[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 35122 | 13.00 | 2025-08-05 | 82 | 2 | 6 | Actual |
| 15887 | 18.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 15410 | 2.89 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 9201 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Budget |
| 24376 | 11.40 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 24970 | 6.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 38835 | 135.93 | 2025-11-05 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-10-05 | 82 | 4 | 11 | Actual |
| 2145 | 20.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 9990 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 33794 | 69.00 | 2025-07-07 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-11-05 | 82 | 1 | 6 | Actual |
| 6162 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 27657 | 13.53 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 9075 | 30.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 1817 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 23519 | 3.95 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 8936 | 29.87 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2025-02-04 | 82 | 6 | 7 | Actual |
| 5973 | 59.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 1406 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 16745 | 53.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-07-07 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 15713 | 41.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 27576 | 17.78 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 281 | 47.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2025-05-06 | 82 | 2 | 11 | Actual |
| 27985 | 114.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 2607 | 57.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-11-05 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 5379 | 40.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 2995 | 37.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 9620 | 21.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 20098 | 74.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 2665 | 40.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 30597 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 20746 | 69.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 24021 | 18.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 37712 | 87.45 | 2025-10-05 | 82 | 2 | 8 | Actual |
| 33971 | 11.00 | 2025-07-07 | 82 | 2 | 6 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 551 | 10.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 20931 | 23.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2023-07-08 | 82 | 4 | 6 | Budget |
| 16003 | 73.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 21068 | 27.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 20873 | 52.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 16687 | 35.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-08-05 | 82 | 1 | 5 | Budget |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 27928 | 69.67 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 35413 | 63.20 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2025-03-06 | 82 | 3 | 11 | Actual |
| 38626 | 22.00 | 2025-11-05 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2025-07-07 | 82 | 3 | 11 | Actual |
| 23969 | 33.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 14881 | 31.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-10-05 | 82 | 6 | 4 | Actual |
| 14052 | 68.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2025-06-06 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 11765 | 20.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 647 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 7814 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 25175 | 63.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 36796 | 28.42 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 14140 | 38.96 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 12765 | 50.00 | 2023-11-05 | 82 | 6 | 5 | Budget |
| 3462 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 16978 | 28.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-11-05 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-10-05 | 82 | 6 | 11 | Actual |
| 38032 | 7.14 | 2025-10-05 | 82 | 2 | 12 | Actual |
| 10690 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 29970 | 33.74 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 26778 | 46.87 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 35851 | 48.62 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 35095 | 29.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 29525 | 25.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 23106 | 64.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 2745 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 7158 | 45.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 14907 | 18.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2023-05-07 | 82 | 6 | 3 | Budget |
| 6694 | 43.51 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 36915 | 43.31 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-09-05 | 82 | 2 | 8 | Actual |
| 19716 | 55.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2025-09-05 | 82 | 6 | 5 | Actual |
| 12436 | 22.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 30384 | 112.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-09-05 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-10-04 | 82 | 6 | 4 | Actual |
| 26927 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Budget |
| 19424 | 19.91 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 22013 | 22.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2025-10-05 | 82 | 6 | 6 | Actual |
| 10641 | 13.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-10-04 | 82 | 4 | 6 | Actual |
| 32160 | 27.36 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 8456 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 35176 | 22.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 13036 | 22.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 11861 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Budget |
| 29386 | 66.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 10921 | 56.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2025-06-06 | 82 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 2471 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 11108 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 18815 | 53.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 15144 | 41.99 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 30175 | 52.13 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 24549 | 1.82 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 35884 | 46.87 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 18928 | 30.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 11717 | 30.00 | 2023-10-05 | 82 | 1 | 6 | Budget |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 35150 | 38.00 | 2025-08-05 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 36060 | 137.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 13035 | 20.00 | 2023-11-05 | 82 | 5 | 6 | Budget |
| 5320 | 60.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 28290 | 39.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 753 | 31.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2025-06-06 | 82 | 6 | 6 | Actual |
| 20986 | 33.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 361 | 49.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 17303 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 34732 | 39.85 | 2025-07-07 | 82 | 6 | 13 | Actual |
| 1771 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 23728 | 64.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-11-05 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 37124 | 83.00 | 2025-10-05 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 18065 | 76.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 16919 | 20.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 4197 | 45.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 17776 | 38.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 17896 | 9.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-10-05 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-10-04 | 82 | 1 | 7 | Actual |
| 12703 | 50.00 | 2023-11-05 | 82 | 1 | 5 | Budget |
| 34495 | 49.70 | 2025-07-07 | 82 | 6 | 11 | Actual |
| 22222 | 84.42 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 31008 | 11.40 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 38452 | 72.00 | 2025-11-05 | 82 | 1 | 5 | Actual |
| 9525 | 14.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 5787 | 10.00 | 2023-05-07 | 82 | 7 | 3 | Budget |
| 2792 | 8.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 6212 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 17718 | 39.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 9942 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 3215 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 17476 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 6035 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 12514 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 4850 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 36152 | 89.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 10514 | 42.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 16624 | 28.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 20392 | 14.59 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 27777 | 8.21 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 14434 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2025-07-07 | 82 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 5506 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 18511 | 5.01 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2025-07-07 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 36882 | 7.14 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 2284 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 7952 | 30.00 | 2023-07-08 | 82 | 6 | 3 | Budget |
