[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 14 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2888 | 29.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 12624 | 50.00 | 2023-11-05 | 82 | 6 | 4 | Budget |
| 23199 | 82.90 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 29048 | 67.92 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 29386 | 66.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 23995 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2025-07-07 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 18219 | 60.17 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-11-05 | 82 | 2 | 12 | Actual |
| 13925 | 15.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 24430 | 3.95 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 4384 | 51.08 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 35002 | 95.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-08-05 | 82 | 6 | 5 | Budget |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 15620 | 52.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-07-08 | 82 | 1 | 3 | Budget |
| 7019 | 46.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 17599 | 68.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 23969 | 33.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 4771 | 51.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2023-10-05 | 82 | 6 | 6 | Budget |
| 3401 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 28397 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 6114 | 30.00 | 2023-05-07 | 82 | 1 | 6 | Budget |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 39098 | 43.31 | 2025-11-05 | 82 | 6 | 11 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 22604 | 100.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 18780 | 38.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 24730 | 12.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 14234 | 19.91 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 7705 | 50.00 | 2023-06-07 | 82 | 1 | 8 | Budget |
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 14316 | 11.40 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 19012 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2025-11-05 | 82 | 1 | 4 | Actual |
| 15144 | 41.99 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 17869 | 32.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 2792 | 8.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 34233 | 134.42 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-11-05 | 82 | 1 | 6 | Budget |
| 10514 | 42.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 422 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 38124 | 32.83 | 2025-10-05 | 82 | 1 | 13 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 12893 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Budget |
| 20661 | 63.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 21280 | 49.57 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 9725 | 30.00 | 2023-08-05 | 82 | 6 | 6 | Budget |
| 16244 | 3.95 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2025-10-05 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2023-05-07 | 82 | 6 | 3 | Budget |
| 20041 | 22.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 1723 | 43.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 14613 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 5974 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 6585 | 76.84 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 24403 | 15.65 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 32960 | 37.00 | 2025-06-06 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Budget |
| 17776 | 38.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Budget |
| 16978 | 28.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 2144 | 43.51 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 33639 | 98.00 | 2025-07-07 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 14768 | 35.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2025-07-07 | 82 | 5 | 11 | Actual |
| 17950 | 16.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 1022 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2023-06-07 | 82 | 4 | 6 | Budget |
| 13035 | 20.00 | 2023-11-05 | 82 | 5 | 6 | Budget |
| 12941 | 40.00 | 2023-11-05 | 82 | 3 | 6 | Budget |
| 10641 | 13.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 19310 | 5.01 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 10784 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Budget |
| 28430 | 32.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 28755 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2023-05-07 | 82 | 7 | 3 | Budget |
| 25295 | 54.11 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 28020 | 73.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-10-05 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-09-05 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2025-07-07 | 82 | 3 | 6 | Actual |
| 24230 | 49.57 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 22222 | 84.42 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-10-05 | 82 | 1 | 6 | Budget |
| 13365 | 30.00 | 2023-11-05 | 82 | 2 | 8 | Budget |
| 35824 | 24.06 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 23728 | 64.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 7285 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 18386 | 3.95 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 9200 | 72.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 30980 | 43.31 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-10-05 | 82 | 1 | 5 | Actual |
| 8139 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 32514 | 98.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 27219 | 30.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 12562 | 66.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-10-05 | 82 | 6 | 13 | Actual |
| 28809 | 7.14 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 36655 | 58.21 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-10-05 | 82 | 1 | 6 | Actual |
| 11966 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 2345 | 21.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 38151 | 41.60 | 2025-10-05 | 82 | 2 | 13 | Actual |
| 4522 | 32.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 15748 | 47.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 17811 | 48.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 19808 | 47.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 38600 | 44.00 | 2025-11-05 | 82 | 3 | 6 | Actual |
| 4583 | 21.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 10640 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 32 | 35.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 21393 | 16.72 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 32820 | 41.00 | 2025-06-06 | 82 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-10-05 | 82 | 1 | 8 | Budget |
| 21959 | 8.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 30477 | 76.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2025-07-07 | 82 | 6 | 4 | Actual |
| 8877 | 30.00 | 2023-07-08 | 82 | 2 | 8 | Budget |
| 20008 | 13.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 17330 | 16.72 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 9942 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 28345 | 47.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 18359 | 11.40 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 36973 | 46.87 | 2025-09-05 | 82 | 1 | 13 | Actual |
| 834 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 18511 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 11813 | 39.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 34909 | 129.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2025-07-07 | 82 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 34051 | 18.00 | 2025-07-07 | 82 | 5 | 6 | Actual |
| 22341 | 24.16 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 26989 | 68.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 5182 | 18.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 13873 | 24.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 2206 | 46.54 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 17128 | 90.48 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2025-07-07 | 82 | 1 | 11 | Actual |
