[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6584 | 50.00 | 2023-05-03 | 82 | 1 | 8 | Budget |
| 25024 | 19.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 27691 | 36.93 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 12375 | 40.00 | 2023-11-01 | 82 | 1 | 3 | Budget |
| 32514 | 98.00 | 2025-06-02 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2025-05-02 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-10-01 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 39010 | 20.97 | 2025-11-01 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2024-04-02 | 82 | 6 | 6 | Actual |
| 18900 | 11.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2025-06-02 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 33229 | 53.95 | 2025-06-02 | 82 | 1 | 11 | Actual |
| 31696 | 36.00 | 2025-05-02 | 82 | 1 | 6 | Actual |
| 12989 | 32.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 22456 | 25.23 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 35037 | 56.00 | 2025-08-01 | 82 | 6 | 5 | Actual |
| 18386 | 3.95 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 11496 | 48.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 18873 | 21.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
| 31927 | 89.00 | 2025-05-02 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 23049 | 27.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 4443 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 17507 | 5.01 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-10-01 | 82 | 6 | 13 | Actual |
| 31777 | 22.00 | 2025-05-02 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 31425 | 62.00 | 2025-05-02 | 82 | 6 | 3 | Actual |
| 3074 | 60.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 30090 | 49.70 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 32606 | 34.00 | 2025-06-02 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2025-06-02 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2024-06-02 | 82 | 2 | 12 | Actual |
| 13899 | 20.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-12-01 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Budget |
| 34294 | 63.20 | 2025-07-03 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2025-07-03 | 82 | 2 | 6 | Actual |
| 4010 | 29.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2025-07-03 | 82 | 2 | 13 | Actual |
| 22759 | 34.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2023-02-01 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2023-06-03 | 82 | 6 | 6 | Budget |
| 22396 | 13.53 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 38359 | 129.00 | 2025-11-01 | 82 | 1 | 4 | Actual |
| 7428 | 11.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2023-12-01 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 2936 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 23374 | 13.53 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 28371 | 25.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 1675 | 10.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 15946 | 22.00 | 2024-02-01 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
| 22222 | 84.42 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-11-01 | 82 | 5 | 11 | Actual |
| 26364 | 64.72 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-09-01 | 82 | 4 | 11 | Actual |
| 31893 | 106.00 | 2025-05-02 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2025-06-02 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2025-08-01 | 82 | 6 | 12 | Actual |
| 4385 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 2017 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 10513 | 50.00 | 2023-09-01 | 82 | 6 | 5 | Budget |
| 33852 | 72.00 | 2025-07-03 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2025-10-01 | 82 | 2 | 13 | Actual |
| 19631 | 63.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2023-07-04 | 82 | 2 | 8 | Budget |
| 3214 | 87.45 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2023-10-01 | 82 | 6 | 7 | Budget |
| 18511 | 5.01 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 1770 | 28.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 39336 | 60.90 | 2025-11-01 | 82 | 6 | 13 | Actual |
| 14262 | 5.01 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 21280 | 49.57 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 1957 | 54.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 3788 | 59.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2025-08-01 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 26424 | 30.55 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 4583 | 21.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-12-01 | 82 | 1 | 3 | Actual |
| 24144 | 54.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2025-07-03 | 82 | 1 | 13 | Actual |
| 28929 | 7.14 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 14052 | 68.00 | 2023-12-01 | 82 | 6 | 7 | Actual |
| 23728 | 64.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 28197 | 76.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 37450 | 34.00 | 2025-10-01 | 82 | 3 | 6 | Actual |
| 20392 | 14.59 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 29351 | 84.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-12-01 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2025-07-03 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2023-07-04 | 82 | 6 | 7 | Budget |
| 13175 | 50.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 5506 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 1547 | 40.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
