[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 68 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2935 | 17.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-11-05 | 82 | 7 | 3 | Actual |
| 28901 | 36.93 | 2025-02-04 | 82 | 1 | 12 | Actual |
| 23261 | 45.02 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 28642 | 61.69 | 2025-02-04 | 82 | 6 | 8 | Actual |
| 33465 | 48.63 | 2025-06-06 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 20746 | 69.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 16158 | 67.75 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 17070 | 48.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 28809 | 7.14 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 7752 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 2284 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-10-05 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 27749 | 39.06 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 38394 | 67.00 | 2025-11-05 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 35385 | 134.42 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 2018 | 43.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2023-06-07 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2023-10-05 | 82 | 1 | 7 | Actual |
| 32634 | 141.00 | 2025-06-06 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 34581 | 12.46 | 2025-07-07 | 82 | 2 | 12 | Actual |
| 7334 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Budget |
| 5038 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 37395 | 33.00 | 2025-10-05 | 82 | 1 | 6 | Actual |
| 9153 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 2744 | 31.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 8750 | 50.00 | 2023-07-08 | 82 | 6 | 7 | Budget |
| 24998 | 34.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-08-05 | 82 | 1 | 4 | Budget |
| 22547 | 5.01 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 3915 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 29499 | 44.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 36655 | 58.21 | 2025-09-05 | 82 | 1 | 11 | Actual |
| 24202 | 88.96 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 36737 | 24.16 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 2144 | 43.51 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2025-04-06 | 82 | 1 | 12 | Actual |
| 11061 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 22851 | 38.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-11-04 | 82 | 1 | 11 | Actual |
| 15264 | 3.95 | 2024-01-05 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 12514 | 14.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 33582 | 67.92 | 2025-06-06 | 82 | 6 | 13 | Actual |
| 38742 | 114.00 | 2025-11-05 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 7565 | 75.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 6035 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 5241 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 26364 | 64.72 | 2024-12-04 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2024-01-05 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2025-04-06 | 82 | 6 | 8 | Actual |
| 11966 | 27.00 | 2023-10-05 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 172 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 29525 | 25.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2023-06-07 | 82 | 6 | 6 | Budget |
| 10190 | 20.00 | 2023-09-05 | 82 | 6 | 3 | Budget |
| 8138 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Budget |
| 3867 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 10514 | 42.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
| 15620 | 52.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-08-05 | 82 | 6 | 3 | Budget |
| 32606 | 34.00 | 2025-06-06 | 82 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-11-04 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 19012 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-08-05 | 82 | 6 | 6 | Budget |
| 24321 | 17.78 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 3135 | 40.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 6911 | 10.00 | 2023-06-07 | 82 | 7 | 3 | Budget |
| 21012 | 22.00 | 2024-07-07 | 82 | 4 | 6 | Actual |
| 3540 | 11.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-09-05 | 82 | 1 | 7 | Budget |
| 12187 | 50.00 | 2023-10-05 | 82 | 1 | 8 | Budget |
| 6114 | 30.00 | 2023-05-07 | 82 | 1 | 6 | Budget |
| 32339 | 48.63 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 8279 | 40.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-09-05 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 30356 | 26.00 | 2025-04-06 | 82 | 7 | 3 | Actual |
| 26090 | 16.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 22072 | 25.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Budget |
| 21125 | 56.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 23551 | 3.95 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 10784 | 20.00 | 2023-09-05 | 82 | 5 | 6 | Budget |
| 27576 | 17.78 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2025-08-05 | 82 | 6 | 6 | Actual |
| 4258 | 48.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 7098 | 43.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 3321 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 2205 | 30.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
| 37502 | 20.00 | 2025-10-05 | 82 | 5 | 6 | Actual |
| 21447 | 3.95 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 8609 | 30.00 | 2023-07-08 | 82 | 6 | 6 | Budget |
| 14017 | 56.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 4010 | 29.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 39037 | 36.93 | 2025-11-05 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2025-11-05 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 7953 | 26.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 18900 | 11.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2025-07-07 | 82 | 3 | 11 | Actual |
| 4011 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 20191 | 95.02 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 34175 | 63.00 | 2025-07-07 | 82 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-10-05 | 82 | 6 | 6 | Actual |
| 18420 | 14.59 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2023-10-05 | 82 | 5 | 6 | Actual |
| 27810 | 61.40 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 14174 | 48.05 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2025-08-05 | 82 | 1 | 13 | Actual |