| 31035 | 33.74 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-10-05 | 82 | 5 | 11 | Actual |
| 36882 | 7.14 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 10376 | 38.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 361 | 49.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 16945 | 13.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 1627 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 32927 | 14.00 | 2025-06-06 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 39037 | 36.93 | 2025-11-05 | 82 | 4 | 11 | Actual |
| 20338 | 7.14 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 1486 | 60.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 35884 | 46.87 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 37684 | 129.87 | 2025-10-05 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 18186 | 38.96 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 34615 | 57.14 | 2025-07-07 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 20746 | 69.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 34581 | 12.46 | 2025-07-07 | 82 | 2 | 12 | Actual |
| 36060 | 137.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 4582 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 28580 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 28371 | 25.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 29734 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 27603 | 37.99 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 21038 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2023-05-07 | 82 | 1 | 7 | Budget |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 11386 | 10.00 | 2023-10-05 | 82 | 7 | 3 | Budget |
| 38331 | 18.00 | 2025-11-05 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 27428 | 123.81 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-10-05 | 82 | 6 | 4 | Actual |
| 9075 | 30.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 21720 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 32875 | 37.00 | 2025-06-06 | 82 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-11-05 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-09-05 | 82 | 6 | 5 | Actual |
| 24053 | 19.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 4912 | 47.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2025-06-06 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 29471 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 10982 | 51.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 32634 | 141.00 | 2025-06-06 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 4708 | 68.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 15318 | 14.59 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 4058 | 10.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 25381 | 3.95 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 11060 | 84.42 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2025-06-06 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 34434 | 27.36 | 2025-07-07 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 4443 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 31274 | 25.81 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 37476 | 29.00 | 2025-10-05 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 26870 | 80.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 17357 | 5.01 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 16687 | 35.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-10-05 | 82 | 6 | 3 | Budget |
| 7157 | 50.00 | 2023-06-07 | 82 | 6 | 5 | Budget |
| 15058 | 65.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 12046 | 53.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 29762 | 61.69 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 22396 | 13.53 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 22013 | 22.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 27630 | 28.42 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 19956 | 32.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 39336 | 60.90 | 2025-11-05 | 82 | 6 | 13 | Actual |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 7097 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Budget |
| 26479 | 14.59 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 34732 | 39.85 | 2025-07-07 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2025-11-05 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 4337 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 9621 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 2423 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 37859 | 33.74 | 2025-10-05 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2025-06-06 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 30570 | 36.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 23428 | 5.01 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 92 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 25024 | 19.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 26452 | 13.53 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2023-07-08 | 82 | 2 | 6 | Budget |
| 14140 | 38.96 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 27985 | 114.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 25462 | 8.21 | 2024-11-04 | 82 | 5 | 11 | Actual |
| 20365 | 7.14 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 18900 | 11.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 27335 | 95.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-11-05 | 82 | 6 | 6 | Budget |
| 647 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 19509 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 36796 | 28.42 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 13176 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Budget |
| 34881 | 27.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 1626 | 32.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 9863 | 50.00 | 2023-08-05 | 82 | 6 | 7 | Budget |
| 22817 | 50.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 15861 | 33.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 26567 | 15.65 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 362 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 8550 | 10.00 | 2023-07-08 | 82 | 5 | 6 | Budget |
| 4849 | 60.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 1406 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 1878 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 30148 | 20.55 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 29293 | 63.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 35766 | 64.59 | 2025-08-05 | 82 | 6 | 12 | Actual |
| 26364 | 64.72 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 14733 | 56.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 22283 | 46.54 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 7098 | 43.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-10-05 | 82 | 1 | 11 | Actual |
| 6632 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 29173 | 62.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 15713 | 41.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 2471 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 3650 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 16216 | 24.16 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 31425 | 62.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 9260 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 32606 | 34.00 | 2025-06-06 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2025-06-06 | 82 | 1 | 5 | Actual |
| 33465 | 48.63 | 2025-06-06 | 82 | 6 | 12 | Actual |
| 6211 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 15655 | 40.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 32214 | 11.40 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 31777 | 22.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2025-06-06 | 82 | 1 | 11 | Actual |
| 25949 | 58.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 19540 | 3.95 | 2024-05-06 | 82 | 6 | 12 | Actual |
Generated 2026-01-04 04:49:45.893 UTC