[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15946 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 4011 | 30.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 17449 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 17391 | 23.10 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2023-04-05 | 82 | 6 | 6 | Budget |
| 33886 | 77.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 10190 | 20.00 | 2023-07-04 | 82 | 6 | 3 | Budget |
| 30710 | 25.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 4583 | 21.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 15713 | 41.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 9477 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 29021 | 36.34 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 12436 | 22.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 13364 | 41.99 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 31696 | 36.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-07-04 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 9573 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Budget |
| 8609 | 30.00 | 2023-05-06 | 82 | 6 | 6 | Budget |
| 22072 | 25.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 9668 | 12.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 1485 | 68.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 12892 | 12.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 19843 | 38.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-08-03 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-11-02 | 82 | 4 | 11 | Actual |
| 3867 | 30.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 22936 | 6.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2023-05-06 | 82 | 6 | 8 | Budget |
| 2017 | 40.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
| 27193 | 43.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 8750 | 50.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 24758 | 63.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 24673 | 64.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
| 22423 | 15.65 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 37946 | 34.80 | 2025-08-03 | 82 | 6 | 11 | Actual |
| 13238 | 50.00 | 2023-09-03 | 82 | 6 | 7 | Budget |
| 7019 | 46.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 172 | 9.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 33550 | 43.36 | 2025-04-04 | 82 | 2 | 13 | Actual |
| 2422 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 9340 | 46.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-07-04 | 82 | 2 | 13 | Actual |
| 19982 | 20.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 21280 | 49.57 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 29351 | 84.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 17599 | 68.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 14881 | 31.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 22013 | 22.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-07-04 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 12234 | 28.35 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 12187 | 50.00 | 2023-08-03 | 82 | 1 | 8 | Budget |
| 23914 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 28929 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 27278 | 28.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2024-03-04 | 82 | 2 | 11 | Actual |
| 35851 | 48.62 | 2025-06-03 | 82 | 2 | 13 | Actual |
| 32634 | 141.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 13096 | 30.00 | 2023-09-03 | 82 | 6 | 6 | Budget |
| 2284 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-06-03 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-07-04 | 82 | 1 | 6 | Budget |
| 30175 | 52.13 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 12375 | 40.00 | 2023-09-03 | 82 | 1 | 3 | Budget |
| 17718 | 39.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 1163 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
| 17976 | 10.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
| 4709 | 70.00 | 2023-02-03 | 82 | 1 | 4 | Budget |
| 22341 | 24.16 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 31274 | 25.81 | 2025-02-02 | 82 | 1 | 13 | Actual |
| 32727 | 84.00 | 2025-04-04 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 13097 | 29.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2023-05-06 | 82 | 6 | 4 | Budget |
| 5241 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 29970 | 33.74 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 5973 | 59.00 | 2023-03-05 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-07-04 | 82 | 1 | 12 | Actual |
| 5181 | 10.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
| 25295 | 54.11 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2025-06-03 | 82 | 3 | 11 | Actual |
| 14052 | 68.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 3866 | 37.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 9621 | 20.00 | 2023-06-03 | 82 | 4 | 6 | Budget |
| 30356 | 26.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2023-02-03 | 82 | 2 | 6 | Budget |
| 16745 | 53.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 17656 | 12.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 16244 | 3.95 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 36300 | 41.00 | 2025-07-04 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 221 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 32339 | 48.63 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 33999 | 41.00 | 2025-05-05 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2024-02-03 | 82 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 24943 | 22.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 12562 | 66.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 23941 | 5.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 28901 | 36.93 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 21481 | 15.65 | 2024-05-05 | 82 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-06-03 | 82 | 5 | 11 | Actual |
| 10783 | 20.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 7565 | 75.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 12045 | 50.00 | 2023-08-03 | 82 | 1 | 7 | Budget |
| 15352 | 23.10 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 28290 | 39.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 36326 | 26.00 | 2025-07-04 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 4849 | 60.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-08-03 | 82 | 2 | 8 | Actual |
| 28105 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-08-03 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2025-05-05 | 82 | 1 | 11 | Actual |
| 14140 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-07-04 | 82 | 1 | 8 | Budget |
