[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19956 | 32.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 22250 | 43.51 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 6633 | 38.96 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 16003 | 73.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 24110 | 72.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 34553 | 31.61 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 22547 | 5.01 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 14316 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 9339 | 50.00 | 2023-06-04 | 82 | 1 | 5 | Budget |
| 37209 | 135.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-09-04 | 82 | 4 | 11 | Actual |
| 7285 | 20.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 31603 | 80.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 19310 | 5.01 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 8031 | 10.00 | 2023-05-07 | 82 | 7 | 3 | Budget |
| 20008 | 13.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 6959 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 17811 | 48.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 29584 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-06-04 | 82 | 1 | 13 | Actual |
| 32927 | 14.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2025-07-05 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2025-06-04 | 82 | 2 | 13 | Actual |
| 12515 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 34944 | 83.00 | 2025-06-04 | 82 | 6 | 4 | Actual |
| 35884 | 46.87 | 2025-06-04 | 82 | 6 | 13 | Actual |
| 22456 | 25.23 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 18277 | 19.91 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 24376 | 11.40 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 23016 | 19.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-03-06 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 38652 | 21.00 | 2025-09-04 | 82 | 5 | 6 | Actual |
| 19982 | 20.00 | 2024-04-05 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 23763 | 47.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 1675 | 10.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 20041 | 22.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 27428 | 123.81 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-09-04 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-06-04 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 30802 | 79.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 8218 | 52.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 28139 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2024-06-03 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 13899 | 20.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2023-07-05 | 82 | 6 | 4 | Budget |
| 14434 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-07-05 | 82 | 6 | 8 | Budget |
| 17449 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-06-03 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 38777 | 73.00 | 2025-09-04 | 82 | 6 | 7 | Actual |
| 4197 | 45.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 1879 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 2529 | 42.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 38863 | 52.60 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 4258 | 48.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-09-04 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 36737 | 24.16 | 2025-07-05 | 82 | 4 | 11 | Actual |
| 28345 | 47.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2024-08-03 | 82 | 5 | 11 | Actual |
| 32247 | 30.55 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 32901 | 27.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 30922 | 90.48 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2025-09-04 | 82 | 5 | 11 | Actual |
| 18603 | 58.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 25295 | 54.11 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Budget |
| 694 | 20.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 13176 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Budget |
| 36710 | 26.29 | 2025-07-05 | 82 | 3 | 11 | Actual |
| 23728 | 64.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 2666 | 57.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 20219 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 15861 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 9201 | 70.00 | 2023-06-04 | 82 | 1 | 4 | Budget |
| 2284 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 34051 | 18.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 24943 | 22.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 5320 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 28522 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2023-06-04 | 82 | 1 | 7 | Budget |
| 6306 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 16652 | 70.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-08-04 | 82 | 7 | 3 | Budget |
| 6444 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 29734 | 137.45 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 6505 | 40.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 22013 | 22.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 34380 | 12.46 | 2025-05-06 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 17330 | 16.72 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 12892 | 12.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 26149 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2025-06-04 | 82 | 4 | 11 | Actual |
| 9153 | 10.00 | 2023-06-04 | 82 | 7 | 3 | Budget |
| 20453 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 13873 | 24.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 34352 | 62.46 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 10982 | 51.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-07-05 | 82 | 6 | 3 | Budget |
| 7428 | 11.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-07-05 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 15913 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 30056 | 7.14 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 9864 | 40.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 19482 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 12186 | 70.78 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2023-02-04 | 82 | 6 | 3 | Budget |
| 13238 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 1818 | 20.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 28809 | 7.14 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 12107 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 9990 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 35176 | 22.00 | 2025-06-04 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 8456 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 23914 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 34294 | 63.20 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 25353 | 25.23 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 27630 | 28.42 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 18065 | 76.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 36683 | 19.91 | 2025-07-05 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 20626 | 106.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 28782 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 6364 | 23.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 31696 | 36.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 10737 | 33.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2025-06-04 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-06-04 | 82 | 1 | 7 | Actual |
| 11637 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 11496 | 48.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 15806 | 29.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-07-05 | 82 | 1 | 3 | Budget |
| 18780 | 38.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 28642 | 61.69 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 15410 | 2.89 | 2023-11-04 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 32727 | 84.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 21720 | 12.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 31333 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 10689 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Budget |
