[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 13 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34581 | 12.46 | 2025-07-07 | 82 | 2 | 12 | Actual |
| 2792 | 8.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 16780 | 53.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 16096 | 98.05 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-08-05 | 82 | 6 | 6 | Actual |
| 3914 | 18.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-09-05 | 82 | 1 | 5 | Actual |
| 1674 | 14.00 | 2023-01-05 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 30625 | 35.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-11-05 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 22724 | 60.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 422 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 893 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 39336 | 60.90 | 2025-11-05 | 82 | 6 | 13 | Actual |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 17357 | 5.01 | 2024-03-06 | 82 | 5 | 11 | Actual |
| 38897 | 67.75 | 2025-11-05 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2025-07-07 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 30980 | 43.31 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 30570 | 36.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 36300 | 41.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-10-05 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 7018 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
| 23199 | 82.90 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 28197 | 76.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2025-06-06 | 82 | 6 | 12 | Actual |
| 22396 | 13.53 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 12765 | 50.00 | 2023-11-05 | 82 | 6 | 5 | Budget |
| 13723 | 58.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 6910 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 37181 | 26.00 | 2025-10-05 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2025-06-06 | 82 | 3 | 6 | Actual |
| 22250 | 43.51 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 2665 | 40.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 6306 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2025-06-06 | 82 | 2 | 12 | Actual |
| 9200 | 72.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2025-02-04 | 82 | 6 | 13 | Actual |
| 6162 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 29909 | 32.67 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 14613 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 14641 | 60.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 24110 | 72.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 32397 | 39.85 | 2025-05-06 | 82 | 1 | 13 | Actual |
| 4912 | 47.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 27165 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 6633 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 4118 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 13237 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 2607 | 57.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 753 | 31.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 10736 | 30.00 | 2023-09-05 | 82 | 4 | 6 | Budget |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-11-05 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 9667 | 10.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 15748 | 47.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 6444 | 60.00 | 2023-05-07 | 82 | 1 | 7 | Budget |
| 10921 | 56.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 29641 | 109.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 34461 | 9.27 | 2025-07-07 | 82 | 5 | 11 | Actual |
| 12844 | 31.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2025-09-05 | 82 | 6 | 5 | Actual |
| 12515 | 10.00 | 2023-11-05 | 82 | 7 | 3 | Budget |
| 38600 | 44.00 | 2025-11-05 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-10-05 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 21420 | 15.65 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 7427 | 10.00 | 2023-06-07 | 82 | 5 | 6 | Budget |
| 6911 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Budget |
| 26989 | 68.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 4850 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 21987 | 35.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 28345 | 47.00 | 2025-02-04 | 82 | 3 | 6 | Actual |
| 18815 | 53.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 1724 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 37535 | 34.00 | 2025-10-05 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 13663 | 44.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2023-06-07 | 82 | 1 | 3 | Budget |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 14933 | 15.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2025-04-06 | 82 | 2 | 13 | Actual |
| 22222 | 84.42 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 8456 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 10922 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Budget |
| 9477 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2025-02-04 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 9014 | 40.00 | 2023-08-05 | 82 | 1 | 3 | Budget |
| 35614 | 6.08 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2025-08-05 | 82 | 2 | 11 | Actual |
| 14465 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 17507 | 5.01 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 15887 | 18.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 17276 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 37244 | 91.00 | 2025-10-05 | 82 | 6 | 4 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 3650 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 752 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 39218 | 61.40 | 2025-11-05 | 82 | 6 | 12 | Actual |
| 31216 | 53.95 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 27219 | 30.00 | 2025-01-04 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 19843 | 38.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 34434 | 27.36 | 2025-07-07 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 11861 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Budget |
| 29882 | 12.46 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 13238 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Budget |
| 23261 | 45.02 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 4058 | 10.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 2206 | 46.54 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2025-06-06 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 13629 | 47.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 28963 | 44.38 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 37684 | 129.87 | 2025-10-05 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 24673 | 64.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 23319 | 18.84 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 31927 | 89.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 38274 | 60.00 | 2025-11-05 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 3400 | 38.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 1485 | 68.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 29173 | 62.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 3651 | 45.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 173 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 34380 | 12.46 | 2025-07-07 | 82 | 2 | 11 | Actual |
| 32820 | 41.00 | 2025-06-06 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 37946 | 34.80 | 2025-10-05 | 82 | 6 | 11 | Actual |
| 30597 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 13758 | 33.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-11-05 | 82 | 2 | 6 | Budget |
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Budget |
| 31390 | 115.00 | 2025-05-06 | 82 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 34495 | 49.70 | 2025-07-07 | 82 | 6 | 11 | Actual |
| 2344 | 30.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 8876 | 38.96 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 27548 | 51.82 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 7486 | 30.00 | 2023-06-07 | 82 | 6 | 6 | Budget |
| 18158 | 82.90 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 13818 | 31.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 27895 | 67.92 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 32105 | 49.70 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 16298 | 14.59 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 4384 | 51.08 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 16978 | 28.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 22909 | 25.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-11-05 | 82 | 5 | 11 | Actual |
| 36152 | 89.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 18100 | 45.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2025-09-05 | 82 | 6 | 13 | Actual |
