[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 22 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11309 | 26.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 753 | 31.00 | 2022-11-23 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 12046 | 53.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 6444 | 60.00 | 2023-04-25 | 82 | 1 | 7 | Budget |
| 8749 | 48.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 19928 | 10.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2024-04-24 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 32901 | 27.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 7813 | 31.38 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 5181 | 10.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 22964 | 29.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-09-23 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 4661 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 11717 | 30.00 | 2023-09-23 | 82 | 1 | 6 | Budget |
| 10784 | 20.00 | 2023-08-24 | 82 | 5 | 6 | Budget |
| 23941 | 5.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2025-06-25 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 20338 | 7.14 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 35385 | 134.42 | 2025-07-24 | 82 | 1 | 8 | Actual |
| 15592 | 17.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 21539 | 2.89 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-10-24 | 82 | 1 | 13 | Actual |
| 18511 | 5.01 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 27278 | 28.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2023-04-25 | 82 | 1 | 5 | Budget |
| 20310 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 26745 | 66.17 | 2024-11-22 | 82 | 2 | 13 | Actual |
| 9573 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Budget |
| 28809 | 7.14 | 2025-01-23 | 82 | 5 | 11 | Actual |
| 25381 | 3.95 | 2024-10-23 | 82 | 2 | 11 | Actual |
| 893 | 40.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 39303 | 66.17 | 2025-10-24 | 82 | 2 | 13 | Actual |
| 38685 | 34.00 | 2025-10-24 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-09-23 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2023-04-25 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2024-03-25 | 82 | 1 | 12 | Actual |
| 15023 | 84.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 502 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2023-04-25 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2024-06-25 | 82 | 6 | 11 | Actual |
| 3541 | 10.00 | 2023-02-23 | 82 | 7 | 3 | Budget |
| 8138 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Budget |
| 2344 | 30.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 33431 | 7.14 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 9942 | 50.00 | 2023-07-24 | 82 | 1 | 8 | Budget |
| 27138 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 31390 | 115.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2023-01-24 | 82 | 1 | 5 | Budget |
| 22222 | 84.42 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 1674 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 32339 | 48.63 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 24053 | 19.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-10-24 | 82 | 6 | 12 | Actual |
| 12624 | 50.00 | 2023-10-24 | 82 | 6 | 4 | Budget |
| 35095 | 29.00 | 2025-07-24 | 82 | 1 | 6 | Actual |
| 2018 | 43.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-10-24 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2025-09-23 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 8078 | 70.00 | 2023-06-26 | 82 | 1 | 4 | Budget |
| 33109 | 122.30 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 36683 | 19.91 | 2025-08-24 | 82 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-12-24 | 82 | 6 | 11 | Actual |
| 37746 | 84.42 | 2025-09-23 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 16745 | 53.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2023-06-26 | 82 | 6 | 5 | Budget |
| 5507 | 46.54 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 17869 | 32.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 4709 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 10513 | 50.00 | 2023-08-24 | 82 | 6 | 5 | Budget |
| 14052 | 68.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 22129 | 63.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-09-23 | 82 | 6 | 7 | Budget |
| 23969 | 33.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2023-06-26 | 82 | 2 | 8 | Budget |
| 9153 | 10.00 | 2023-07-24 | 82 | 7 | 3 | Budget |
| 39037 | 36.93 | 2025-10-24 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2025-06-25 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 18158 | 82.90 | 2024-03-25 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 23821 | 51.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 20873 | 52.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2023-06-26 | 82 | 1 | 8 | Budget |
| 16945 | 13.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 18660 | 13.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 17128 | 90.48 | 2024-02-23 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 13758 | 33.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 12703 | 50.00 | 2023-10-24 | 82 | 1 | 5 | Budget |
| 20511 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 33759 | 108.00 | 2025-06-25 | 82 | 1 | 4 | Actual |
| 19310 | 5.01 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 11497 | 50.00 | 2023-09-23 | 82 | 6 | 4 | Budget |
| 38182 | 76.69 | 2025-09-23 | 82 | 6 | 13 | Actual |
| 17330 | 16.72 | 2024-02-23 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
| 9477 | 40.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 29138 | 113.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 599 | 37.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2025-07-24 | 82 | 2 | 13 | Actual |
| 21420 | 15.65 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 21160 | 51.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
| 33284 | 22.04 | 2025-05-25 | 82 | 3 | 11 | Actual |
| 12765 | 50.00 | 2023-10-24 | 82 | 6 | 5 | Budget |
| 5834 | 79.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 33731 | 22.00 | 2025-06-25 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 30980 | 43.31 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 9524 | 20.00 | 2023-07-24 | 82 | 2 | 6 | Budget |
| 37626 | 87.00 | 2025-09-23 | 82 | 6 | 7 | Actual |
| 34175 | 63.00 | 2025-06-25 | 82 | 6 | 7 | Actual |
| 18065 | 76.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2025-06-25 | 82 | 2 | 11 | Actual |
| 28782 | 27.36 | 2025-01-23 | 82 | 4 | 11 | Actual |
| 25819 | 77.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-08-24 | 82 | 6 | 7 | Budget |
