[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 622 > < TAKE 768 >
461 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36187 | 59.00 | 2025-09-05 | 82 | 6 | 5 | Actual |
| 19982 | 20.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 6258 | 30.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 16652 | 70.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 33971 | 11.00 | 2025-07-07 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 25732 | 61.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 30175 | 52.13 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 35851 | 48.62 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 19750 | 33.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 23141 | 73.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 30148 | 20.55 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 29293 | 63.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2025-11-05 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 26626 | 5.01 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 4522 | 32.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2023-07-08 | 82 | 5 | 6 | Budget |
| 17684 | 50.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 19901 | 27.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-10-05 | 82 | 1 | 8 | Budget |
| 33674 | 59.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 14140 | 38.96 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 15443 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 8456 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-08-05 | 82 | 3 | 6 | Actual |
| 6584 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 35235 | 29.00 | 2025-08-05 | 82 | 6 | 6 | Actual |
| 11109 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 26364 | 64.72 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-11-05 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2025-06-06 | 82 | 7 | 3 | Actual |
| 3462 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 12295 | 37.45 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 14316 | 11.40 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 26479 | 14.59 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 8407 | 16.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 1675 | 10.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 17330 | 16.72 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 2608 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 421 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 15236 | 23.10 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 18928 | 30.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 31216 | 53.95 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 18386 | 3.95 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 6364 | 23.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-10-05 | 82 | 6 | 5 | Budget |
| 15887 | 18.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 15806 | 29.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2025-06-06 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 9574 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 4197 | 45.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 5506 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 20338 | 7.14 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 4336 | 63.20 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 24144 | 54.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 15318 | 14.59 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 2470 | 82.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 9477 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-10-05 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 6632 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 20041 | 22.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 17507 | 5.01 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 12624 | 50.00 | 2023-11-05 | 82 | 6 | 4 | Budget |
| 5973 | 59.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-10-05 | 82 | 6 | 7 | Budget |
| 10455 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 3463 | 23.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 27691 | 36.93 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 23914 | 32.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 20718 | 14.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 27985 | 114.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 17391 | 23.10 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 10456 | 51.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-10-05 | 82 | 1 | 7 | Budget |
| 34261 | 81.39 | 2025-07-07 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Budget |
| 35037 | 56.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-08-05 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-11-04 | 82 | 5 | 11 | Actual |
| 18603 | 58.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2025-06-06 | 82 | 2 | 12 | Actual |
| 34553 | 31.61 | 2025-07-07 | 82 | 1 | 12 | Actual |
| 35824 | 24.06 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 18219 | 60.17 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-10-05 | 82 | 1 | 5 | Budget |
| 12942 | 36.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 26989 | 68.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-09-05 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Budget |
| 19509 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 9725 | 30.00 | 2023-08-05 | 82 | 6 | 6 | Budget |
| 19012 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-10-05 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 28963 | 44.38 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 33403 | 29.48 | 2025-06-06 | 82 | 1 | 12 | Actual |
| 15500 | 117.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2025-07-07 | 82 | 3 | 11 | Actual |
| 4118 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 4582 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 752 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 34025 | 27.00 | 2025-07-07 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 27245 | 14.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 27548 | 51.82 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 30677 | 17.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 3964 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 2345 | 21.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 17776 | 38.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 5039 | 14.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 39276 | 36.34 | 2025-11-05 | 82 | 1 | 13 | Actual |
| 18359 | 11.40 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 9803 | 60.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 25295 | 54.11 | 2024-11-04 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-11-05 | 82 | 2 | 6 | Actual |
| 1817 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 37804 | 40.12 | 2025-10-05 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 8687 | 51.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 31390 | 115.00 | 2025-05-06 | 82 | 1 | 3 | Actual |
| 34700 | 48.62 | 2025-07-07 | 82 | 2 | 13 | Actual |
| 37000 | 52.13 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 31510 | 121.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 4337 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 32875 | 37.00 | 2025-06-06 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2025-08-05 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 6694 | 43.51 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 14234 | 19.91 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 33284 | 22.04 | 2025-06-06 | 82 | 3 | 11 | Actual |
| 20661 | 63.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2023-06-07 | 82 | 5 | 6 | Budget |
| 9573 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 7097 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Budget |
| 21160 | 51.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2023-06-07 | 82 | 6 | 5 | Budget |
| 28232 | 73.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 6163 | 15.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Budget |
| 5240 | 32.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2025-08-05 | 82 | 1 | 11 | Actual |
| 11308 | 20.00 | 2023-10-05 | 82 | 6 | 3 | Budget |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 17276 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2025-06-06 | 82 | 6 | 13 | Actual |
| 38600 | 44.00 | 2025-11-05 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 12892 | 12.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2023-08-05 | 82 | 6 | 7 | Budget |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 38182 | 76.69 | 2025-10-05 | 82 | 6 | 13 | Actual |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 12765 | 50.00 | 2023-11-05 | 82 | 6 | 5 | Budget |
