[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 40 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11908 | 13.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 31893 | 106.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2025-06-06 | 82 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 15833 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 20958 | 8.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 28929 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 25140 | 87.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 7158 | 45.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-08-05 | 82 | 3 | 11 | Actual |
| 34380 | 12.46 | 2025-07-07 | 82 | 2 | 11 | Actual |
| 20008 | 13.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-11-05 | 82 | 6 | 12 | Actual |
| 29551 | 16.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 9261 | 56.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2025-07-07 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 28809 | 7.14 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 28290 | 39.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-10-05 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2025-07-07 | 82 | 6 | 11 | Actual |
| 4850 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 31836 | 29.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-08-05 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 34732 | 39.85 | 2025-07-07 | 82 | 6 | 13 | Actual |
| 24581 | 3.95 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 11061 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 8609 | 30.00 | 2023-07-08 | 82 | 6 | 6 | Budget |
| 30477 | 76.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 35122 | 13.00 | 2025-08-05 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 7704 | 64.72 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 24638 | 106.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 6632 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 32305 | 35.87 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 5038 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 1299 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 2018 | 43.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2025-06-06 | 82 | 1 | 13 | Actual |
| 1485 | 68.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 33229 | 53.95 | 2025-06-06 | 82 | 1 | 11 | Actual |
| 31008 | 11.40 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 18186 | 38.96 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Budget |
| 37832 | 9.27 | 2025-10-05 | 82 | 2 | 11 | Actual |
| 5379 | 40.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 17684 | 50.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-11-05 | 82 | 5 | 11 | Actual |
| 18219 | 60.17 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 4583 | 21.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2025-07-07 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 31638 | 76.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 3540 | 11.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 30980 | 43.31 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 1298 | 6.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2025-07-07 | 82 | 6 | 12 | Actual |
| 38626 | 22.00 | 2025-11-05 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 35037 | 56.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-10-05 | 82 | 1 | 7 | Budget |
| 36187 | 59.00 | 2025-09-05 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Budget |
| 11717 | 30.00 | 2023-10-05 | 82 | 1 | 6 | Budget |
| 34352 | 62.46 | 2025-07-07 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 2666 | 57.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 6773 | 40.00 | 2023-06-07 | 82 | 1 | 3 | Budget |
| 15655 | 40.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-10-05 | 82 | 1 | 4 | Budget |
| 24430 | 3.95 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 16475 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 24053 | 19.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 17357 | 5.01 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 3321 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 29584 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 33431 | 7.14 | 2025-06-06 | 82 | 2 | 12 | Actual |
| 172 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 35150 | 38.00 | 2025-08-05 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 4057 | 16.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 31154 | 36.93 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 1879 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-10-05 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 6162 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 16216 | 24.16 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 12046 | 53.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 29258 | 110.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 32960 | 37.00 | 2025-06-06 | 82 | 6 | 6 | Actual |
| 21629 | 89.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 3867 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 38572 | 17.00 | 2025-11-05 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 10736 | 30.00 | 2023-09-05 | 82 | 4 | 6 | Budget |
| 6505 | 40.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 5087 | 34.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 23995 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 37535 | 34.00 | 2025-10-05 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2025-08-05 | 82 | 1 | 11 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 28345 | 47.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 29048 | 67.92 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 13723 | 58.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 24403 | 15.65 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 38124 | 32.83 | 2025-10-05 | 82 | 1 | 13 | Actual |
| 23821 | 51.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2023-06-07 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 13601 | 26.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 11716 | 35.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 18305 | 5.01 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 7236 | 38.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 29909 | 32.67 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 22990 | 17.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 22013 | 22.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2025-06-06 | 82 | 6 | 13 | Actual |
| 5135 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 34407 | 30.55 | 2025-07-07 | 82 | 3 | 11 | Actual |
| 28105 | 141.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 32105 | 49.70 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 6306 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 12107 | 50.00 | 2023-10-05 | 82 | 6 | 7 | Budget |
| 22909 | 25.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 7285 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 14768 | 35.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 18603 | 58.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 32424 | 64.41 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 27895 | 67.92 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 35587 | 25.23 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 10052 | 48.05 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 31927 | 89.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-10-05 | 82 | 6 | 5 | Budget |
| 37032 | 45.11 | 2025-09-05 | 82 | 6 | 13 | Actual |
| 20569 | 5.01 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 894 | 41.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2025-05-06 | 82 | 1 | 13 | Actual |
| 38359 | 129.00 | 2025-11-05 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 6958 | 63.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 12562 | 66.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2025-07-07 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 18100 | 45.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 17303 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 4337 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 29081 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 21338 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 16567 | 60.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2025-10-05 | 82 | 2 | 12 | Actual |
| 19337 | 7.14 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 26745 | 66.17 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 17950 | 16.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 32727 | 84.00 | 2025-06-06 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 20746 | 69.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 33759 | 108.00 | 2025-07-07 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 11109 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 34461 | 9.27 | 2025-07-07 | 82 | 5 | 11 | Actual |
| 21420 | 15.65 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 8359 | 44.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-10-05 | 82 | 1 | 8 | Budget |
