[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7285 | 20.00 | 2023-05-24 | 82 | 2 | 6 | Budget |
| 37592 | 101.00 | 2025-09-21 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 22039 | 12.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 12296 | 30.00 | 2023-09-21 | 82 | 6 | 8 | Budget |
| 2995 | 37.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-12-22 | 82 | 6 | 6 | Budget |
| 4057 | 16.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-09-21 | 82 | 6 | 5 | Budget |
| 30677 | 17.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-09-21 | 82 | 6 | 7 | Budget |
| 5646 | 32.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 8138 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Budget |
| 14349 | 15.65 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2025-10-22 | 82 | 6 | 7 | Actual |
| 18008 | 24.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 7953 | 26.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2023-06-24 | 82 | 5 | 6 | Budget |
| 7893 | 33.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 361 | 49.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 12295 | 37.45 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-08-22 | 82 | 2 | 6 | Budget |
| 38742 | 114.00 | 2025-10-22 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2023-05-24 | 82 | 6 | 4 | Budget |
| 3541 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 30597 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 6959 | 70.00 | 2023-05-24 | 82 | 1 | 4 | Budget |
| 18277 | 19.91 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 17599 | 68.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-10-22 | 82 | 1 | 4 | Budget |
| 3462 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 8279 | 40.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-09-21 | 82 | 6 | 4 | Budget |
| 9075 | 30.00 | 2023-07-22 | 82 | 6 | 3 | Budget |
| 9398 | 50.00 | 2023-07-22 | 82 | 6 | 5 | Budget |
| 16444 | 1.82 | 2024-01-22 | 82 | 2 | 12 | Actual |
| 27810 | 61.40 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 5834 | 79.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-08-22 | 82 | 1 | 7 | Budget |
| 32187 | 31.61 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 8688 | 60.00 | 2023-06-24 | 82 | 1 | 7 | Budget |
| 31008 | 11.40 | 2025-03-23 | 82 | 2 | 11 | Actual |
| 5974 | 50.00 | 2023-04-23 | 82 | 1 | 5 | Budget |
| 7380 | 20.00 | 2023-05-24 | 82 | 4 | 6 | Budget |
| 8079 | 73.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 30384 | 112.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-10-21 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 36152 | 89.00 | 2025-08-22 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-10-22 | 82 | 6 | 6 | Actual |
| 33051 | 79.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 15023 | 84.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-09-21 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-09-21 | 82 | 1 | 6 | Budget |
| 39156 | 36.93 | 2025-10-22 | 82 | 1 | 12 | Actual |
| 20453 | 14.59 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 5039 | 14.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 13097 | 29.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2023-06-24 | 82 | 6 | 7 | Budget |
| 14052 | 68.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 18660 | 13.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 30570 | 36.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 7705 | 50.00 | 2023-05-24 | 82 | 1 | 8 | Budget |
| 29525 | 25.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 24730 | 12.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-09-21 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 17248 | 20.97 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 21218 | 113.20 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 3136 | 39.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-08-22 | 82 | 1 | 12 | Actual |
| 33109 | 122.30 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-09-21 | 82 | 6 | 6 | Budget |
| 33886 | 77.00 | 2025-06-23 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 18219 | 60.17 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 20873 | 52.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 30056 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 22129 | 63.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 29021 | 36.34 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 38600 | 44.00 | 2025-10-22 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 37859 | 33.74 | 2025-09-21 | 82 | 3 | 11 | Actual |
| 27428 | 123.81 | 2024-12-21 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2025-08-22 | 82 | 1 | 4 | Actual |
| 31154 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 22369 | 10.33 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 16003 | 73.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 38572 | 17.00 | 2025-10-22 | 82 | 2 | 6 | Actual |
| 8936 | 29.87 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 24464 | 25.23 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 7626 | 54.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 24430 | 3.95 | 2024-09-20 | 82 | 5 | 11 | Actual |
| 2206 | 46.54 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 27548 | 51.82 | 2024-12-21 | 82 | 1 | 11 | Actual |
| 7813 | 31.38 | 2023-05-24 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 12844 | 31.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 17976 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-10-22 | 82 | 1 | 3 | Budget |
| 9991 | 57.14 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 22456 | 25.23 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 34407 | 30.55 | 2025-06-23 | 82 | 3 | 11 | Actual |
| 38897 | 67.75 | 2025-10-22 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 11249 | 45.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 39037 | 36.93 | 2025-10-22 | 82 | 4 | 11 | Actual |
| 35824 | 24.06 | 2025-07-22 | 82 | 1 | 13 | Actual |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 32397 | 39.85 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 11575 | 58.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 33674 | 59.00 | 2025-06-23 | 82 | 6 | 3 | Actual |
