[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 29 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2936 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 23141 | 73.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 21338 | 18.84 | 2024-06-25 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 15887 | 18.00 | 2024-01-24 | 82 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-10-24 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 1626 | 32.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 8079 | 73.00 | 2023-06-26 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2025-07-24 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2024-02-23 | 82 | 1 | 11 | Actual |
| 38897 | 67.75 | 2025-10-24 | 82 | 6 | 8 | Actual |
| 26870 | 80.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
| 3964 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 39156 | 36.93 | 2025-10-24 | 82 | 1 | 12 | Actual |
| 24403 | 15.65 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 6958 | 63.00 | 2023-05-26 | 82 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2023-05-26 | 82 | 1 | 5 | Budget |
| 31803 | 17.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 22341 | 24.16 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 23969 | 33.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 7704 | 64.72 | 2023-05-26 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2023-06-26 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 1162 | 41.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 39276 | 36.34 | 2025-10-24 | 82 | 1 | 13 | Actual |
| 6833 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Budget |
| 24321 | 17.78 | 2024-09-22 | 82 | 1 | 11 | Actual |
| 16919 | 20.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 24730 | 12.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 2017 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 5506 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
| 10922 | 50.00 | 2023-08-24 | 82 | 1 | 7 | Budget |
| 38151 | 41.60 | 2025-09-23 | 82 | 2 | 13 | Actual |
| 33257 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 23728 | 64.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2025-05-25 | 82 | 4 | 11 | Actual |
| 14613 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-08-24 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 38452 | 72.00 | 2025-10-24 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 17357 | 5.01 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 20511 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
| 21218 | 113.20 | 2024-06-25 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-09-23 | 82 | 6 | 12 | Actual |
| 10592 | 34.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2025-07-24 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 10843 | 30.00 | 2023-08-24 | 82 | 6 | 6 | Budget |
| 28522 | 71.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2025-07-24 | 82 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 20191 | 95.02 | 2024-05-25 | 82 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-09-23 | 82 | 1 | 5 | Budget |
| 9991 | 57.14 | 2023-07-24 | 82 | 2 | 8 | Actual |
| 19843 | 38.00 | 2024-05-25 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 2841 | 43.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
| 20219 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2024-03-25 | 82 | 4 | 11 | Actual |
| 1771 | 30.00 | 2022-12-24 | 82 | 4 | 6 | Budget |
| 2344 | 30.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 23106 | 64.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
| 3135 | 40.00 | 2023-01-24 | 82 | 6 | 7 | Budget |
| 7813 | 31.38 | 2023-05-26 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 16624 | 28.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
| 17896 | 9.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 8218 | 52.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-11-22 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 34553 | 31.61 | 2025-06-25 | 82 | 1 | 12 | Actual |
| 15748 | 47.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 25553 | 2.89 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 32397 | 39.85 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 30767 | 102.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 34581 | 12.46 | 2025-06-25 | 82 | 2 | 12 | Actual |
| 11814 | 40.00 | 2023-09-23 | 82 | 3 | 6 | Budget |
| 10190 | 20.00 | 2023-08-24 | 82 | 6 | 3 | Budget |
| 30056 | 7.14 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 21987 | 35.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2025-06-25 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 4057 | 16.00 | 2023-02-23 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2024-04-24 | 82 | 1 | 11 | Actual |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 5380 | 39.00 | 2023-03-26 | 82 | 6 | 7 | Actual |
| 36060 | 137.00 | 2025-08-24 | 82 | 1 | 4 | Actual |
| 12703 | 50.00 | 2023-10-24 | 82 | 1 | 5 | Budget |
| 26090 | 16.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-12-24 | 82 | 1 | 6 | Budget |
| 6443 | 75.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 16978 | 28.00 | 2024-02-23 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2025-02-22 | 82 | 3 | 11 | Actual |
| 2528 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
| 28642 | 61.69 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 6959 | 70.00 | 2023-05-26 | 82 | 1 | 4 | Budget |
| 1817 | 12.00 | 2022-12-24 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 647 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 11248 | 40.00 | 2023-09-23 | 82 | 1 | 3 | Budget |
