[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 4 SHUFFLE SKIP 92 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9725 | 30.00 | 2023-08-05 | 82 | 6 | 6 | Budget |
| 21932 | 22.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 6258 | 30.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 22990 | 17.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 37502 | 20.00 | 2025-10-05 | 82 | 5 | 6 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 19224 | 45.02 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 20191 | 95.02 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 8876 | 38.96 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 32762 | 81.00 | 2025-06-06 | 82 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 36352 | 20.00 | 2025-09-05 | 82 | 5 | 6 | Actual |
| 7381 | 27.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 8217 | 50.00 | 2023-07-08 | 82 | 1 | 5 | Budget |
| 8280 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 8407 | 16.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 20419 | 9.27 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 32901 | 27.00 | 2025-06-06 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2023-08-05 | 82 | 1 | 5 | Budget |
| 16038 | 66.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 17684 | 50.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 29138 | 113.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 26149 | 19.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 30512 | 68.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2025-07-07 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 3136 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 9863 | 50.00 | 2023-08-05 | 82 | 6 | 7 | Budget |
| 19012 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 4523 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 37832 | 9.27 | 2025-10-05 | 82 | 2 | 11 | Actual |
| 14289 | 15.65 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 19597 | 96.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2023-06-07 | 82 | 6 | 7 | Budget |
| 35884 | 46.87 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 8358 | 40.00 | 2023-07-08 | 82 | 1 | 6 | Budget |
| 23914 | 32.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 10690 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 3215 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 17035 | 68.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 29641 | 109.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 30090 | 49.70 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 3915 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 36245 | 43.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 30860 | 170.78 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 4057 | 16.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 893 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 29854 | 52.89 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 4522 | 32.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2025-07-07 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 10843 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 15023 | 84.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2023-07-08 | 82 | 1 | 3 | Budget |
| 12045 | 50.00 | 2023-10-05 | 82 | 1 | 7 | Budget |
| 20958 | 8.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2025-11-05 | 82 | 2 | 6 | Actual |
| 25175 | 63.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-10-05 | 82 | 1 | 7 | Actual |
| 22851 | 38.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 14052 | 68.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2025-07-07 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 6035 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 10376 | 38.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 7237 | 40.00 | 2023-06-07 | 82 | 1 | 6 | Budget |
| 25819 | 77.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 9864 | 40.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 18332 | 11.40 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 13818 | 31.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 15833 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-10-05 | 82 | 4 | 11 | Actual |
| 21012 | 22.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 20310 | 25.23 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 16780 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 31893 | 106.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 11108 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 22456 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 3964 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 19808 | 47.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Budget |
| 33582 | 67.92 | 2025-06-06 | 82 | 6 | 13 | Actual |
| 23551 | 3.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 10640 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 27691 | 36.93 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 6163 | 15.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 21420 | 15.65 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 24970 | 6.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 26090 | 16.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 12624 | 50.00 | 2023-11-05 | 82 | 6 | 4 | Budget |
| 11717 | 30.00 | 2023-10-05 | 82 | 1 | 6 | Budget |
| 17303 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 13097 | 29.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 22724 | 60.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2025-06-06 | 82 | 2 | 11 | Actual |
| 16687 | 35.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-11-05 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 1163 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 21125 | 56.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-10-05 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2025-07-07 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-11-05 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 39098 | 43.31 | 2025-11-05 | 82 | 6 | 11 | Actual |
| 9201 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Budget |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 3214 | 87.45 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 32424 | 64.41 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 24549 | 1.82 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 24464 | 25.23 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 6211 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 22423 | 15.65 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 29734 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 39336 | 60.90 | 2025-11-05 | 82 | 6 | 13 | Actual |
| 5135 | 30.00 | 2023-04-07 | 82 | 4 | 6 | Budget |
| 10377 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 21481 | 15.65 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 25083 | 27.00 | 2024-11-04 | 82 | 6 | 6 | Actual |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2023-07-08 | 82 | 2 | 6 | Budget |
| 35095 | 29.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 37946 | 34.80 | 2025-10-05 | 82 | 6 | 11 | Actual |
| 20986 | 33.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 30888 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-10-05 | 82 | 6 | 4 | Budget |
| 1407 | 44.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-10-05 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 32927 | 14.00 | 2025-06-06 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 4385 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 18954 | 15.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-10-05 | 82 | 2 | 6 | Actual |
| 7019 | 46.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 6833 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Budget |
| 17599 | 68.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 6910 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-11-05 | 82 | 1 | 3 | Budget |
| 37859 | 33.74 | 2025-10-05 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 3788 | 59.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 25553 | 2.89 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-09-05 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 18900 | 11.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2025-08-05 | 82 | 3 | 11 | Actual |
| 27928 | 69.67 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 4011 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 5787 | 10.00 | 2023-05-07 | 82 | 7 | 3 | Budget |
| 13035 | 20.00 | 2023-11-05 | 82 | 5 | 6 | Budget |
