7566 | 60.00 | 2023-05-19 | 82 | 1 | 7 | Budget |
| 23969 | 33.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 31301 | 45.11 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 13425 | 55.63 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2024-06-18 | 82 | 1 | 12 | Actual |
| 22936 | 6.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-10-17 | 82 | 1 | 11 | Actual |
| 4709 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 2345 | 21.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 17950 | 16.00 | 2024-03-18 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 12704 | 61.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 10981 | 50.00 | 2023-08-17 | 82 | 6 | 7 | Budget |
| 26567 | 15.65 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 27219 | 30.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2025-06-18 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2023-12-17 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-08-17 | 82 | 4 | 6 | Budget |
| 36535 | 158.66 | 2025-08-17 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-08-17 | 82 | 6 | 8 | Budget |
| 22396 | 13.53 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 34881 | 27.00 | 2025-07-17 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-09-16 | 82 | 1 | 11 | Actual |
| 5320 | 60.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 13097 | 29.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 34233 | 134.42 | 2025-06-18 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 28580 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 39010 | 20.97 | 2025-10-17 | 82 | 3 | 11 | Actual |
| 31035 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 26149 | 19.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 28020 | 73.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2023-04-18 | 82 | 1 | 5 | Budget |
| 30677 | 17.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
| 38545 | 30.00 | 2025-10-17 | 82 | 1 | 6 | Actual |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 33431 | 7.14 | 2025-05-18 | 82 | 2 | 12 | Actual |
| 25791 | 19.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 35824 | 24.06 | 2025-07-17 | 82 | 1 | 13 | Actual |
| 29021 | 36.34 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 16359 | 13.53 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 26364 | 64.72 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 28782 | 27.36 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 4119 | 39.00 | 2023-02-16 | 82 | 6 | 6 | Actual |
| 24230 | 49.57 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 1162 | 41.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2025-07-17 | 82 | 3 | 11 | Actual |
| 1547 | 40.00 | 2022-12-17 | 82 | 6 | 5 | Budget |
| 18954 | 15.00 | 2024-04-17 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 23261 | 45.02 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-08-17 | 82 | 5 | 6 | Budget |
| 36385 | 29.00 | 2025-08-17 | 82 | 6 | 6 | Actual |
| 5087 | 34.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 9803 | 60.00 | 2023-07-17 | 82 | 1 | 7 | Budget |
| 37712 | 87.45 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2025-05-18 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2025-07-17 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 14933 | 15.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-09-16 | 82 | 6 | 13 | Actual |
| 25140 | 87.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-07-17 | 82 | 5 | 11 | Actual |
| 15500 | 117.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 15887 | 18.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 20041 | 22.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 24549 | 1.82 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 32606 | 34.00 | 2025-05-18 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2023-02-16 | 82 | 6 | 5 | Budget |
| 7019 | 46.00 | 2023-05-19 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 35202 | 15.00 | 2025-07-17 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2023-10-17 | 82 | 7 | 3 | Budget |
| 36300 | 41.00 | 2025-08-17 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 11765 | 20.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-09-16 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2023-04-18 | 82 | 1 | 7 | Budget |
| 281 | 47.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2024-04-17 | 82 | 4 | 11 | Actual |
| 23856 | 47.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-09-16 | 82 | 1 | 6 | Budget |
| 39276 | 36.34 | 2025-10-17 | 82 | 1 | 13 | Actual |
| 36442 | 118.00 | 2025-08-17 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2025-05-18 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2023-05-19 | 82 | 1 | 8 | Budget |
| 10456 | 51.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-12-16 | 82 | 1 | 12 | Actual |
| 502 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 30384 | 112.00 | 2025-03-18 | 82 | 1 | 4 | Actual |
| 3963 | 39.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 35851 | 48.62 | 2025-07-17 | 82 | 2 | 13 | Actual |
| 24522 | 2.89 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 21012 | 22.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 2608 | 60.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 25914 | 67.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-08-17 | 82 | 6 | 6 | Budget |
| 14174 | 48.05 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 4197 | 45.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 17476 | 1.82 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 22013 | 22.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 11716 | 35.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 10783 | 20.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2023-03-19 | 82 | 4 | 6 | Budget |
| 34261 | 81.39 | 2025-06-18 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 38124 | 32.83 | 2025-09-16 | 82 | 1 | 13 | Actual |
| 23763 | 47.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-09-16 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 38742 | 114.00 | 2025-10-17 | 82 | 1 | 7 | Actual |
