[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE SKIP 749
354 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11966 | 27.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2025-05-07 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 2607 | 57.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-07-05 | 82 | 6 | 3 | Actual |
| 19012 | 27.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 31301 | 45.11 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 5567 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 37244 | 91.00 | 2025-08-05 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2023-06-05 | 82 | 1 | 3 | Budget |
| 25949 | 58.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 12046 | 53.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 21068 | 27.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2025-05-07 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 19424 | 19.91 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 16124 | 45.02 | 2023-12-06 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2023-06-05 | 82 | 6 | 6 | Budget |
| 36245 | 43.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 20419 | 9.27 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 2528 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 38572 | 17.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 23141 | 73.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 19843 | 38.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2025-05-07 | 82 | 2 | 12 | Actual |
| 4582 | 20.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 33639 | 98.00 | 2025-05-07 | 82 | 1 | 3 | Actual |
| 18928 | 30.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 28580 | 158.66 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 13723 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 220 | 62.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 33794 | 69.00 | 2025-05-07 | 82 | 6 | 4 | Actual |
| 38331 | 18.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 30860 | 170.78 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2023-05-08 | 82 | 1 | 4 | Budget |
| 3263 | 20.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
| 35975 | 67.00 | 2025-07-06 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-07-06 | 82 | 1 | 7 | Budget |
| 30677 | 17.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 11764 | 10.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 694 | 20.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 9152 | 7.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2024-05-07 | 82 | 5 | 11 | Actual |
| 22129 | 63.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 1221 | 29.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 6693 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 36882 | 7.14 | 2025-07-06 | 82 | 2 | 12 | Actual |
| 23608 | 95.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 18359 | 11.40 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 2285 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 16652 | 70.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 10981 | 50.00 | 2023-07-06 | 82 | 6 | 7 | Budget |
| 38394 | 67.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 1081 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 18100 | 45.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 24970 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 34294 | 63.20 | 2025-05-07 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2024-07-05 | 82 | 3 | 11 | Actual |
| 12892 | 12.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 15833 | 6.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2023-05-08 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2023-07-06 | 82 | 6 | 8 | Budget |
| 21280 | 49.57 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 15178 | 48.05 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 36094 | 81.00 | 2025-07-06 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 37209 | 135.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2024-09-04 | 82 | 2 | 12 | Actual |
| 9668 | 12.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 6694 | 43.51 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
| 14316 | 11.40 | 2023-10-05 | 82 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 6833 | 30.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 21338 | 18.84 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 14613 | 12.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 8876 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 24053 | 19.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 1626 | 32.00 | 2022-11-05 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2024-11-04 | 82 | 6 | 13 | Actual |
| 24792 | 29.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 5458 | 99.57 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 31096 | 36.93 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 34789 | 107.00 | 2025-06-05 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 6772 | 45.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 24202 | 88.96 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 35884 | 46.87 | 2025-06-05 | 82 | 6 | 13 | Actual |
| 21420 | 15.65 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 17976 | 10.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 11638 | 54.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 12437 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 23106 | 64.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 35002 | 95.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 19509 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 26870 | 80.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 9339 | 50.00 | 2023-06-05 | 82 | 1 | 5 | Budget |
| 502 | 38.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 37886 | 34.80 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 28522 | 71.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 36187 | 59.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 16687 | 35.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-06-05 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 4384 | 51.08 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-07-06 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 26660 | 5.01 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 25914 | 67.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 36060 | 137.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 9477 | 40.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 1486 | 60.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 39336 | 60.90 | 2025-09-05 | 82 | 6 | 13 | Actual |
| 17599 | 68.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 10784 | 20.00 | 2023-07-06 | 82 | 5 | 6 | Budget |
| 3135 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 833 | 51.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 11434 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Budget |
| 24376 | 11.40 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 10593 | 30.00 | 2023-07-06 | 82 | 1 | 6 | Budget |
| 20958 | 8.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2024-06-04 | 82 | 6 | 7 | Actual |
| 20873 | 52.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 8359 | 44.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
| 31274 | 25.81 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 18332 | 11.40 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 17303 | 11.40 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 18722 | 39.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 3074 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 29081 | 45.11 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 21748 | 56.00 | 2024-06-04 | 82 | 1 | 4 | Actual |
| 14826 | 26.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 17684 | 50.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 11765 | 20.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 30148 | 20.55 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 25175 | 63.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 20338 | 7.14 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 20008 | 13.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 31510 | 121.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 32875 | 37.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 5134 | 18.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 2344 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 10736 | 30.00 | 2023-07-06 | 82 | 4 | 6 | Budget |
| 15318 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 21572 | 5.01 | 2024-05-07 | 82 | 6 | 12 | Actual |
| 15913 | 16.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 17811 | 48.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 8455 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Budget |
| 26149 | 19.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 36683 | 19.91 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 38600 | 44.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 12235 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 25819 | 77.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 9943 | 104.11 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 6305 | 14.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 31545 | 68.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 24850 | 41.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 21539 | 2.89 | 2024-05-07 | 82 | 1 | 12 | Actual |
| 8138 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Budget |
| 14853 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 30419 | 89.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 14933 | 15.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 23016 | 19.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 3073 | 71.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 5894 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 13175 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 9990 | 30.00 | 2023-06-05 | 82 | 2 | 8 | Budget |
| 36764 | 12.46 | 2025-07-06 | 82 | 5 | 11 | Actual |
| 6505 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 37450 | 34.00 | 2025-08-05 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 13507 | 98.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 12845 | 30.00 | 2023-09-05 | 82 | 1 | 6 | Budget |
| 29173 | 62.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 2665 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 15535 | 56.00 | 2023-12-06 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2025-05-07 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-06-05 | 82 | 6 | 3 | Budget |
| 7566 | 60.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 33852 | 72.00 | 2025-05-07 | 82 | 1 | 5 | Actual |
| 6633 | 38.96 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 8031 | 10.00 | 2023-05-08 | 82 | 7 | 3 | Budget |
| 12375 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 20986 | 33.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 21720 | 12.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 29138 | 113.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 1770 | 28.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 32927 | 14.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 33229 | 53.95 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 9991 | 57.14 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 3963 | 39.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 12436 | 22.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 12625 | 52.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 7285 | 20.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 15443 | 5.01 | 2023-11-05 | 82 | 6 | 12 | Actual |
| 20781 | 42.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-11-05 | 82 | 2 | 11 | Actual |
| 22851 | 38.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 35150 | 38.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 7381 | 27.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 22341 | 24.16 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 17896 | 9.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 35176 | 22.00 | 2025-06-05 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
Generated 2025-11-04 10:05:09.074 UTC