| 5506 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 33109 | 122.30 | 2025-06-06 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 23914 | 32.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 6959 | 70.00 | 2023-06-07 | 82 | 1 | 4 | Budget |
| 23016 | 19.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2025-01-04 | 82 | 2 | 13 | Actual |
| 32 | 35.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2023-02-05 | 82 | 6 | 5 | Budget |
| 16038 | 66.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 7018 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
| 2344 | 30.00 | 2023-02-05 | 82 | 6 | 3 | Budget |
| 19337 | 7.14 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 15410 | 2.89 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 27985 | 114.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 12563 | 70.00 | 2023-11-05 | 82 | 1 | 4 | Budget |
| 11907 | 20.00 | 2023-10-05 | 82 | 5 | 6 | Budget |
| 22964 | 29.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 12703 | 50.00 | 2023-11-05 | 82 | 1 | 5 | Budget |
| 35037 | 56.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 5895 | 38.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 31510 | 121.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 1346 | 62.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2025-07-07 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-11-04 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-11-05 | 82 | 1 | 11 | Actual |
| 3215 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 8935 | 20.00 | 2023-07-08 | 82 | 6 | 8 | Budget |
| 10317 | 62.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 15592 | 17.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-08-05 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 7019 | 46.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 19716 | 55.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 34461 | 9.27 | 2025-07-07 | 82 | 5 | 11 | Actual |
| 11386 | 10.00 | 2023-10-05 | 82 | 7 | 3 | Budget |
| 12437 | 20.00 | 2023-11-05 | 82 | 6 | 3 | Budget |
| 35176 | 22.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 22423 | 15.65 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 22604 | 100.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 25024 | 19.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-10-05 | 82 | 6 | 7 | Budget |
| 646 | 24.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 5834 | 79.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 4523 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 8749 | 48.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 10269 | 10.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 22909 | 25.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 28580 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 27868 | 22.30 | 2025-01-04 | 82 | 1 | 13 | Actual |
| 32960 | 37.00 | 2025-06-06 | 82 | 6 | 6 | Actual |
| 26870 | 80.00 | 2025-01-04 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2024-08-04 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2025-06-06 | 82 | 1 | 12 | Actual |
| 7753 | 32.90 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 11814 | 40.00 | 2023-10-05 | 82 | 3 | 6 | Budget |
| 19631 | 63.00 | 2024-06-06 | 82 | 6 | 3 | Actual |
| 30207 | 45.11 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 25580 | 1.82 | 2024-11-04 | 82 | 2 | 12 | Actual |
| 22639 | 58.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 38239 | 107.00 | 2025-11-05 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 24730 | 12.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-06-06 | 82 | 6 | 3 | Actual |
| 9621 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 18186 | 38.96 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 19956 | 32.00 | 2024-06-06 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2025-10-05 | 82 | 3 | 11 | Actual |
| 16124 | 45.02 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-10-04 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-09-05 | 82 | 2 | 6 | Budget |
| 34553 | 31.61 | 2025-07-07 | 82 | 1 | 12 | Actual |
| 31035 | 33.74 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2025-07-07 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 31638 | 76.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2023-05-07 | 82 | 7 | 3 | Budget |
| 4444 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 17507 | 5.01 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 14522 | 85.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 1407 | 44.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2025-06-06 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 9667 | 10.00 | 2023-08-05 | 82 | 5 | 6 | Budget |
| 30677 | 17.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 34673 | 45.11 | 2025-07-07 | 82 | 1 | 13 | Actual |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2025-06-06 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2025-07-07 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 16893 | 30.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 20041 | 22.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 24581 | 3.95 | 2024-10-04 | 82 | 6 | 12 | Actual |
| 37592 | 101.00 | 2025-10-05 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 4119 | 39.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 5974 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 8877 | 30.00 | 2023-07-08 | 82 | 2 | 8 | Budget |
| 13663 | 44.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 2666 | 57.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 27548 | 51.82 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 2841 | 43.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2023-07-08 | 82 | 1 | 3 | Budget |
| 27278 | 28.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 8217 | 50.00 | 2023-07-08 | 82 | 1 | 5 | Budget |
| 20839 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 15443 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 34025 | 27.00 | 2025-07-07 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2025-10-05 | 82 | 2 | 12 | Actual |
| 26660 | 5.01 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 21393 | 16.72 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 35733 | 16.72 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 22396 | 13.53 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 21959 | 8.00 | 2024-08-04 | 82 | 2 | 6 | Actual |