| 25819 | 77.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 17924 | 36.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 1878 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 16359 | 13.53 | 2024-02-01 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 30625 | 35.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 38685 | 34.00 | 2025-11-01 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 24792 | 29.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 1081 | 30.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 24053 | 19.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
| 25580 | 1.82 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 6364 | 23.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 5134 | 18.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 8550 | 10.00 | 2023-07-04 | 82 | 5 | 6 | Budget |
| 2423 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 16158 | 67.75 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 8609 | 30.00 | 2023-07-04 | 82 | 6 | 6 | Budget |
| 7892 | 40.00 | 2023-07-04 | 82 | 1 | 3 | Budget |
| 2528 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
| 13176 | 50.00 | 2023-11-01 | 82 | 1 | 7 | Budget |
| 38032 | 7.14 | 2025-10-01 | 82 | 2 | 12 | Actual |
| 14556 | 68.00 | 2024-01-01 | 82 | 6 | 3 | Actual |
| 19716 | 55.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 6035 | 50.00 | 2023-05-03 | 82 | 6 | 5 | Budget |
| 15592 | 17.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 36882 | 7.14 | 2025-09-01 | 82 | 2 | 12 | Actual |
| 12515 | 10.00 | 2023-11-01 | 82 | 7 | 3 | Budget |
| 4912 | 47.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 20252 | 63.20 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-11-01 | 82 | 6 | 5 | Actual |
| 2607 | 57.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 34944 | 83.00 | 2025-08-01 | 82 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-11-30 | 82 | 2 | 13 | Actual |
| 31803 | 17.00 | 2025-05-02 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2025-07-03 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2025-08-01 | 82 | 1 | 6 | Actual |
| 33284 | 22.04 | 2025-06-02 | 82 | 3 | 11 | Actual |
| 36300 | 41.00 | 2025-09-01 | 82 | 3 | 6 | Actual |
| 4661 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 32214 | 11.40 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 9725 | 30.00 | 2023-08-01 | 82 | 6 | 6 | Budget |
| 26208 | 92.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 26835 | 99.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2023-01-01 | 82 | 1 | 5 | Budget |
| 13601 | 26.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-09-01 | 82 | 6 | 4 | Budget |
| 28077 | 26.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2025-05-02 | 82 | 1 | 11 | Actual |
| 5973 | 59.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-10-01 | 82 | 1 | 12 | Actual |
| 30419 | 89.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-09-01 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 13425 | 55.63 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 20365 | 7.14 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 5647 | 40.00 | 2023-05-03 | 82 | 1 | 3 | Budget |
| 30980 | 43.31 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 3321 | 30.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 19069 | 76.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2023-06-03 | 82 | 6 | 8 | Budget |
| 28317 | 10.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 36796 | 28.42 | 2025-09-01 | 82 | 6 | 11 | Actual |
| 6258 | 30.00 | 2023-05-03 | 82 | 4 | 6 | Budget |
| 26036 | 6.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-10-01 | 82 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2024-02-01 | 82 | 5 | 11 | Actual |
| 25854 | 53.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 6163 | 15.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 24638 | 106.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2023-07-04 | 82 | 1 | 7 | Budget |
| 37032 | 45.11 | 2025-09-01 | 82 | 6 | 13 | Actual |
| 35150 | 38.00 | 2025-08-01 | 82 | 3 | 6 | Actual |
| 22250 | 43.51 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2025-05-02 | 82 | 6 | 12 | Actual |
| 3915 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 23428 | 5.01 | 2024-08-31 | 82 | 5 | 11 | Actual |
| 21447 | 3.95 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 13317 | 82.90 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 9804 | 64.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2025-06-02 | 82 | 2 | 12 | Actual |
| 29081 | 45.11 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 9476 | 40.00 | 2023-08-01 | 82 | 1 | 6 | Budget |
| 24522 | 2.89 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 12844 | 31.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-10-01 | 82 | 5 | 6 | Budget |
| 25175 | 63.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2023-07-04 | 82 | 1 | 4 | Budget |
| 30802 | 79.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 28522 | 71.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 38600 | 44.00 | 2025-11-01 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2024-01-01 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 11765 | 20.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 35505 | 43.31 | 2025-08-01 | 82 | 1 | 11 | Actual |
| 12941 | 40.00 | 2023-11-01 | 82 | 3 | 6 | Budget |
