[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 21 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3136 | 39.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 23199 | 82.90 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 3262 | 32.90 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 16978 | 28.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 9990 | 30.00 | 2023-07-21 | 82 | 2 | 8 | Budget |
| 8936 | 29.87 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 6959 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
| 35122 | 13.00 | 2025-07-21 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 30356 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 1082 | 37.45 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2023-07-21 | 82 | 6 | 5 | Budget |
| 27630 | 28.42 | 2024-12-20 | 82 | 4 | 11 | Actual |
| 38182 | 76.69 | 2025-09-20 | 82 | 6 | 13 | Actual |
| 6911 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 36973 | 46.87 | 2025-08-21 | 82 | 1 | 13 | Actual |
| 694 | 20.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 9525 | 14.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
| 21125 | 56.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 11576 | 50.00 | 2023-09-20 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 34294 | 63.20 | 2025-06-22 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-07-21 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 8687 | 51.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 20338 | 7.14 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 7237 | 40.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 8218 | 52.00 | 2023-06-23 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 16893 | 30.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 18186 | 38.96 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 3788 | 59.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-07-21 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 33137 | 60.17 | 2025-05-22 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 32305 | 35.87 | 2025-04-21 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 33886 | 77.00 | 2025-06-22 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2023-07-21 | 82 | 6 | 7 | Budget |
| 4582 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 25697 | 84.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 16003 | 73.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2025-06-22 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2025-06-22 | 82 | 1 | 4 | Actual |
| 30980 | 43.31 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 18420 | 14.59 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 14522 | 85.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2023-07-21 | 82 | 1 | 3 | Budget |
| 11248 | 40.00 | 2023-09-20 | 82 | 1 | 3 | Budget |
| 17599 | 68.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2025-06-22 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 24110 | 72.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 20538 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 28317 | 10.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 33311 | 20.97 | 2025-05-22 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 22396 | 13.53 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2025-08-21 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 10052 | 48.05 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 22851 | 38.00 | 2024-08-20 | 82 | 6 | 5 | Actual |
| 34407 | 30.55 | 2025-06-22 | 82 | 3 | 11 | Actual |
| 8217 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 36764 | 12.46 | 2025-08-21 | 82 | 5 | 11 | Actual |
| 8609 | 30.00 | 2023-06-23 | 82 | 6 | 6 | Budget |
| 1406 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 23227 | 43.51 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-09-20 | 82 | 6 | 7 | Budget |
| 2888 | 29.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 4336 | 63.20 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 15500 | 117.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-10-21 | 82 | 6 | 6 | Budget |
| 36683 | 19.91 | 2025-08-21 | 82 | 2 | 11 | Actual |
| 4443 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 8031 | 10.00 | 2023-06-23 | 82 | 7 | 3 | Budget |
| 18065 | 76.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-08-21 | 82 | 6 | 12 | Actual |
| 24376 | 11.40 | 2024-09-19 | 82 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-09-20 | 82 | 4 | 6 | Budget |
| 30625 | 35.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2025-07-21 | 82 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2024-10-20 | 82 | 6 | 6 | Actual |
| 3540 | 11.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-09-20 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2023-10-21 | 82 | 1 | 6 | Budget |
| 24321 | 17.78 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 8079 | 73.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 9864 | 40.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2025-09-20 | 82 | 2 | 8 | Actual |
| 21840 | 56.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 25462 | 8.21 | 2024-10-20 | 82 | 5 | 11 | Actual |
| 1220 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 11967 | 30.00 | 2023-09-20 | 82 | 6 | 6 | Budget |
| 21932 | 22.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 22514 | 1.82 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 3787 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 975 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 33523 | 38.09 | 2025-05-22 | 82 | 1 | 13 | Actual |
| 36032 | 20.00 | 2025-08-21 | 82 | 7 | 3 | Actual |
| 19482 | 1.82 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-08-21 | 82 | 1 | 3 | Budget |
| 17950 | 16.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 834 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 35560 | 26.29 | 2025-07-21 | 82 | 3 | 11 | Actual |
| 36882 | 7.14 | 2025-08-21 | 82 | 2 | 12 | Actual |
| 3214 | 87.45 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 25819 | 77.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 29909 | 32.67 | 2025-02-19 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-09-20 | 82 | 1 | 7 | Budget |
| 15913 | 16.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 38331 | 18.00 | 2025-10-21 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-06-22 | 82 | 1 | 13 | Actual |
| 12234 | 28.35 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-10-21 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2025-07-21 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 22547 | 5.01 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-12-20 | 82 | 5 | 6 | Actual |
| 26364 | 64.72 | 2024-11-19 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2025-10-21 | 82 | 5 | 6 | Actual |
