[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 59 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35733 | 16.72 | 2025-08-06 | 82 | 2 | 12 | Actual |
| 221 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2025-04-07 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2024-03-07 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-09-06 | 82 | 1 | 8 | Budget |
| 8550 | 10.00 | 2023-07-09 | 82 | 5 | 6 | Budget |
| 28077 | 26.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 32214 | 11.40 | 2025-05-07 | 82 | 5 | 11 | Actual |
| 21366 | 10.33 | 2024-07-08 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 37712 | 87.45 | 2025-10-06 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2025-06-07 | 82 | 1 | 4 | Actual |
| 16244 | 3.95 | 2024-02-06 | 82 | 2 | 11 | Actual |
| 12845 | 30.00 | 2023-11-06 | 82 | 1 | 6 | Budget |
| 7486 | 30.00 | 2023-06-08 | 82 | 6 | 6 | Budget |
| 21393 | 16.72 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2025-07-08 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 15535 | 56.00 | 2024-02-06 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2023-06-08 | 82 | 5 | 6 | Budget |
| 3866 | 37.00 | 2023-03-08 | 82 | 1 | 6 | Actual |
| 8078 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Budget |
| 6584 | 50.00 | 2023-05-08 | 82 | 1 | 8 | Budget |
| 11386 | 10.00 | 2023-10-06 | 82 | 7 | 3 | Budget |
| 18065 | 76.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2023-01-06 | 82 | 4 | 6 | Actual |
| 24730 | 12.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 7157 | 50.00 | 2023-06-08 | 82 | 6 | 5 | Budget |
| 16475 | 3.95 | 2024-02-06 | 82 | 6 | 12 | Actual |
| 15833 | 6.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
| 29230 | 27.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-09-06 | 82 | 6 | 7 | Budget |
| 17449 | 1.82 | 2024-03-07 | 82 | 1 | 12 | Actual |
| 20986 | 33.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2024-11-05 | 82 | 2 | 12 | Actual |
| 12703 | 50.00 | 2023-11-06 | 82 | 1 | 5 | Budget |
| 38955 | 46.50 | 2025-11-06 | 82 | 1 | 11 | Actual |
| 23461 | 19.91 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2025-07-08 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-11-06 | 82 | 1 | 8 | Actual |
| 15352 | 23.10 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 1407 | 44.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-11-06 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2023-04-08 | 82 | 3 | 6 | Budget |
| 1299 | 10.00 | 2023-01-06 | 82 | 7 | 3 | Budget |
| 36245 | 43.00 | 2025-09-06 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 17718 | 39.00 | 2024-04-07 | 82 | 6 | 4 | Actual |
| 18100 | 45.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
| 8877 | 30.00 | 2023-07-09 | 82 | 2 | 8 | Budget |
| 6505 | 40.00 | 2023-05-08 | 82 | 6 | 7 | Budget |
| 3963 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 16865 | 8.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2024-04-07 | 82 | 4 | 11 | Actual |
| 7019 | 46.00 | 2023-06-08 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2025-03-07 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2025-08-06 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2023-08-06 | 82 | 1 | 8 | Budget |
| 14316 | 11.40 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2025-05-07 | 82 | 2 | 6 | Actual |
| 9261 | 56.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2025-01-05 | 82 | 6 | 11 | Actual |
| 17476 | 1.82 | 2024-03-07 | 82 | 2 | 12 | Actual |
| 4912 | 47.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
| 31696 | 36.00 | 2025-05-07 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2025-04-07 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-11-05 | 82 | 2 | 11 | Actual |
| 22013 | 22.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2023-06-08 | 82 | 1 | 3 | Budget |
| 1486 | 60.00 | 2023-01-06 | 82 | 1 | 5 | Budget |
| 38626 | 22.00 | 2025-11-06 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2023-07-09 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2023-04-08 | 82 | 6 | 7 | Budget |
| 35122 | 13.00 | 2025-08-06 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-09-05 | 82 | 6 | 7 | Actual |
| 7428 | 11.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 2529 | 42.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2024-03-07 | 82 | 6 | 7 | Actual |
| 16271 | 11.40 | 2024-02-06 | 82 | 3 | 11 | Actual |
| 2935 | 17.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 2471 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
| 20538 | 1.82 | 2024-06-07 | 82 | 2 | 12 | Actual |
| 18603 | 58.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 22072 | 25.00 | 2024-08-05 | 82 | 6 | 6 | Actual |
