[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 731
372 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18478 | 3.95 | 2024-03-10 | 82 | 1 | 12 | Actual |
| 7814 | 20.00 | 2023-05-11 | 82 | 6 | 8 | Budget |
| 29048 | 67.92 | 2025-01-08 | 82 | 2 | 13 | Actual |
| 19310 | 5.01 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 22990 | 17.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-11-08 | 82 | 4 | 6 | Budget |
| 32847 | 10.00 | 2025-05-10 | 82 | 2 | 6 | Actual |
| 38239 | 107.00 | 2025-10-09 | 82 | 1 | 3 | Actual |
| 18780 | 38.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2025-07-09 | 82 | 1 | 12 | Actual |
| 11060 | 84.42 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 33284 | 22.04 | 2025-05-10 | 82 | 3 | 11 | Actual |
| 16624 | 28.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-10-09 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2025-05-10 | 82 | 6 | 13 | Actual |
| 19750 | 33.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 4771 | 51.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 16417 | 2.89 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-10-08 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2025-08-09 | 82 | 1 | 12 | Actual |
| 31777 | 22.00 | 2025-04-09 | 82 | 4 | 6 | Actual |
| 30597 | 17.00 | 2025-03-10 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 7019 | 46.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 17476 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 26745 | 66.17 | 2024-11-07 | 82 | 2 | 13 | Actual |
| 27245 | 14.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-09-07 | 82 | 3 | 11 | Actual |
| 5709 | 20.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
| 29882 | 12.46 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2024-11-07 | 82 | 6 | 12 | Actual |
| 15236 | 23.10 | 2023-12-09 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2025-04-09 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-08-08 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 23763 | 47.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 21246 | 55.63 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 21629 | 89.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2024-05-10 | 82 | 3 | 11 | Actual |
| 9725 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 5240 | 32.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-09-08 | 82 | 2 | 13 | Actual |
| 8688 | 60.00 | 2023-06-11 | 82 | 1 | 7 | Budget |
| 3136 | 39.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2023-05-11 | 82 | 3 | 6 | Budget |
| 4990 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 25732 | 61.00 | 2024-11-07 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2025-04-09 | 82 | 1 | 8 | Actual |
| 8359 | 44.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-09-08 | 82 | 6 | 7 | Budget |
| 15861 | 33.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 280 | 50.00 | 2022-11-08 | 82 | 6 | 4 | Budget |
| 36032 | 20.00 | 2025-08-09 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 24202 | 88.96 | 2024-09-07 | 82 | 1 | 8 | Actual |
| 5319 | 48.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2023-05-11 | 82 | 1 | 7 | Budget |
| 20191 | 95.02 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 35733 | 16.72 | 2025-07-09 | 82 | 2 | 12 | Actual |
| 11248 | 40.00 | 2023-09-08 | 82 | 1 | 3 | Budget |
| 20839 | 50.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 1958 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 17776 | 38.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-08-09 | 82 | 2 | 8 | Budget |
| 37181 | 26.00 | 2025-09-08 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-10-09 | 82 | 2 | 6 | Budget |
| 14522 | 85.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 10376 | 38.00 | 2023-08-09 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2024-01-09 | 82 | 2 | 12 | Actual |
| 17976 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 31333 | 45.11 | 2025-03-10 | 82 | 6 | 13 | Actual |
| 12515 | 10.00 | 2023-10-09 | 82 | 7 | 3 | Budget |
| 9340 | 46.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2025-09-08 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
| 33403 | 29.48 | 2025-05-10 | 82 | 1 | 12 | Actual |
| 9014 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 9620 | 21.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2025-05-10 | 82 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 4058 | 10.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 15352 | 23.10 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 10052 | 48.05 | 2023-07-09 | 82 | 6 | 8 | Actual |
| 33345 | 32.67 | 2025-05-10 | 82 | 6 | 11 | Actual |
| 2528 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 32960 | 37.00 | 2025-05-10 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-12-08 | 82 | 1 | 7 | Actual |
| 25353 | 25.23 | 2024-10-08 | 82 | 1 | 11 | Actual |
| 13175 | 50.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
| 37450 | 34.00 | 2025-09-08 | 82 | 3 | 6 | Actual |
| 20569 | 5.01 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 6633 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 15264 | 3.95 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 18100 | 45.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-08-09 | 82 | 6 | 8 | Budget |
| 17190 | 52.60 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 1298 | 6.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 17128 | 90.48 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-08-09 | 82 | 1 | 11 | Actual |
