[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 620
483 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4522 | 32.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 36326 | 26.00 | 2025-07-07 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
| 16158 | 67.75 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-06-06 | 82 | 1 | 4 | Actual |
| 28371 | 25.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
| 30207 | 45.11 | 2025-01-05 | 82 | 6 | 13 | Actual |
| 26835 | 99.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 33550 | 43.36 | 2025-04-07 | 82 | 2 | 13 | Actual |
| 10514 | 42.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-12-06 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2023-03-08 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-06-06 | 82 | 5 | 6 | Actual |
| 7814 | 20.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
| 9340 | 46.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 22283 | 46.54 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 37450 | 34.00 | 2025-08-06 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 22250 | 43.51 | 2024-06-05 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-12-07 | 82 | 6 | 12 | Actual |
| 18954 | 15.00 | 2024-03-07 | 82 | 4 | 6 | Actual |
| 4443 | 30.00 | 2023-01-06 | 82 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 34700 | 48.62 | 2025-05-08 | 82 | 2 | 13 | Actual |
| 33794 | 69.00 | 2025-05-08 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 13601 | 26.00 | 2023-10-06 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-09-06 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2022-11-06 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2023-05-09 | 82 | 4 | 6 | Budget |
| 22724 | 60.00 | 2024-07-06 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 13925 | 15.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-06-06 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2024-01-06 | 82 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-12-06 | 82 | 2 | 13 | Actual |
| 9667 | 10.00 | 2023-06-06 | 82 | 5 | 6 | Budget |
| 30651 | 20.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
| 32105 | 49.70 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 10455 | 50.00 | 2023-07-07 | 82 | 1 | 5 | Budget |
| 33051 | 79.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 11170 | 43.51 | 2023-07-07 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 5135 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 21748 | 56.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
| 10456 | 51.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-08-06 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2025-09-06 | 82 | 2 | 12 | Actual |
| 281 | 47.00 | 2022-10-06 | 82 | 6 | 4 | Actual |
| 2097 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
| 33257 | 20.97 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 36300 | 41.00 | 2025-07-07 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-10-05 | 82 | 1 | 13 | Actual |
| 8218 | 52.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 30860 | 170.78 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 4709 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 15946 | 22.00 | 2023-12-07 | 82 | 6 | 6 | Actual |
| 30802 | 79.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 361 | 49.00 | 2022-10-06 | 82 | 1 | 5 | Actual |
| 38897 | 67.75 | 2025-09-06 | 82 | 6 | 8 | Actual |
| 17950 | 16.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
| 31008 | 11.40 | 2025-02-05 | 82 | 2 | 11 | Actual |
| 31425 | 62.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-09-06 | 82 | 6 | 4 | Budget |
| 29909 | 32.67 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-08-06 | 82 | 1 | 7 | Budget |
| 25819 | 77.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2024-06-05 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-01-06 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2024-12-06 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 2096 | 75.32 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 24522 | 2.89 | 2024-08-05 | 82 | 1 | 12 | Actual |
| 29762 | 61.69 | 2025-01-05 | 82 | 2 | 8 | Actual |
| 29882 | 12.46 | 2025-01-05 | 82 | 2 | 11 | Actual |
| 32160 | 27.36 | 2025-03-07 | 82 | 3 | 11 | Actual |
| 22909 | 25.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 23519 | 3.95 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2025-06-06 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 16780 | 53.00 | 2024-01-06 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-07-07 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 12296 | 30.00 | 2023-08-06 | 82 | 6 | 8 | Budget |
| 36442 | 118.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-07-07 | 82 | 1 | 8 | Budget |
| 1299 | 10.00 | 2022-11-06 | 82 | 7 | 3 | Budget |
| 33852 | 72.00 | 2025-05-08 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2025-09-06 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2023-02-06 | 82 | 1 | 5 | Budget |
| 23700 | 12.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 10736 | 30.00 | 2023-07-07 | 82 | 4 | 6 | Budget |
| 2205 | 30.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 36655 | 58.21 | 2025-07-07 | 82 | 1 | 11 | Actual |
| 21068 | 27.00 | 2024-05-08 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-10-05 | 82 | 2 | 13 | Actual |
| 12436 | 22.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-09-06 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-08-06 | 82 | 6 | 5 | Budget |
