[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 41 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20338 | 7.14 | 2024-06-07 | 82 | 2 | 11 | Actual |
| 17476 | 1.82 | 2024-03-07 | 82 | 2 | 12 | Actual |
| 6443 | 75.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2025-03-07 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-10-06 | 82 | 4 | 6 | Budget |
| 599 | 37.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 5647 | 40.00 | 2023-05-08 | 82 | 1 | 3 | Budget |
| 23821 | 51.00 | 2024-10-05 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2023-06-08 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2025-02-05 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2025-05-07 | 82 | 6 | 12 | Actual |
| 7157 | 50.00 | 2023-06-08 | 82 | 6 | 5 | Budget |
| 26718 | 22.30 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 35002 | 95.00 | 2025-08-06 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2023-06-08 | 82 | 1 | 6 | Budget |
| 14933 | 15.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-11-06 | 82 | 3 | 11 | Actual |
| 17303 | 11.40 | 2024-03-07 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2025-06-07 | 82 | 6 | 11 | Actual |
| 8407 | 16.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
| 21932 | 22.00 | 2024-08-05 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-08-06 | 82 | 2 | 8 | Actual |
| 4583 | 21.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 35235 | 29.00 | 2025-08-06 | 82 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 15833 | 6.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2023-07-09 | 82 | 2 | 6 | Budget |
| 26208 | 92.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 18954 | 15.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-09-06 | 82 | 1 | 11 | Actual |
| 14675 | 33.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2023-08-06 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2023-06-08 | 82 | 1 | 3 | Budget |
| 39156 | 36.93 | 2025-11-06 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-11-05 | 82 | 3 | 11 | Actual |
| 16978 | 28.00 | 2024-03-07 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
| 32214 | 11.40 | 2025-05-07 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
| 3322 | 45.02 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-11-06 | 82 | 1 | 5 | Actual |
| 7566 | 60.00 | 2023-06-08 | 82 | 1 | 7 | Budget |
| 21840 | 56.00 | 2024-08-05 | 82 | 1 | 5 | Actual |
| 19282 | 24.16 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-11-06 | 82 | 4 | 6 | Budget |
| 19540 | 3.95 | 2024-05-07 | 82 | 6 | 12 | Actual |
| 37946 | 34.80 | 2025-10-06 | 82 | 6 | 11 | Actual |
| 8549 | 21.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 33109 | 122.30 | 2025-06-07 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2024-06-07 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2025-01-05 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-09-05 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-09-05 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 27219 | 30.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2025-08-06 | 82 | 6 | 13 | Actual |
| 30028 | 34.80 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2023-07-09 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-10-06 | 82 | 1 | 7 | Budget |
| 21481 | 15.65 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 3963 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 34881 | 27.00 | 2025-08-06 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2023-01-06 | 82 | 1 | 6 | Budget |
| 1771 | 30.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 15410 | 2.89 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 17776 | 38.00 | 2024-04-07 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2025-07-08 | 82 | 4 | 11 | Actual |
| 27928 | 69.67 | 2025-01-05 | 82 | 6 | 13 | Actual |
| 20453 | 14.59 | 2024-06-07 | 82 | 6 | 11 | Actual |
| 8829 | 66.23 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2024-01-06 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2025-02-05 | 82 | 6 | 12 | Actual |
| 4660 | 12.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2023-08-06 | 82 | 6 | 6 | Budget |
| 2205 | 30.00 | 2023-01-06 | 82 | 6 | 8 | Budget |
| 27691 | 36.93 | 2025-01-05 | 82 | 6 | 11 | Actual |
| 31182 | 12.46 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 12046 | 53.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 17128 | 90.48 | 2024-03-07 | 82 | 1 | 8 | Actual |
| 16475 | 3.95 | 2024-02-06 | 82 | 6 | 12 | Actual |
