[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12765 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 30028 | 34.80 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 26567 | 15.65 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 11060 | 84.42 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 14733 | 56.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
| 5240 | 32.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2023-06-05 | 82 | 1 | 8 | Budget |
| 31035 | 33.74 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 9667 | 10.00 | 2023-06-05 | 82 | 5 | 6 | Budget |
| 3135 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 28522 | 71.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 33582 | 67.92 | 2025-04-06 | 82 | 6 | 13 | Actual |
| 9724 | 25.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 2206 | 46.54 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 29471 | 11.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 12375 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 22696 | 25.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 18065 | 76.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 2995 | 37.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-09-05 | 82 | 1 | 6 | Budget |
| 22936 | 6.00 | 2024-07-05 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 16919 | 20.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 18873 | 21.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 36352 | 20.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 9260 | 50.00 | 2023-06-05 | 82 | 6 | 4 | Budget |
| 29641 | 109.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2025-05-07 | 82 | 1 | 13 | Actual |
| 39156 | 36.93 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 14465 | 5.01 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 38239 | 107.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 16838 | 32.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 11434 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Budget |
| 16444 | 1.82 | 2023-12-06 | 82 | 2 | 12 | Actual |
| 24202 | 88.96 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 36535 | 158.66 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 22759 | 34.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 29551 | 16.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 34261 | 81.39 | 2025-05-07 | 82 | 2 | 8 | Actual |
| 21366 | 10.33 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 38394 | 67.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-10-05 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-07-06 | 82 | 1 | 12 | Actual |
| 974 | 78.36 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 11387 | 6.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 36187 | 59.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 7814 | 20.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 18660 | 13.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 32 | 35.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 24144 | 54.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 15620 | 52.00 | 2023-12-06 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 17476 | 1.82 | 2024-01-05 | 82 | 2 | 12 | Actual |
| 11638 | 54.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 20781 | 42.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 14826 | 26.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 11386 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 21160 | 51.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2023-05-08 | 82 | 1 | 4 | Actual |
| 32875 | 37.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 5787 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 15655 | 40.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 6258 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 7486 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 18359 | 11.40 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 25697 | 84.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 3589 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 6832 | 30.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2023-05-08 | 82 | 1 | 7 | Actual |
| 9075 | 30.00 | 2023-06-05 | 82 | 6 | 3 | Budget |
| 5319 | 48.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 4057 | 16.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 30175 | 52.13 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 17190 | 52.60 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 35614 | 6.08 | 2025-06-05 | 82 | 5 | 11 | Actual |
| 23763 | 47.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-09-05 | 82 | 6 | 5 | Actual |
| 9477 | 40.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 421 | 40.00 | 2022-10-05 | 82 | 6 | 5 | Budget |
| 32047 | 73.81 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-06-04 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 4771 | 51.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-08-05 | 82 | 6 | 6 | Actual |
| 8031 | 10.00 | 2023-05-08 | 82 | 7 | 3 | Budget |
| 5458 | 99.57 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2025-06-05 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 9398 | 50.00 | 2023-06-05 | 82 | 6 | 5 | Budget |
| 27335 | 95.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-12-06 | 82 | 1 | 3 | Budget |
| 12989 | 32.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2024-06-04 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-07-06 | 82 | 6 | 8 | Budget |
| 36655 | 58.21 | 2025-07-06 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 14289 | 15.65 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 13425 | 55.63 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 34051 | 18.00 | 2025-05-07 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 7704 | 64.72 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 15023 | 84.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 32397 | 39.85 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 10316 | 70.00 | 2023-07-06 | 82 | 1 | 4 | Budget |
| 1879 | 25.00 | 2022-11-05 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2025-05-07 | 82 | 6 | 12 | Actual |
| 8549 | 21.00 | 2023-05-08 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 1724 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 4118 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 1081 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 22129 | 63.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 35202 | 15.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2025-05-07 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-08-05 | 82 | 3 | 11 | Actual |
| 22164 | 64.00 | 2024-06-04 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 13925 | 15.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 19424 | 19.91 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 18688 | 63.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-12-05 | 82 | 4 | 11 | Actual |
| 20931 | 23.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 21038 | 16.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 20310 | 25.23 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 9525 | 14.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 10842 | 33.00 | 2023-07-06 | 82 | 6 | 6 | Actual |
| 34461 | 9.27 | 2025-05-07 | 82 | 5 | 11 | Actual |
| 26989 | 68.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-07-06 | 82 | 1 | 7 | Budget |
| 14768 | 35.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2023-06-05 | 82 | 6 | 6 | Budget |
| 2666 | 57.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 25854 | 53.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-11-05 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2024-06-04 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 1485 | 68.00 | 2022-11-05 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 15887 | 18.00 | 2023-12-06 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2025-05-07 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 4011 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 8407 | 16.00 | 2023-05-08 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 28345 | 47.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2023-06-05 | 82 | 2 | 6 | Budget |
| 10268 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Budget |
| 37395 | 33.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 3964 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 35941 | 88.00 | 2025-07-06 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 22250 | 43.51 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 13317 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 1162 | 41.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 14174 | 48.05 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 8608 | 32.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
| 20338 | 7.14 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 15713 | 41.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 693 | 16.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 12892 | 12.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 31390 | 115.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 19901 | 27.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 3915 | 10.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 2470 | 82.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 33051 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 2842 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 34881 | 27.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 646 | 24.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 11764 | 10.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 30888 | 60.17 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 8139 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2025-02-04 | 82 | 4 | 11 | Actual |
