[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 747
356 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21720 | 12.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-09-16 | 82 | 1 | 5 | Budget |
| 37032 | 45.11 | 2025-08-17 | 82 | 6 | 13 | Actual |
| 30419 | 89.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2025-06-18 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 9201 | 70.00 | 2023-07-17 | 82 | 1 | 4 | Budget |
| 26064 | 29.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-07-17 | 82 | 1 | 12 | Actual |
| 6959 | 70.00 | 2023-05-19 | 82 | 1 | 4 | Budget |
| 38863 | 52.60 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 24403 | 15.65 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 29909 | 32.67 | 2025-02-15 | 82 | 3 | 11 | Actual |
| 551 | 10.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 38897 | 67.75 | 2025-10-17 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 8030 | 9.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-12-17 | 82 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-10-17 | 82 | 2 | 13 | Actual |
| 24110 | 72.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 32133 | 24.16 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 29882 | 12.46 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 37886 | 34.80 | 2025-09-16 | 82 | 4 | 11 | Actual |
| 16417 | 2.89 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 4850 | 50.00 | 2023-03-19 | 82 | 1 | 5 | Budget |
| 27080 | 56.00 | 2024-12-16 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-09-16 | 82 | 5 | 11 | Actual |
| 12893 | 10.00 | 2023-10-17 | 82 | 2 | 6 | Budget |
| 1081 | 30.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 27868 | 22.30 | 2024-12-16 | 82 | 1 | 13 | Actual |
| 32727 | 84.00 | 2025-05-18 | 82 | 1 | 5 | Actual |
| 8550 | 10.00 | 2023-06-19 | 82 | 5 | 6 | Budget |
| 32305 | 35.87 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 15352 | 23.10 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 10783 | 20.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 8608 | 32.00 | 2023-06-19 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2025-07-17 | 82 | 6 | 13 | Actual |
| 18065 | 76.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 14733 | 56.00 | 2023-12-17 | 82 | 1 | 5 | Actual |
| 15058 | 65.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2023-06-19 | 82 | 6 | 5 | Budget |
| 10456 | 51.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 33550 | 43.36 | 2025-05-18 | 82 | 2 | 13 | Actual |
| 31545 | 68.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 30767 | 102.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2023-04-18 | 82 | 1 | 8 | Budget |
| 8502 | 20.00 | 2023-06-19 | 82 | 4 | 6 | Budget |
| 9803 | 60.00 | 2023-07-17 | 82 | 1 | 7 | Budget |
| 19509 | 1.82 | 2024-04-17 | 82 | 2 | 12 | Actual |
| 19482 | 1.82 | 2024-04-17 | 82 | 1 | 12 | Actual |
| 39218 | 61.40 | 2025-10-17 | 82 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 33229 | 53.95 | 2025-05-18 | 82 | 1 | 11 | Actual |
| 28522 | 71.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-12-16 | 82 | 1 | 12 | Actual |
| 38487 | 84.00 | 2025-10-17 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2025-07-17 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-08-17 | 82 | 6 | 7 | Budget |
| 25791 | 19.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-08-17 | 82 | 2 | 6 | Budget |
| 1878 | 30.00 | 2022-12-17 | 82 | 6 | 6 | Budget |
| 2935 | 17.00 | 2023-01-17 | 82 | 5 | 6 | Actual |
| 21218 | 113.20 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 2345 | 21.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 29138 | 113.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2025-05-18 | 82 | 1 | 12 | Actual |
| 6911 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Budget |
| 7952 | 30.00 | 2023-06-19 | 82 | 6 | 3 | Budget |
| 22222 | 84.42 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-07-17 | 82 | 1 | 8 | Budget |
| 13958 | 25.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2023-05-19 | 82 | 5 | 6 | Budget |
| 38983 | 20.97 | 2025-10-17 | 82 | 2 | 11 | Actual |
| 14641 | 60.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2024-02-16 | 82 | 4 | 11 | Actual |
| 31836 | 29.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 29970 | 33.74 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 36326 | 26.00 | 2025-08-17 | 82 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-09-16 | 82 | 1 | 8 | Actual |
| 14826 | 26.00 | 2023-12-17 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-12-17 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 34461 | 9.27 | 2025-06-18 | 82 | 5 | 11 | Actual |
| 18688 | 63.00 | 2024-04-17 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2024-06-18 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-07-17 | 82 | 6 | 5 | Budget |
| 22817 | 50.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 3540 | 11.00 | 2023-02-16 | 82 | 7 | 3 | Actual |
| 20781 | 42.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2023-05-19 | 82 | 6 | 4 | Budget |