| 833 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-09-06 | 82 | 6 | 8 | Budget |
| 29882 | 12.46 | 2025-03-07 | 82 | 2 | 11 | Actual |
| 34553 | 31.61 | 2025-07-08 | 82 | 1 | 12 | Actual |
| 29762 | 61.69 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2023-02-06 | 82 | 2 | 6 | Actual |
| 19843 | 38.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2025-09-06 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2025-07-08 | 82 | 1 | 3 | Actual |
| 20873 | 52.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2023-06-08 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 11435 | 74.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 16532 | 102.00 | 2024-03-07 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-12-06 | 82 | 7 | 3 | Actual |
| 26506 | 13.53 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 38685 | 34.00 | 2025-11-06 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 2607 | 57.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2024-02-06 | 82 | 5 | 11 | Actual |
| 10593 | 30.00 | 2023-09-06 | 82 | 1 | 6 | Budget |
| 18688 | 63.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-09-06 | 82 | 6 | 3 | Budget |
| 29138 | 113.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 8456 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2023-08-06 | 82 | 6 | 3 | Budget |
| 7625 | 50.00 | 2023-06-08 | 82 | 6 | 7 | Budget |
| 6163 | 15.00 | 2023-05-08 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 9477 | 40.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-09-06 | 82 | 6 | 6 | Budget |
| 7334 | 40.00 | 2023-06-08 | 82 | 3 | 6 | Budget |
| 172 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2024-04-07 | 82 | 3 | 6 | Actual |
| 16298 | 14.59 | 2024-02-06 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 20538 | 1.82 | 2024-06-07 | 82 | 2 | 12 | Actual |
| 21218 | 113.20 | 2024-07-08 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 17896 | 9.00 | 2024-04-07 | 82 | 2 | 6 | Actual |
| 21420 | 15.65 | 2024-07-08 | 82 | 4 | 11 | Actual |
| 16745 | 53.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
| 3964 | 40.00 | 2023-03-08 | 82 | 3 | 6 | Budget |
| 38652 | 21.00 | 2025-11-06 | 82 | 5 | 6 | Actual |
| 5834 | 79.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 25462 | 8.21 | 2024-11-05 | 82 | 5 | 11 | Actual |
| 20569 | 5.01 | 2024-06-07 | 82 | 6 | 12 | Actual |
| 5458 | 99.57 | 2023-04-08 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2023-03-08 | 82 | 4 | 6 | Budget |
| 9014 | 40.00 | 2023-08-06 | 82 | 1 | 3 | Budget |
| 9339 | 50.00 | 2023-08-06 | 82 | 1 | 5 | Budget |
| 15236 | 23.10 | 2024-01-06 | 82 | 1 | 11 | Actual |
| 38897 | 67.75 | 2025-11-06 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2024-04-07 | 82 | 1 | 12 | Actual |
| 21663 | 66.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 18873 | 21.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 2529 | 42.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-08-06 | 82 | 6 | 8 | Actual |
| 29386 | 66.00 | 2025-03-07 | 82 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-11-06 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2025-02-05 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2023-10-06 | 82 | 2 | 8 | Budget |
| 4912 | 47.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2024-05-07 | 82 | 5 | 11 | Actual |
| 23199 | 82.90 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2025-07-08 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
| 3135 | 40.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 7380 | 20.00 | 2023-06-08 | 82 | 4 | 6 | Budget |
| 30860 | 170.78 | 2025-04-07 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-08-06 | 82 | 5 | 6 | Budget |
| 29525 | 25.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-11-06 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 20511 | 2.89 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 35975 | 67.00 | 2025-09-06 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2024-04-07 | 82 | 6 | 8 | Actual |
| 28580 | 158.66 | 2025-02-05 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2024-03-07 | 82 | 1 | 11 | Actual |
| 29471 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2025-06-07 | 82 | 7 | 3 | Actual |
| 22164 | 64.00 | 2024-08-05 | 82 | 6 | 7 | Actual |
| 39184 | 16.72 | 2025-11-06 | 82 | 2 | 12 | Actual |
| 25495 | 19.91 | 2024-11-05 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2024-06-07 | 82 | 5 | 11 | Actual |
| 34581 | 12.46 | 2025-07-08 | 82 | 2 | 12 | Actual |
