[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 40 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6162 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 25854 | 53.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 1723 | 43.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 36442 | 118.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 15410 | 2.89 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 18928 | 30.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 21160 | 51.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 20392 | 14.59 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 12988 | 30.00 | 2023-11-05 | 82 | 4 | 6 | Budget |
| 36032 | 20.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2023-07-08 | 82 | 2 | 8 | Budget |
| 28317 | 10.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-10-05 | 82 | 1 | 11 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 37395 | 33.00 | 2025-10-05 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 2935 | 17.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 28642 | 61.69 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2024-02-05 | 82 | 2 | 12 | Actual |
| 35941 | 88.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 38626 | 22.00 | 2025-11-05 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 33639 | 98.00 | 2025-07-07 | 82 | 1 | 3 | Actual |
| 20191 | 95.02 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 11861 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Budget |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 220 | 62.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 31482 | 25.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 9260 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 893 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 11248 | 40.00 | 2023-10-05 | 82 | 1 | 3 | Budget |
| 28963 | 44.38 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 34944 | 83.00 | 2025-08-05 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 4118 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 31777 | 22.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 24263 | 67.75 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 22164 | 64.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2023-06-07 | 82 | 1 | 3 | Budget |
| 34581 | 12.46 | 2025-07-07 | 82 | 2 | 12 | Actual |
| 14675 | 33.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 14174 | 48.05 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 12989 | 32.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 6163 | 15.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 422 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-10-05 | 82 | 1 | 6 | Budget |
| 38863 | 52.60 | 2025-11-05 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Budget |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 15500 | 117.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2025-07-07 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2025-10-05 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 35327 | 84.00 | 2025-08-05 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 35824 | 24.06 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 18511 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 36737 | 24.16 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 33257 | 20.97 | 2025-06-06 | 82 | 2 | 11 | Actual |
| 35447 | 73.81 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 502 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 8828 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 4523 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 12374 | 36.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2025-09-05 | 82 | 1 | 13 | Actual |
| 25261 | 51.08 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 20252 | 63.20 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 11637 | 50.00 | 2023-10-05 | 82 | 6 | 5 | Budget |
| 9667 | 10.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 6958 | 63.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 28522 | 71.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-09-05 | 82 | 6 | 13 | Actual |
| 2608 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 362 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 8079 | 73.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 21447 | 3.95 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 19424 | 19.91 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-10-05 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 30767 | 102.00 | 2025-04-06 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 2841 | 43.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 32820 | 41.00 | 2025-06-06 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 6305 | 14.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Budget |
| 22964 | 29.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 7381 | 27.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 2889 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 2096 | 75.32 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 24321 | 17.78 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2025-07-07 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 21393 | 16.72 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 22909 | 25.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 25381 | 3.95 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 30888 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 5241 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 1485 | 68.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 28397 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 13097 | 29.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 8876 | 38.96 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 27868 | 22.30 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 17391 | 23.10 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 27219 | 30.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 7705 | 50.00 | 2023-06-07 | 82 | 1 | 8 | Budget |
| 31301 | 45.11 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 26927 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-10-05 | 82 | 6 | 3 | Budget |
| 32187 | 31.61 | 2025-05-06 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 26116 | 13.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 20453 | 14.59 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 3073 | 71.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 16780 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 38487 | 84.00 | 2025-11-05 | 82 | 6 | 5 | Actual |
| 17476 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 35975 | 67.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 34615 | 57.14 | 2025-07-07 | 82 | 6 | 12 | Actual |
| 35587 | 25.23 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 26424 | 30.55 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 22341 | 24.16 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 24970 | 6.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 10736 | 30.00 | 2023-09-05 | 82 | 4 | 6 | Budget |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 10843 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 1627 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 4912 | 47.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 23995 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 10981 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 31008 | 11.40 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 14289 | 15.65 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 38004 | 25.23 | 2025-10-05 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-10-05 | 82 | 6 | 7 | Actual |
| 15946 | 22.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Budget |
| 38835 | 135.93 | 2025-11-05 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 3214 | 87.45 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 12046 | 53.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-10-05 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-11-05 | 82 | 1 | 4 | Actual |
| 14465 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 19750 | 33.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
| 21012 | 22.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-10-05 | 82 | 6 | 6 | Budget |
| 13316 | 50.00 | 2023-11-05 | 82 | 1 | 8 | Budget |
| 3136 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 12625 | 52.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 7486 | 30.00 | 2023-06-07 | 82 | 6 | 6 | Budget |
| 10377 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 36187 | 59.00 | 2025-09-05 | 82 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 27456 | 91.99 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 28901 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 29351 | 84.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 3215 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 8502 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Budget |
