[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 2 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21218 | 113.20 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2025-01-05 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2025-01-05 | 82 | 1 | 13 | Actual |
| 29499 | 44.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 38572 | 17.00 | 2025-11-06 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2023-01-06 | 82 | 6 | 5 | Budget |
| 11434 | 70.00 | 2023-10-06 | 82 | 1 | 4 | Budget |
| 10513 | 50.00 | 2023-09-06 | 82 | 6 | 5 | Budget |
| 37476 | 29.00 | 2025-10-06 | 82 | 4 | 6 | Actual |
| 16687 | 35.00 | 2024-03-07 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2025-04-07 | 82 | 2 | 13 | Actual |
| 13899 | 20.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 20839 | 50.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2023-08-06 | 82 | 7 | 3 | Budget |
| 30419 | 89.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2025-06-07 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 19631 | 63.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 26149 | 19.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 22072 | 25.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 3964 | 40.00 | 2023-03-08 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2023-08-06 | 82 | 3 | 6 | Actual |
| 26331 | 66.23 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 21629 | 89.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 22369 | 10.33 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 10456 | 51.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-09-06 | 82 | 5 | 6 | Budget |
| 14174 | 48.05 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 28397 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-09-06 | 82 | 1 | 8 | Budget |
| 38151 | 41.60 | 2025-10-06 | 82 | 2 | 13 | Actual |
| 6444 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 11860 | 25.00 | 2023-10-06 | 82 | 4 | 6 | Actual |
| 23519 | 3.95 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2025-08-06 | 82 | 2 | 8 | Actual |
| 36326 | 26.00 | 2025-09-06 | 82 | 4 | 6 | Actual |
| 24581 | 3.95 | 2024-10-05 | 82 | 6 | 12 | Actual |
| 9942 | 50.00 | 2023-08-06 | 82 | 1 | 8 | Budget |
| 6114 | 30.00 | 2023-05-08 | 82 | 1 | 6 | Budget |
| 27165 | 13.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 30802 | 79.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2023-02-06 | 82 | 1 | 8 | Budget |
| 12703 | 50.00 | 2023-11-06 | 82 | 1 | 5 | Budget |
| 7284 | 18.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 6694 | 43.51 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-09-06 | 82 | 1 | 8 | Actual |
| 31545 | 68.00 | 2025-05-07 | 82 | 6 | 4 | Actual |
| 3462 | 20.00 | 2023-03-08 | 82 | 6 | 3 | Budget |
| 24970 | 6.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-11-06 | 82 | 2 | 13 | Actual |
| 31985 | 137.45 | 2025-05-07 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2025-07-08 | 82 | 2 | 6 | Actual |
| 8688 | 60.00 | 2023-07-09 | 82 | 1 | 7 | Budget |
| 14262 | 5.01 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 16567 | 60.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2023-06-08 | 82 | 1 | 3 | Budget |
| 4911 | 50.00 | 2023-04-08 | 82 | 6 | 5 | Budget |
| 32397 | 39.85 | 2025-05-07 | 82 | 1 | 13 | Actual |
| 36882 | 7.14 | 2025-09-06 | 82 | 2 | 12 | Actual |
| 24430 | 3.95 | 2024-10-05 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2025-07-08 | 82 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 18815 | 53.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2025-08-06 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 21840 | 56.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-10-06 | 82 | 1 | 6 | Actual |
| 28728 | 14.59 | 2025-02-05 | 82 | 2 | 11 | Actual |
| 35614 | 6.08 | 2025-08-06 | 82 | 5 | 11 | Actual |
| 18900 | 11.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2025-03-07 | 82 | 1 | 7 | Actual |
| 27928 | 69.67 | 2025-01-05 | 82 | 6 | 13 | Actual |
| 11813 | 39.00 | 2023-10-06 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-09-06 | 82 | 1 | 7 | Budget |
| 646 | 24.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2023-08-06 | 82 | 5 | 6 | Budget |
| 25949 | 58.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2024-01-06 | 82 | 1 | 4 | Actual |
| 2888 | 29.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
| 27749 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 19424 | 19.91 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 20310 | 25.23 | 2024-06-07 | 82 | 1 | 11 | Actual |