| 3462 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 18277 | 19.91 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 2470 | 82.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2025-06-06 | 82 | 1 | 12 | Actual |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 31182 | 12.46 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 33639 | 98.00 | 2025-07-07 | 82 | 1 | 3 | Actual |
| 6506 | 51.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 1771 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 8749 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 21447 | 3.95 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 8828 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 3589 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 6211 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2025-07-07 | 82 | 1 | 4 | Actual |
| 35851 | 48.62 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 7893 | 33.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 1879 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2025-10-05 | 82 | 6 | 12 | Actual |
| 5646 | 32.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 11249 | 45.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-10-05 | 82 | 1 | 12 | Actual |
| 24549 | 1.82 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 6212 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 14522 | 85.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 5567 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 22639 | 58.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 9804 | 64.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 93 | 29.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 1022 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 24053 | 19.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2025-07-07 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2025-08-05 | 82 | 6 | 12 | Actual |
| 30802 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-10-05 | 82 | 6 | 7 | Budget |
| 37712 | 87.45 | 2025-10-05 | 82 | 2 | 8 | Actual |
| 11716 | 35.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2025-06-06 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 34881 | 27.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2025-11-05 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 1299 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 2097 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 25408 | 10.33 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 19540 | 3.95 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 27603 | 37.99 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 2936 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Budget |
| 1298 | 6.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 3073 | 71.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 28580 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 12941 | 40.00 | 2023-11-05 | 82 | 3 | 6 | Budget |
| 31777 | 22.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 23049 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 30090 | 49.70 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 5708 | 24.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 894 | 41.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 35176 | 22.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 26009 | 18.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2025-06-06 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 17564 | 114.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2023-06-07 | 82 | 6 | 5 | Budget |
| 2841 | 43.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 19631 | 63.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 32606 | 34.00 | 2025-06-06 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 11814 | 40.00 | 2023-10-05 | 82 | 3 | 6 | Budget |
| 16919 | 20.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 27047 | 80.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-11-05 | 82 | 2 | 13 | Actual |
| 16216 | 24.16 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 9397 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 9990 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 4911 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 25819 | 77.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-11-05 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 19282 | 24.16 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-10-05 | 82 | 1 | 6 | Actual |
| 7952 | 30.00 | 2023-07-08 | 82 | 6 | 3 | Budget |
| 32927 | 14.00 | 2025-06-06 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 2528 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 30477 | 76.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2023-07-08 | 82 | 6 | 6 | Budget |
| 19337 | 7.14 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 28020 | 73.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 8502 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Budget |
| 34673 | 45.11 | 2025-07-07 | 82 | 1 | 13 | Actual |
| 37089 | 125.00 | 2025-10-05 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-10-05 | 82 | 1 | 13 | Actual |
| 29048 | 67.92 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 38331 | 18.00 | 2025-11-05 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 4990 | 30.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 35975 | 67.00 | 2025-09-05 | 82 | 6 | 3 | Actual |
| 33051 | 79.00 | 2025-06-06 | 82 | 6 | 7 | Actual |
| 6036 | 47.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 3915 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 19509 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 11497 | 50.00 | 2023-10-05 | 82 | 6 | 4 | Budget |
| 24730 | 12.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-10-05 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 35733 | 16.72 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 6364 | 23.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 17976 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Budget |
| 19069 | 76.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-10-05 | 82 | 1 | 3 | Budget |
| 37422 | 11.00 | 2025-10-05 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 2284 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 26364 | 64.72 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 18603 | 58.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 28755 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 35941 | 88.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 8030 | 9.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 5087 | 34.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 9668 | 12.00 | 2023-08-05 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 10641 | 13.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 30651 | 20.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2023-11-05 | 82 | 6 | 6 | Budget |
| 31482 | 25.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-08-05 | 82 | 1 | 11 | Actual |
| 4660 | 12.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2023-05-07 | 82 | 7 | 3 | Budget |
| 7705 | 50.00 | 2023-06-07 | 82 | 1 | 8 | Budget |
| 15655 | 40.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 6833 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Budget |
| 7892 | 40.00 | 2023-07-08 | 82 | 1 | 3 | Budget |
| 39184 | 16.72 | 2025-11-05 | 82 | 2 | 12 | Actual |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 22514 | 1.82 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 20746 | 69.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 2666 | 57.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2025-08-05 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 8750 | 50.00 | 2023-07-08 | 82 | 6 | 7 | Budget |
| 9991 | 57.14 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 35292 | 102.00 | 2025-08-05 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 4709 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 7814 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 19956 | 32.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 15023 | 84.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 11967 | 30.00 | 2023-10-05 | 82 | 6 | 6 | Budget |
| 31836 | 29.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 28642 | 61.69 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-11-05 | 82 | 3 | 11 | Actual |
| 35095 | 29.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 28430 | 32.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-10-05 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 1407 | 44.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 18954 | 15.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 36854 | 27.36 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 28728 | 14.59 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 6958 | 63.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 4522 | 32.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
Generated 2026-01-04 14:32:34.148 UTC