| 7097 | 50.00 | 2023-04-08 | 82 | 1 | 5 | Budget |
| 2792 | 8.00 | 2022-12-07 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2024-02-06 | 82 | 1 | 6 | Actual |
| 31096 | 36.93 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 27576 | 17.78 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 1485 | 68.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2025-06-06 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-09-06 | 82 | 2 | 13 | Actual |
| 39336 | 60.90 | 2025-09-06 | 82 | 6 | 13 | Actual |
| 28642 | 61.69 | 2024-12-06 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2023-12-07 | 82 | 2 | 12 | Actual |
| 31510 | 121.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2023-02-06 | 82 | 2 | 8 | Budget |
| 31638 | 76.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2025-05-08 | 82 | 1 | 6 | Actual |
| 21160 | 51.00 | 2024-05-08 | 82 | 6 | 7 | Actual |
| 36796 | 28.42 | 2025-07-07 | 82 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-07-07 | 82 | 6 | 8 | Budget |
| 37302 | 86.00 | 2025-08-06 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-08-06 | 82 | 4 | 11 | Actual |
| 975 | 50.00 | 2022-10-06 | 82 | 1 | 8 | Budget |
| 32457 | 41.60 | 2025-03-07 | 82 | 6 | 13 | Actual |
| 1406 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 11497 | 50.00 | 2023-08-06 | 82 | 6 | 4 | Budget |
| 1082 | 37.45 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 8687 | 51.00 | 2023-05-09 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-12-07 | 82 | 1 | 12 | Actual |
| 1818 | 20.00 | 2022-11-06 | 82 | 5 | 6 | Budget |
| 13096 | 30.00 | 2023-09-06 | 82 | 6 | 6 | Budget |
| 13758 | 33.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 7626 | 54.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 20839 | 50.00 | 2024-05-08 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-09-06 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2023-03-08 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
| 23049 | 27.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2024-06-05 | 82 | 6 | 12 | Actual |
| 21420 | 15.65 | 2024-05-08 | 82 | 4 | 11 | Actual |
| 10190 | 20.00 | 2023-07-07 | 82 | 6 | 3 | Budget |
| 31274 | 25.81 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 20419 | 9.27 | 2024-04-07 | 82 | 5 | 11 | Actual |
| 37209 | 135.00 | 2025-08-06 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2024-12-06 | 82 | 1 | 12 | Actual |
| 16038 | 66.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 8936 | 29.87 | 2023-05-09 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2023-05-09 | 82 | 6 | 8 | Budget |
| 18780 | 38.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-10-05 | 82 | 6 | 13 | Actual |
| 421 | 40.00 | 2022-10-06 | 82 | 6 | 5 | Budget |
| 32727 | 84.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 18980 | 12.00 | 2024-03-07 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2025-03-07 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-08-06 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2024-05-08 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2025-01-05 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2025-06-06 | 82 | 2 | 13 | Actual |
| 15806 | 29.00 | 2023-12-07 | 82 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-11-06 | 82 | 4 | 6 | Budget |
| 9075 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Budget |
| 24549 | 1.82 | 2024-08-05 | 82 | 2 | 12 | Actual |
| 22514 | 1.82 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 38394 | 67.00 | 2025-09-06 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
| 8828 | 50.00 | 2023-05-09 | 82 | 1 | 8 | Budget |
| 21782 | 29.00 | 2024-06-05 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2023-05-09 | 82 | 2 | 8 | Budget |
| 20310 | 25.23 | 2024-04-07 | 82 | 1 | 11 | Actual |
| 9574 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2025-06-06 | 82 | 2 | 12 | Actual |
| 36094 | 81.00 | 2025-07-07 | 82 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-12-07 | 82 | 1 | 3 | Budget |
| 173 | 10.00 | 2022-10-06 | 82 | 7 | 3 | Budget |
| 38032 | 7.14 | 2025-08-06 | 82 | 2 | 12 | Actual |
| 8609 | 30.00 | 2023-05-09 | 82 | 6 | 6 | Budget |
| 28345 | 47.00 | 2024-12-06 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-12-07 | 82 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-09-06 | 82 | 2 | 6 | Budget |
| 31482 | 25.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-07-07 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2024-04-07 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Budget |
| 19843 | 38.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-10-06 | 82 | 4 | 6 | Actual |
| 8138 | 50.00 | 2023-05-09 | 82 | 6 | 4 | Budget |
| 1298 | 6.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 21481 | 15.65 | 2024-05-08 | 82 | 6 | 11 | Actual |
| 29641 | 109.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 26567 | 15.65 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-07-06 | 82 | 4 | 11 | Actual |
| 11813 | 39.00 | 2023-08-06 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2025-01-05 | 82 | 1 | 13 | Actual |
| 17924 | 36.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2024-05-08 | 82 | 6 | 12 | Actual |
| 19482 | 1.82 | 2024-03-07 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 17357 | 5.01 | 2024-01-06 | 82 | 5 | 11 | Actual |
| 6832 | 30.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 30419 | 89.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 8455 | 40.00 | 2023-05-09 | 82 | 3 | 6 | Budget |
