[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 380 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21393 | 16.72 | 2023-11-25 | 82 | 3 | 11 | Actual |
| 11716 | 35.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 1674 | 14.00 | 2022-05-25 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-01-23 | 82 | 2 | 13 | Actual |
| 15713 | 41.00 | 2023-06-25 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-06-24 | 82 | 2 | 12 | Actual |
| 25949 | 58.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2022-11-25 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 23199 | 82.90 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 27335 | 95.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 3964 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
| 11966 | 27.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 16475 | 3.95 | 2023-06-25 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2024-01-23 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-07-25 | 82 | 2 | 11 | Actual |
| 21160 | 51.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
| 22759 | 34.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
| 9525 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2024-06-24 | 82 | 3 | 11 | Actual |
| 22724 | 60.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 17156 | 37.45 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 34700 | 48.62 | 2024-11-24 | 82 | 2 | 13 | Actual |
| 25435 | 10.33 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 13818 | 31.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 599 | 37.00 | 2022-04-24 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 37089 | 125.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 22396 | 13.53 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 38685 | 34.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 16216 | 24.16 | 2023-06-25 | 82 | 1 | 11 | Actual |
| 29138 | 113.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 16687 | 35.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
| 1220 | 30.00 | 2022-05-25 | 82 | 6 | 3 | Budget |
| 37422 | 11.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
| 35533 | 24.16 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 23519 | 3.95 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 38572 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 36477 | 83.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
| 13175 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 30264 | 119.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 9074 | 25.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 32727 | 84.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-04-24 | 82 | 6 | 8 | Budget |
| 31893 | 106.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 38359 | 129.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
| 32457 | 41.60 | 2024-09-23 | 82 | 6 | 13 | Actual |
| 24581 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 16978 | 28.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 10317 | 62.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 27777 | 8.21 | 2024-05-24 | 82 | 2 | 12 | Actual |
| 20626 | 106.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2022-05-25 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-04-24 | 82 | 6 | 8 | Actual |
| 4912 | 47.00 | 2022-08-25 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-11-24 | 82 | 2 | 8 | Actual |
| 27576 | 17.78 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 20098 | 74.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 4583 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
| 221 | 70.00 | 2022-04-24 | 82 | 1 | 4 | Budget |
| 1162 | 41.00 | 2022-05-25 | 82 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-05-25 | 82 | 3 | 11 | Actual |
| 7952 | 30.00 | 2022-11-25 | 82 | 6 | 3 | Budget |
| 34175 | 63.00 | 2024-11-24 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 5039 | 14.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
| 12187 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 21068 | 27.00 | 2023-11-25 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-09-24 | 82 | 6 | 5 | Budget |
| 23347 | 12.46 | 2024-01-23 | 82 | 2 | 11 | Actual |
| 33886 | 77.00 | 2024-11-24 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
| 36710 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 22514 | 1.82 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 4058 | 10.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
| 21720 | 12.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2022-05-25 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-10-24 | 82 | 3 | 11 | Actual |
| 10640 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-05-25 | 82 | 1 | 6 | Budget |
| 12988 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 34944 | 83.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 18219 | 60.17 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 30710 | 25.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-04-23 | 82 | 6 | 13 | Actual |
| 19808 | 47.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 21246 | 55.63 | 2023-11-25 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-05-25 | 82 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-03-25 | 82 | 1 | 6 | Actual |
| 30512 | 68.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2022-05-25 | 82 | 5 | 6 | Budget |
| 9476 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 16325 | 5.01 | 2023-06-25 | 82 | 5 | 11 | Actual |
| 3588 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-11-25 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 23821 | 51.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 693 | 16.00 | 2022-04-24 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-04-24 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 12892 | 12.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 14522 | 85.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2022-06-25 | 82 | 6 | 6 | Budget |
| 14316 | 11.40 | 2023-04-24 | 82 | 4 | 11 | Actual |
| 23728 | 64.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 11435 | 74.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-08-25 | 82 | 2 | 6 | Budget |
| 7237 | 40.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 10783 | 20.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-05-25 | 82 | 6 | 6 | Actual |
