[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32424 | 64.41 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 18386 | 3.95 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 20252 | 63.20 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-11-05 | 82 | 1 | 4 | Actual |
| 7098 | 43.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 2607 | 57.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 18158 | 82.90 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 21125 | 56.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 5380 | 39.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 975 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 37626 | 87.00 | 2025-10-05 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 27985 | 114.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 4708 | 68.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 3963 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2025-10-05 | 82 | 4 | 11 | Actual |
| 35037 | 56.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 23261 | 45.02 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 5709 | 20.00 | 2023-05-07 | 82 | 6 | 3 | Budget |
| 14826 | 26.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 34175 | 63.00 | 2025-07-07 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 20453 | 14.59 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 7626 | 54.00 | 2023-06-07 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 10455 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 599 | 37.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-08-05 | 82 | 2 | 8 | Budget |
| 22396 | 13.53 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 24850 | 41.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 37124 | 83.00 | 2025-10-05 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 5973 | 59.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2023-07-08 | 82 | 7 | 3 | Actual |
| 22039 | 12.00 | 2024-08-04 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 19364 | 11.40 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 14853 | 10.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 21959 | 8.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 31545 | 68.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 23319 | 18.84 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 11170 | 43.51 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 37450 | 34.00 | 2025-10-05 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 4337 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 3463 | 23.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 2284 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 22250 | 43.51 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 10843 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 1771 | 30.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 5088 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 23401 | 15.65 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 10191 | 25.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 35533 | 24.16 | 2025-08-05 | 82 | 2 | 11 | Actual |
| 19509 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 32727 | 84.00 | 2025-06-06 | 82 | 1 | 5 | Actual |
| 28317 | 10.00 | 2025-02-04 | 82 | 2 | 6 | Actual |
| 22759 | 34.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
| 19424 | 19.91 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 6212 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-10-05 | 82 | 6 | 12 | Actual |
| 27335 | 95.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-10-05 | 82 | 5 | 6 | Budget |
| 14465 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 33465 | 48.63 | 2025-06-06 | 82 | 6 | 12 | Actual |
| 30419 | 89.00 | 2025-04-06 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 37502 | 20.00 | 2025-10-05 | 82 | 5 | 6 | Actual |
| 22696 | 25.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 2423 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 8407 | 16.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 21874 | 36.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2025-06-06 | 82 | 2 | 12 | Actual |
| 1022 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 6258 | 30.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 8280 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 37000 | 52.13 | 2025-09-05 | 82 | 2 | 13 | Actual |
| 16624 | 28.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 20873 | 52.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 30028 | 34.80 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 37804 | 40.12 | 2025-10-05 | 82 | 1 | 11 | Actual |
| 6305 | 14.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 10513 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 92 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 4118 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
| 20569 | 5.01 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 23914 | 32.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 32187 | 31.61 | 2025-05-06 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-09-05 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-10-05 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 20133 | 45.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 20392 | 14.59 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 10640 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 4660 | 12.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 7097 | 50.00 | 2023-06-07 | 82 | 1 | 5 | Budget |
| 33971 | 11.00 | 2025-07-07 | 82 | 2 | 6 | Actual |
| 35733 | 16.72 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 25854 | 53.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2023-05-07 | 82 | 6 | 6 | Budget |
| 11497 | 50.00 | 2023-10-05 | 82 | 6 | 4 | Budget |
| 15023 | 84.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-10-05 | 82 | 2 | 12 | Actual |
| 15833 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-10-05 | 82 | 1 | 3 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 37244 | 91.00 | 2025-10-05 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2023-09-05 | 82 | 1 | 4 | Budget |
| 3866 | 37.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 23428 | 5.01 | 2024-09-04 | 82 | 5 | 11 | Actual |
| 8138 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Budget |
| 34732 | 39.85 | 2025-07-07 | 82 | 6 | 13 | Actual |
| 9864 | 40.00 | 2023-08-05 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 38685 | 34.00 | 2025-11-05 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-10-05 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-11-05 | 82 | 6 | 6 | Budget |
| 5708 | 24.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 10689 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Budget |
| 1723 | 43.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-08-05 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 26149 | 19.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-11-05 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 12234 | 28.35 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-09-05 | 82 | 1 | 7 | Actual |
| 25233 | 105.63 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 1626 | 32.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 39184 | 16.72 | 2025-11-05 | 82 | 2 | 12 | Actual |
| 9942 | 50.00 | 2023-08-05 | 82 | 1 | 8 | Budget |
| 17330 | 16.72 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2025-11-05 | 82 | 6 | 11 | Actual |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Budget |
| 12436 | 22.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 18815 | 53.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 17507 | 5.01 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 33017 | 115.00 | 2025-06-06 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2023-07-08 | 82 | 7 | 3 | Budget |
| 2528 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 4058 | 10.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 11637 | 50.00 | 2023-10-05 | 82 | 6 | 5 | Budget |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 28963 | 44.38 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-06-07 | 82 | 6 | 5 | Budget |
| 36187 | 59.00 | 2025-09-05 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2023-07-08 | 82 | 6 | 6 | Budget |
| 27047 | 80.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 25553 | 2.89 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 33229 | 53.95 | 2025-06-06 | 82 | 1 | 11 | Actual |
| 34294 | 63.20 | 2025-07-07 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2025-06-06 | 82 | 4 | 6 | Actual |
| 38626 | 22.00 | 2025-11-05 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2025-07-07 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2023-07-08 | 82 | 6 | 3 | Budget |
| 32133 | 24.16 | 2025-05-06 | 82 | 2 | 11 | Actual |
| 4583 | 21.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 10376 | 38.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 34495 | 49.70 | 2025-07-07 | 82 | 6 | 11 | Actual |
| 9803 | 60.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 26989 | 68.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 18980 | 12.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 22514 | 1.82 | 2024-08-04 | 82 | 1 | 12 | Actual |
| 37535 | 34.00 | 2025-10-05 | 82 | 6 | 6 | Actual |
