[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 25 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28139 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 6772 | 45.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 4443 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 18008 | 24.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2024-04-23 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2023-07-23 | 82 | 1 | 3 | Budget |
| 4523 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 21012 | 22.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-09-22 | 82 | 3 | 6 | Budget |
| 32875 | 37.00 | 2025-05-24 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 29970 | 33.74 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 24430 | 3.95 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 9573 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Budget |
| 19901 | 27.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 35447 | 73.81 | 2025-07-23 | 82 | 6 | 8 | Actual |
| 18603 | 58.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 1723 | 43.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 22817 | 50.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 32727 | 84.00 | 2025-05-24 | 82 | 1 | 5 | Actual |
| 2422 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 4708 | 68.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-10-23 | 82 | 6 | 13 | Actual |
| 1298 | 6.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-10-23 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2023-10-23 | 82 | 1 | 6 | Budget |
| 38652 | 21.00 | 2025-10-23 | 82 | 5 | 6 | Actual |
| 8455 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Budget |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 38124 | 32.83 | 2025-09-22 | 82 | 1 | 13 | Actual |
| 32160 | 27.36 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 30477 | 76.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 5039 | 14.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 21629 | 89.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 5181 | 10.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 18688 | 63.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
| 34881 | 27.00 | 2025-07-23 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2025-04-23 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 39156 | 36.93 | 2025-10-23 | 82 | 1 | 12 | Actual |
| 5241 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 25295 | 54.11 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-09-22 | 82 | 2 | 6 | Actual |
| 19482 | 1.82 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2025-07-23 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-09-22 | 82 | 6 | 5 | Budget |
| 31301 | 45.11 | 2025-03-24 | 82 | 2 | 13 | Actual |
| 10736 | 30.00 | 2023-08-23 | 82 | 4 | 6 | Budget |
| 2470 | 82.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2025-05-24 | 82 | 2 | 6 | Actual |
| 21720 | 12.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 21246 | 55.63 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2025-06-24 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 37089 | 125.00 | 2025-09-22 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 3650 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 1724 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 1022 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 36655 | 58.21 | 2025-08-23 | 82 | 1 | 11 | Actual |
| 20310 | 25.23 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2023-05-25 | 82 | 1 | 8 | Actual |
| 37124 | 83.00 | 2025-09-22 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 4582 | 20.00 | 2023-03-25 | 82 | 6 | 3 | Budget |
| 29584 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2025-06-24 | 82 | 1 | 7 | Actual |
| 20718 | 14.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-09-22 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-08-23 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-07-23 | 82 | 6 | 5 | Budget |
| 20098 | 74.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 20219 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 24581 | 3.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2023-06-25 | 82 | 1 | 8 | Budget |
| 16652 | 70.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 4198 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 36597 | 63.20 | 2025-08-23 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-10-23 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 1221 | 29.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 10376 | 38.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 17684 | 50.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 31008 | 11.40 | 2025-03-24 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 17156 | 37.45 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2025-10-23 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2025-07-23 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 27985 | 114.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-09-22 | 82 | 2 | 11 | Actual |
| 21160 | 51.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-09-22 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-10-23 | 82 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 4661 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 31836 | 29.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 23551 | 3.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 33431 | 7.14 | 2025-05-24 | 82 | 2 | 12 | Actual |
| 29762 | 61.69 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 11908 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Budget |
| 361 | 49.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-09-22 | 82 | 6 | 3 | Budget |
| 15410 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 2608 | 60.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 33284 | 22.04 | 2025-05-24 | 82 | 3 | 11 | Actual |
| 15318 | 14.59 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 33229 | 53.95 | 2025-05-24 | 82 | 1 | 11 | Actual |
| 38359 | 129.00 | 2025-10-23 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 2793 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 15748 | 47.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2023-07-23 | 82 | 6 | 8 | Budget |
| 974 | 78.36 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-07-23 | 82 | 1 | 11 | Actual |