| 22547 | 5.01 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2025-06-18 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2023-04-18 | 82 | 6 | 6 | Budget |
| 1723 | 43.00 | 2022-12-17 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-12-17 | 82 | 5 | 6 | Budget |
| 9074 | 25.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2025-07-17 | 82 | 2 | 6 | Actual |
| 32339 | 48.63 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 6211 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-09-16 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 5646 | 32.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2023-06-19 | 82 | 6 | 6 | Budget |
| 28197 | 76.00 | 2025-01-16 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 11716 | 35.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 5241 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 31182 | 12.46 | 2025-03-18 | 82 | 2 | 12 | Actual |
| 13723 | 58.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 10514 | 42.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 834 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
| 12988 | 30.00 | 2023-10-17 | 82 | 4 | 6 | Budget |
| 2666 | 57.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 19843 | 38.00 | 2024-05-18 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2025-06-18 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2023-04-18 | 82 | 5 | 6 | Budget |
| 13316 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 2994 | 30.00 | 2023-01-17 | 82 | 6 | 6 | Budget |
| 19956 | 32.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-09-16 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-10-17 | 82 | 5 | 11 | Actual |
| 23608 | 95.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 5786 | 12.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 11765 | 20.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2023-07-17 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-07-17 | 82 | 1 | 7 | Actual |
| 17507 | 5.01 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 15291 | 10.33 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 10921 | 56.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-07-17 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 1022 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-07-17 | 82 | 1 | 11 | Actual |
| 25408 | 10.33 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 27691 | 36.93 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 29386 | 66.00 | 2025-02-15 | 82 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-09-16 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 38004 | 25.23 | 2025-09-16 | 82 | 1 | 12 | Actual |
| 12703 | 50.00 | 2023-10-17 | 82 | 1 | 5 | Budget |
| 37000 | 52.13 | 2025-08-17 | 82 | 2 | 13 | Actual |
| 13629 | 47.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 20511 | 2.89 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 24021 | 18.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2025-05-18 | 82 | 6 | 13 | Actual |
| 4582 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2025-06-18 | 82 | 2 | 11 | Actual |
| 12562 | 66.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 5181 | 10.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 25949 | 58.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2025-07-17 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2024-05-18 | 82 | 4 | 11 | Actual |
| 35614 | 6.08 | 2025-07-17 | 82 | 5 | 11 | Actual |
| 37302 | 86.00 | 2025-09-16 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2025-03-18 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 7487 | 25.00 | 2023-05-19 | 82 | 6 | 6 | Actual |
| 3730 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 33759 | 108.00 | 2025-06-18 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Budget |
| 1627 | 30.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
| 10737 | 33.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 33852 | 72.00 | 2025-06-18 | 82 | 1 | 5 | Actual |
| 13542 | 71.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 27370 | 76.00 | 2024-12-16 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 25140 | 87.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 6444 | 60.00 | 2023-04-18 | 82 | 1 | 7 | Budget |
| 5507 | 46.54 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 5709 | 20.00 | 2023-04-18 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-07-17 | 82 | 6 | 3 | Budget |
| 6035 | 50.00 | 2023-04-18 | 82 | 6 | 5 | Budget |
| 6958 | 63.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 36352 | 20.00 | 2025-08-17 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 3729 | 48.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-10-17 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2023-09-16 | 82 | 5 | 6 | Budget |
| 2423 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 15592 | 17.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2023-02-16 | 82 | 1 | 6 | Budget |