| 32187 | 31.61 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-12-05 | 82 | 6 | 12 | Actual |
| 19716 | 55.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 4119 | 39.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 5181 | 10.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 10513 | 50.00 | 2023-07-06 | 82 | 6 | 5 | Budget |
| 5786 | 12.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 23141 | 73.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-12-06 | 82 | 6 | 6 | Budget |
| 17811 | 48.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 13818 | 31.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-07-06 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 33345 | 32.67 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 21012 | 22.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 20098 | 74.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 28290 | 39.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 35733 | 16.72 | 2025-06-05 | 82 | 2 | 12 | Actual |
| 35587 | 25.23 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 21720 | 12.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-08-05 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2023-06-05 | 82 | 6 | 8 | Budget |
| 8358 | 40.00 | 2023-05-08 | 82 | 1 | 6 | Budget |
| 28197 | 76.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 7625 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 22341 | 24.16 | 2024-06-04 | 82 | 1 | 11 | Actual |
| 39218 | 61.40 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 30512 | 68.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2023-05-08 | 82 | 1 | 5 | Budget |
| 24638 | 106.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 30767 | 102.00 | 2025-02-04 | 82 | 1 | 7 | Actual |
| 34909 | 129.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 16652 | 70.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 13601 | 26.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-07-06 | 82 | 4 | 11 | Actual |
| 28430 | 32.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 8877 | 30.00 | 2023-05-08 | 82 | 2 | 8 | Budget |
| 18511 | 5.01 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 15913 | 16.00 | 2023-12-06 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 16745 | 53.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 10843 | 30.00 | 2023-07-06 | 82 | 6 | 6 | Budget |
| 6035 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 8749 | 48.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 35327 | 84.00 | 2025-06-05 | 82 | 6 | 7 | Actual |
| 32847 | 10.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-07-06 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2024-12-05 | 82 | 5 | 6 | Actual |
| 38600 | 44.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 8138 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Budget |
| 24998 | 34.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 14262 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 9074 | 25.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-08-05 | 82 | 6 | 3 | Actual |
| 33971 | 11.00 | 2025-05-07 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 20873 | 52.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 18100 | 45.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-07-06 | 82 | 6 | 7 | Budget |
| 1771 | 30.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
| 19162 | 125.33 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 29854 | 52.89 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 9991 | 57.14 | 2023-06-05 | 82 | 2 | 8 | Actual |
| 8406 | 20.00 | 2023-05-08 | 82 | 2 | 6 | Budget |
| 38182 | 76.69 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 23519 | 3.95 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 1220 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 22013 | 22.00 | 2024-06-04 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 22039 | 12.00 | 2024-06-04 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 12563 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 31425 | 62.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-10-05 | 82 | 6 | 3 | Budget |
| 694 | 20.00 | 2022-10-05 | 82 | 5 | 6 | Budget |
| 9153 | 10.00 | 2023-06-05 | 82 | 7 | 3 | Budget |
| 39276 | 36.34 | 2025-09-05 | 82 | 1 | 13 | Actual |
| 2017 | 40.00 | 2022-11-05 | 82 | 6 | 7 | Budget |
| 20538 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 17564 | 114.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 28642 | 61.69 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 19928 | 10.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 32424 | 64.41 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 30299 | 69.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 2528 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 4991 | 33.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 8030 | 9.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 34434 | 27.36 | 2025-05-07 | 82 | 4 | 11 | Actual |
| 5973 | 59.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-07-06 | 82 | 5 | 6 | Budget |
| 12186 | 70.78 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-07-05 | 82 | 6 | 12 | Actual |
| 362 | 60.00 | 2022-10-05 | 82 | 1 | 5 | Budget |
| 8550 | 10.00 | 2023-05-08 | 82 | 5 | 6 | Budget |
| 25261 | 51.08 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 34495 | 49.70 | 2025-05-07 | 82 | 6 | 11 | Actual |
| 19224 | 45.02 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-09-05 | 82 | 4 | 6 | Budget |
| 9574 | 40.00 | 2023-06-05 | 82 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 6505 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 28843 | 28.42 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 8359 | 44.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
| 36563 | 63.20 | 2025-07-06 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2022-12-06 | 82 | 2 | 6 | Budget |
| 13176 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Budget |
| 12436 | 22.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 37832 | 9.27 | 2025-08-05 | 82 | 2 | 11 | Actual |
| 34025 | 27.00 | 2025-05-07 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 26870 | 80.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 14556 | 68.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-11-05 | 82 | 3 | 11 | Actual |
| 10377 | 50.00 | 2023-07-06 | 82 | 6 | 4 | Budget |
| 32727 | 84.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 29676 | 78.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
| 20839 | 50.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 21420 | 15.65 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 11908 | 13.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 21840 | 56.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 502 | 38.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 33886 | 77.00 | 2025-05-07 | 82 | 6 | 5 | Actual |
| 16978 | 28.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2023-05-08 | 82 | 6 | 8 | Budget |
| 24792 | 29.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 32820 | 41.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 11497 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 281 | 47.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2022-12-06 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 3136 | 39.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2025-05-07 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 36442 | 118.00 | 2025-07-06 | 82 | 1 | 7 | Actual |
| 34553 | 31.61 | 2025-05-07 | 82 | 1 | 12 | Actual |
| 18386 | 3.95 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 9200 | 72.00 | 2023-06-05 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 5039 | 14.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 5241 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 35975 | 67.00 | 2025-07-06 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 35647 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 30207 | 45.11 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 28105 | 141.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 32901 | 27.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 31638 | 76.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 12941 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Budget |
| 13958 | 25.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 2745 | 30.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 34732 | 39.85 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 13507 | 98.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 18900 | 11.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 18954 | 15.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 29499 | 44.00 | 2025-01-04 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 38452 | 72.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 20511 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
Generated 2025-11-04 12:08:49.345 UTC