| 32247 | 30.55 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 29351 | 84.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 2205 | 30.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 39037 | 36.93 | 2025-11-05 | 82 | 4 | 11 | Actual |
| 14140 | 38.96 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 10922 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Budget |
| 18780 | 38.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 1723 | 43.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 7486 | 30.00 | 2023-06-07 | 82 | 6 | 6 | Budget |
| 12234 | 28.35 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 9201 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Budget |
| 38239 | 107.00 | 2025-11-05 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 25381 | 3.95 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 31482 | 25.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 19310 | 5.01 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 38151 | 41.60 | 2025-10-05 | 82 | 2 | 13 | Actual |
| 16780 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 23914 | 32.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 9339 | 50.00 | 2023-08-05 | 82 | 1 | 5 | Budget |
| 19808 | 47.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 28020 | 73.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 33345 | 32.67 | 2025-06-06 | 82 | 6 | 11 | Actual |
| 11435 | 74.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 32549 | 59.00 | 2025-06-06 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2023-07-08 | 82 | 6 | 3 | Budget |
| 1878 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 11308 | 20.00 | 2023-10-05 | 82 | 6 | 3 | Budget |
| 21874 | 36.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Budget |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 18980 | 12.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 6910 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2023-10-05 | 82 | 1 | 3 | Budget |
| 38452 | 72.00 | 2025-11-05 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-11-05 | 82 | 5 | 6 | Budget |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 421 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 34434 | 27.36 | 2025-07-07 | 82 | 4 | 11 | Actual |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 5181 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 15443 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 3073 | 71.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-10-05 | 82 | 1 | 12 | Actual |
| 2745 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 26778 | 46.87 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 34909 | 129.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-11-05 | 82 | 6 | 7 | Actual |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 15410 | 2.89 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 18359 | 11.40 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 5507 | 46.54 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-08-05 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 13663 | 44.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 6584 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 28963 | 44.38 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 28522 | 71.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 12766 | 36.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 16271 | 11.40 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 14349 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2025-08-05 | 82 | 1 | 7 | Actual |
| 19716 | 55.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 93 | 29.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Budget |
| 11907 | 20.00 | 2023-10-05 | 82 | 5 | 6 | Budget |
| 38685 | 34.00 | 2025-11-05 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 28077 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 14881 | 31.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Budget |
| 2470 | 82.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 281 | 47.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-10-05 | 82 | 3 | 11 | Actual |
| 14853 | 10.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 15535 | 56.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 31545 | 68.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 27193 | 43.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-09-05 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 36152 | 89.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 21481 | 15.65 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 23428 | 5.01 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 30419 | 89.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 10784 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Budget |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 25175 | 63.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 21748 | 56.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 17156 | 37.45 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 28430 | 32.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2023-05-07 | 82 | 6 | 6 | Budget |
| 18928 | 30.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 33257 | 20.97 | 2025-06-06 | 82 | 2 | 11 | Actual |
| 14522 | 85.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 2607 | 57.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-10-05 | 82 | 1 | 4 | Actual |
| 16298 | 14.59 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 11169 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 27165 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-11-05 | 82 | 6 | 13 | Actual |
| 26303 | 155.63 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 6443 | 75.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
| 8502 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Budget |
| 17896 | 9.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 8139 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2025-07-07 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 19631 | 63.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 38863 | 52.60 | 2025-11-05 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-10-05 | 82 | 6 | 3 | Actual |
| 6364 | 23.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 2097 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 12942 | 36.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-11-05 | 82 | 1 | 11 | Actual |
| 7705 | 50.00 | 2023-06-07 | 82 | 1 | 8 | Budget |
| 32160 | 27.36 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 25050 | 10.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2025-11-05 | 82 | 1 | 12 | Actual |
| 9153 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 6585 | 76.84 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2023-08-05 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 38600 | 44.00 | 2025-11-05 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2025-06-06 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-11-05 | 82 | 3 | 6 | Budget |
| 11575 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 30512 | 68.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 37181 | 26.00 | 2025-10-05 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 35733 | 16.72 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 1675 | 10.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 3730 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 11496 | 48.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 24349 | 8.21 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 3729 | 48.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 21218 | 113.20 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2025-06-06 | 82 | 3 | 11 | Actual |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 9398 | 50.00 | 2023-08-05 | 82 | 6 | 5 | Budget |
| 11060 | 84.42 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 19012 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 21160 | 51.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 20718 | 14.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 7333 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 14826 | 26.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 25580 | 1.82 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 28901 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 7565 | 75.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2025-06-06 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 6114 | 30.00 | 2023-05-07 | 82 | 1 | 6 | Budget |
| 7380 | 20.00 | 2023-06-07 | 82 | 4 | 6 | Budget |
| 21393 | 16.72 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 24321 | 17.78 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 21959 | 8.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 36326 | 26.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 15592 | 17.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 30356 | 26.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
Generated 2026-01-04 05:27:31.767 UTC