| 24263 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-04-18 | 82 | 1 | 4 | Budget |
| 36973 | 46.87 | 2025-08-17 | 82 | 1 | 13 | Actual |
| 37746 | 84.42 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2024-03-18 | 82 | 6 | 4 | Actual |
| 833 | 51.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 6910 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 30207 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 16216 | 24.16 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 39336 | 60.90 | 2025-10-17 | 82 | 6 | 13 | Actual |
| 2284 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 30570 | 36.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 33794 | 69.00 | 2025-06-18 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 33 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 3074 | 60.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 37804 | 40.12 | 2025-09-16 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 37476 | 29.00 | 2025-09-16 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2025-05-18 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2025-03-18 | 82 | 2 | 11 | Actual |
| 12045 | 50.00 | 2023-09-16 | 82 | 1 | 7 | Budget |
| 9621 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Budget |
| 11435 | 74.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-11-16 | 82 | 6 | 4 | Budget |
| 3215 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 23914 | 32.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 7098 | 43.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2023-05-19 | 82 | 2 | 8 | Budget |
| 20310 | 25.23 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-10-17 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-10-17 | 82 | 6 | 6 | Budget |
| 25580 | 1.82 | 2024-10-16 | 82 | 2 | 12 | Actual |
| 3541 | 10.00 | 2023-02-16 | 82 | 7 | 3 | Budget |
| 28929 | 7.14 | 2025-01-16 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 34025 | 27.00 | 2025-06-18 | 82 | 4 | 6 | Actual |
| 220 | 62.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 14465 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 26989 | 68.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-06-19 | 82 | 1 | 5 | Budget |
| 2889 | 30.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 9668 | 12.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
| 18568 | 120.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 38600 | 44.00 | 2025-10-17 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-07-17 | 82 | 1 | 5 | Budget |
| 38151 | 41.60 | 2025-09-16 | 82 | 2 | 13 | Actual |
| 6364 | 23.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 15861 | 33.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 1548 | 38.00 | 2022-12-17 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2023-02-16 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 24730 | 12.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 4118 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 33257 | 20.97 | 2025-05-18 | 82 | 2 | 11 | Actual |
| 32901 | 27.00 | 2025-05-18 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 26870 | 80.00 | 2024-12-16 | 82 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 18332 | 11.40 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 2344 | 30.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 33345 | 32.67 | 2025-05-18 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2025-03-18 | 82 | 6 | 13 | Actual |
| 8749 | 48.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 34261 | 81.39 | 2025-06-18 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2023-04-18 | 82 | 1 | 6 | Budget |
| 31425 | 62.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 3401 | 40.00 | 2023-02-16 | 82 | 1 | 3 | Budget |
| 39156 | 36.93 | 2025-10-17 | 82 | 1 | 12 | Actual |
| 34732 | 39.85 | 2025-06-18 | 82 | 6 | 13 | Actual |
| 32047 | 73.81 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 10982 | 51.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 26955 | 106.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 5182 | 18.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-12-17 | 82 | 6 | 7 | Budget |
| 5459 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 39276 | 36.34 | 2025-10-17 | 82 | 1 | 13 | Actual |
| 17070 | 48.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 7953 | 26.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-09-16 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2023-02-16 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-08-17 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 18928 | 30.00 | 2024-04-17 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-10-17 | 82 | 5 | 6 | Actual |
| 15833 | 6.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 37209 | 135.00 | 2025-09-16 | 82 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-10-16 | 82 | 1 | 4 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 24943 | 22.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 19337 | 7.14 | 2024-04-17 | 82 | 3 | 11 | Actual |
Generated 2025-12-16 10:23:26.699 UTC