| 20873 | 52.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 9477 | 40.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 36535 | 158.66 | 2025-07-05 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 4583 | 21.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 20365 | 7.14 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 33017 | 115.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 11814 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 22936 | 6.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 8280 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 26927 | 27.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 21420 | 15.65 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-07-05 | 82 | 5 | 11 | Actual |
| 36094 | 81.00 | 2025-07-05 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-07-05 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 14234 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 29551 | 16.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 30710 | 25.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 3787 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 4912 | 47.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 9260 | 50.00 | 2023-06-04 | 82 | 6 | 4 | Budget |
| 12235 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 19540 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 19069 | 76.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-06-04 | 82 | 4 | 6 | Budget |
| 8609 | 30.00 | 2023-05-07 | 82 | 6 | 6 | Budget |
| 26626 | 5.01 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 27985 | 114.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 35095 | 29.00 | 2025-06-04 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 22817 | 50.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 19928 | 10.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-07-05 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 221 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 25819 | 77.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 11861 | 30.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 14675 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 37395 | 33.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 24403 | 15.65 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 10513 | 50.00 | 2023-07-05 | 82 | 6 | 5 | Budget |
| 599 | 37.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-07-05 | 82 | 6 | 13 | Actual |
| 36272 | 11.00 | 2025-07-05 | 82 | 2 | 6 | Actual |
| 7892 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 14262 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 4337 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 9574 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 39156 | 36.93 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 7566 | 60.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 2422 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 23995 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 2607 | 57.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 9152 | 7.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 37244 | 91.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 28290 | 39.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 2471 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 17776 | 38.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 16745 | 53.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 20310 | 25.23 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2023-01-04 | 82 | 5 | 6 | Budget |
| 20931 | 23.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 16244 | 3.95 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 12108 | 39.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 27928 | 69.67 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 31777 | 22.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 25612 | 2.89 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 13845 | 8.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 21447 | 3.95 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 6114 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 1022 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 39184 | 16.72 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 5240 | 32.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 17303 | 11.40 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 20133 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 551 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 28197 | 76.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 33944 | 38.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 34140 | 111.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 35533 | 24.16 | 2025-06-04 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2025-07-05 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 8407 | 16.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 24730 | 12.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 32397 | 39.85 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 26745 | 66.17 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 19012 | 27.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 19104 | 74.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-07-05 | 82 | 6 | 7 | Budget |
| 9667 | 10.00 | 2023-06-04 | 82 | 5 | 6 | Budget |
| 12893 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 3588 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 22423 | 15.65 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 16978 | 28.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 12514 | 14.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 12625 | 52.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 27657 | 13.53 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 8935 | 20.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-07-05 | 82 | 1 | 8 | Budget |
| 22283 | 46.54 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 27335 | 95.00 | 2024-11-03 | 82 | 1 | 7 | Actual |
| 12187 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 29444 | 32.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 21366 | 10.33 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 35705 | 39.06 | 2025-06-04 | 82 | 1 | 12 | Actual |
| 15500 | 117.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 13096 | 30.00 | 2023-09-04 | 82 | 6 | 6 | Budget |
| 25083 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 2935 | 17.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 19282 | 24.16 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 31301 | 45.11 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 25732 | 61.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 172 | 9.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 23374 | 13.53 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 30677 | 17.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 21663 | 66.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 34025 | 27.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2023-06-04 | 82 | 1 | 3 | Budget |
| 28317 | 10.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-07-05 | 82 | 6 | 12 | Actual |
| 12845 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 173 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 9943 | 104.11 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 31008 | 11.40 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 4010 | 29.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 29351 | 84.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 9524 | 20.00 | 2023-06-04 | 82 | 2 | 6 | Budget |
| 10592 | 34.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 11765 | 20.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 11309 | 26.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 1486 | 60.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 29386 | 66.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2025-06-04 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2023-06-04 | 82 | 6 | 6 | Budget |
| 11764 | 10.00 | 2023-08-04 | 82 | 2 | 6 | Budget |
| 37535 | 34.00 | 2025-08-04 | 82 | 6 | 6 | Actual |
| 37592 | 101.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 6162 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 27868 | 22.30 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 12844 | 31.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 34789 | 107.00 | 2025-06-04 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 7018 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 16444 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
Generated 2025-11-03 22:55:35.384 UTC