| 34789 | 107.00 | 2025-07-24 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2023-07-24 | 82 | 6 | 6 | Budget |
| 4911 | 50.00 | 2023-03-26 | 82 | 6 | 5 | Budget |
| 5567 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 12108 | 39.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2023-03-26 | 82 | 7 | 3 | Budget |
| 1163 | 40.00 | 2022-12-24 | 82 | 1 | 3 | Budget |
| 26718 | 22.30 | 2024-11-22 | 82 | 1 | 13 | Actual |
| 37244 | 91.00 | 2025-09-23 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2024-06-25 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2024-11-22 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-12-24 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 3263 | 20.00 | 2023-01-24 | 82 | 2 | 8 | Budget |
| 7626 | 54.00 | 2023-05-26 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2023-06-26 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 25791 | 19.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2025-01-23 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2025-07-24 | 82 | 6 | 11 | Actual |
| 35447 | 73.81 | 2025-07-24 | 82 | 6 | 8 | Actual |
| 30028 | 34.80 | 2025-02-22 | 82 | 1 | 12 | Actual |
| 15713 | 41.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 7893 | 33.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 6163 | 15.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 7565 | 75.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-10-24 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2025-06-25 | 82 | 1 | 13 | Actual |
| 3321 | 30.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
| 13096 | 30.00 | 2023-10-24 | 82 | 6 | 6 | Budget |
| 35941 | 88.00 | 2025-08-24 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-08-24 | 82 | 6 | 13 | Actual |
| 18420 | 14.59 | 2024-03-25 | 82 | 6 | 11 | Actual |
| 4770 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
| 92 | 30.00 | 2022-11-23 | 82 | 6 | 3 | Budget |
| 17924 | 36.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
| 22013 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 23374 | 13.53 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 11170 | 43.51 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-10-24 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2024-06-25 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 21012 | 22.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Budget |
| 29471 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 6258 | 30.00 | 2023-04-25 | 82 | 4 | 6 | Budget |
| 39303 | 66.17 | 2025-10-24 | 82 | 2 | 13 | Actual |
| 27548 | 51.82 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 16158 | 67.75 | 2024-01-24 | 82 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 31333 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 1486 | 60.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 6910 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2024-04-24 | 82 | 6 | 12 | Actual |
| 2018 | 43.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 8549 | 21.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-08-24 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2023-05-26 | 82 | 5 | 6 | Budget |
| 19162 | 125.33 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 1723 | 43.00 | 2022-12-24 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2023-04-25 | 82 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-09-23 | 82 | 3 | 11 | Actual |
| 38955 | 46.50 | 2025-10-24 | 82 | 1 | 11 | Actual |
| 24144 | 54.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 9990 | 30.00 | 2023-07-24 | 82 | 2 | 8 | Budget |
| 16475 | 3.95 | 2024-01-24 | 82 | 6 | 12 | Actual |
| 4522 | 32.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2023-01-24 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 30384 | 112.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2025-06-25 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2024-06-25 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-09-23 | 82 | 1 | 7 | Budget |
| 2792 | 8.00 | 2023-01-24 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-07-24 | 82 | 6 | 8 | Budget |
| 26778 | 46.87 | 2024-11-22 | 82 | 6 | 13 | Actual |
| 28608 | 64.72 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
| 33886 | 77.00 | 2025-06-25 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2023-04-25 | 82 | 2 | 6 | Budget |
| 4258 | 48.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-11-22 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-09-23 | 82 | 1 | 6 | Actual |
| 25580 | 1.82 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 37626 | 87.00 | 2025-09-23 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 9574 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2024-04-24 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2025-06-25 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2025-06-25 | 82 | 2 | 6 | Actual |
| 3400 | 38.00 | 2023-02-23 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-05-26 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 13958 | 25.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 32339 | 48.63 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 4709 | 70.00 | 2023-03-26 | 82 | 1 | 4 | Budget |
| 37422 | 11.00 | 2025-09-23 | 82 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 13899 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 9525 | 14.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2024-06-25 | 82 | 1 | 12 | Actual |
| 36535 | 158.66 | 2025-08-24 | 82 | 1 | 8 | Actual |