| 22817 | 50.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-10-05 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2025-04-07 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2023-07-09 | 82 | 1 | 6 | Budget |
| 22250 | 43.51 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-09-06 | 82 | 1 | 3 | Budget |
| 2665 | 40.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 10842 | 33.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2025-04-07 | 82 | 6 | 13 | Actual |
| 422 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 23106 | 64.00 | 2024-09-05 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
| 39303 | 66.17 | 2025-11-06 | 82 | 2 | 13 | Actual |
| 9476 | 40.00 | 2023-08-06 | 82 | 1 | 6 | Budget |
| 221 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 5134 | 18.00 | 2023-04-08 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Budget |
| 6832 | 30.00 | 2023-06-08 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2024-06-07 | 82 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 26303 | 155.63 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 18780 | 38.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2025-10-06 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-11-06 | 82 | 1 | 6 | Budget |
| 8609 | 30.00 | 2023-07-09 | 82 | 6 | 6 | Budget |
| 1675 | 10.00 | 2023-01-06 | 82 | 2 | 6 | Budget |
| 37181 | 26.00 | 2025-10-06 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2023-06-08 | 82 | 6 | 7 | Actual |
| 3866 | 37.00 | 2023-03-08 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 7487 | 25.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2023-01-06 | 82 | 6 | 4 | Budget |
| 25353 | 25.23 | 2024-11-05 | 82 | 1 | 11 | Actual |
| 18928 | 30.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 31154 | 36.93 | 2025-04-07 | 82 | 1 | 12 | Actual |
| 26533 | 2.89 | 2024-12-05 | 82 | 5 | 11 | Actual |
| 2422 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-12-06 | 82 | 6 | 3 | Actual |
| 23995 | 22.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 15592 | 17.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-08-06 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2022-12-06 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-08-06 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2023-06-08 | 82 | 1 | 5 | Budget |
| 23401 | 15.65 | 2024-09-05 | 82 | 4 | 11 | Actual |
| 27657 | 13.53 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 9863 | 50.00 | 2023-08-06 | 82 | 6 | 7 | Budget |
| 36187 | 59.00 | 2025-09-06 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 280 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 33 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 22909 | 25.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2025-06-07 | 82 | 4 | 11 | Actual |
| 36326 | 26.00 | 2025-09-06 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2025-01-05 | 82 | 5 | 6 | Actual |
| 3073 | 71.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2024-02-06 | 82 | 3 | 11 | Actual |
| 5894 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Budget |
| 23049 | 27.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 16444 | 1.82 | 2024-02-06 | 82 | 2 | 12 | Actual |
| 1162 | 41.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-11-06 | 82 | 5 | 11 | Actual |
| 6211 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Actual |
| 2995 | 37.00 | 2023-02-06 | 82 | 6 | 6 | Actual |
| 36710 | 26.29 | 2025-09-06 | 82 | 3 | 11 | Actual |
| 28901 | 36.93 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-11-06 | 82 | 1 | 3 | Budget |
| 14853 | 10.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 4582 | 20.00 | 2023-04-08 | 82 | 6 | 3 | Budget |
| 753 | 31.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-10-06 | 82 | 6 | 6 | Budget |
| 34700 | 48.62 | 2025-07-08 | 82 | 2 | 13 | Actual |
| 27370 | 76.00 | 2025-01-05 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2024-04-07 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 8828 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 19808 | 47.00 | 2024-06-07 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2025-06-07 | 82 | 1 | 5 | Actual |
| 36882 | 7.14 | 2025-09-06 | 82 | 2 | 12 | Actual |
| 25553 | 2.89 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 8608 | 32.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2025-05-07 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 4661 | 10.00 | 2023-04-08 | 82 | 7 | 3 | Budget |