| 29230 | 27.00 | 2025-03-06 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 23319 | 18.84 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 280 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 6693 | 30.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 13601 | 26.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2025-07-07 | 82 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 35447 | 73.81 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-08-05 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2025-07-07 | 82 | 1 | 8 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 9476 | 40.00 | 2023-08-05 | 82 | 1 | 6 | Budget |
| 5459 | 50.00 | 2023-04-07 | 82 | 1 | 8 | Budget |
| 12845 | 30.00 | 2023-11-05 | 82 | 1 | 6 | Budget |
| 11434 | 70.00 | 2023-10-05 | 82 | 1 | 4 | Budget |
| 30802 | 79.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 221 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 5568 | 40.48 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2025-07-07 | 82 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-09-05 | 82 | 1 | 6 | Budget |
| 7625 | 50.00 | 2023-06-07 | 82 | 6 | 7 | Budget |
| 10921 | 56.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 16865 | 8.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-10-04 | 82 | 4 | 11 | Actual |
| 17035 | 68.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2025-06-06 | 82 | 3 | 11 | Actual |
| 16244 | 3.95 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-11-05 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 13425 | 55.63 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 7285 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 39064 | 5.01 | 2025-11-05 | 82 | 5 | 11 | Actual |
| 30264 | 119.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 3729 | 48.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
| 11860 | 25.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 32847 | 10.00 | 2025-06-06 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2023-10-05 | 82 | 6 | 8 | Budget |
| 36683 | 19.91 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 14966 | 22.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 12766 | 36.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-11-05 | 82 | 1 | 8 | Budget |
| 14112 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2025-01-04 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-09-05 | 82 | 2 | 8 | Budget |
| 35413 | 63.20 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 833 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 27777 | 8.21 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 33345 | 32.67 | 2025-06-06 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2024-07-07 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2025-06-06 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 4709 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 29173 | 62.00 | 2025-03-06 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-11-05 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-11-05 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-08-05 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 24638 | 106.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 12375 | 40.00 | 2023-11-05 | 82 | 1 | 3 | Budget |
| 5088 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 1957 | 54.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 281 | 47.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 32820 | 41.00 | 2025-06-06 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-10-05 | 82 | 6 | 13 | Actual |
| 28728 | 14.59 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 29551 | 16.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2025-08-05 | 82 | 6 | 12 | Actual |
| 18873 | 21.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 18386 | 3.95 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 30888 | 60.17 | 2025-04-06 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-11-05 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-11-05 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 22369 | 10.33 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-11-05 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2025-08-05 | 82 | 6 | 7 | Actual |
| 18660 | 13.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-10-05 | 82 | 6 | 12 | Actual |
| 8828 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 28929 | 7.14 | 2025-02-04 | 82 | 2 | 12 | Actual |
| 38151 | 41.60 | 2025-10-05 | 82 | 2 | 13 | Actual |
| 1347 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 5134 | 18.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 5646 | 32.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-10-05 | 82 | 6 | 4 | Budget |
| 6444 | 60.00 | 2023-05-07 | 82 | 1 | 7 | Budget |
| 31803 | 17.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-08-05 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2023-02-05 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2023-06-07 | 82 | 6 | 5 | Budget |
| 33999 | 41.00 | 2025-07-07 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 9261 | 56.00 | 2023-08-05 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 3788 | 59.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 31062 | 27.36 | 2025-04-06 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 3914 | 18.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-11-05 | 82 | 6 | 12 | Actual |
| 20873 | 52.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 24522 | 2.89 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-09-05 | 82 | 3 | 11 | Actual |
| 13365 | 30.00 | 2023-11-05 | 82 | 2 | 8 | Budget |
| 9152 | 7.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 1627 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 20310 | 25.23 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 21481 | 15.65 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 9398 | 50.00 | 2023-08-05 | 82 | 6 | 5 | Budget |
| 974 | 78.36 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 2285 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 19808 | 47.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 27080 | 56.00 | 2025-01-04 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2025-07-07 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-11-05 | 82 | 3 | 6 | Budget |
| 27138 | 29.00 | 2025-01-04 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-09-05 | 82 | 5 | 11 | Actual |
| 17449 | 1.82 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 220 | 62.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2023-06-07 | 82 | 6 | 3 | Budget |
| 5708 | 24.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 6585 | 76.84 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 4660 | 12.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 18928 | 30.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
Generated 2026-01-04 16:40:47.213 UTC