| 5135 | 30.00 | 2023-04-08 | 82 | 4 | 6 | Budget |
| 39037 | 36.93 | 2025-11-06 | 82 | 4 | 11 | Actual |
| 5895 | 38.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 18873 | 21.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-11-05 | 82 | 3 | 11 | Actual |
| 37181 | 26.00 | 2025-10-06 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 7098 | 43.00 | 2023-06-08 | 82 | 1 | 5 | Actual |
| 7427 | 10.00 | 2023-06-08 | 82 | 5 | 6 | Budget |
| 12107 | 50.00 | 2023-10-06 | 82 | 6 | 7 | Budget |
| 30597 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-10-06 | 82 | 1 | 3 | Budget |
| 17476 | 1.82 | 2024-03-07 | 82 | 2 | 12 | Actual |
| 26870 | 80.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2025-08-06 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2025-07-08 | 82 | 4 | 11 | Actual |
| 13364 | 41.99 | 2023-11-06 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 16893 | 30.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Budget |
| 27985 | 114.00 | 2025-02-05 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Budget |
| 5240 | 32.00 | 2023-04-08 | 82 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2024-01-06 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2023-09-06 | 82 | 4 | 6 | Budget |
| 8828 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 24522 | 2.89 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2025-03-07 | 82 | 6 | 11 | Actual |
| 8280 | 50.00 | 2023-07-09 | 82 | 6 | 5 | Budget |
| 36764 | 12.46 | 2025-09-06 | 82 | 5 | 11 | Actual |
| 17564 | 114.00 | 2024-04-07 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2024-06-07 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-11-06 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2024-08-05 | 82 | 6 | 12 | Actual |
| 12515 | 10.00 | 2023-11-06 | 82 | 7 | 3 | Budget |
| 21572 | 5.01 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 8030 | 9.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
| 2017 | 40.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
| 5088 | 40.00 | 2023-04-08 | 82 | 3 | 6 | Budget |
| 2666 | 57.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
| 17248 | 20.97 | 2024-03-07 | 82 | 1 | 11 | Actual |
| 13542 | 71.00 | 2023-12-06 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 1724 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 2793 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
| 20219 | 51.08 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 18386 | 3.95 | 2024-04-07 | 82 | 5 | 11 | Actual |
| 11717 | 30.00 | 2023-10-06 | 82 | 1 | 6 | Budget |
| 18780 | 38.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 23106 | 64.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 4583 | 21.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2023-05-08 | 82 | 6 | 7 | Budget |
| 7625 | 50.00 | 2023-06-08 | 82 | 6 | 7 | Budget |
| 23995 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2024-07-08 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
| 37746 | 84.42 | 2025-10-06 | 82 | 6 | 8 | Actual |
| 30625 | 35.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 24110 | 72.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2024-05-07 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2024-04-07 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2023-03-08 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-09-06 | 82 | 1 | 5 | Budget |
| 18065 | 76.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 23319 | 18.84 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 551 | 10.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 10051 | 20.00 | 2023-08-06 | 82 | 6 | 8 | Budget |
| 3589 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Budget |
| 11386 | 10.00 | 2023-10-06 | 82 | 7 | 3 | Budget |
| 15116 | 110.17 | 2024-01-06 | 82 | 1 | 8 | Actual |
| 21663 | 66.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2023-06-08 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2025-04-07 | 82 | 6 | 12 | Actual |
| 23551 | 3.95 | 2024-09-05 | 82 | 6 | 12 | Actual |
| 2889 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 34615 | 57.14 | 2025-07-08 | 82 | 6 | 12 | Actual |
| 36655 | 58.21 | 2025-09-06 | 82 | 1 | 11 | Actual |
| 2744 | 31.00 | 2023-02-06 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2023-11-06 | 82 | 6 | 8 | Budget |
| 25819 | 77.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 34352 | 62.46 | 2025-07-08 | 82 | 1 | 11 | Actual |
| 1163 | 40.00 | 2023-01-06 | 82 | 1 | 3 | Budget |
| 10269 | 10.00 | 2023-09-06 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 10377 | 50.00 | 2023-09-06 | 82 | 6 | 4 | Budget |