| 12296 | 30.00 | 2023-09-08 | 82 | 6 | 8 | Budget |
| 3588 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2023-01-09 | 82 | 2 | 8 | Budget |
| 18928 | 30.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 15116 | 110.17 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-10-08 | 82 | 4 | 11 | Actual |
| 31035 | 33.74 | 2025-03-10 | 82 | 3 | 11 | Actual |
| 16919 | 20.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 4708 | 68.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2025-04-09 | 82 | 1 | 13 | Actual |
| 4057 | 16.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 9803 | 60.00 | 2023-07-09 | 82 | 1 | 7 | Budget |
| 19162 | 125.33 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-06-11 | 82 | 6 | 8 | Budget |
| 32305 | 35.87 | 2025-04-09 | 82 | 1 | 12 | Actual |
| 19843 | 38.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2025-04-09 | 82 | 6 | 5 | Actual |
| 14140 | 38.96 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-08-08 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 18688 | 63.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-09-07 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 28580 | 158.66 | 2025-01-08 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2022-11-08 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2022-11-08 | 82 | 6 | 8 | Budget |
| 15410 | 2.89 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 7236 | 38.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
| 5787 | 10.00 | 2023-04-10 | 82 | 7 | 3 | Budget |
| 26064 | 29.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2025-07-09 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-08-09 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
| 18186 | 38.96 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-09-08 | 82 | 4 | 11 | Actual |
| 14262 | 5.01 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 24430 | 3.95 | 2024-09-07 | 82 | 5 | 11 | Actual |
| 30356 | 26.00 | 2025-03-10 | 82 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-07-09 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Budget |
| 33674 | 59.00 | 2025-06-10 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-11-07 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-10-08 | 82 | 3 | 11 | Actual |
| 975 | 50.00 | 2022-11-08 | 82 | 1 | 8 | Budget |
| 28232 | 73.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 6444 | 60.00 | 2023-04-10 | 82 | 1 | 7 | Budget |
| 38572 | 17.00 | 2025-10-09 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
| 5039 | 14.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 1022 | 38.96 | 2022-11-08 | 82 | 2 | 8 | Actual |
| 13542 | 71.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
| 28397 | 20.00 | 2025-01-08 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-10-09 | 82 | 5 | 6 | Budget |
| 11309 | 26.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2025-02-07 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2023-06-11 | 82 | 6 | 4 | Budget |
| 6212 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Budget |
| 31510 | 121.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-09-08 | 82 | 7 | 3 | Actual |
| 28642 | 61.69 | 2025-01-08 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 23608 | 95.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2025-03-10 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2025-06-10 | 82 | 5 | 11 | Actual |
| 28371 | 25.00 | 2025-01-08 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 3729 | 48.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2023-05-11 | 82 | 1 | 3 | Budget |
| 18420 | 14.59 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2025-04-09 | 82 | 5 | 11 | Actual |
| 19631 | 63.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 38359 | 129.00 | 2025-10-09 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2025-06-10 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-08-09 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2025-04-09 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 30512 | 68.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-07-09 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2025-01-08 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2023-09-08 | 82 | 1 | 7 | Budget |
| 27165 | 13.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-10-09 | 82 | 1 | 3 | Budget |
| 15178 | 48.05 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2025-10-09 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-10-08 | 82 | 2 | 12 | Actual |
| 11907 | 20.00 | 2023-09-08 | 82 | 5 | 6 | Budget |
| 37032 | 45.11 | 2025-08-09 | 82 | 6 | 13 | Actual |
| 5835 | 70.00 | 2023-04-10 | 82 | 1 | 4 | Budget |
| 13899 | 20.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 23821 | 51.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2025-05-10 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
| 7752 | 30.00 | 2023-05-11 | 82 | 2 | 8 | Budget |
| 3462 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 12625 | 52.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 7158 | 45.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 16978 | 28.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 26955 | 106.00 | 2024-12-08 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2025-06-10 | 82 | 3 | 6 | Actual |