| 28755 | 26.29 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 18815 | 53.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 28397 | 20.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 12295 | 37.45 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 16475 | 3.95 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 34615 | 57.14 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 36535 | 158.66 | 2025-07-04 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 18359 | 11.40 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 8407 | 16.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2025-02-02 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 28843 | 28.42 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 5786 | 12.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
| 7380 | 20.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 35647 | 32.67 | 2025-06-03 | 82 | 6 | 11 | Actual |
| 32762 | 81.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-06-03 | 82 | 1 | 4 | Actual |
| 29230 | 27.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-09-03 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-07-04 | 82 | 4 | 11 | Actual |
| 25140 | 87.00 | 2024-09-02 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 10982 | 51.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 17869 | 32.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 33731 | 22.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 29584 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 23519 | 3.95 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 22456 | 25.23 | 2024-06-02 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 35447 | 73.81 | 2025-06-03 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 10052 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 32 | 35.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 5088 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 27456 | 91.99 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 362 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 894 | 41.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-09-03 | 82 | 5 | 6 | Budget |
| 25024 | 19.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2025-06-03 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2025-05-05 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-09-03 | 82 | 5 | 11 | Actual |
| 35235 | 29.00 | 2025-06-03 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2025-06-03 | 82 | 6 | 12 | Actual |
| 1958 | 60.00 | 2022-11-03 | 82 | 1 | 7 | Budget |
| 33852 | 72.00 | 2025-05-05 | 82 | 1 | 5 | Actual |
| 20098 | 74.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 1299 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
| 11308 | 20.00 | 2023-08-03 | 82 | 6 | 3 | Budget |
| 29882 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 7705 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 8876 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 13899 | 20.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 11434 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Budget |
| 15144 | 41.99 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-08-03 | 82 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 15178 | 48.05 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 7487 | 25.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2025-06-03 | 82 | 4 | 11 | Actual |
| 34025 | 27.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 30384 | 112.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2025-06-03 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
| 38239 | 107.00 | 2025-09-03 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 21959 | 8.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 20538 | 1.82 | 2024-04-04 | 82 | 2 | 12 | Actual |
| 34407 | 30.55 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
| 16271 | 11.40 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 24403 | 15.65 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 19631 | 63.00 | 2024-04-04 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2023-06-03 | 82 | 1 | 6 | Budget |
| 28487 | 127.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 3541 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 11386 | 10.00 | 2023-08-03 | 82 | 7 | 3 | Budget |
| 10843 | 30.00 | 2023-07-04 | 82 | 6 | 6 | Budget |
| 7813 | 31.38 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 20219 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2024-04-04 | 82 | 1 | 8 | Actual |
| 35202 | 15.00 | 2025-06-03 | 82 | 5 | 6 | Actual |
| 25612 | 2.89 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 16038 | 66.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 9074 | 25.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-11-02 | 82 | 2 | 13 | Actual |
| 16417 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 27335 | 95.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 4384 | 51.08 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 2607 | 57.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 31390 | 115.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 37804 | 40.12 | 2025-08-03 | 82 | 1 | 11 | Actual |
| 3651 | 45.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 10784 | 20.00 | 2023-07-04 | 82 | 5 | 6 | Budget |
| 2206 | 46.54 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 34051 | 18.00 | 2025-05-05 | 82 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
| 16359 | 13.53 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 24376 | 11.40 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 39303 | 66.17 | 2025-09-03 | 82 | 2 | 13 | Actual |
| 6444 | 60.00 | 2023-03-05 | 82 | 1 | 7 | Budget |
| 26090 | 16.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 7704 | 64.72 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-10-03 | 82 | 6 | 8 | Budget |
| 280 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 15291 | 10.33 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 19282 | 24.16 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 21160 | 51.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 32901 | 27.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 6833 | 30.00 | 2023-04-05 | 82 | 6 | 3 | Budget |
| 27047 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-07-04 | 82 | 6 | 13 | Actual |
| 17248 | 20.97 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-07-04 | 82 | 3 | 6 | Budget |
| 4057 | 16.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 38835 | 135.93 | 2025-09-03 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 11309 | 26.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2025-08-03 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2023-03-05 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 30767 | 102.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 39336 | 60.90 | 2025-09-03 | 82 | 6 | 13 | Actual |