| 7157 | 50.00 | 2023-06-07 | 82 | 6 | 5 | Budget |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 4118 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 29048 | 67.92 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 3915 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 27490 | 61.69 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 1547 | 40.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 7097 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Budget |
| 29293 | 63.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2025-08-05 | 82 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-11-05 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 33550 | 43.36 | 2025-06-06 | 82 | 2 | 13 | Actual |
| 4057 | 16.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 38652 | 21.00 | 2025-11-05 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 31836 | 29.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-10-05 | 82 | 3 | 11 | Actual |
| 8876 | 38.96 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-10-05 | 82 | 1 | 4 | Actual |
| 11434 | 70.00 | 2023-10-05 | 82 | 1 | 4 | Budget |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 2470 | 82.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 23856 | 47.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2023-06-07 | 82 | 6 | 7 | Budget |
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 16652 | 70.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-10-05 | 82 | 2 | 13 | Actual |
| 12941 | 40.00 | 2023-11-05 | 82 | 3 | 6 | Budget |
| 10191 | 25.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 19282 | 24.16 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 3321 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 21663 | 66.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2025-06-06 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 38777 | 73.00 | 2025-11-05 | 82 | 6 | 7 | Actual |
| 5380 | 39.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 38685 | 34.00 | 2025-11-05 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 12845 | 30.00 | 2023-11-05 | 82 | 1 | 6 | Budget |
| 10843 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 14641 | 60.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 35002 | 95.00 | 2025-08-05 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 32514 | 98.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 14613 | 12.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-11-04 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2025-08-05 | 82 | 7 | 3 | Actual |
| 17070 | 48.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 19162 | 125.33 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 38359 | 129.00 | 2025-11-05 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 14675 | 33.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 30710 | 25.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 2889 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 21987 | 35.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 4911 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 10737 | 33.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 13316 | 50.00 | 2023-11-05 | 82 | 1 | 8 | Budget |
| 8688 | 60.00 | 2023-07-08 | 82 | 1 | 7 | Budget |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-10-05 | 82 | 1 | 5 | Budget |
| 5894 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 31985 | 137.45 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 31723 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 16475 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 8217 | 50.00 | 2023-07-08 | 82 | 1 | 5 | Budget |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 12515 | 10.00 | 2023-11-05 | 82 | 7 | 3 | Budget |
| 31927 | 89.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 13958 | 25.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 28929 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 9725 | 30.00 | 2023-08-05 | 82 | 6 | 6 | Budget |
| 2842 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 1221 | 29.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 10377 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 23049 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 33674 | 59.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 8550 | 10.00 | 2023-07-08 | 82 | 5 | 6 | Budget |
| 3914 | 18.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 21338 | 18.84 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 30512 | 68.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 22341 | 24.16 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 32669 | 85.00 | 2025-06-06 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-11-05 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2025-06-06 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 8030 | 9.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Budget |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2023-04-07 | 82 | 6 | 8 | Budget |
| 38182 | 76.69 | 2025-10-05 | 82 | 6 | 13 | Actual |
| 18660 | 13.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2025-07-07 | 82 | 6 | 5 | Actual |
| 22164 | 64.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 18722 | 39.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 15178 | 48.05 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 25949 | 58.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 22456 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 6259 | 33.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-10-05 | 82 | 1 | 8 | Budget |
| 34380 | 12.46 | 2025-07-07 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-10-05 | 82 | 6 | 3 | Budget |
| 6114 | 30.00 | 2023-05-07 | 82 | 1 | 6 | Budget |
| 975 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 37626 | 87.00 | 2025-10-05 | 82 | 6 | 7 | Actual |
| 1162 | 41.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 12235 | 30.00 | 2023-10-05 | 82 | 2 | 8 | Budget |
| 21782 | 29.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 20626 | 106.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 9397 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 24998 | 34.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-10-05 | 82 | 1 | 7 | Budget |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 2841 | 43.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-08-05 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 5087 | 34.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 31425 | 62.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-11-05 | 82 | 1 | 13 | Actual |
| 27428 | 123.81 | 2025-01-04 | 82 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 4119 | 39.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 9863 | 50.00 | 2023-08-05 | 82 | 6 | 7 | Budget |
| 16271 | 11.40 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 34581 | 12.46 | 2025-07-07 | 82 | 2 | 12 | Actual |
| 23347 | 12.46 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 37089 | 125.00 | 2025-10-05 | 82 | 1 | 3 | Actual |
| 19224 | 45.02 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 31390 | 115.00 | 2025-05-06 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 14234 | 19.91 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 5646 | 32.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 599 | 37.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 26870 | 80.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-11-05 | 82 | 1 | 3 | Budget |
| 34051 | 18.00 | 2025-07-07 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2024-06-06 | 82 | 1 | 6 | Actual |
| 20419 | 9.27 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2025-11-05 | 82 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 27456 | 91.99 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 15352 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 38066 | 64.59 | 2025-10-05 | 82 | 6 | 12 | Actual |
| 32549 | 59.00 | 2025-06-06 | 82 | 6 | 3 | Actual |
| 3729 | 48.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-10-04 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 1081 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 19540 | 3.95 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 25408 | 10.33 | 2024-11-04 | 82 | 3 | 11 | Actual |
| 27691 | 36.93 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 7018 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
| 36300 | 41.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 893 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 220 | 62.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 21038 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2025-10-05 | 82 | 5 | 6 | Actual |
| 15236 | 23.10 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 8503 | 22.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 8749 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
Generated 2026-01-04 16:47:10.481 UTC