| 30980 | 43.31 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 20338 | 7.14 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 14465 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-09-23 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-08-24 | 82 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-12-23 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-08-24 | 82 | 1 | 8 | Budget |
| 25175 | 63.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2023-02-23 | 82 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-11-23 | 82 | 2 | 12 | Actual |
| 7814 | 20.00 | 2023-05-26 | 82 | 6 | 8 | Budget |
| 23995 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2024-03-25 | 82 | 6 | 12 | Actual |
| 4058 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 28843 | 28.42 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 9200 | 72.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-09-23 | 82 | 6 | 8 | Budget |
| 29584 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 1407 | 44.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2025-07-24 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 21068 | 27.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 25233 | 105.63 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2023-02-23 | 82 | 2 | 6 | Actual |
| 30299 | 69.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 38274 | 60.00 | 2025-10-24 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-06-26 | 82 | 1 | 3 | Budget |
| 3651 | 45.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
| 25024 | 19.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Budget |
| 19597 | 96.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 32160 | 27.36 | 2025-04-24 | 82 | 3 | 11 | Actual |
| 34261 | 81.39 | 2025-06-25 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-08-23 | 82 | 4 | 6 | Actual |
| 28487 | 127.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 1346 | 62.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 37535 | 34.00 | 2025-09-23 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2023-05-26 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 22909 | 25.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 36683 | 19.91 | 2025-08-24 | 82 | 2 | 11 | Actual |
| 22283 | 46.54 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 20252 | 63.20 | 2024-05-25 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 20569 | 5.01 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2025-01-23 | 82 | 2 | 11 | Actual |
| 32305 | 35.87 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 28963 | 44.38 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 16532 | 102.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 23461 | 19.91 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 19190 | 55.63 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2025-06-25 | 82 | 2 | 13 | Actual |
| 5787 | 10.00 | 2023-04-25 | 82 | 7 | 3 | Budget |
| 24021 | 18.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-10-24 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 15236 | 23.10 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 10593 | 30.00 | 2023-08-24 | 82 | 1 | 6 | Budget |
| 1548 | 38.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
| 1957 | 54.00 | 2022-12-24 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2025-06-25 | 82 | 6 | 4 | Actual |
| 35824 | 24.06 | 2025-07-24 | 82 | 1 | 13 | Actual |
| 2145 | 20.00 | 2022-12-24 | 82 | 2 | 8 | Budget |
| 14907 | 18.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 3867 | 30.00 | 2023-02-23 | 82 | 1 | 6 | Budget |
| 19424 | 19.91 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 34051 | 18.00 | 2025-06-25 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 6773 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 11387 | 6.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2024-04-24 | 82 | 3 | 11 | Actual |
| 17718 | 39.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2025-07-24 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 7237 | 40.00 | 2023-05-26 | 82 | 1 | 6 | Budget |
| 35587 | 25.23 | 2025-07-24 | 82 | 4 | 11 | Actual |
| 18780 | 38.00 | 2024-04-24 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2023-04-25 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2023-10-24 | 82 | 3 | 6 | Budget |
| 26424 | 30.55 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 26955 | 106.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 35884 | 46.87 | 2025-07-24 | 82 | 6 | 13 | Actual |
| 3136 | 39.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 9667 | 10.00 | 2023-07-24 | 82 | 5 | 6 | Budget |
| 11813 | 39.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 22456 | 25.23 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 14933 | 15.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2025-06-25 | 82 | 1 | 11 | Actual |
| 1347 | 70.00 | 2022-12-24 | 82 | 1 | 4 | Budget |
| 39336 | 60.90 | 2025-10-24 | 82 | 6 | 13 | Actual |
| 9724 | 25.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2023-01-24 | 82 | 1 | 4 | Actual |
| 23941 | 5.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 4257 | 40.00 | 2023-02-23 | 82 | 6 | 7 | Budget |
| 9863 | 50.00 | 2023-07-24 | 82 | 6 | 7 | Budget |
| 17684 | 50.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
| 361 | 49.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-10-23 | 82 | 5 | 11 | Actual |
| 28197 | 76.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2023-04-25 | 82 | 1 | 8 | Budget |