| 24263 | 67.75 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-07-04 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 18900 | 11.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 32160 | 27.36 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 19162 | 125.33 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 20873 | 52.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2024-07-03 | 82 | 6 | 11 | Actual |
| 6365 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 8280 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 7237 | 40.00 | 2023-04-05 | 82 | 1 | 6 | Budget |
| 24464 | 25.23 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 32927 | 14.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 5506 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 5319 | 48.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 24970 | 6.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2025-08-03 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 4385 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 16124 | 45.02 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2023-06-03 | 82 | 6 | 8 | Budget |
| 7428 | 11.00 | 2023-04-05 | 82 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 13316 | 50.00 | 2023-09-03 | 82 | 1 | 8 | Budget |
| 15318 | 14.59 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 17276 | 8.21 | 2024-01-03 | 82 | 2 | 11 | Actual |
| 27691 | 36.93 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 2793 | 10.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 14349 | 15.65 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2024-04-04 | 82 | 2 | 11 | Actual |
| 1674 | 14.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 29048 | 67.92 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 5459 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 27245 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2025-05-05 | 82 | 6 | 6 | Actual |
| 24230 | 49.57 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 16624 | 28.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 5135 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 22909 | 25.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 9201 | 70.00 | 2023-06-03 | 82 | 1 | 4 | Budget |
| 34175 | 63.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 9525 | 14.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 12624 | 50.00 | 2023-09-03 | 82 | 6 | 4 | Budget |
| 22696 | 25.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 36152 | 89.00 | 2025-07-04 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 5787 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Budget |
| 8218 | 52.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 6035 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 11576 | 50.00 | 2023-08-03 | 82 | 1 | 5 | Budget |
| 38777 | 73.00 | 2025-09-03 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2023-03-05 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-08-03 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 33523 | 38.09 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 35884 | 46.87 | 2025-06-03 | 82 | 6 | 13 | Actual |
| 13176 | 50.00 | 2023-09-03 | 82 | 1 | 7 | Budget |
| 13317 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 31482 | 25.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2025-05-05 | 82 | 1 | 12 | Actual |
| 13723 | 58.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2023-02-03 | 82 | 1 | 3 | Actual |
| 38359 | 129.00 | 2025-09-03 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-07-04 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-08-03 | 82 | 6 | 13 | Actual |
| 14522 | 85.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 2889 | 30.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 17507 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2024-01-03 | 82 | 2 | 12 | Actual |
| 37913 | 5.01 | 2025-08-03 | 82 | 5 | 11 | Actual |
| 35705 | 39.06 | 2025-06-03 | 82 | 1 | 12 | Actual |
| 26479 | 14.59 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 36764 | 12.46 | 2025-07-04 | 82 | 5 | 11 | Actual |
| 34581 | 12.46 | 2025-05-05 | 82 | 2 | 12 | Actual |
| 19104 | 74.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 3073 | 71.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 8829 | 66.23 | 2023-05-06 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-08-03 | 82 | 4 | 11 | Actual |
| 11637 | 50.00 | 2023-08-03 | 82 | 6 | 5 | Budget |
| 33284 | 22.04 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 1162 | 41.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2023-04-05 | 82 | 5 | 6 | Budget |
| 9942 | 50.00 | 2023-06-03 | 82 | 1 | 8 | Budget |
| 11249 | 45.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 32549 | 59.00 | 2025-04-04 | 82 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 9260 | 50.00 | 2023-06-03 | 82 | 6 | 4 | Budget |
| 8217 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 37502 | 20.00 | 2025-08-03 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2024-04-04 | 82 | 6 | 11 | Actual |
| 23319 | 18.84 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2024-03-04 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-08-03 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 10456 | 51.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 20041 | 22.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 4257 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 25553 | 2.89 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 12765 | 50.00 | 2023-09-03 | 82 | 6 | 5 | Budget |
| 35150 | 38.00 | 2025-06-03 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-11-02 | 82 | 5 | 11 | Actual |
| 6306 | 10.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 13507 | 98.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 31777 | 22.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2024-02-03 | 82 | 2 | 11 | Actual |
| 9398 | 50.00 | 2023-06-03 | 82 | 6 | 5 | Budget |
| 2344 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 24885 | 42.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 2995 | 37.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 31035 | 33.74 | 2025-02-02 | 82 | 3 | 11 | Actual |
| 38032 | 7.14 | 2025-08-03 | 82 | 2 | 12 | Actual |
| 6305 | 14.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 15887 | 18.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 20365 | 7.14 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 18568 | 120.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 4337 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 20986 | 33.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 22604 | 100.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
Generated 2025-11-02 20:10:43.778 UTC