| 32339 | 48.63 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 34233 | 134.42 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 31836 | 29.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 24885 | 42.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 2470 | 82.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 24053 | 19.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 22222 | 84.42 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 31482 | 25.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-11-05 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 38626 | 22.00 | 2025-11-05 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2025-06-06 | 82 | 3 | 11 | Actual |
| 4583 | 21.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Budget |
| 30384 | 112.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 30477 | 76.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Budget |
| 16567 | 60.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 14966 | 22.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 37181 | 26.00 | 2025-10-05 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 35614 | 6.08 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 5568 | 40.48 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 14407 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 2995 | 37.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 2936 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 9015 | 36.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 30356 | 26.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 6443 | 75.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 27193 | 43.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2023-07-08 | 82 | 6 | 6 | Budget |
| 31182 | 12.46 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2025-02-04 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 15058 | 65.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 15655 | 40.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 6114 | 30.00 | 2023-05-07 | 82 | 1 | 6 | Budget |
| 19190 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 9804 | 64.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-11-04 | 82 | 5 | 11 | Actual |
| 35941 | 88.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 24403 | 15.65 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2025-11-05 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 29676 | 78.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 11765 | 20.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 29551 | 16.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 27165 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 36032 | 20.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-09-05 | 82 | 1 | 13 | Actual |
| 14675 | 33.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 6958 | 63.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2025-07-07 | 82 | 6 | 12 | Actual |
| 20718 | 14.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 12515 | 10.00 | 2023-11-05 | 82 | 7 | 3 | Budget |
| 10784 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Budget |
| 30419 | 89.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 24349 | 8.21 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 22072 | 25.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-11-05 | 82 | 6 | 6 | Actual |
| 33731 | 22.00 | 2025-07-07 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 15410 | 2.89 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 3262 | 32.90 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Budget |
| 8139 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-11-05 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 37337 | 70.00 | 2025-10-05 | 82 | 6 | 5 | Actual |
| 12892 | 12.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 12844 | 31.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 13542 | 71.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 24263 | 67.75 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 15620 | 52.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2025-05-06 | 82 | 1 | 13 | Actual |
| 9397 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 7814 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 37535 | 34.00 | 2025-10-05 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 37032 | 45.11 | 2025-09-05 | 82 | 6 | 13 | Actual |
| 11386 | 10.00 | 2023-10-05 | 82 | 7 | 3 | Budget |
| 15861 | 33.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 12941 | 40.00 | 2023-11-05 | 82 | 3 | 6 | Budget |
| 18186 | 38.96 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-10-05 | 82 | 6 | 12 | Actual |
| 19310 | 5.01 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 18386 | 3.95 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 33759 | 108.00 | 2025-07-07 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 14853 | 10.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2025-08-05 | 82 | 6 | 12 | Actual |
| 37395 | 33.00 | 2025-10-05 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 28232 | 73.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 8687 | 51.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 3730 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 13601 | 26.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 9340 | 46.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 24581 | 3.95 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2025-08-05 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 24943 | 22.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 4118 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 12107 | 50.00 | 2023-10-05 | 82 | 6 | 7 | Budget |
| 17811 | 48.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 23941 | 5.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 25580 | 1.82 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 11576 | 50.00 | 2023-10-05 | 82 | 1 | 5 | Budget |
| 5182 | 18.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2025-07-07 | 82 | 6 | 13 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-11-05 | 82 | 6 | 5 | Budget |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 6036 | 47.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 37626 | 87.00 | 2025-10-05 | 82 | 6 | 7 | Actual |
| 22396 | 13.53 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 2206 | 46.54 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 34881 | 27.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 6632 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 23728 | 64.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 19631 | 63.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 220 | 62.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 36854 | 27.36 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 894 | 41.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 34083 | 26.00 | 2025-07-07 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2023-05-07 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 36094 | 81.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 21366 | 10.33 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 34553 | 31.61 | 2025-07-07 | 82 | 1 | 12 | Actual |
| 7285 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 18660 | 13.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 20626 | 106.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 32820 | 41.00 | 2025-06-06 | 82 | 1 | 6 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 36655 | 58.21 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 35002 | 95.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 16652 | 70.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 19069 | 76.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 32960 | 37.00 | 2025-06-06 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 25914 | 67.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 5181 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 37712 | 87.45 | 2025-10-05 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 24673 | 64.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-11-05 | 82 | 1 | 6 | Budget |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 27603 | 37.99 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 421 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 10130 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 11967 | 30.00 | 2023-10-05 | 82 | 6 | 6 | Budget |
| 37450 | 34.00 | 2025-10-05 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 23700 | 12.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 32549 | 59.00 | 2025-06-06 | 82 | 6 | 3 | Actual |
| 5895 | 38.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 833 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
| 280 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 4912 | 47.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 26479 | 14.59 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 11496 | 48.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 17276 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 16945 | 13.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 30767 | 102.00 | 2025-04-06 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2025-05-06 | 82 | 3 | 11 | Actual |
Generated 2026-01-04 08:55:11.348 UTC