| 4850 | 50.00 | 2023-04-08 | 82 | 1 | 5 | Budget |
| 38685 | 34.00 | 2025-11-06 | 82 | 6 | 6 | Actual |
| 36796 | 28.42 | 2025-09-06 | 82 | 6 | 11 | Actual |
| 1081 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 9724 | 25.00 | 2023-08-06 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2023-04-08 | 82 | 6 | 6 | Budget |
| 30090 | 49.70 | 2025-03-07 | 82 | 6 | 12 | Actual |
| 5319 | 48.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2025-11-06 | 82 | 6 | 11 | Actual |
| 19928 | 10.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2023-05-08 | 82 | 6 | 3 | Budget |
| 37886 | 34.80 | 2025-10-06 | 82 | 4 | 11 | Actual |
| 8358 | 40.00 | 2023-07-09 | 82 | 1 | 6 | Budget |
| 12235 | 30.00 | 2023-10-06 | 82 | 2 | 8 | Budget |
| 894 | 41.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2023-01-06 | 82 | 7 | 3 | Actual |
| 21447 | 3.95 | 2024-07-08 | 82 | 5 | 11 | Actual |
| 14052 | 68.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2025-05-07 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 6036 | 47.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2025-07-08 | 82 | 1 | 12 | Actual |
| 1723 | 43.00 | 2023-01-06 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2025-08-06 | 82 | 1 | 13 | Actual |
| 33 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 21932 | 22.00 | 2024-08-05 | 82 | 1 | 6 | Actual |
| 10737 | 33.00 | 2023-09-06 | 82 | 4 | 6 | Actual |
| 21748 | 56.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 9991 | 57.14 | 2023-08-06 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2025-07-08 | 82 | 1 | 3 | Actual |
| 7953 | 26.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-11-06 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-11-06 | 82 | 6 | 6 | Budget |
| 11249 | 45.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 35560 | 26.29 | 2025-08-06 | 82 | 3 | 11 | Actual |
| 1879 | 25.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2024-04-07 | 82 | 4 | 11 | Actual |
| 221 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 35327 | 84.00 | 2025-08-06 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2024-03-07 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2025-07-08 | 82 | 1 | 13 | Actual |
| 15748 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2024-04-07 | 82 | 3 | 11 | Actual |
| 4770 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
| 33137 | 60.17 | 2025-06-07 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2023-04-08 | 82 | 1 | 6 | Budget |
| 38835 | 135.93 | 2025-11-06 | 82 | 1 | 8 | Actual |
| 18688 | 63.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 11966 | 27.00 | 2023-10-06 | 82 | 6 | 6 | Actual |
| 4384 | 51.08 | 2023-03-08 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2024-04-07 | 82 | 6 | 11 | Actual |
| 19509 | 1.82 | 2024-05-07 | 82 | 2 | 12 | Actual |
| 833 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2025-09-06 | 82 | 1 | 4 | Actual |
| 17599 | 68.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
| 33051 | 79.00 | 2025-06-07 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-09-06 | 82 | 1 | 3 | Budget |
| 27548 | 51.82 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 10317 | 62.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 9477 | 40.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-10-06 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2025-07-08 | 82 | 6 | 5 | Actual |
| 28139 | 69.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2024-03-07 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-11-06 | 82 | 5 | 11 | Actual |
| 30888 | 60.17 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2024-06-07 | 82 | 3 | 11 | Actual |
| 7704 | 64.72 | 2023-06-08 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
| 11109 | 30.00 | 2023-09-06 | 82 | 2 | 8 | Budget |
| 10981 | 50.00 | 2023-09-06 | 82 | 6 | 7 | Budget |
| 17656 | 12.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 35941 | 88.00 | 2025-09-06 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2025-06-07 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2024-06-07 | 82 | 3 | 6 | Actual |
| 31777 | 22.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 27810 | 61.40 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 39218 | 61.40 | 2025-11-06 | 82 | 6 | 12 | Actual |
| 29551 | 16.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 25553 | 2.89 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 6632 | 30.00 | 2023-05-08 | 82 | 2 | 8 | Budget |