| 11435 | 74.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 22456 | 25.23 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 35122 | 13.00 | 2025-07-24 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2025-07-24 | 82 | 6 | 11 | Actual |
| 17924 | 36.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 13176 | 50.00 | 2023-10-24 | 82 | 1 | 7 | Budget |
| 29444 | 32.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2023-12-24 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2023-05-26 | 82 | 1 | 8 | Budget |
| 20252 | 63.20 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2023-02-23 | 82 | 6 | 5 | Budget |
| 1081 | 30.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 30651 | 20.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 8359 | 44.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2025-07-24 | 82 | 6 | 13 | Actual |
| 25024 | 19.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 3730 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 30384 | 112.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 13542 | 71.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2025-07-24 | 82 | 6 | 7 | Actual |
| 1878 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 32 | 35.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Budget |
| 1346 | 62.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2023-07-24 | 82 | 6 | 7 | Budget |
| 18305 | 5.01 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2024-03-25 | 82 | 3 | 11 | Actual |
| 5708 | 24.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
| 27047 | 80.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-09-23 | 82 | 1 | 8 | Budget |
| 33229 | 53.95 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 2889 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 8407 | 16.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-08-23 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 22990 | 17.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 25791 | 19.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 7487 | 25.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
| 30888 | 60.17 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-10-24 | 82 | 1 | 3 | Actual |
| 9339 | 50.00 | 2023-07-24 | 82 | 1 | 5 | Budget |
| 7427 | 10.00 | 2023-05-26 | 82 | 5 | 6 | Budget |
| 8218 | 52.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
| 29551 | 16.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-10-24 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2025-07-24 | 82 | 1 | 11 | Actual |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 17684 | 50.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 31425 | 62.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-08-24 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Budget |
| 974 | 78.36 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-09-23 | 82 | 1 | 4 | Budget |
| 34700 | 48.62 | 2025-06-25 | 82 | 2 | 13 | Actual |
| 10736 | 30.00 | 2023-08-24 | 82 | 4 | 6 | Budget |
| 7893 | 33.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 11170 | 43.51 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-08-24 | 82 | 1 | 8 | Budget |
| 23700 | 12.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-04-24 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 31274 | 25.81 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 16624 | 28.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 19364 | 11.40 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 32105 | 49.70 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 29762 | 61.69 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 2607 | 57.00 | 2023-01-24 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2023-06-26 | 82 | 1 | 6 | Budget |
| 35413 | 63.20 | 2025-07-24 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 32606 | 34.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 29258 | 110.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 6632 | 30.00 | 2023-04-25 | 82 | 2 | 8 | Budget |
| 27548 | 51.82 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 37450 | 34.00 | 2025-09-23 | 82 | 3 | 6 | Actual |
| 35560 | 26.29 | 2025-07-24 | 82 | 3 | 11 | Actual |
| 26955 | 106.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 10843 | 30.00 | 2023-08-24 | 82 | 6 | 6 | Budget |
| 30625 | 35.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 14262 | 5.01 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 12942 | 36.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 36535 | 158.66 | 2025-08-24 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-09-23 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 16978 | 28.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 24970 | 6.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-08-24 | 82 | 1 | 5 | Budget |
| 19424 | 19.91 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 16532 | 102.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-09-23 | 82 | 1 | 7 | Budget |
| 19104 | 74.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 7953 | 26.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2025-08-24 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 22039 | 12.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-10-24 | 82 | 1 | 3 | Budget |
| 27810 | 61.40 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 34824 | 64.00 | 2025-07-24 | 82 | 6 | 3 | Actual |
| 6364 | 23.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2023-01-24 | 82 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 8217 | 50.00 | 2023-06-26 | 82 | 1 | 5 | Budget |
| 32424 | 64.41 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 29048 | 67.92 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 38626 | 22.00 | 2025-10-24 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 14733 | 56.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 38394 | 67.00 | 2025-10-24 | 82 | 6 | 4 | Actual |
| 1627 | 30.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 29641 | 109.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 1347 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 11907 | 20.00 | 2023-09-23 | 82 | 5 | 6 | Budget |
| 19337 | 7.14 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 1162 | 41.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-08-24 | 82 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 9943 | 104.11 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-10-24 | 82 | 1 | 8 | Budget |
| 7284 | 18.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
| 37535 | 34.00 | 2025-09-23 | 82 | 6 | 6 | Actual |
| 25233 | 105.63 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2023-06-26 | 82 | 7 | 3 | Budget |
| 8550 | 10.00 | 2023-06-26 | 82 | 5 | 6 | Budget |