| 12437 | 20.00 | 2023-11-01 | 82 | 6 | 3 | Budget |
| 31545 | 68.00 | 2025-05-02 | 82 | 6 | 4 | Actual |
| 1626 | 32.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
| 19012 | 27.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-12-01 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-08-01 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2025-07-03 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 14017 | 56.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
| 19482 | 1.82 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-11-01 | 82 | 6 | 8 | Budget |
| 29584 | 29.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 8079 | 73.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2023-06-03 | 82 | 3 | 6 | Budget |
| 19843 | 38.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-09-01 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2023-05-03 | 82 | 6 | 8 | Budget |
| 29386 | 66.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 13096 | 30.00 | 2023-11-01 | 82 | 6 | 6 | Budget |
| 2666 | 57.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-09-01 | 82 | 5 | 6 | Budget |
| 26116 | 13.00 | 2024-11-30 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-09-01 | 82 | 3 | 11 | Actual |
| 15410 | 2.89 | 2024-01-01 | 82 | 1 | 12 | Actual |
| 28755 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 4849 | 60.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 32847 | 10.00 | 2025-06-02 | 82 | 2 | 6 | Actual |
| 503 | 30.00 | 2022-12-01 | 82 | 1 | 6 | Budget |
| 31985 | 137.45 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2025-08-01 | 82 | 5 | 11 | Actual |
| 11170 | 43.51 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2025-06-02 | 82 | 2 | 13 | Actual |
| 2888 | 29.00 | 2023-02-01 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-10-01 | 82 | 1 | 8 | Budget |
| 26064 | 29.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-12-01 | 82 | 2 | 12 | Actual |
| 8549 | 21.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 14641 | 60.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 2935 | 17.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 28139 | 69.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2025-05-02 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 27657 | 13.53 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 18359 | 11.40 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 24230 | 49.57 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2023-01-01 | 82 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-08-01 | 82 | 5 | 6 | Actual |
| 27138 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2025-08-01 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 25914 | 67.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 34083 | 26.00 | 2025-07-03 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2025-07-03 | 82 | 1 | 12 | Actual |
| 20511 | 2.89 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 33523 | 38.09 | 2025-06-02 | 82 | 1 | 13 | Actual |
| 23700 | 12.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 19104 | 74.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-08-01 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 16687 | 35.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 36060 | 137.00 | 2025-09-01 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-09-01 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2025-11-01 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-09-01 | 82 | 4 | 6 | Actual |
| 6036 | 47.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-09-01 | 82 | 5 | 11 | Actual |
| 34233 | 134.42 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-09-01 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 12045 | 50.00 | 2023-10-01 | 82 | 1 | 7 | Budget |
| 21366 | 10.33 | 2024-07-03 | 82 | 2 | 11 | Actual |
| 14853 | 10.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2025-05-02 | 82 | 6 | 11 | Actual |
| 6259 | 33.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 23608 | 95.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 37913 | 5.01 | 2025-10-01 | 82 | 5 | 11 | Actual |
| 30767 | 102.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2023-05-03 | 82 | 6 | 4 | Budget |
| 26533 | 2.89 | 2024-11-30 | 82 | 5 | 11 | Actual |
| 15264 | 3.95 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 221 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
| 17156 | 37.45 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 28580 | 158.66 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 7893 | 33.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2023-05-03 | 82 | 6 | 6 | Budget |
| 4444 | 45.02 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-09-01 | 82 | 1 | 6 | Budget |
| 15023 | 84.00 | 2024-01-01 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 20718 | 14.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 20338 | 7.14 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 38955 | 46.50 | 2025-11-01 | 82 | 1 | 11 | Actual |
| 3263 | 20.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
| 1723 | 43.00 | 2023-01-01 | 82 | 3 | 6 | Actual |
| 18980 | 12.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 16244 | 3.95 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2025-09-01 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 29048 | 67.92 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 13873 | 24.00 | 2023-12-01 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2025-08-01 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2023-06-03 | 82 | 6 | 5 | Budget |