| 21338 | 18.84 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 36563 | 63.20 | 2025-09-06 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-09-06 | 82 | 7 | 3 | Budget |
| 22369 | 10.33 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
| 25914 | 67.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2023-03-08 | 82 | 1 | 3 | Actual |
| 15318 | 14.59 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 9668 | 12.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2024-10-05 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 27630 | 28.42 | 2025-01-05 | 82 | 4 | 11 | Actual |
| 2935 | 17.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2025-03-07 | 82 | 3 | 11 | Actual |
| 9152 | 7.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2025-05-07 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-10-05 | 82 | 2 | 12 | Actual |
| 35292 | 102.00 | 2025-08-06 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2024-02-06 | 82 | 1 | 8 | Actual |
| 26479 | 14.59 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 13096 | 30.00 | 2023-11-06 | 82 | 6 | 6 | Budget |
| 24430 | 3.95 | 2024-10-05 | 82 | 5 | 11 | Actual |
| 1082 | 37.45 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2024-03-07 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2023-03-08 | 82 | 1 | 6 | Budget |
| 17070 | 48.00 | 2024-03-07 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2025-05-07 | 82 | 4 | 11 | Actual |
| 32669 | 85.00 | 2025-06-07 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 893 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 25697 | 84.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 5568 | 40.48 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-08-06 | 82 | 6 | 5 | Budget |
| 9621 | 20.00 | 2023-08-06 | 82 | 4 | 6 | Budget |
| 10191 | 25.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2024-03-07 | 82 | 5 | 11 | Actual |
| 1957 | 54.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 18158 | 82.90 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2024-02-06 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2024-04-07 | 82 | 4 | 11 | Actual |
| 37535 | 34.00 | 2025-10-06 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2024-07-08 | 82 | 5 | 11 | Actual |
| 20718 | 14.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-11-06 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Budget |
| 20661 | 63.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2025-06-07 | 82 | 2 | 11 | Actual |
| 17869 | 32.00 | 2024-04-07 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2025-07-08 | 82 | 3 | 11 | Actual |
| 19956 | 32.00 | 2024-06-07 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2023-01-06 | 82 | 1 | 3 | Budget |
| 37337 | 70.00 | 2025-10-06 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2024-02-06 | 82 | 1 | 12 | Actual |
| 21748 | 56.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2025-06-07 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2025-05-07 | 82 | 6 | 8 | Actual |
| 13035 | 20.00 | 2023-11-06 | 82 | 5 | 6 | Budget |
| 7428 | 11.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2025-07-08 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-11-06 | 82 | 1 | 7 | Budget |
| 421 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 13958 | 25.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-09-05 | 82 | 1 | 4 | Actual |
| 39037 | 36.93 | 2025-11-06 | 82 | 4 | 11 | Actual |
| 25854 | 53.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 2284 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2025-02-05 | 82 | 2 | 12 | Actual |
| 7098 | 43.00 | 2023-06-08 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2025-07-08 | 82 | 1 | 4 | Actual |
| 23428 | 5.01 | 2024-09-05 | 82 | 5 | 11 | Actual |
| 33137 | 60.17 | 2025-06-07 | 82 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2023-10-06 | 82 | 6 | 4 | Budget |
| 31510 | 121.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 30677 | 17.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 35560 | 26.29 | 2025-08-06 | 82 | 3 | 11 | Actual |
| 15144 | 41.99 | 2024-01-06 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2025-08-06 | 82 | 2 | 11 | Actual |
| 5320 | 60.00 | 2023-04-08 | 82 | 1 | 7 | Budget |
| 10376 | 38.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
| 33284 | 22.04 | 2025-06-07 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2024-03-07 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 18722 | 39.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 11308 | 20.00 | 2023-10-06 | 82 | 6 | 3 | Budget |