| 7284 | 18.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 20986 | 33.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-07-09 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 3135 | 40.00 | 2023-01-09 | 82 | 6 | 7 | Budget |
| 38032 | 7.14 | 2025-09-08 | 82 | 2 | 12 | Actual |
| 12514 | 14.00 | 2023-10-09 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-08-09 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2024-05-10 | 82 | 2 | 12 | Actual |
| 1221 | 29.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-08-09 | 82 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-08-09 | 82 | 6 | 4 | Budget |
| 37302 | 86.00 | 2025-09-08 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 38685 | 34.00 | 2025-10-09 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2025-05-10 | 82 | 2 | 13 | Actual |
| 7953 | 26.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-12-08 | 82 | 5 | 11 | Actual |
| 11170 | 43.51 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-11-08 | 82 | 1 | 11 | Actual |
| 33465 | 48.63 | 2025-05-10 | 82 | 6 | 12 | Actual |
| 37244 | 91.00 | 2025-09-08 | 82 | 6 | 4 | Actual |
| 6306 | 10.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 22851 | 38.00 | 2024-08-08 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2025-09-08 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2023-10-09 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
| 26303 | 155.63 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-08-09 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
| 39064 | 5.01 | 2025-10-09 | 82 | 5 | 11 | Actual |
| 10456 | 51.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
| 28755 | 26.29 | 2025-01-08 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 33731 | 22.00 | 2025-06-10 | 82 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-08-09 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 16652 | 70.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-07-09 | 82 | 4 | 6 | Budget |
| 12988 | 30.00 | 2023-10-09 | 82 | 4 | 6 | Budget |
| 33971 | 11.00 | 2025-06-10 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 24021 | 18.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-09-08 | 82 | 1 | 4 | Budget |
| 17896 | 9.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 21338 | 18.84 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 38182 | 76.69 | 2025-09-08 | 82 | 6 | 13 | Actual |
| 29734 | 137.45 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2025-06-10 | 82 | 6 | 5 | Actual |
| 30299 | 69.00 | 2025-03-10 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2025-07-09 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-09-08 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2025-04-09 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 5834 | 79.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-08-09 | 82 | 6 | 11 | Actual |
| 9804 | 64.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 37946 | 34.80 | 2025-09-08 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2023-10-09 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-12-08 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2022-11-08 | 82 | 5 | 6 | Budget |
| 28929 | 7.14 | 2025-01-08 | 82 | 2 | 12 | Actual |
| 38394 | 67.00 | 2025-10-09 | 82 | 6 | 4 | Actual |
| 5134 | 18.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-06-11 | 82 | 1 | 8 | Budget |
| 27895 | 67.92 | 2024-12-08 | 82 | 2 | 13 | Actual |
| 20873 | 52.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 17564 | 114.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 9864 | 40.00 | 2023-07-09 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-11-07 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-10-09 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
| 38600 | 44.00 | 2025-10-09 | 82 | 3 | 6 | Actual |
| 13316 | 50.00 | 2023-10-09 | 82 | 1 | 8 | Budget |
| 10641 | 13.00 | 2023-08-09 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2025-02-07 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-11-08 | 82 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
| 8407 | 16.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 6364 | 23.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2025-01-08 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-09-08 | 82 | 5 | 11 | Actual |
| 36152 | 89.00 | 2025-08-09 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-08-09 | 82 | 1 | 7 | Actual |
| 599 | 37.00 | 2022-11-08 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-08-09 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-10-09 | 82 | 6 | 5 | Budget |
| 34233 | 134.42 | 2025-06-10 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2025-01-08 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 9942 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 35533 | 24.16 | 2025-07-09 | 82 | 2 | 11 | Actual |
| 5087 | 34.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 24403 | 15.65 | 2024-09-07 | 82 | 4 | 11 | Actual |
| 3321 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 32669 | 85.00 | 2025-05-10 | 82 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-08-09 | 82 | 2 | 11 | Actual |
| 29676 | 78.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-08-09 | 82 | 1 | 3 | Actual |
| 13958 | 25.00 | 2023-11-08 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2025-07-09 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-08-09 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-07-09 | 82 | 6 | 6 | Actual |
| 32457 | 41.60 | 2025-04-09 | 82 | 6 | 13 | Actual |
Generated 2025-12-09 01:06:12.545 UTC