| 19012 | 27.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-11-06 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2025-07-08 | 82 | 2 | 12 | Actual |
| 37913 | 5.01 | 2025-10-06 | 82 | 5 | 11 | Actual |
| 6211 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2025-07-08 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
| 6162 | 10.00 | 2023-05-08 | 82 | 2 | 6 | Budget |
| 24376 | 11.40 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 34140 | 111.00 | 2025-07-08 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-03-07 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-10-06 | 82 | 2 | 12 | Actual |
| 21420 | 15.65 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 28430 | 32.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 15144 | 41.99 | 2024-01-06 | 82 | 2 | 8 | Actual |
| 21338 | 18.84 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 29351 | 84.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
| 20511 | 2.89 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
| 18660 | 13.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2023-05-08 | 82 | 1 | 5 | Budget |
| 9803 | 60.00 | 2023-08-06 | 82 | 1 | 7 | Budget |
| 36737 | 24.16 | 2025-09-06 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2023-04-08 | 82 | 1 | 7 | Budget |
| 35150 | 38.00 | 2025-08-06 | 82 | 3 | 6 | Actual |
| 24464 | 25.23 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2025-08-06 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-11-06 | 82 | 2 | 8 | Budget |
| 29882 | 12.46 | 2025-03-07 | 82 | 2 | 11 | Actual |
| 15713 | 41.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2023-04-08 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 422 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 20133 | 45.00 | 2024-06-07 | 82 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-09-05 | 82 | 6 | 7 | Actual |
| 4771 | 51.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2023-02-06 | 82 | 3 | 6 | Actual |
| 21782 | 29.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2025-06-07 | 82 | 1 | 5 | Actual |
| 7813 | 31.38 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2025-02-05 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 28809 | 7.14 | 2025-02-05 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2025-11-06 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2025-11-06 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2025-07-08 | 82 | 1 | 5 | Actual |
| 3463 | 23.00 | 2023-03-08 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-10-06 | 82 | 1 | 5 | Budget |
| 3541 | 10.00 | 2023-03-08 | 82 | 7 | 3 | Budget |
| 893 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 11908 | 13.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-11-06 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-11-05 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2025-05-07 | 82 | 6 | 7 | Actual |
| 4010 | 29.00 | 2023-03-08 | 82 | 4 | 6 | Actual |
| 10690 | 40.00 | 2023-09-06 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
| 21959 | 8.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 35095 | 29.00 | 2025-08-06 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 23856 | 47.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 1626 | 32.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2023-06-08 | 82 | 4 | 6 | Actual |
| 6693 | 30.00 | 2023-05-08 | 82 | 6 | 8 | Budget |
| 5835 | 70.00 | 2023-05-08 | 82 | 1 | 4 | Budget |
| 35766 | 64.59 | 2025-08-06 | 82 | 6 | 12 | Actual |
| 32606 | 34.00 | 2025-06-07 | 82 | 7 | 3 | Actual |
| 20041 | 22.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 36683 | 19.91 | 2025-09-06 | 82 | 2 | 11 | Actual |
| 11907 | 20.00 | 2023-10-06 | 82 | 5 | 6 | Budget |
| 11967 | 30.00 | 2023-10-06 | 82 | 6 | 6 | Budget |
| 10640 | 10.00 | 2023-09-06 | 82 | 2 | 6 | Budget |
| 8359 | 44.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2025-06-07 | 82 | 6 | 5 | Actual |
| 18980 | 12.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 4057 | 16.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 32901 | 27.00 | 2025-06-07 | 82 | 4 | 6 | Actual |
| 34881 | 27.00 | 2025-08-06 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-10-06 | 82 | 1 | 8 | Budget |
| 33550 | 43.36 | 2025-06-07 | 82 | 2 | 13 | Actual |
| 33431 | 7.14 | 2025-06-07 | 82 | 2 | 12 | Actual |
| 24638 | 106.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 23227 | 43.51 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2025-05-07 | 82 | 1 | 5 | Actual |
| 4708 | 68.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