| 36764 | 12.46 | 2025-08-24 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2025-10-24 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2025-06-25 | 82 | 6 | 8 | Actual |
| 33403 | 29.48 | 2025-05-25 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2024-04-24 | 82 | 3 | 6 | Actual |
| 27576 | 17.78 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 11764 | 10.00 | 2023-09-23 | 82 | 2 | 6 | Budget |
| 22936 | 6.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-10-23 | 82 | 3 | 11 | Actual |
| 38742 | 114.00 | 2025-10-24 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 17357 | 5.01 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 34352 | 62.46 | 2025-06-25 | 82 | 1 | 11 | Actual |
| 33257 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 26626 | 5.01 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 4660 | 12.00 | 2023-03-26 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 8030 | 9.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
| 4583 | 21.00 | 2023-03-26 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2024-01-24 | 82 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 37886 | 34.80 | 2025-09-23 | 82 | 4 | 11 | Actual |
| 4258 | 48.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 2471 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 16124 | 45.02 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2025-07-24 | 82 | 1 | 12 | Actual |
| 9014 | 40.00 | 2023-07-24 | 82 | 1 | 3 | Budget |
| 3263 | 20.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 13426 | 30.00 | 2023-10-24 | 82 | 6 | 8 | Budget |
| 11966 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 38151 | 41.60 | 2025-09-23 | 82 | 2 | 13 | Actual |
| 28728 | 14.59 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 32847 | 10.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 38983 | 20.97 | 2025-10-24 | 82 | 2 | 11 | Actual |
| 32305 | 35.87 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 1547 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Budget |
| 20746 | 69.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-08-24 | 82 | 3 | 11 | Actual |
| 15833 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Budget |
| 3729 | 48.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2025-06-25 | 82 | 1 | 12 | Actual |
| 6259 | 33.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2023-04-25 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 4771 | 51.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2025-07-24 | 82 | 1 | 5 | Actual |
| 22514 | 1.82 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 31927 | 89.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
| 17156 | 37.45 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 28371 | 25.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2023-05-26 | 82 | 1 | 7 | Budget |
| 646 | 24.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 8279 | 40.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-12-24 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 8456 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 3650 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 26452 | 13.53 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 7752 | 30.00 | 2023-05-26 | 82 | 2 | 8 | Budget |
| 12235 | 30.00 | 2023-09-23 | 82 | 2 | 8 | Budget |
| 31751 | 41.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 31638 | 76.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 25495 | 19.91 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 23608 | 95.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 28963 | 44.38 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 33345 | 32.67 | 2025-05-25 | 82 | 6 | 11 | Actual |
| 20661 | 63.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2025-07-24 | 82 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Budget |
| 31985 | 137.45 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 21874 | 36.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 22639 | 58.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-10-24 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-08-24 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 12186 | 70.78 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-08-24 | 82 | 2 | 12 | Actual |
| 30175 | 52.13 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 11860 | 25.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 9074 | 25.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 22164 | 64.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2023-10-24 | 82 | 6 | 6 | Budget |
| 17476 | 1.82 | 2024-02-23 | 82 | 2 | 12 | Actual |
| 2205 | 30.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 5241 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
| 30090 | 49.70 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 29854 | 52.89 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 12704 | 61.00 | 2023-10-24 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 2017 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 4197 | 45.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 13317 | 82.90 | 2023-10-24 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-06-25 | 82 | 6 | 6 | Actual |
| 28755 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 3540 | 11.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 26364 | 64.72 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 16919 | 20.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-08-24 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 35766 | 64.59 | 2025-07-24 | 82 | 6 | 12 | Actual |
| 14289 | 15.65 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 11060 | 84.42 | 2023-08-24 | 82 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 14853 | 10.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-08-24 | 82 | 6 | 7 | Actual |
| 2995 | 37.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 15236 | 23.10 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 16893 | 30.00 | 2024-02-23 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 6035 | 50.00 | 2023-04-25 | 82 | 6 | 5 | Budget |
| 37684 | 129.87 | 2025-09-23 | 82 | 1 | 8 | Actual |
| 25553 | 2.89 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 34881 | 27.00 | 2025-07-24 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 28345 | 47.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 21932 | 22.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 27165 | 13.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2024-03-25 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2024-06-25 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-10-24 | 82 | 6 | 13 | Actual |
| 28397 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2025-06-25 | 82 | 4 | 11 | Actual |
Generated 2025-12-23 06:03:21.820 UTC