| 7334 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Budget |
| 24792 | 29.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2025-03-18 | 82 | 1 | 11 | Actual |
| 19716 | 55.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2023-05-19 | 82 | 5 | 6 | Budget |
| 27080 | 56.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 25381 | 3.95 | 2024-10-16 | 82 | 2 | 11 | Actual |
| 29081 | 45.11 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 1548 | 38.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 18359 | 11.40 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2023-03-19 | 82 | 6 | 5 | Actual |
| 7752 | 30.00 | 2023-05-19 | 82 | 2 | 8 | Budget |
| 38897 | 67.75 | 2025-10-17 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 16417 | 2.89 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 12766 | 36.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 6633 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 37946 | 34.80 | 2025-09-16 | 82 | 6 | 11 | Actual |
| 18722 | 39.00 | 2024-04-17 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2023-02-16 | 82 | 6 | 7 | Budget |
| 31482 | 25.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2025-05-18 | 82 | 1 | 11 | Actual |
| 32727 | 84.00 | 2025-05-18 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 8217 | 50.00 | 2023-06-19 | 82 | 1 | 5 | Budget |
| 6259 | 33.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 13845 | 8.00 | 2023-11-16 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 22547 | 5.01 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 21246 | 55.63 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 362 | 60.00 | 2022-11-16 | 82 | 1 | 5 | Budget |
| 29230 | 27.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 25612 | 2.89 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 7625 | 50.00 | 2023-05-19 | 82 | 6 | 7 | Budget |
| 6585 | 76.84 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 33523 | 38.09 | 2025-05-18 | 82 | 1 | 13 | Actual |
| 3729 | 48.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 24581 | 3.95 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2025-05-18 | 82 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 28371 | 25.00 | 2025-01-16 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 23519 | 3.95 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 11309 | 26.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 28197 | 76.00 | 2025-01-16 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 34352 | 62.46 | 2025-06-18 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-10-16 | 82 | 2 | 12 | Actual |
| 8358 | 40.00 | 2023-06-19 | 82 | 1 | 6 | Budget |
| 9864 | 40.00 | 2023-07-17 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-07-17 | 82 | 3 | 6 | Budget |
| 8503 | 22.00 | 2023-06-19 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2025-05-18 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-07-17 | 82 | 6 | 11 | Actual |
| 37089 | 125.00 | 2025-09-16 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 1082 | 37.45 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 8456 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 8608 | 32.00 | 2023-06-19 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 30299 | 69.00 | 2025-03-18 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 5240 | 32.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 32214 | 11.40 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 32762 | 81.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 8687 | 51.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-11-16 | 82 | 6 | 11 | Actual |
| 9621 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Budget |
| 14262 | 5.01 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 30860 | 170.78 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 21629 | 89.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 21160 | 51.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 15620 | 52.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2023-07-17 | 82 | 6 | 6 | Budget |
| 7565 | 75.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 10052 | 48.05 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 15806 | 29.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-08-17 | 82 | 2 | 6 | Actual |
| 33582 | 67.92 | 2025-05-18 | 82 | 6 | 13 | Actual |
| 24885 | 42.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-09-16 | 82 | 1 | 3 | Budget |
| 16780 | 53.00 | 2024-02-16 | 82 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-07-17 | 82 | 1 | 12 | Actual |
| 21481 | 15.65 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 4011 | 30.00 | 2023-02-16 | 82 | 4 | 6 | Budget |
| 31333 | 45.11 | 2025-03-18 | 82 | 6 | 13 | Actual |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-12-17 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-10-17 | 82 | 2 | 8 | Budget |
| 31777 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 33759 | 108.00 | 2025-06-18 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2024-04-17 | 82 | 2 | 12 | Actual |
| 28345 | 47.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 31390 | 115.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 8030 | 9.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-09-16 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2025-08-17 | 82 | 6 | 3 | Actual |
| 6163 | 15.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-12-16 | 82 | 1 | 5 | Actual |
| 5241 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 1958 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 38777 | 73.00 | 2025-10-17 | 82 | 6 | 7 | Actual |
| 894 | 41.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 15023 | 84.00 | 2023-12-17 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2023-05-19 | 82 | 1 | 4 | Budget |
| 20453 | 14.59 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 6305 | 14.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
Generated 2025-12-16 06:31:05.248 UTC