| 17811 | 48.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 9863 | 50.00 | 2023-08-06 | 82 | 6 | 7 | Budget |
| 33582 | 67.92 | 2025-06-07 | 82 | 6 | 13 | Actual |
| 36300 | 41.00 | 2025-09-06 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-10-06 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-07-09 | 82 | 6 | 8 | Budget |
| 33403 | 29.48 | 2025-06-07 | 82 | 1 | 12 | Actual |
| 22164 | 64.00 | 2024-08-05 | 82 | 6 | 7 | Actual |
| 27630 | 28.42 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 19337 | 7.14 | 2024-05-07 | 82 | 3 | 11 | Actual |
| 17035 | 68.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-09-06 | 82 | 6 | 3 | Budget |
| 12765 | 50.00 | 2023-11-06 | 82 | 6 | 5 | Budget |
| 4522 | 32.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-09-05 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-10-06 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2025-06-07 | 82 | 2 | 11 | Actual |
| 26533 | 2.89 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 19688 | 27.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
| 18305 | 5.01 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 30651 | 20.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2023-01-06 | 82 | 2 | 6 | Actual |
| 7236 | 38.00 | 2023-06-08 | 82 | 1 | 6 | Actual |
| 23969 | 33.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 13629 | 47.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2025-07-08 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2025-08-06 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2025-07-08 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 9201 | 70.00 | 2023-08-06 | 82 | 1 | 4 | Budget |
| 14434 | 1.82 | 2023-12-06 | 82 | 2 | 12 | Actual |
| 37832 | 9.27 | 2025-10-06 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2025-09-06 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 15291 | 10.33 | 2024-01-06 | 82 | 3 | 11 | Actual |
| 23428 | 5.01 | 2024-09-05 | 82 | 5 | 11 | Actual |
| 9398 | 50.00 | 2023-08-06 | 82 | 6 | 5 | Budget |
| 28105 | 141.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 36973 | 46.87 | 2025-09-06 | 82 | 1 | 13 | Actual |
| 13873 | 24.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2023-02-06 | 82 | 6 | 6 | Budget |
| 29584 | 29.00 | 2025-03-07 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2024-01-06 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2025-05-07 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-09-06 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 15410 | 2.89 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 30922 | 90.48 | 2025-04-07 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 31803 | 17.00 | 2025-05-07 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2023-11-06 | 82 | 4 | 6 | Budget |
| 13758 | 33.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 31062 | 27.36 | 2025-04-07 | 82 | 4 | 11 | Actual |
| 4709 | 70.00 | 2023-04-08 | 82 | 1 | 4 | Budget |
| 752 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 9074 | 25.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 19750 | 33.00 | 2024-06-07 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-11-06 | 82 | 1 | 11 | Actual |
| 34732 | 39.85 | 2025-07-08 | 82 | 6 | 13 | Actual |
| 22283 | 46.54 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2025-07-08 | 82 | 5 | 11 | Actual |
| 36385 | 29.00 | 2025-09-06 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-10-06 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2024-06-07 | 82 | 2 | 12 | Actual |
| 8750 | 50.00 | 2023-07-09 | 82 | 6 | 7 | Budget |
| 28843 | 28.42 | 2025-02-05 | 82 | 6 | 11 | Actual |
| 38004 | 25.23 | 2025-10-06 | 82 | 1 | 12 | Actual |
| 20252 | 63.20 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2023-01-06 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 13175 | 50.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 6633 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2025-06-07 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 7428 | 11.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 19224 | 45.02 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-11-06 | 82 | 1 | 13 | Actual |
| 15806 | 29.00 | 2024-02-06 | 82 | 1 | 6 | Actual |
| 1299 | 10.00 | 2023-01-06 | 82 | 7 | 3 | Budget |
| 22456 | 25.23 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 29854 | 52.89 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 28020 | 73.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-09-06 | 82 | 3 | 11 | Actual |
| 23728 | 64.00 | 2024-10-05 | 82 | 1 | 4 | Actual |
Generated 2026-01-05 19:27:53.867 UTC