| 17357 | 5.01 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 10269 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Budget |
| 35176 | 22.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 32669 | 85.00 | 2025-06-06 | 82 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 1082 | 37.45 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 36272 | 11.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 3463 | 23.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 31510 | 121.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 18954 | 15.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 36477 | 83.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-11-05 | 82 | 6 | 13 | Actual |
| 5039 | 14.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 34700 | 48.62 | 2025-07-07 | 82 | 2 | 13 | Actual |
| 5646 | 32.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 9573 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 5708 | 24.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 17950 | 16.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 4771 | 51.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 17248 | 20.97 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 10191 | 25.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 19982 | 20.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 2744 | 31.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2025-08-05 | 82 | 6 | 3 | Actual |
| 23821 | 51.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 23374 | 13.53 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 8280 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 25819 | 77.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 24349 | 8.21 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 29970 | 33.74 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 16687 | 35.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 8503 | 22.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 8750 | 50.00 | 2023-07-08 | 82 | 6 | 7 | Budget |
| 8407 | 16.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 8687 | 51.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 34881 | 27.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 29471 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 11716 | 35.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 7380 | 20.00 | 2023-06-07 | 82 | 4 | 6 | Budget |
| 34673 | 45.11 | 2025-07-07 | 82 | 1 | 13 | Actual |
| 27630 | 28.42 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 38983 | 20.97 | 2025-11-05 | 82 | 2 | 11 | Actual |
| 6443 | 75.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 39064 | 5.01 | 2025-11-05 | 82 | 5 | 11 | Actual |
| 28232 | 73.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 10131 | 35.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2025-07-07 | 82 | 1 | 11 | Actual |
| 13758 | 33.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 7892 | 40.00 | 2023-07-08 | 82 | 1 | 3 | Budget |
| 3321 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 28430 | 32.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 36710 | 26.29 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 33674 | 59.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Budget |
| 3788 | 59.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 17449 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 31096 | 36.93 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 33284 | 22.04 | 2025-06-06 | 82 | 3 | 11 | Actual |
| 33109 | 122.30 | 2025-06-06 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2025-07-07 | 82 | 2 | 11 | Actual |
| 10689 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Budget |
| 9015 | 36.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 9398 | 50.00 | 2023-08-05 | 82 | 6 | 5 | Budget |
| 25462 | 8.21 | 2024-11-04 | 82 | 5 | 11 | Actual |
| 15058 | 65.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 13958 | 25.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 28755 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 7427 | 10.00 | 2023-06-07 | 82 | 5 | 6 | Budget |
| 11060 | 84.42 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 4660 | 12.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 16945 | 13.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 25353 | 25.23 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 6444 | 60.00 | 2023-05-07 | 82 | 1 | 7 | Budget |
| 16893 | 30.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2025-06-06 | 82 | 3 | 6 | Actual |
| 15352 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 12845 | 30.00 | 2023-11-05 | 82 | 1 | 6 | Budget |
| 19509 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 13899 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 20986 | 33.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-10-05 | 82 | 6 | 12 | Actual |
| 10593 | 30.00 | 2023-09-05 | 82 | 1 | 6 | Budget |
| 32305 | 35.87 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 19956 | 32.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 27777 | 8.21 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 20310 | 25.23 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 1486 | 60.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 29854 | 52.89 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 4258 | 48.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 24464 | 25.23 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 11966 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-11-05 | 82 | 1 | 3 | Budget |
| 1299 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 21366 | 10.33 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 31803 | 17.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 33886 | 77.00 | 2025-07-07 | 82 | 6 | 5 | Actual |
| 32960 | 37.00 | 2025-06-06 | 82 | 6 | 6 | Actual |
| 1298 | 6.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 30512 | 68.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2025-08-05 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2025-07-07 | 82 | 6 | 4 | Actual |
| 1771 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 33582 | 67.92 | 2025-06-06 | 82 | 6 | 13 | Actual |
| 7952 | 30.00 | 2023-07-08 | 82 | 6 | 3 | Budget |
| 39276 | 36.34 | 2025-11-05 | 82 | 1 | 13 | Actual |
| 6632 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 23319 | 18.84 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 13845 | 8.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-11-05 | 82 | 6 | 4 | Budget |
| 8217 | 50.00 | 2023-07-08 | 82 | 1 | 5 | Budget |
| 24202 | 88.96 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 9477 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 4119 | 39.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-11-05 | 82 | 5 | 6 | Budget |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 4911 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 8358 | 40.00 | 2023-07-08 | 82 | 1 | 6 | Budget |
| 33311 | 20.97 | 2025-06-06 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2025-06-06 | 82 | 6 | 11 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 32634 | 141.00 | 2025-06-06 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 16216 | 24.16 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 22222 | 84.42 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 18873 | 21.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 16624 | 28.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 7565 | 75.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 5506 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 24943 | 22.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 10376 | 38.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 37832 | 9.27 | 2025-10-05 | 82 | 2 | 11 | Actual |
| 38685 | 34.00 | 2025-11-05 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2023-06-07 | 82 | 6 | 7 | Budget |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 31390 | 115.00 | 2025-05-06 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2025-07-07 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2025-07-07 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 21068 | 27.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 3322 | 45.02 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 30802 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 11434 | 70.00 | 2023-10-05 | 82 | 1 | 4 | Budget |
| 5567 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 23461 | 19.91 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 13317 | 82.90 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 6364 | 23.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 24998 | 34.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
Generated 2026-01-04 04:59:52.373 UTC