| 10456 | 51.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 10269 | 10.00 | 2023-09-06 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2025-11-06 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2023-04-08 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2024-06-07 | 82 | 1 | 12 | Actual |
| 11637 | 50.00 | 2023-10-06 | 82 | 6 | 5 | Budget |
| 1878 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
| 39303 | 66.17 | 2025-11-06 | 82 | 2 | 13 | Actual |
| 24110 | 72.00 | 2024-10-05 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 9620 | 21.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2023-06-08 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-09-06 | 82 | 6 | 5 | Budget |
| 8829 | 66.23 | 2023-07-09 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-11-05 | 82 | 6 | 12 | Actual |
| 4849 | 60.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Budget |
| 21987 | 35.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2024-01-06 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-09-05 | 82 | 1 | 11 | Actual |
| 4197 | 45.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-11-06 | 82 | 1 | 3 | Budget |
| 18158 | 82.90 | 2024-04-07 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-09-06 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-09-06 | 82 | 2 | 12 | Actual |
| 35587 | 25.23 | 2025-08-06 | 82 | 4 | 11 | Actual |
| 25914 | 67.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2025-04-07 | 82 | 4 | 11 | Actual |
| 503 | 30.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 6911 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Budget |
| 31510 | 121.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2025-07-08 | 82 | 5 | 11 | Actual |
| 35327 | 84.00 | 2025-08-06 | 82 | 6 | 7 | Actual |
| 21160 | 51.00 | 2024-07-08 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2024-07-08 | 82 | 2 | 6 | Actual |
| 3262 | 32.90 | 2023-02-06 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2023-08-06 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-11-06 | 82 | 5 | 11 | Actual |
| 22396 | 13.53 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 15748 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 7237 | 40.00 | 2023-06-08 | 82 | 1 | 6 | Budget |
| 35975 | 67.00 | 2025-09-06 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-08-06 | 82 | 6 | 11 | Actual |
| 38487 | 84.00 | 2025-11-06 | 82 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-10-05 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2025-06-07 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-10-05 | 82 | 2 | 12 | Actual |
| 35235 | 29.00 | 2025-08-06 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2023-06-08 | 82 | 6 | 7 | Budget |
| 25140 | 87.00 | 2024-11-05 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 833 | 51.00 | 2022-12-06 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2023-04-08 | 82 | 4 | 6 | Actual |
| 4198 | 60.00 | 2023-03-08 | 82 | 1 | 7 | Budget |
| 16359 | 13.53 | 2024-02-06 | 82 | 6 | 11 | Actual |
| 37684 | 129.87 | 2025-10-06 | 82 | 1 | 8 | Actual |
| 29081 | 45.11 | 2025-02-05 | 82 | 6 | 13 | Actual |
| 12562 | 66.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 39037 | 36.93 | 2025-11-06 | 82 | 4 | 11 | Actual |
| 38004 | 25.23 | 2025-10-06 | 82 | 1 | 12 | Actual |
| 37209 | 135.00 | 2025-10-06 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-09-06 | 82 | 3 | 6 | Budget |
| 646 | 24.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 18954 | 15.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-09-06 | 82 | 3 | 6 | Actual |
| 6259 | 33.00 | 2023-05-08 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-10-06 | 82 | 6 | 3 | Budget |
| 22604 | 100.00 | 2024-09-05 | 82 | 1 | 3 | Actual |
| 7285 | 20.00 | 2023-06-08 | 82 | 2 | 6 | Budget |
| 2528 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 26090 | 16.00 | 2024-12-05 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-11-05 | 82 | 6 | 5 | Actual |
| 4444 | 45.02 | 2023-03-08 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2025-01-05 | 82 | 6 | 13 | Actual |
| 33759 | 108.00 | 2025-07-08 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2023-05-08 | 82 | 6 | 8 | Actual |
| 14933 | 15.00 | 2024-01-06 | 82 | 5 | 6 | Actual |
| 18722 | 39.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 17035 | 68.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2024-03-07 | 82 | 5 | 11 | Actual |
| 17190 | 52.60 | 2024-03-07 | 82 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 5787 | 10.00 | 2023-05-08 | 82 | 7 | 3 | Budget |
| 16780 | 53.00 | 2024-03-07 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2025-07-08 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-10-05 | 82 | 3 | 11 | Actual |
| 12989 | 32.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 28963 | 44.38 | 2025-02-05 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2023-12-06 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-09-06 | 82 | 7 | 3 | Budget |