| 17924 | 36.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 18688 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 16298 | 14.59 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 8829 | 66.23 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 1406 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 36535 | 158.66 | 2025-08-22 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 17869 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-10-22 | 82 | 1 | 4 | Actual |
| 4385 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 13316 | 50.00 | 2023-10-22 | 82 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 33345 | 32.67 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 10593 | 30.00 | 2023-08-22 | 82 | 1 | 6 | Budget |
| 24581 | 3.95 | 2024-09-20 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 16271 | 11.40 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 28728 | 14.59 | 2025-01-21 | 82 | 2 | 11 | Actual |
| 4011 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
| 31927 | 89.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 1082 | 37.45 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2023-05-24 | 82 | 1 | 7 | Budget |
| 1162 | 41.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 17128 | 90.48 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 31301 | 45.11 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 16417 | 2.89 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 26778 | 46.87 | 2024-11-20 | 82 | 6 | 13 | Actual |
| 15291 | 10.33 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2023-10-22 | 82 | 6 | 3 | Budget |
| 37712 | 87.45 | 2025-09-21 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 35176 | 22.00 | 2025-07-22 | 82 | 4 | 6 | Actual |
| 31096 | 36.93 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 37746 | 84.42 | 2025-09-21 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-09-21 | 82 | 6 | 3 | Actual |
| 34673 | 45.11 | 2025-06-23 | 82 | 1 | 13 | Actual |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 36187 | 59.00 | 2025-08-22 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-09-21 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 16475 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 14733 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 5134 | 18.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 12766 | 36.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 2471 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 221 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 23941 | 5.00 | 2024-09-20 | 82 | 2 | 6 | Actual |
| 1957 | 54.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2025-06-23 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 33639 | 98.00 | 2025-06-23 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 9573 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Budget |
| 14234 | 19.91 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 26989 | 68.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2023-09-21 | 82 | 1 | 5 | Budget |
| 6259 | 33.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 12234 | 28.35 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-09-21 | 82 | 1 | 7 | Budget |
| 36563 | 63.20 | 2025-08-22 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-11-21 | 82 | 6 | 6 | Budget |
| 14613 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 6212 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 8358 | 40.00 | 2023-06-24 | 82 | 1 | 6 | Budget |
| 26303 | 155.63 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 19808 | 47.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-10-22 | 82 | 4 | 6 | Budget |
| 1770 | 28.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 6694 | 43.51 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 18359 | 11.40 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2023-07-22 | 82 | 6 | 4 | Budget |
| 22724 | 60.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 6832 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 29551 | 16.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2025-07-22 | 82 | 6 | 13 | Actual |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 32927 | 14.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-09-21 | 82 | 6 | 3 | Budget |
| 32 | 35.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 10737 | 33.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 9667 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Budget |
| 35851 | 48.62 | 2025-07-22 | 82 | 2 | 13 | Actual |
| 23319 | 18.84 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 34380 | 12.46 | 2025-06-23 | 82 | 2 | 11 | Actual |
| 4119 | 39.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-08-22 | 82 | 2 | 6 | Actual |
| 11435 | 74.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 20041 | 22.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-07-22 | 82 | 1 | 8 | Budget |
| 24885 | 42.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-08-22 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 28345 | 47.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2025-09-21 | 82 | 6 | 11 | Actual |
| 33582 | 67.92 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 16893 | 30.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 35122 | 13.00 | 2025-07-22 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 7753 | 32.90 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 13845 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 14768 | 35.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 18065 | 76.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 37302 | 86.00 | 2025-09-21 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 36597 | 63.20 | 2025-08-22 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 5973 | 59.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-07-22 | 82 | 5 | 6 | Actual |
| 2423 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 20252 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-08-22 | 82 | 1 | 13 | Actual |
| 8359 | 44.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2023-09-21 | 82 | 5 | 6 | Budget |
| 3322 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 34051 | 18.00 | 2025-06-23 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 22817 | 50.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2025-09-21 | 82 | 1 | 6 | Actual |
| 3650 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 9152 | 7.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 21338 | 18.84 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 15833 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 19631 | 63.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 37209 | 135.00 | 2025-09-21 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-08-22 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-08-22 | 82 | 2 | 13 | Actual |