| 23261 | 45.02 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 22604 | 100.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2025-07-24 | 82 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-08-24 | 82 | 3 | 11 | Actual |
| 34233 | 134.42 | 2025-06-25 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2024-04-24 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-09-23 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 34944 | 83.00 | 2025-07-24 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-10-24 | 82 | 1 | 8 | Budget |
| 28580 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-07-24 | 82 | 6 | 5 | Budget |
| 12893 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Budget |
| 15620 | 52.00 | 2024-01-24 | 82 | 1 | 4 | Actual |
| 19901 | 27.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-08-24 | 82 | 6 | 5 | Budget |
| 36300 | 41.00 | 2025-08-24 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 20746 | 69.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 31893 | 106.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 17303 | 11.40 | 2024-02-23 | 82 | 3 | 11 | Actual |
| 2423 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
| 22072 | 25.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-09-23 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 17564 | 114.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2025-06-25 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2025-06-25 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-09-23 | 82 | 6 | 7 | Budget |
| 2607 | 57.00 | 2023-01-24 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 27868 | 22.30 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 2345 | 21.00 | 2023-01-24 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2023-06-26 | 82 | 2 | 8 | Budget |
| 18100 | 45.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 18305 | 5.01 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 12514 | 14.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 5039 | 14.00 | 2023-03-26 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 9864 | 40.00 | 2023-07-24 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-08-24 | 82 | 5 | 11 | Actual |
| 15058 | 65.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-10-23 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 8456 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 5319 | 48.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 8550 | 10.00 | 2023-06-26 | 82 | 5 | 6 | Budget |
| 18954 | 15.00 | 2024-04-24 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2025-05-25 | 82 | 6 | 13 | Actual |
| 25295 | 54.11 | 2024-10-23 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 4523 | 40.00 | 2023-03-26 | 82 | 1 | 3 | Budget |
| 31096 | 36.93 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 33999 | 41.00 | 2025-06-25 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2024-02-23 | 82 | 2 | 11 | Actual |
| 22423 | 15.65 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 33759 | 108.00 | 2025-06-25 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2024-05-25 | 82 | 3 | 11 | Actual |
| 28345 | 47.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2023-04-25 | 82 | 1 | 7 | Budget |
| 25495 | 19.91 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2025-07-24 | 82 | 1 | 6 | Actual |
| 1220 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 37886 | 34.80 | 2025-09-23 | 82 | 4 | 11 | Actual |
| 20419 | 9.27 | 2024-05-25 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2025-06-25 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2024-05-25 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-08-24 | 82 | 1 | 11 | Actual |
| 694 | 20.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 21160 | 51.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
| 6505 | 40.00 | 2023-04-25 | 82 | 6 | 7 | Budget |
| 35037 | 56.00 | 2025-07-24 | 82 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 2744 | 31.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2025-06-25 | 82 | 6 | 12 | Actual |
| 32927 | 14.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2023-06-26 | 82 | 2 | 6 | Budget |
| 3074 | 60.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 9668 | 12.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 21447 | 3.95 | 2024-06-25 | 82 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-08-23 | 82 | 4 | 11 | Actual |
| 9152 | 7.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 25854 | 53.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
| 19509 | 1.82 | 2024-04-24 | 82 | 2 | 12 | Actual |
| 3262 | 32.90 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 2995 | 37.00 | 2023-01-24 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2024-04-24 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 26243 | 71.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 4444 | 45.02 | 2023-02-23 | 82 | 6 | 8 | Actual |
| 31008 | 11.40 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 24792 | 29.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 38032 | 7.14 | 2025-09-23 | 82 | 2 | 12 | Actual |
| 693 | 16.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-09-23 | 82 | 2 | 6 | Budget |
| 29048 | 67.92 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 24376 | 11.40 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 35122 | 13.00 | 2025-07-24 | 82 | 2 | 6 | Actual |
| 16865 | 8.00 | 2024-02-23 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-08-24 | 82 | 1 | 6 | Actual |
| 30597 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
Generated 2025-12-23 17:01:06.360 UTC