| 4336 | 63.20 | 2023-03-08 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-08-05 | 82 | 4 | 11 | Actual |
| 9804 | 64.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-11-06 | 82 | 6 | 6 | Actual |
| 1347 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Budget |
| 4850 | 50.00 | 2023-04-08 | 82 | 1 | 5 | Budget |
| 18420 | 14.59 | 2024-04-07 | 82 | 6 | 11 | Actual |
| 4384 | 51.08 | 2023-03-08 | 82 | 2 | 8 | Actual |
| 35202 | 15.00 | 2025-08-06 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-11-05 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-11-06 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-10-06 | 82 | 6 | 11 | Actual |
| 22369 | 10.33 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-10-05 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-09-06 | 82 | 1 | 8 | Actual |
| 93 | 29.00 | 2022-12-06 | 82 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-09-05 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 6444 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 33639 | 98.00 | 2025-07-08 | 82 | 1 | 3 | Actual |
| 15318 | 14.59 | 2024-01-06 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
| 22639 | 58.00 | 2024-09-05 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 34083 | 26.00 | 2025-07-08 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2024-06-07 | 82 | 1 | 6 | Actual |
| 36973 | 46.87 | 2025-09-06 | 82 | 1 | 13 | Actual |
| 27245 | 14.00 | 2025-01-05 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2023-11-06 | 82 | 6 | 3 | Budget |
| 3964 | 40.00 | 2023-03-08 | 82 | 3 | 6 | Budget |
| 30802 | 79.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2025-06-07 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 4443 | 30.00 | 2023-03-08 | 82 | 6 | 8 | Budget |
| 14826 | 26.00 | 2024-01-06 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
| 36563 | 63.20 | 2025-09-06 | 82 | 2 | 8 | Actual |
| 22696 | 25.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 9476 | 40.00 | 2023-08-06 | 82 | 1 | 6 | Budget |
| 19224 | 45.02 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-11-06 | 82 | 6 | 8 | Actual |
| 19631 | 63.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
| 22456 | 25.23 | 2024-08-05 | 82 | 6 | 11 | Actual |
| 10191 | 25.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
| 2889 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
| 38452 | 72.00 | 2025-11-06 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2023-06-08 | 82 | 1 | 5 | Budget |
| 1485 | 68.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
| 37592 | 101.00 | 2025-10-06 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2023-03-08 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2023-04-08 | 82 | 5 | 6 | Budget |
| 25819 | 77.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 12374 | 36.00 | 2023-11-06 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2023-01-06 | 82 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-09-06 | 82 | 1 | 4 | Budget |
| 33674 | 59.00 | 2025-07-08 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2024-04-07 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2023-04-08 | 82 | 1 | 3 | Budget |
| 37124 | 83.00 | 2025-10-06 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-11-06 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-09-05 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 7018 | 50.00 | 2023-06-08 | 82 | 6 | 4 | Budget |
| 34051 | 18.00 | 2025-07-08 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2025-05-07 | 82 | 2 | 13 | Actual |
| 14289 | 15.65 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 19391 | 9.27 | 2024-05-07 | 82 | 5 | 11 | Actual |
| 14017 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 6306 | 10.00 | 2023-05-08 | 82 | 5 | 6 | Budget |
| 36477 | 83.00 | 2025-09-06 | 82 | 6 | 7 | Actual |
| 13364 | 41.99 | 2023-11-06 | 82 | 2 | 8 | Actual |
| 15236 | 23.10 | 2024-01-06 | 82 | 1 | 11 | Actual |
| 36796 | 28.42 | 2025-09-06 | 82 | 6 | 11 | Actual |
| 6211 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Actual |
| 19310 | 5.01 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 9803 | 60.00 | 2023-08-06 | 82 | 1 | 7 | Budget |
| 32457 | 41.60 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 30384 | 112.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2025-04-07 | 82 | 3 | 11 | Actual |
| 12514 | 14.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2023-05-08 | 82 | 6 | 5 | Budget |
| 173 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 3400 | 38.00 | 2023-03-08 | 82 | 1 | 3 | Actual |
| 33971 | 11.00 | 2025-07-08 | 82 | 2 | 6 | Actual |
| 17599 | 68.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2024-02-06 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2025-06-07 | 82 | 6 | 7 | Actual |
| 16893 | 30.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2025-06-07 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2025-06-07 | 82 | 6 | 11 | Actual |