| 18008 | 24.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 32424 | 64.41 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 33109 | 122.30 | 2024-10-24 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-10-25 | 82 | 1 | 11 | Actual |
| 29293 | 63.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
| 35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 6911 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
| 4523 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
| 19337 | 7.14 | 2023-09-24 | 82 | 3 | 11 | Actual |
| 19424 | 19.91 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 37746 | 84.42 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 20931 | 23.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 21874 | 36.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 25408 | 10.33 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 5835 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
| 11967 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 14465 | 5.01 | 2023-04-24 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-04-24 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2023-07-25 | 82 | 5 | 11 | Actual |
| 10268 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 11061 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 21987 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 20538 | 1.82 | 2023-10-25 | 82 | 2 | 12 | Actual |
| 5458 | 99.57 | 2022-08-25 | 82 | 1 | 8 | Actual |
| 14641 | 60.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 34789 | 107.00 | 2024-12-23 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
| 10922 | 50.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 5786 | 12.00 | 2022-09-24 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-05-24 | 82 | 2 | 13 | Actual |
| 37181 | 26.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2024-11-24 | 82 | 6 | 12 | Actual |
| 3788 | 59.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2022-05-25 | 82 | 6 | 4 | Budget |
| 29936 | 30.55 | 2024-07-24 | 82 | 4 | 11 | Actual |
| 13958 | 25.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-05-25 | 82 | 6 | 5 | Budget |
| 20839 | 50.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-05-25 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 37712 | 87.45 | 2025-02-22 | 82 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
| 28290 | 39.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-11-24 | 82 | 4 | 11 | Actual |
| 7753 | 32.90 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-01-23 | 82 | 1 | 12 | Actual |
| 2935 | 17.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 11765 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 9261 | 56.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-05-25 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 12704 | 61.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 4771 | 51.00 | 2022-08-25 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-10-24 | 82 | 4 | 11 | Actual |
| 15023 | 84.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2022-06-25 | 82 | 6 | 3 | Budget |
| 36187 | 59.00 | 2025-01-23 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-11-25 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 12563 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 13925 | 15.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-11-24 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2024-12-23 | 82 | 2 | 12 | Actual |
| 2285 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 11764 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 19901 | 27.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 15592 | 17.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 13426 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 10456 | 51.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-04-24 | 82 | 6 | 5 | Budget |
| 22456 | 25.23 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 17035 | 68.00 | 2023-07-25 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2022-06-25 | 82 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
| 11637 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 29796 | 75.32 | 2024-07-24 | 82 | 6 | 8 | Actual |
| 2017 | 40.00 | 2022-05-25 | 82 | 6 | 7 | Budget |
| 2995 | 37.00 | 2022-06-25 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2022-04-24 | 82 | 1 | 6 | Budget |
| 8688 | 60.00 | 2022-11-25 | 82 | 1 | 7 | Budget |
| 6632 | 30.00 | 2022-09-24 | 82 | 2 | 8 | Budget |
| 36973 | 46.87 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 10641 | 13.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 21959 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 28371 | 25.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 13507 | 98.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 38626 | 22.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 20453 | 14.59 | 2023-10-25 | 82 | 6 | 11 | Actual |
| 3073 | 71.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-05-24 | 82 | 6 | 11 | Actual |
| 13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 34380 | 12.46 | 2024-11-24 | 82 | 2 | 11 | Actual |
| 31390 | 115.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 5787 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 31985 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 30477 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 18359 | 11.40 | 2023-08-25 | 82 | 4 | 11 | Actual |
| 28345 | 47.00 | 2024-06-24 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 9574 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-06-24 | 82 | 6 | 13 | Actual |
| 7814 | 20.00 | 2022-10-25 | 82 | 6 | 8 | Budget |
| 32247 | 30.55 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 20661 | 63.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-11-25 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 35202 | 15.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-08-25 | 82 | 2 | 11 | Actual |
| 975 | 50.00 | 2022-04-24 | 82 | 1 | 8 | Budget |
| 26626 | 5.01 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 1407 | 44.00 | 2022-05-25 | 82 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 3463 | 23.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
| 10982 | 51.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 2423 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
| 17896 | 9.00 | 2023-08-25 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 25854 | 53.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