| 24730 | 12.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-09-01 | 82 | 6 | 3 | Budget |
| 11717 | 30.00 | 2023-10-01 | 82 | 1 | 6 | Budget |
| 31390 | 115.00 | 2025-05-02 | 82 | 1 | 3 | Actual |
| 37859 | 33.74 | 2025-10-01 | 82 | 3 | 11 | Actual |
| 14407 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
| 10051 | 20.00 | 2023-08-01 | 82 | 6 | 8 | Budget |
| 30651 | 20.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-10-01 | 82 | 2 | 6 | Actual |
| 29444 | 32.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 8138 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
| 26778 | 46.87 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 20569 | 5.01 | 2024-06-02 | 82 | 6 | 12 | Actual |
| 36477 | 83.00 | 2025-09-01 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-11-01 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 7019 | 46.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 18954 | 15.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 15620 | 52.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 4850 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
| 13663 | 44.00 | 2023-12-01 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2024-06-02 | 82 | 5 | 11 | Actual |
| 5567 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
| 10052 | 48.05 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 21038 | 16.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 27490 | 61.69 | 2024-12-31 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
| 35647 | 32.67 | 2025-08-01 | 82 | 6 | 11 | Actual |
| 8139 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 12295 | 37.45 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2025-08-01 | 82 | 3 | 11 | Actual |
| 4057 | 16.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 8406 | 20.00 | 2023-07-04 | 82 | 2 | 6 | Budget |
| 5241 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 19928 | 10.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 26090 | 16.00 | 2024-11-30 | 82 | 4 | 6 | Actual |
| 8358 | 40.00 | 2023-07-04 | 82 | 1 | 6 | Budget |
| 9620 | 21.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-10-01 | 82 | 2 | 8 | Budget |
| 30710 | 25.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 11108 | 41.99 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-12-01 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-09-01 | 82 | 1 | 8 | Budget |
| 5181 | 10.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 6911 | 10.00 | 2023-06-03 | 82 | 7 | 3 | Budget |
| 1817 | 12.00 | 2023-01-01 | 82 | 5 | 6 | Actual |
| 34581 | 12.46 | 2025-07-03 | 82 | 2 | 12 | Actual |
| 1163 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 14465 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 16745 | 53.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 6633 | 38.96 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 1771 | 30.00 | 2023-01-01 | 82 | 4 | 6 | Budget |
| 9014 | 40.00 | 2023-08-01 | 82 | 1 | 3 | Budget |
| 13925 | 15.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2023-05-03 | 82 | 5 | 6 | Budget |
| 21068 | 27.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2023-06-03 | 82 | 6 | 4 | Budget |
| 34352 | 62.46 | 2025-07-03 | 82 | 1 | 11 | Actual |
| 37746 | 84.42 | 2025-10-01 | 82 | 6 | 8 | Actual |
| 12563 | 70.00 | 2023-11-01 | 82 | 1 | 4 | Budget |
| 14349 | 15.65 | 2023-12-01 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 1298 | 6.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-09-01 | 82 | 7 | 3 | Budget |
| 2665 | 40.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 27219 | 30.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2024-01-01 | 82 | 7 | 3 | Actual |
| 6305 | 14.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 14881 | 31.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 600 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
| 12514 | 14.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2025-05-02 | 82 | 2 | 11 | Actual |
| 38897 | 67.75 | 2025-11-01 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 24885 | 42.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2023-06-03 | 82 | 6 | 7 | Budget |
| 23969 | 33.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-09-01 | 82 | 1 | 12 | Actual |
| 20041 | 22.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-07-03 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-10-01 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 16624 | 28.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 13365 | 30.00 | 2023-11-01 | 82 | 2 | 8 | Budget |
| 29796 | 75.32 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2025-08-01 | 82 | 1 | 12 | Actual |
| 18722 | 39.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 5379 | 40.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 7953 | 26.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2023-01-01 | 82 | 1 | 8 | Budget |
| 20133 | 45.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2025-09-01 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2024-09-30 | 82 | 5 | 11 | Actual |
| 10316 | 70.00 | 2023-09-01 | 82 | 1 | 4 | Budget |
| 15318 | 14.59 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 3867 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 19364 | 11.40 | 2024-05-02 | 82 | 4 | 11 | Actual |
Generated 2025-12-31 22:45:29.905 UTC