| 1674 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 32820 | 41.00 | 2025-05-24 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2023-01-23 | 82 | 6 | 8 | Budget |
| 38545 | 30.00 | 2025-10-23 | 82 | 1 | 6 | Actual |
| 19224 | 45.02 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 26778 | 46.87 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 27193 | 43.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 26870 | 80.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2024-05-24 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2023-06-25 | 82 | 7 | 3 | Budget |
| 35037 | 56.00 | 2025-07-23 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-10-23 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 9864 | 40.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 4522 | 32.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 6694 | 43.51 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-09-22 | 82 | 6 | 7 | Budget |
| 20839 | 50.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 7333 | 40.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
| 646 | 24.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 4911 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 29138 | 113.00 | 2025-02-21 | 82 | 1 | 3 | Actual |
| 9942 | 50.00 | 2023-07-23 | 82 | 1 | 8 | Budget |
| 33794 | 69.00 | 2025-06-24 | 82 | 6 | 4 | Actual |
| 5507 | 46.54 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 6506 | 51.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 23199 | 82.90 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 31751 | 41.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-10-23 | 82 | 1 | 3 | Budget |
| 26533 | 2.89 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 33137 | 60.17 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 13035 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Budget |
| 753 | 31.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 13096 | 30.00 | 2023-10-23 | 82 | 6 | 6 | Budget |
| 7753 | 32.90 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 13365 | 30.00 | 2023-10-23 | 82 | 2 | 8 | Budget |
| 29230 | 27.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-07-23 | 82 | 2 | 8 | Budget |
| 2206 | 46.54 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 221 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
| 12045 | 50.00 | 2023-09-22 | 82 | 1 | 7 | Budget |
| 38572 | 17.00 | 2025-10-23 | 82 | 2 | 6 | Actual |
| 22547 | 5.01 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 9476 | 40.00 | 2023-07-23 | 82 | 1 | 6 | Budget |
| 833 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 3964 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 29854 | 52.89 | 2025-02-21 | 82 | 1 | 11 | Actual |
| 27810 | 61.40 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 31154 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 13758 | 33.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 16325 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 31062 | 27.36 | 2025-03-24 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-10-23 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-10-23 | 82 | 1 | 8 | Budget |
| 1675 | 10.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 35202 | 15.00 | 2025-07-23 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 4583 | 21.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 23106 | 64.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-10-23 | 82 | 3 | 6 | Budget |
| 10190 | 20.00 | 2023-08-23 | 82 | 6 | 3 | Budget |
| 3401 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
| 31096 | 36.93 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 11170 | 43.51 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
| 5135 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 31893 | 106.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 38182 | 76.69 | 2025-09-22 | 82 | 6 | 13 | Actual |
| 10455 | 50.00 | 2023-08-23 | 82 | 1 | 5 | Budget |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 15946 | 22.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 6365 | 30.00 | 2023-04-24 | 82 | 6 | 6 | Budget |
| 551 | 10.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 27777 | 8.21 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 35327 | 84.00 | 2025-07-23 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 7892 | 40.00 | 2023-06-25 | 82 | 1 | 3 | Budget |
| 28197 | 76.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 12436 | 22.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 1485 | 68.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 32013 | 73.81 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 16271 | 11.40 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 31638 | 76.00 | 2025-04-23 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 29471 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 31545 | 68.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 34233 | 134.42 | 2025-06-24 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 37450 | 34.00 | 2025-09-22 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 31985 | 137.45 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 15352 | 23.10 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 12234 | 28.35 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 2423 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 2284 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Budget |
| 37712 | 87.45 | 2025-09-22 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 4660 | 12.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-06-25 | 82 | 6 | 5 | Budget |
| 7487 | 25.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 29525 | 25.00 | 2025-02-21 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 36882 | 7.14 | 2025-08-23 | 82 | 2 | 12 | Actual |
| 21125 | 56.00 | 2024-06-24 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2025-09-22 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 6833 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 28963 | 44.38 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 27219 | 30.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 6632 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