| 2206 | 46.54 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 7565 | 75.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 37209 | 135.00 | 2025-10-05 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 10269 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 35587 | 25.23 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 23941 | 5.00 | 2024-10-04 | 82 | 2 | 6 | Actual |
| 33284 | 22.04 | 2025-06-06 | 82 | 3 | 11 | Actual |
| 4258 | 48.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2025-03-06 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2025-07-07 | 82 | 2 | 13 | Actual |
| 894 | 41.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 30677 | 17.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2025-05-06 | 82 | 1 | 13 | Actual |
| 8750 | 50.00 | 2023-07-08 | 82 | 6 | 7 | Budget |
| 33582 | 67.92 | 2025-06-06 | 82 | 6 | 13 | Actual |
| 23374 | 13.53 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 21932 | 22.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 18277 | 19.91 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 18568 | 120.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 20931 | 23.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 33311 | 20.97 | 2025-06-06 | 82 | 4 | 11 | Actual |
| 10690 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 1486 | 60.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 7018 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
| 16158 | 67.75 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 11308 | 20.00 | 2023-10-05 | 82 | 6 | 3 | Budget |
| 833 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-09-04 | 82 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-10-05 | 82 | 1 | 13 | Actual |
| 3073 | 71.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2025-06-06 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 13238 | 50.00 | 2023-11-05 | 82 | 6 | 7 | Budget |
| 12514 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 4850 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 6306 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2025-07-07 | 82 | 1 | 4 | Actual |
| 2994 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 16945 | 13.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 17070 | 48.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2023-10-05 | 82 | 1 | 6 | Budget |
| 1957 | 54.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 21629 | 89.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 25175 | 63.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 3322 | 45.02 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 20986 | 33.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-10-05 | 82 | 7 | 3 | Actual |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 29021 | 36.34 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 31893 | 106.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 9863 | 50.00 | 2023-08-05 | 82 | 6 | 7 | Budget |
| 20191 | 95.02 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 26303 | 155.63 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 9398 | 50.00 | 2023-08-05 | 82 | 6 | 5 | Budget |
| 22456 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 38983 | 20.97 | 2025-11-05 | 82 | 2 | 11 | Actual |
| 35614 | 6.08 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 36597 | 63.20 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 34461 | 9.27 | 2025-07-07 | 82 | 5 | 11 | Actual |
| 32160 | 27.36 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 38545 | 30.00 | 2025-11-05 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 503 | 30.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 28901 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 30651 | 20.00 | 2025-04-06 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 8218 | 52.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-10-05 | 82 | 2 | 6 | Actual |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 28700 | 53.95 | 2025-02-04 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 19928 | 10.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 35824 | 24.06 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 4771 | 51.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 22222 | 84.42 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2025-04-06 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 19716 | 55.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-11-05 | 82 | 2 | 13 | Actual |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 38331 | 18.00 | 2025-11-05 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 36060 | 137.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 9477 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 173 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 8456 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 19190 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 11386 | 10.00 | 2023-10-05 | 82 | 7 | 3 | Budget |
| 23700 | 12.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 9573 | 40.00 | 2023-08-05 | 82 | 3 | 6 | Budget |
| 19162 | 125.33 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 36032 | 20.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 18008 | 24.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 15410 | 2.89 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 16687 | 35.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 12625 | 52.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2025-02-04 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 26870 | 80.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 31638 | 76.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2025-07-07 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 14933 | 15.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 39218 | 61.40 | 2025-11-05 | 82 | 6 | 12 | Actual |
| 7753 | 32.90 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-10-04 | 82 | 5 | 11 | Actual |
| 20008 | 13.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 32105 | 49.70 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 5894 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 9991 | 57.14 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2025-06-06 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 32820 | 41.00 | 2025-06-06 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 26533 | 2.89 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 38487 | 84.00 | 2025-11-05 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 2665 | 40.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 37337 | 70.00 | 2025-10-05 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 32927 | 14.00 | 2025-06-06 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 8608 | 32.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 19597 | 96.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 31008 | 11.40 | 2025-04-06 | 82 | 2 | 11 | Actual |
| 7284 | 18.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 30148 | 20.55 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 34233 | 134.42 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 12844 | 31.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 3136 | 39.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 5181 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 32762 | 81.00 | 2025-06-06 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
| 30056 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 34615 | 57.14 | 2025-07-07 | 82 | 6 | 12 | Actual |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 7625 | 50.00 | 2023-06-07 | 82 | 6 | 7 | Budget |
| 37684 | 129.87 | 2025-10-05 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 29796 | 75.32 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 36915 | 43.31 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 5786 | 12.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 12703 | 50.00 | 2023-11-05 | 82 | 1 | 5 | Budget |
| 7487 | 25.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2023-08-05 | 82 | 6 | 8 | Budget |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 33794 | 69.00 | 2025-07-07 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 24885 | 42.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 30710 | 25.00 | 2025-04-06 | 82 | 6 | 6 | Actual |
| 16532 | 102.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 33051 | 79.00 | 2025-06-06 | 82 | 6 | 7 | Actual |
| 29444 | 32.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 893 | 40.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 30597 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 35327 | 84.00 | 2025-08-05 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 17476 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 16893 | 30.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 18660 | 13.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 14262 | 5.01 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 22817 | 50.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2025-11-05 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 8359 | 44.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 12046 | 53.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 35095 | 29.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-11-05 | 82 | 1 | 11 | Actual |
| 14434 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
Generated 2026-01-04 16:52:33.162 UTC