| 21987 | 35.00 | 2024-06-05 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 15264 | 3.95 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 2422 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 21720 | 12.00 | 2024-06-05 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 17684 | 50.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-07-07 | 82 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-09-06 | 82 | 1 | 4 | Budget |
| 31723 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 35824 | 24.06 | 2025-06-06 | 82 | 1 | 13 | Actual |
| 22990 | 17.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2025-08-06 | 82 | 6 | 11 | Actual |
| 17391 | 23.10 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-10-06 | 82 | 2 | 8 | Budget |
| 32247 | 30.55 | 2025-03-07 | 82 | 6 | 11 | Actual |
| 3914 | 18.00 | 2023-01-06 | 82 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-09-06 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 13237 | 50.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 20511 | 2.89 | 2024-04-07 | 82 | 1 | 12 | Actual |
| 10843 | 30.00 | 2023-07-07 | 82 | 6 | 6 | Budget |
| 10689 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Budget |
| 22341 | 24.16 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 4257 | 40.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 92 | 30.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 38066 | 64.59 | 2025-08-06 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2023-04-08 | 82 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-05-08 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 19509 | 1.82 | 2024-03-07 | 82 | 2 | 12 | Actual |
| 1081 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 1879 | 25.00 | 2022-11-06 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 12187 | 50.00 | 2023-08-06 | 82 | 1 | 8 | Budget |
| 38182 | 76.69 | 2025-08-06 | 82 | 6 | 13 | Actual |
| 18008 | 24.00 | 2024-02-06 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-10-05 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-08-06 | 82 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 20569 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-09-06 | 82 | 1 | 11 | Actual |
| 7380 | 20.00 | 2023-04-08 | 82 | 4 | 6 | Budget |
| 19928 | 10.00 | 2024-04-07 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2022-11-06 | 82 | 1 | 3 | Budget |
| 13365 | 30.00 | 2023-09-06 | 82 | 2 | 8 | Budget |
| 19310 | 5.01 | 2024-03-07 | 82 | 2 | 11 | Actual |
| 7753 | 32.90 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-12-06 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-06-06 | 82 | 6 | 5 | Budget |
| 3540 | 11.00 | 2023-01-06 | 82 | 7 | 3 | Actual |
| 33345 | 32.67 | 2025-04-07 | 82 | 6 | 11 | Actual |
| 5134 | 18.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2022-10-06 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-09-06 | 82 | 5 | 6 | Budget |
| 4336 | 63.20 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 9153 | 10.00 | 2023-06-06 | 82 | 7 | 3 | Budget |
| 15833 | 6.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 24850 | 41.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 35975 | 67.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 11060 | 84.42 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 28232 | 73.00 | 2024-12-06 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-10-06 | 82 | 1 | 3 | Budget |
| 4911 | 50.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 31893 | 106.00 | 2025-03-07 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2024-03-07 | 82 | 1 | 11 | Actual |
| 1547 | 40.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
| 12437 | 20.00 | 2023-09-06 | 82 | 6 | 3 | Budget |
| 6833 | 30.00 | 2023-04-08 | 82 | 6 | 3 | Budget |
| 16919 | 20.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2023-03-08 | 82 | 2 | 6 | Budget |
| 362 | 60.00 | 2022-10-06 | 82 | 1 | 5 | Budget |
| 21539 | 2.89 | 2024-05-08 | 82 | 1 | 12 | Actual |
| 1486 | 60.00 | 2022-11-06 | 82 | 1 | 5 | Budget |
| 8407 | 16.00 | 2023-05-09 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-08-06 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 31696 | 36.00 | 2025-03-07 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2024-07-06 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2025-04-07 | 82 | 4 | 11 | Actual |
| 1675 | 10.00 | 2022-11-06 | 82 | 2 | 6 | Budget |
| 38331 | 18.00 | 2025-09-06 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-07-07 | 82 | 6 | 7 | Budget |
| 13818 | 31.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-08-06 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 33639 | 98.00 | 2025-05-08 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-09-06 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 24943 | 22.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 752 | 30.00 | 2022-10-06 | 82 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2025-08-06 | 82 | 1 | 13 | Actual |
| 10052 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2024-04-07 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2025-06-06 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
| 28290 | 39.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
| 33971 | 11.00 | 2025-05-08 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-08-06 | 82 | 1 | 7 | Actual |
| 9573 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Budget |