| 29734 | 137.45 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 21663 | 66.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 16780 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-06-25 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 4257 | 40.00 | 2022-07-25 | 82 | 6 | 7 | Budget |
| 2842 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
| 22129 | 63.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 18815 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-04-24 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2022-06-25 | 82 | 1 | 4 | Budget |
| 36152 | 89.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
| 25819 | 77.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 13758 | 33.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-04-23 | 82 | 1 | 13 | Actual |
| 14140 | 38.96 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 17564 | 114.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 8279 | 40.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2023-06-25 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 4443 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 19282 | 24.16 | 2023-09-24 | 82 | 1 | 11 | Actual |
| 2608 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 13845 | 8.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 33550 | 43.36 | 2024-10-24 | 82 | 2 | 13 | Actual |
| 3589 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
| 11814 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 22936 | 6.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 6443 | 75.00 | 2022-09-24 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2024-08-24 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 34673 | 45.11 | 2024-11-24 | 82 | 1 | 13 | Actual |
| 17950 | 16.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 3462 | 20.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 16244 | 3.95 | 2023-06-25 | 82 | 2 | 11 | Actual |
| 33944 | 38.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 29386 | 66.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 4991 | 33.00 | 2022-08-25 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 1486 | 60.00 | 2022-05-25 | 82 | 1 | 5 | Budget |
| 12989 | 32.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 14289 | 15.65 | 2023-04-24 | 82 | 3 | 11 | Actual |
| 9668 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-11-25 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2024-06-24 | 82 | 2 | 13 | Actual |
| 8359 | 44.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 17599 | 68.00 | 2023-08-25 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-06-24 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2023-07-25 | 82 | 1 | 11 | Actual |
| 24321 | 17.78 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 36442 | 118.00 | 2025-01-23 | 82 | 1 | 7 | Actual |
| 29882 | 12.46 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 30767 | 102.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-11-25 | 82 | 1 | 8 | Budget |
| 18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 31154 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 31333 | 45.11 | 2024-08-24 | 82 | 6 | 13 | Actual |
| 1879 | 25.00 | 2022-05-25 | 82 | 6 | 6 | Actual |
| 32901 | 27.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 37337 | 70.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 24885 | 42.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 23374 | 13.53 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 27138 | 29.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-07-25 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 3650 | 50.00 | 2022-07-25 | 82 | 6 | 4 | Budget |
| 28809 | 7.14 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 21782 | 29.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 9339 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 24403 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 35614 | 6.08 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 18873 | 21.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 2792 | 8.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
| 32927 | 14.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-05-25 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-07-24 | 82 | 1 | 11 | Actual |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
| 3541 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 24970 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 38600 | 44.00 | 2025-03-25 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-03-25 | 82 | 6 | 7 | Actual |
| 33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 25024 | 19.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 16532 | 102.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 29021 | 36.34 | 2024-06-24 | 82 | 1 | 13 | Actual |
| 7892 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
| 32187 | 31.61 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 2744 | 31.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 22696 | 25.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-04-24 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2023-08-25 | 82 | 1 | 12 | Actual |
| 22964 | 29.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-10-25 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 37886 | 34.80 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 38652 | 21.00 | 2025-03-25 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2022-08-25 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
| 19928 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 10051 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 38151 | 41.60 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 20511 | 2.89 | 2023-10-25 | 82 | 1 | 12 | Actual |
| 25295 | 54.11 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-04-24 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-06-25 | 82 | 1 | 8 | Actual |
| 362 | 60.00 | 2022-04-24 | 82 | 1 | 5 | Budget |
| 34083 | 26.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-11-25 | 82 | 1 | 4 | Budget |
| 22604 | 100.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 35292 | 102.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
| 16417 | 2.89 | 2023-06-25 | 82 | 1 | 12 | Actual |
| 4336 | 63.20 | 2022-07-25 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
Generated 2025-05-24 17:57:13.024 UTC