| 22129 | 63.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 2018 | 43.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 35002 | 95.00 | 2025-07-23 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2025-06-24 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2025-06-24 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 18511 | 5.01 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 29351 | 84.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 5786 | 12.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 24758 | 63.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 27370 | 76.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 19509 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 3215 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 13818 | 31.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 24144 | 54.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2024-04-23 | 82 | 2 | 8 | Actual |
| 10316 | 70.00 | 2023-08-23 | 82 | 1 | 4 | Budget |
| 30056 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 14768 | 35.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 4257 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 3400 | 38.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 34461 | 9.27 | 2025-06-24 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 26479 | 14.59 | 2024-11-21 | 82 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 1162 | 41.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Budget |
| 38151 | 41.60 | 2025-09-22 | 82 | 2 | 13 | Actual |
| 8456 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-08-23 | 82 | 7 | 3 | Budget |
| 37913 | 5.01 | 2025-09-22 | 82 | 5 | 11 | Actual |
| 26452 | 13.53 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 18900 | 11.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 20746 | 69.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 20338 | 7.14 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Budget |
| 9574 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 9724 | 25.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2025-08-23 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 5134 | 18.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-09-22 | 82 | 2 | 12 | Actual |
| 13317 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 3729 | 48.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 30922 | 90.48 | 2025-03-24 | 82 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 25791 | 19.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 19597 | 96.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 22013 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2023-06-25 | 82 | 6 | 6 | Budget |
| 21932 | 22.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 5835 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 36300 | 41.00 | 2025-08-23 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 38835 | 135.93 | 2025-10-23 | 82 | 1 | 8 | Actual |
| 34909 | 129.00 | 2025-07-23 | 82 | 1 | 4 | Actual |
| 30384 | 112.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 17776 | 38.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 10514 | 42.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 27868 | 22.30 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 2285 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 17303 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 7953 | 26.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 28020 | 73.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 29444 | 32.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 5646 | 32.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-07-23 | 82 | 1 | 3 | Actual |
| 11248 | 40.00 | 2023-09-22 | 82 | 1 | 3 | Budget |
| 13899 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-07-23 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 33582 | 67.92 | 2025-05-24 | 82 | 6 | 13 | Actual |
| 30625 | 35.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 15116 | 110.17 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 6633 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-09-22 | 82 | 7 | 3 | Budget |
| 25462 | 8.21 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 8549 | 21.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 38274 | 60.00 | 2025-10-23 | 82 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2025-04-23 | 82 | 1 | 12 | Actual |
| 18359 | 11.40 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 35533 | 24.16 | 2025-07-23 | 82 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 24403 | 15.65 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 16444 | 1.82 | 2024-01-23 | 82 | 2 | 12 | Actual |
| 16244 | 3.95 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 9261 | 56.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 2666 | 57.00 | 2023-01-23 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 12624 | 50.00 | 2023-10-23 | 82 | 6 | 4 | Budget |
| 35614 | 6.08 | 2025-07-23 | 82 | 5 | 11 | Actual |
| 11967 | 30.00 | 2023-09-22 | 82 | 6 | 6 | Budget |
| 16919 | 20.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2025-06-24 | 82 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-08-23 | 82 | 6 | 7 | Budget |
| 31510 | 121.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-09-22 | 82 | 1 | 5 | Budget |
| 39184 | 16.72 | 2025-10-23 | 82 | 2 | 12 | Actual |
| 7237 | 40.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 27928 | 69.67 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 4197 | 45.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 1548 | 38.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2025-06-24 | 82 | 3 | 11 | Actual |
| 92 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 29021 | 36.34 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 7381 | 27.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2023-09-22 | 82 | 5 | 6 | Budget |
| 11496 | 48.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-05-25 | 82 | 1 | 4 | Budget |
| 12893 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Budget |
| 35150 | 38.00 | 2025-07-23 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-09-22 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 21393 | 16.72 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2025-06-24 | 82 | 1 | 13 | Actual |
| 38239 | 107.00 | 2025-10-23 | 82 | 1 | 3 | Actual |
| 2842 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 34615 | 57.14 | 2025-06-24 | 82 | 6 | 12 | Actual |
Generated 2025-12-23 03:50:59.883 UTC