| 31777 | 22.00 | 2025-04-22 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 30419 | 89.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 33257 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 10690 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2023-05-24 | 82 | 1 | 5 | Budget |
| 39098 | 43.31 | 2025-10-22 | 82 | 6 | 11 | Actual |
| 18900 | 11.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
| 33971 | 11.00 | 2025-06-23 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 10052 | 48.05 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 10455 | 50.00 | 2023-08-22 | 82 | 1 | 5 | Budget |
| 15058 | 65.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-07-22 | 82 | 6 | 4 | Actual |
| 15443 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 22283 | 46.54 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 33999 | 41.00 | 2025-06-23 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 21720 | 12.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 27868 | 22.30 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 2144 | 43.51 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 23141 | 73.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 13818 | 31.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2025-07-22 | 82 | 6 | 12 | Actual |
| 8876 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-08-22 | 82 | 1 | 3 | Budget |
| 15620 | 52.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-10-22 | 82 | 2 | 12 | Actual |
| 600 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 6444 | 60.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 21012 | 22.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2025-07-22 | 82 | 5 | 11 | Actual |
| 15592 | 17.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-10-22 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-09-21 | 82 | 6 | 6 | Actual |
| 37684 | 129.87 | 2025-09-21 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 647 | 30.00 | 2022-11-21 | 82 | 4 | 6 | Budget |
| 23519 | 3.95 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 32549 | 59.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 10514 | 42.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-08-22 | 82 | 1 | 11 | Actual |
| 9525 | 14.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 26064 | 29.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 7892 | 40.00 | 2023-06-24 | 82 | 1 | 3 | Budget |
| 3074 | 60.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-10-22 | 82 | 1 | 3 | Actual |
| 11638 | 54.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 36477 | 83.00 | 2025-08-22 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 16865 | 8.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-10-21 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Budget |
| 27657 | 13.53 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 19337 | 7.14 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-10-22 | 82 | 2 | 8 | Budget |
| 19901 | 27.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 27219 | 30.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2023-07-22 | 82 | 7 | 3 | Budget |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 20839 | 50.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2025-10-22 | 82 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Budget |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 18815 | 53.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 36710 | 26.29 | 2025-08-22 | 82 | 3 | 11 | Actual |
| 1723 | 43.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 550 | 13.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-09-21 | 82 | 2 | 13 | Actual |
| 1818 | 20.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 23428 | 5.01 | 2024-08-21 | 82 | 5 | 11 | Actual |
| 4912 | 47.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 6833 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
| 14465 | 5.01 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 35235 | 29.00 | 2025-07-22 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 36442 | 118.00 | 2025-08-22 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2023-07-22 | 82 | 1 | 7 | Budget |
| 4197 | 45.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 22639 | 58.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2025-10-22 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2025-06-23 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 19956 | 32.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-11-20 | 82 | 6 | 7 | Actual |
| 28290 | 39.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 11764 | 10.00 | 2023-09-21 | 82 | 2 | 6 | Budget |
| 12989 | 32.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 5786 | 12.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 38452 | 72.00 | 2025-10-22 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-08-22 | 82 | 6 | 8 | Budget |
| 20718 | 14.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 19424 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 16567 | 60.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2025-08-22 | 82 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-11-21 | 82 | 1 | 6 | Budget |
| 6505 | 40.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 12704 | 61.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 3321 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 8218 | 52.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 7236 | 38.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-08-22 | 82 | 6 | 4 | Budget |
| 4911 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 21068 | 27.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 28755 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
| 24144 | 54.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-11-20 | 82 | 3 | 11 | Actual |
| 31425 | 62.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 32669 | 85.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 31062 | 27.36 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 13036 | 22.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-10-21 | 82 | 2 | 12 | Actual |
| 30028 | 34.80 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 32214 | 11.40 | 2025-04-22 | 82 | 5 | 11 | Actual |
Generated 2025-12-22 02:13:26.191 UTC