| 1163 | 40.00 | 2023-01-06 | 82 | 1 | 3 | Budget |
| 28290 | 39.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 11496 | 48.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 8218 | 52.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 31893 | 106.00 | 2025-05-07 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2025-03-07 | 82 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-11-05 | 82 | 1 | 12 | Actual |
| 13899 | 20.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 18873 | 21.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2025-05-07 | 82 | 2 | 11 | Actual |
| 4119 | 39.00 | 2023-03-08 | 82 | 6 | 6 | Actual |
| 16567 | 60.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
| 30148 | 20.55 | 2025-03-07 | 82 | 1 | 13 | Actual |
| 39010 | 20.97 | 2025-11-06 | 82 | 3 | 11 | Actual |
| 11717 | 30.00 | 2023-10-06 | 82 | 1 | 6 | Budget |
| 2345 | 21.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-08-06 | 82 | 6 | 8 | Budget |
| 22250 | 43.51 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 2608 | 60.00 | 2023-02-06 | 82 | 1 | 5 | Budget |
| 7813 | 31.38 | 2023-06-08 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2025-06-07 | 82 | 2 | 13 | Actual |
| 9397 | 53.00 | 2023-08-06 | 82 | 6 | 5 | Actual |
| 5458 | 99.57 | 2023-04-08 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-10-06 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2023-08-06 | 82 | 1 | 5 | Budget |
| 28901 | 36.93 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2023-04-08 | 82 | 1 | 7 | Budget |
| 9573 | 40.00 | 2023-08-06 | 82 | 3 | 6 | Budget |
| 34673 | 45.11 | 2025-07-08 | 82 | 1 | 13 | Actual |
| 974 | 78.36 | 2022-12-06 | 82 | 1 | 8 | Actual |
| 9074 | 25.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 1771 | 30.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 2470 | 82.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
| 2665 | 40.00 | 2023-02-06 | 82 | 6 | 5 | Budget |
| 421 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 12893 | 10.00 | 2023-11-06 | 82 | 2 | 6 | Budget |
| 15443 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 30028 | 34.80 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-11-06 | 82 | 6 | 12 | Actual |
| 11169 | 30.00 | 2023-09-06 | 82 | 6 | 8 | Budget |
| 22547 | 5.01 | 2024-08-05 | 82 | 6 | 12 | Actual |
| 3541 | 10.00 | 2023-03-08 | 82 | 7 | 3 | Budget |
| 17656 | 12.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
| 10922 | 50.00 | 2023-09-06 | 82 | 1 | 7 | Budget |
| 27165 | 13.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-09-06 | 82 | 1 | 6 | Budget |
| 16096 | 98.05 | 2024-02-06 | 82 | 1 | 8 | Actual |
| 8139 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 12107 | 50.00 | 2023-10-06 | 82 | 6 | 7 | Budget |
| 33582 | 67.92 | 2025-06-07 | 82 | 6 | 13 | Actual |
| 4709 | 70.00 | 2023-04-08 | 82 | 1 | 4 | Budget |
| 36683 | 19.91 | 2025-09-06 | 82 | 2 | 11 | Actual |
| 3915 | 10.00 | 2023-03-08 | 82 | 2 | 6 | Budget |
| 14641 | 60.00 | 2024-01-06 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2025-10-06 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2023-01-06 | 82 | 6 | 8 | Budget |
| 14407 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-10-06 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 33229 | 53.95 | 2025-06-07 | 82 | 1 | 11 | Actual |
| 8279 | 40.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 16325 | 5.01 | 2024-02-06 | 82 | 5 | 11 | Actual |
| 23856 | 47.00 | 2024-10-05 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2024-01-06 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2025-06-07 | 82 | 6 | 12 | Actual |
| 21932 | 22.00 | 2024-08-05 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2023-01-06 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2025-03-07 | 82 | 2 | 12 | Actual |
| 25024 | 19.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2025-05-07 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2024-06-07 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2023-02-06 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2023-01-06 | 82 | 5 | 6 | Budget |
| 31216 | 53.95 | 2025-04-07 | 82 | 6 | 12 | Actual |
| 5240 | 32.00 | 2023-04-08 | 82 | 6 | 6 | Actual |
| 4011 | 30.00 | 2023-03-08 | 82 | 4 | 6 | Budget |
| 29444 | 32.00 | 2025-03-07 | 82 | 1 | 6 | Actual |
| 5241 | 30.00 | 2023-04-08 | 82 | 6 | 6 | Budget |
| 36094 | 81.00 | 2025-09-06 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-10-06 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2024-04-07 | 82 | 6 | 6 | Actual |
| 8503 | 22.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2024-06-07 | 82 | 1 | 8 | Actual |
| 15620 | 52.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2025-10-06 | 82 | 4 | 6 | Actual |