| 38835 | 135.93 | 2025-10-21 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 2344 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 13925 | 15.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 6694 | 43.51 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 6035 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 37124 | 83.00 | 2025-09-20 | 82 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 12844 | 31.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 33465 | 48.63 | 2025-05-22 | 82 | 6 | 12 | Actual |
| 9015 | 36.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 27219 | 30.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 5320 | 60.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 5647 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 5786 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 19509 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 10592 | 34.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 34581 | 12.46 | 2025-06-22 | 82 | 2 | 12 | Actual |
| 29584 | 29.00 | 2025-02-19 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-08-21 | 82 | 6 | 3 | Budget |
| 8828 | 50.00 | 2023-06-23 | 82 | 1 | 8 | Budget |
| 30922 | 90.48 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2025-02-19 | 82 | 5 | 6 | Actual |
| 2994 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 30651 | 20.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2025-10-21 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 38742 | 114.00 | 2025-10-21 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 26533 | 2.89 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 17718 | 39.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 2841 | 43.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 16038 | 66.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 551 | 10.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 362 | 60.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 13601 | 26.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 3589 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 27428 | 123.81 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 2793 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 36385 | 29.00 | 2025-08-21 | 82 | 6 | 6 | Actual |
| 15655 | 40.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 14112 | 98.05 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 11575 | 58.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 29173 | 62.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 32105 | 49.70 | 2025-04-21 | 82 | 1 | 11 | Actual |
| 3651 | 45.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 28487 | 127.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-10-21 | 82 | 6 | 5 | Budget |
| 18277 | 19.91 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 19162 | 125.33 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 7236 | 38.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 32927 | 14.00 | 2025-05-22 | 82 | 5 | 6 | Actual |
| 281 | 47.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2025-06-22 | 82 | 6 | 11 | Actual |
| 28020 | 73.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-09-20 | 82 | 1 | 3 | Actual |
| 7892 | 40.00 | 2023-06-23 | 82 | 1 | 3 | Budget |
| 29444 | 32.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-08-21 | 82 | 1 | 4 | Budget |
| 31035 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2025-07-21 | 82 | 5 | 6 | Actual |
| 1817 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 8407 | 16.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-08-21 | 82 | 3 | 11 | Actual |
| 10513 | 50.00 | 2023-08-21 | 82 | 6 | 5 | Budget |
| 1407 | 44.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2025-05-22 | 82 | 4 | 6 | Actual |
| 16687 | 35.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2023-06-23 | 82 | 1 | 6 | Budget |
| 29021 | 36.34 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 93 | 29.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 28700 | 53.95 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 8078 | 70.00 | 2023-06-23 | 82 | 1 | 4 | Budget |
| 1081 | 30.00 | 2022-11-20 | 82 | 6 | 8 | Budget |
| 38239 | 107.00 | 2025-10-21 | 82 | 1 | 3 | Actual |
| 11108 | 41.99 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 5087 | 34.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-07-21 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2025-05-22 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2025-07-21 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Budget |
| 10514 | 42.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-08-21 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 14933 | 15.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 15713 | 41.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 5319 | 48.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 33229 | 53.95 | 2025-05-22 | 82 | 1 | 11 | Actual |
| 33852 | 72.00 | 2025-06-22 | 82 | 1 | 5 | Actual |
| 20098 | 74.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2023-09-20 | 82 | 3 | 6 | Budget |
| 22164 | 64.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Budget |
| 32549 | 59.00 | 2025-05-22 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 29641 | 109.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-08-21 | 82 | 1 | 11 | Actual |
| 37886 | 34.80 | 2025-09-20 | 82 | 4 | 11 | Actual |
| 32514 | 98.00 | 2025-05-22 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 28755 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 16624 | 28.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2025-05-22 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-08-21 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-09-20 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 23141 | 73.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2025-07-21 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 37450 | 34.00 | 2025-09-20 | 82 | 3 | 6 | Actual |
| 24403 | 15.65 | 2024-09-19 | 82 | 4 | 11 | Actual |
| 16865 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2025-05-22 | 82 | 1 | 7 | Actual |
| 10593 | 30.00 | 2023-08-21 | 82 | 1 | 6 | Budget |
| 26090 | 16.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2025-06-22 | 82 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 4911 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 7705 | 50.00 | 2023-05-23 | 82 | 1 | 8 | Budget |
| 8876 | 38.96 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 5894 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 4058 | 10.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 20661 | 63.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 12703 | 50.00 | 2023-10-21 | 82 | 1 | 5 | Budget |
