[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 266 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30710 | 25.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 14966 | 22.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
| 16919 | 20.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 1818 | 20.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
| 1221 | 29.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 2528 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 24263 | 67.75 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2024-09-23 | 82 | 1 | 11 | Actual |
| 29258 | 110.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 10269 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 33550 | 43.36 | 2024-12-24 | 82 | 2 | 13 | Actual |
| 20746 | 69.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2023-01-25 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
| 8358 | 40.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 1023 | 20.00 | 2022-06-24 | 82 | 2 | 8 | Budget |
| 38004 | 25.23 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 22759 | 34.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 36300 | 41.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 35941 | 88.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 2792 | 8.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 4523 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 9990 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 22964 | 29.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 11248 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 23941 | 5.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 38863 | 52.60 | 2025-05-25 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 32457 | 41.60 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 9153 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 6162 | 10.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 34380 | 12.46 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 3588 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
| 30207 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 36796 | 28.42 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 5974 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 18186 | 38.96 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 23995 | 22.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 16444 | 1.82 | 2023-08-25 | 82 | 2 | 12 | Actual |
| 2793 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 173 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 19631 | 63.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 29909 | 32.67 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 20661 | 63.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 11861 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 3866 | 37.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 28728 | 14.59 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 15806 | 29.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 4198 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 14826 | 26.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 18603 | 58.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-10-25 | 82 | 5 | 6 | Actual |
| 24792 | 29.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-12-24 | 82 | 6 | 12 | Actual |
| 29796 | 75.32 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 11908 | 13.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 19808 | 47.00 | 2023-12-25 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-05-25 | 82 | 1 | 3 | Actual |
| 36882 | 7.14 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 25050 | 10.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 1346 | 62.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 35733 | 16.72 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 14434 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
| 11496 | 48.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2022-12-25 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 19224 | 45.02 | 2023-11-24 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 25261 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 19364 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
| 5835 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 30148 | 20.55 | 2024-09-23 | 82 | 1 | 13 | Actual |
| 9991 | 57.14 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-05-25 | 82 | 6 | 4 | Actual |
| 1163 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
| 15833 | 6.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 12625 | 52.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-08-24 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2022-07-25 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 19104 | 74.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 21280 | 49.57 | 2024-01-25 | 82 | 6 | 8 | Actual |
| 4119 | 39.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 20338 | 7.14 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 834 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 20392 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
| 34944 | 83.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
| 31274 | 25.81 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 27193 | 43.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-04-24 | 82 | 6 | 4 | Actual |
| 19843 | 38.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
| 7705 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 29444 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 6585 | 76.84 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 21539 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
| 26955 | 106.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-11-23 | 82 | 1 | 4 | Actual |
| 11309 | 26.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 5834 | 79.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 28345 | 47.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
| 33311 | 20.97 | 2024-12-24 | 82 | 4 | 11 | Actual |
| 5087 | 34.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-12-25 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 16865 | 8.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 26533 | 2.89 | 2024-06-23 | 82 | 5 | 11 | Actual |
| 26660 | 5.01 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 12515 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Budget |
| 18980 | 12.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 2936 | 20.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 9725 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 34025 | 27.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2023-01-25 | 82 | 1 | 8 | Budget |
| 13238 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
| 8030 | 9.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 26778 | 46.87 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 9476 | 40.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
| 24144 | 54.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 15178 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-05-25 | 82 | 2 | 12 | Actual |
| 16216 | 24.16 | 2023-08-25 | 82 | 1 | 11 | Actual |
| 9339 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
| 23856 | 47.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
| 13507 | 98.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 14853 | 10.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 646 | 24.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 31301 | 45.11 | 2024-10-24 | 82 | 2 | 13 | Actual |
| 502 | 38.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 3730 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
| 21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 33886 | 77.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 14907 | 18.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-05-24 | 82 | 1 | 12 | Actual |
| 13845 | 8.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 21038 | 16.00 | 2024-01-25 | 82 | 5 | 6 | Actual |
| 33284 | 22.04 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 4011 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
| 25854 | 53.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 28700 | 53.95 | 2024-08-24 | 82 | 1 | 11 | Actual |
| 32 | 35.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2025-01-24 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