| 1548 | 38.00 | 2023-01-06 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2024-03-07 | 82 | 4 | 11 | Actual |
| 6035 | 50.00 | 2023-05-08 | 82 | 6 | 5 | Budget |
| 13365 | 30.00 | 2023-11-06 | 82 | 2 | 8 | Budget |
| 24998 | 34.00 | 2024-11-05 | 82 | 3 | 6 | Actual |
| 3729 | 48.00 | 2023-03-08 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 32105 | 49.70 | 2025-05-07 | 82 | 1 | 11 | Actual |
| 16865 | 8.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2025-08-06 | 82 | 6 | 12 | Actual |
| 6632 | 30.00 | 2023-05-08 | 82 | 2 | 8 | Budget |
| 35705 | 39.06 | 2025-08-06 | 82 | 1 | 12 | Actual |
| 7953 | 26.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2024-04-07 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 6911 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Budget |
| 35327 | 84.00 | 2025-08-06 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 29081 | 45.11 | 2025-02-05 | 82 | 6 | 13 | Actual |
| 25261 | 51.08 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 31803 | 17.00 | 2025-05-07 | 82 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-10-06 | 82 | 1 | 3 | Actual |
| 35824 | 24.06 | 2025-08-06 | 82 | 1 | 13 | Actual |
| 31274 | 25.81 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 32160 | 27.36 | 2025-05-07 | 82 | 3 | 11 | Actual |
| 12107 | 50.00 | 2023-10-06 | 82 | 6 | 7 | Budget |
| 9574 | 40.00 | 2023-08-06 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2025-05-07 | 82 | 1 | 7 | Actual |
| 12624 | 50.00 | 2023-11-06 | 82 | 6 | 4 | Budget |
| 12703 | 50.00 | 2023-11-06 | 82 | 1 | 5 | Budget |
| 23969 | 33.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2025-07-08 | 82 | 3 | 6 | Actual |
| 18386 | 3.95 | 2024-04-07 | 82 | 5 | 11 | Actual |
| 9620 | 21.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-11-05 | 82 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-10-05 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 19688 | 27.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 13629 | 47.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 1879 | 25.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
| 18660 | 13.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 6258 | 30.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 3914 | 18.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 35095 | 29.00 | 2025-08-06 | 82 | 1 | 6 | Actual |
| 35587 | 25.23 | 2025-08-06 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2024-02-06 | 82 | 5 | 6 | Actual |
| 22696 | 25.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 10513 | 50.00 | 2023-09-06 | 82 | 6 | 5 | Budget |
| 1485 | 68.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 37450 | 34.00 | 2025-10-06 | 82 | 3 | 6 | Actual |
| 5459 | 50.00 | 2023-04-08 | 82 | 1 | 8 | Budget |
| 12766 | 36.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-09-06 | 82 | 5 | 11 | Actual |
| 12437 | 20.00 | 2023-11-06 | 82 | 6 | 3 | Budget |
| 33794 | 69.00 | 2025-07-08 | 82 | 6 | 4 | Actual |
| 31985 | 137.45 | 2025-05-07 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2025-05-07 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-11-06 | 82 | 6 | 13 | Actual |
| 9200 | 72.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 18511 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 18008 | 24.00 | 2024-04-07 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 29444 | 32.00 | 2025-03-07 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 8550 | 10.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 3214 | 87.45 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 26927 | 27.00 | 2025-01-05 | 82 | 7 | 3 | Actual |
| 33886 | 77.00 | 2025-07-08 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2025-09-06 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2025-06-07 | 82 | 6 | 12 | Actual |
| 35647 | 32.67 | 2025-08-06 | 82 | 6 | 11 | Actual |
| 3540 | 11.00 | 2023-03-08 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2025-06-07 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2023-09-06 | 82 | 6 | 7 | Budget |
| 37124 | 83.00 | 2025-10-06 | 82 | 6 | 3 | Actual |
| 15264 | 3.95 | 2024-01-06 | 82 | 2 | 11 | Actual |
| 10982 | 51.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 16838 | 32.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 27165 | 13.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 31836 | 29.00 | 2025-05-07 | 82 | 6 | 6 | Actual |
| 14966 | 22.00 | 2024-01-06 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
Generated 2026-01-05 12:02:47.734 UTC