| 28522 | 71.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2025-11-06 | 82 | 1 | 13 | Actual |
| 13426 | 30.00 | 2023-11-06 | 82 | 6 | 8 | Budget |
| 21748 | 56.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2023-02-06 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 5708 | 24.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 33257 | 20.97 | 2025-06-07 | 82 | 2 | 11 | Actual |
| 9991 | 57.14 | 2023-08-06 | 82 | 2 | 8 | Actual |
| 1220 | 30.00 | 2023-01-06 | 82 | 6 | 3 | Budget |
| 33171 | 73.81 | 2025-06-07 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-11-06 | 82 | 6 | 7 | Budget |
| 34175 | 63.00 | 2025-07-08 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2025-08-06 | 82 | 6 | 13 | Actual |
| 35766 | 64.59 | 2025-08-06 | 82 | 6 | 12 | Actual |
| 14675 | 33.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
| 27047 | 80.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-05-07 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
| 23227 | 43.51 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
| 10190 | 20.00 | 2023-09-06 | 82 | 6 | 3 | Budget |
| 8217 | 50.00 | 2023-07-09 | 82 | 1 | 5 | Budget |
| 33731 | 22.00 | 2025-07-08 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2025-05-07 | 82 | 1 | 11 | Actual |
| 834 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
| 3073 | 71.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-09-06 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 2284 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-09-05 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2023-04-08 | 82 | 7 | 3 | Budget |
| 32160 | 27.36 | 2025-05-07 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2023-04-08 | 82 | 6 | 3 | Budget |
| 502 | 38.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
| 3651 | 45.00 | 2023-03-08 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2024-06-07 | 82 | 5 | 11 | Actual |
| 7952 | 30.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 27810 | 61.40 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 30512 | 68.00 | 2025-04-07 | 82 | 6 | 5 | Actual |
| 27657 | 13.53 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 21481 | 15.65 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 7893 | 33.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 1675 | 10.00 | 2023-01-06 | 82 | 2 | 6 | Budget |
| 16838 | 32.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2025-06-07 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2025-08-06 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2025-05-07 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2023-05-08 | 82 | 1 | 3 | Budget |
| 23914 | 32.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2023-03-08 | 82 | 2 | 8 | Budget |
| 19843 | 38.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-11-05 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2023-08-06 | 82 | 6 | 5 | Budget |
| 7705 | 50.00 | 2023-06-08 | 82 | 1 | 8 | Budget |
| 22936 | 6.00 | 2024-09-05 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-10-06 | 82 | 1 | 8 | Actual |
| 33944 | 38.00 | 2025-07-08 | 82 | 1 | 6 | Actual |
| 29734 | 137.45 | 2025-03-07 | 82 | 1 | 8 | Actual |
| 15023 | 84.00 | 2024-01-06 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 30419 | 89.00 | 2025-04-07 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2023-04-08 | 82 | 6 | 5 | Budget |
| 9153 | 10.00 | 2023-08-06 | 82 | 7 | 3 | Budget |
| 4770 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
| 5895 | 38.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 30207 | 45.11 | 2025-03-07 | 82 | 6 | 13 | Actual |
| 34824 | 64.00 | 2025-08-06 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2023-03-08 | 82 | 2 | 6 | Actual |
| 1724 | 40.00 | 2023-01-06 | 82 | 3 | 6 | Budget |
| 17924 | 36.00 | 2024-04-07 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-11-06 | 82 | 1 | 7 | Actual |
| 25791 | 19.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-09-06 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2025-08-06 | 82 | 2 | 13 | Actual |
| 31603 | 80.00 | 2025-05-07 | 82 | 1 | 5 | Actual |
| 28642 | 61.69 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2023-06-08 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-11-06 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2025-03-07 | 82 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-08-06 | 82 | 2 | 6 | Budget |
| 6365 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 5834 | 79.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2025-07-08 | 82 | 6 | 12 | Actual |
| 35941 | 88.00 | 2025-09-06 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2025-05-07 | 82 | 6 | 12 | Actual |
| 19337 | 7.14 | 2024-05-07 | 82 | 3 | 11 | Actual |
| 34434 | 27.36 | 2025-07-08 | 82 | 4 | 11 | Actual |
| 15264 | 3.95 | 2024-01-06 | 82 | 2 | 11 | Actual |
Generated 2026-01-05 11:40:53.205 UTC