| 37859 | 33.74 | 2025-10-05 | 82 | 3 | 11 | Actual |
| 16945 | 13.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 22604 | 100.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 35733 | 16.72 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 3867 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 30710 | 25.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 24430 | 3.95 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 16096 | 98.05 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 36300 | 41.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-09-05 | 82 | 1 | 6 | Budget |
| 16298 | 14.59 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 8218 | 52.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2023-10-05 | 82 | 1 | 4 | Budget |
| 13364 | 41.99 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 24321 | 17.78 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 6444 | 60.00 | 2023-05-07 | 82 | 1 | 7 | Budget |
| 29021 | 36.34 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 8828 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 30028 | 34.80 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 15144 | 41.99 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-10-05 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-11-05 | 82 | 1 | 5 | Budget |
| 22817 | 50.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-11-05 | 82 | 6 | 6 | Budget |
| 33999 | 41.00 | 2025-07-07 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 11496 | 48.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 9260 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 24376 | 11.40 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 36094 | 81.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 35587 | 25.23 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 30477 | 76.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-11-05 | 82 | 1 | 4 | Budget |
| 12514 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 31035 | 33.74 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 36326 | 26.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 35095 | 29.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 31545 | 68.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 12234 | 28.35 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 32457 | 41.60 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 37209 | 135.00 | 2025-10-05 | 82 | 1 | 4 | Actual |
| 34732 | 39.85 | 2025-07-07 | 82 | 6 | 13 | Actual |
| 7753 | 32.90 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 29351 | 84.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 361 | 49.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 21987 | 35.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 22283 | 46.54 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 22696 | 25.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2023-07-08 | 82 | 6 | 6 | Budget |
| 5088 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 3915 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 4443 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 17156 | 37.45 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 1878 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 18722 | 39.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 21840 | 56.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 7953 | 26.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 2607 | 57.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 10130 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 7018 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
| 25580 | 1.82 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 39037 | 36.93 | 2025-11-05 | 82 | 4 | 11 | Actual |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 24110 | 72.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-10-05 | 82 | 1 | 13 | Actual |
| 12515 | 10.00 | 2023-11-05 | 82 | 7 | 3 | Budget |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 19337 | 7.14 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 37395 | 33.00 | 2025-10-05 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 9015 | 36.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-10-05 | 82 | 2 | 13 | Actual |
| 29048 | 67.92 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 14675 | 33.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 16325 | 5.01 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 30056 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 14733 | 56.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 34233 | 134.42 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 28397 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 18332 | 11.40 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 38452 | 72.00 | 2025-11-05 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 280 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 36796 | 28.42 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 19190 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-10-05 | 82 | 2 | 12 | Actual |
| 26778 | 46.87 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 3651 | 45.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2025-07-07 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-11-05 | 82 | 4 | 6 | Budget |
| 9990 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 5567 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 27576 | 17.78 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 8455 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 28809 | 7.14 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 25612 | 2.89 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 893 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 21218 | 113.20 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 19631 | 63.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 38863 | 52.60 | 2025-11-05 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 5895 | 38.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2025-11-05 | 82 | 5 | 11 | Actual |
| 25914 | 67.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 23374 | 13.53 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 5835 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 15748 | 47.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 38955 | 46.50 | 2025-11-05 | 82 | 1 | 11 | Actual |
| 7333 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 4119 | 39.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 31425 | 62.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 17718 | 39.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 18158 | 82.90 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 33229 | 53.95 | 2025-06-06 | 82 | 1 | 11 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 37124 | 83.00 | 2025-10-05 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 26567 | 15.65 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 7752 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 28139 | 69.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2025-07-07 | 82 | 1 | 13 | Actual |
| 3541 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 5974 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 38685 | 34.00 | 2025-11-05 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 34051 | 18.00 | 2025-07-07 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2025-07-07 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 16444 | 1.82 | 2024-02-05 | 82 | 2 | 12 | Actual |
| 33345 | 32.67 | 2025-06-06 | 82 | 6 | 11 | Actual |
| 30888 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 8876 | 38.96 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 13365 | 30.00 | 2023-11-05 | 82 | 2 | 8 | Budget |
| 19364 | 11.40 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 4057 | 16.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 10514 | 42.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2023-05-07 | 82 | 6 | 3 | Budget |
| 20392 | 14.59 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 25175 | 63.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 21280 | 49.57 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 34175 | 63.00 | 2025-07-07 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 17128 | 90.48 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2025-06-06 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 26870 | 80.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
Generated 2026-01-04 14:25:39.452 UTC