| 2995 | 37.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2022-12-25 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 7333 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 32160 | 27.36 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 9260 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 10131 | 35.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
| 35587 | 25.23 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 22039 | 12.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 7486 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 24021 | 18.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 23428 | 5.01 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 23608 | 95.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 30056 | 7.14 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 1771 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 15592 | 17.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 25175 | 63.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 4849 | 60.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 35292 | 102.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 27691 | 36.93 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 21748 | 56.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 21959 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 27370 | 76.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 16978 | 28.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 36563 | 63.20 | 2025-03-25 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 24110 | 72.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 6772 | 45.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 5038 | 10.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
| 5379 | 40.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 1220 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 34294 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
| 36655 | 58.21 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 29936 | 30.55 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 32901 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 33999 | 41.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 8455 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 21932 | 22.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 32214 | 11.40 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 5039 | 14.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 20252 | 63.20 | 2023-12-25 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 34553 | 31.61 | 2025-01-24 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 25732 | 61.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-04-24 | 82 | 2 | 12 | Actual |
| 13035 | 20.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 28105 | 141.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-07-24 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 35176 | 22.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-12-25 | 82 | 5 | 11 | Actual |
| 33345 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
| 39010 | 20.97 | 2025-05-25 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
| 32305 | 35.87 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 19012 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 3963 | 39.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 19688 | 27.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 7097 | 50.00 | 2022-12-25 | 82 | 1 | 5 | Budget |
| 13365 | 30.00 | 2023-05-25 | 82 | 2 | 8 | Budget |
| 20873 | 52.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 35150 | 38.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 2284 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 5458 | 99.57 | 2022-10-25 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 34352 | 62.46 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 13096 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 32339 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 22222 | 84.42 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 32669 | 85.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 35975 | 67.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
| 1958 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
| 1626 | 32.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 23821 | 51.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
| 8456 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Actual |
| 10737 | 33.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 27548 | 51.82 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 17303 | 11.40 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 4058 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 18478 | 3.95 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 25791 | 19.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 32875 | 37.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2022-09-24 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 36683 | 19.91 | 2025-03-25 | 82 | 2 | 11 | Actual |
| 24430 | 3.95 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 37712 | 87.45 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
| 7704 | 64.72 | 2022-12-25 | 82 | 1 | 8 | Actual |
| 31035 | 33.74 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 13958 | 25.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Budget |
| 11497 | 50.00 | 2023-04-24 | 82 | 6 | 4 | Budget |
| 14522 | 85.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 32247 | 30.55 | 2024-11-23 | 82 | 6 | 11 | Actual |
| 38124 | 32.83 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 33257 | 20.97 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 9803 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 17656 | 12.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 34732 | 39.85 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 3074 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 24403 | 15.65 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 30651 | 20.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-05-25 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
| 39037 | 36.93 | 2025-05-25 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 4118 | 30.00 | 2022-09-24 | 82 | 6 | 6 | Budget |
| 19901 | 27.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 17476 | 1.82 | 2023-09-24 | 82 | 2 | 12 | Actual |
| 27335 | 95.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 28843 | 28.42 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 36535 | 158.66 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2023-08-25 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 1878 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
| 19597 | 96.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 10376 | 38.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 8406 | 20.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
| 4197 | 45.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 13873 | 24.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 5459 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 25381 | 3.95 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 32133 | 24.16 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 19190 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
| 7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 34700 | 48.62 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 30028 | 34.80 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 12893 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 30922 | 90.48 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 6306 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 18815 | 53.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 25495 | 19.91 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 23969 | 33.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-07-24 | 82 | 1 | 13 | Actual |
| 21246 | 55.63 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 12892 | 12.00 | 2023-05-25 | 82 | 2 | 6 | Actual |
| 31096 | 36.93 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 19509 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 16780 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-09-24 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 27456 | 91.99 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 15410 | 2.89 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 38955 | 46.50 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 33523 | 38.09 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 30299 | 69.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 1724 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
Generated 2025-07-24 17:29:04.279 UTC