| 33 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 4444 | 45.02 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2025-08-21 | 82 | 4 | 6 | Actual |
| 29970 | 33.74 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 25495 | 19.91 | 2024-10-20 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2025-10-21 | 82 | 2 | 12 | Actual |
| 31182 | 12.46 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 893 | 40.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 31216 | 53.95 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 173 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 37209 | 135.00 | 2025-09-20 | 82 | 1 | 4 | Actual |
| 14407 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 22129 | 63.00 | 2024-07-20 | 82 | 1 | 7 | Actual |
| 38066 | 64.59 | 2025-09-20 | 82 | 6 | 12 | Actual |
| 7381 | 27.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 11497 | 50.00 | 2023-09-20 | 82 | 6 | 4 | Budget |
| 4118 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 1221 | 29.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 8935 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 32820 | 41.00 | 2025-05-22 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 22909 | 25.00 | 2024-08-20 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2023-07-21 | 82 | 1 | 4 | Budget |
| 30888 | 60.17 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2025-05-22 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 39336 | 60.90 | 2025-10-21 | 82 | 6 | 13 | Actual |
| 31836 | 29.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 14966 | 22.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 9725 | 30.00 | 2023-07-21 | 82 | 6 | 6 | Budget |
| 34461 | 9.27 | 2025-06-22 | 82 | 5 | 11 | Actual |
| 26506 | 13.53 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 24349 | 8.21 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-09-20 | 82 | 6 | 3 | Budget |
| 25295 | 54.11 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 7098 | 43.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-07-21 | 82 | 1 | 8 | Budget |
| 6505 | 40.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 4661 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 39303 | 66.17 | 2025-10-21 | 82 | 2 | 13 | Actual |
| 2995 | 37.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-08-21 | 82 | 6 | 7 | Budget |
| 2205 | 30.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 17248 | 20.97 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 3074 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 19716 | 55.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 8138 | 50.00 | 2023-06-23 | 82 | 6 | 4 | Budget |
| 9074 | 25.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 28963 | 44.38 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 10982 | 51.00 | 2023-08-21 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 35292 | 102.00 | 2025-07-21 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2025-07-21 | 82 | 1 | 11 | Actual |
| 9620 | 21.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2023-09-20 | 82 | 2 | 8 | Budget |
| 23461 | 19.91 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 502 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 32214 | 11.40 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 23856 | 47.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 4010 | 29.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 27657 | 13.53 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 2529 | 42.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 16158 | 67.75 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-10-21 | 82 | 1 | 11 | Actual |
| 23106 | 64.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-08-21 | 82 | 2 | 13 | Actual |
| 34175 | 63.00 | 2025-06-22 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2025-06-22 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 12892 | 12.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 4258 | 48.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 17128 | 90.48 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 17357 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 38626 | 22.00 | 2025-10-21 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 8279 | 40.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2025-05-22 | 82 | 6 | 5 | Actual |
| 3963 | 39.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 7285 | 20.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
| 20511 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 6258 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 600 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 25949 | 58.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 6585 | 76.84 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 24581 | 3.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 32727 | 84.00 | 2025-05-22 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 29676 | 78.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 19069 | 76.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2023-06-23 | 82 | 4 | 6 | Budget |
| 2745 | 30.00 | 2023-01-21 | 82 | 1 | 6 | Budget |
| 21481 | 15.65 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-08-21 | 82 | 2 | 6 | Budget |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-10-20 | 82 | 1 | 12 | Actual |
| 6693 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 22369 | 10.33 | 2024-07-20 | 82 | 2 | 11 | Actual |
| 7752 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 18928 | 30.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2025-02-19 | 82 | 4 | 11 | Actual |
| 31638 | 76.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 31723 | 11.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
| 35150 | 38.00 | 2025-07-21 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-09-20 | 82 | 6 | 5 | Budget |
| 23551 | 3.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-10-20 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 12515 | 10.00 | 2023-10-21 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2025-06-22 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2025-07-21 | 82 | 6 | 13 | Actual |
| 5380 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 35733 | 16.72 | 2025-07-21 | 82 | 2 | 12 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 13364 | 41.99 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 3730 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 29854 | 52.89 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-10-21 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 28580 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2023-07-21 | 82 | 6 | 4 | Budget |
| 15887 | 18.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
Generated 2025-12-21 02:59:27.083 UTC