| 2018 | 43.00 | 2022-11-06 | 82 | 6 | 7 | Actual |
| 2206 | 46.54 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2025-01-05 | 82 | 6 | 11 | Actual |
| 18100 | 45.00 | 2024-02-06 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 24144 | 54.00 | 2024-08-05 | 82 | 6 | 7 | Actual |
| 12844 | 31.00 | 2023-09-06 | 82 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-10-06 | 82 | 6 | 12 | Actual |
| 24376 | 11.40 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 7952 | 30.00 | 2023-05-09 | 82 | 6 | 3 | Budget |
| 16244 | 3.95 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 28809 | 7.14 | 2024-12-06 | 82 | 5 | 11 | Actual |
| 25140 | 87.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 18873 | 21.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 694 | 20.00 | 2022-10-06 | 82 | 5 | 6 | Budget |
| 15500 | 117.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 7813 | 31.38 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-06-05 | 82 | 4 | 11 | Actual |
| 600 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Budget |
| 28317 | 10.00 | 2024-12-06 | 82 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 18928 | 30.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 17976 | 10.00 | 2024-02-06 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-07-07 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2023-05-09 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-11-05 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 9990 | 30.00 | 2023-06-06 | 82 | 2 | 8 | Budget |
| 3650 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 11764 | 10.00 | 2023-08-06 | 82 | 2 | 6 | Budget |
| 19716 | 55.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2023-04-08 | 82 | 2 | 6 | Actual |
| 15861 | 33.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
| 5787 | 10.00 | 2023-03-08 | 82 | 7 | 3 | Budget |
| 19391 | 9.27 | 2024-03-07 | 82 | 5 | 11 | Actual |
| 14052 | 68.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-09-06 | 82 | 1 | 5 | Budget |
| 12375 | 40.00 | 2023-09-06 | 82 | 1 | 3 | Budget |
| 30922 | 90.48 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2023-06-06 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-07-07 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-06-06 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 22759 | 34.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-10-06 | 82 | 2 | 6 | Budget |
| 24464 | 25.23 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 18660 | 13.00 | 2024-03-07 | 82 | 7 | 3 | Actual |
| 37000 | 52.13 | 2025-07-07 | 82 | 2 | 13 | Actual |
| 8608 | 32.00 | 2023-05-09 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2023-12-07 | 82 | 1 | 11 | Actual |
| 18511 | 5.01 | 2024-02-06 | 82 | 6 | 12 | Actual |
| 20873 | 52.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 28197 | 76.00 | 2024-12-06 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2024-02-06 | 82 | 5 | 11 | Actual |
| 27245 | 14.00 | 2024-11-05 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2024-06-05 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-11-05 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2023-05-09 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2025-05-08 | 82 | 1 | 12 | Actual |
| 18568 | 120.00 | 2024-03-07 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-06-06 | 82 | 1 | 5 | Budget |
| 34083 | 26.00 | 2025-05-08 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2024-11-05 | 82 | 2 | 12 | Actual |
| 221 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 32927 | 14.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2024-03-07 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-11-06 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-10-06 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-06-06 | 82 | 1 | 6 | Budget |
| 12514 | 14.00 | 2023-09-06 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 16624 | 28.00 | 2024-01-06 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-01-06 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2025-04-07 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-09-06 | 82 | 1 | 6 | Budget |
| 4119 | 39.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
| 27548 | 51.82 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 10051 | 20.00 | 2023-06-06 | 82 | 6 | 8 | Budget |
| 15713 | 41.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-10-06 | 82 | 6 | 3 | Actual |
| 39098 | 43.31 | 2025-09-06 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-11-06 | 82 | 1 | 7 | Budget |
| 36710 | 26.29 | 2025-07-07 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 3462 | 20.00 | 2023-01-06 | 82 | 6 | 3 | Budget |
| 7893 | 33.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-11-06 | 82 | 6 | 7 | Budget |
| 30625 | 35.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-06-06 | 82 | 1 | 12 | Actual |
| 16325 | 5.01 | 2023-12-07 | 82 | 5 | 11 | Actual |
| 2665 | 40.00 | 2022-12-07 | 82 | 6 | 5 | Budget |
| 6364 | 23.00 | 2023-03-08 | 82 | 6 | 6 | Actual |
| 4385 | 30.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 27749 | 39.06 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 10592 | 34.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2025-04-07 | 82 | 1 | 7 | Actual |
| 12295 | 37.45 | 2023-08-06 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-12-06 | 82 | 1 | 11 | Actual |
| 27080 | 56.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
Generated 2025-11-06 00:45:23.167 UTC