[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 515 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15861 | 33.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
| 173 | 10.00 | 2022-04-23 | 82 | 7 | 3 | Budget |
| 12186 | 70.78 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 18277 | 19.91 | 2023-08-24 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-03-24 | 82 | 6 | 11 | Actual |
| 5787 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
| 693 | 16.00 | 2022-04-23 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 5319 | 48.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 6258 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 5135 | 30.00 | 2022-08-24 | 82 | 4 | 6 | Budget |
| 23347 | 12.46 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 3730 | 50.00 | 2022-07-24 | 82 | 1 | 5 | Budget |
| 7565 | 75.00 | 2022-10-24 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-11-24 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 4118 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
| 6211 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 4849 | 60.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-04-23 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-07-24 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 7284 | 18.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 752 | 30.00 | 2022-04-23 | 82 | 6 | 6 | Budget |
| 23643 | 52.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 1817 | 12.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 27047 | 80.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-09-23 | 82 | 6 | 12 | Actual |
| 34352 | 62.46 | 2024-11-23 | 82 | 1 | 11 | Actual |
| 23319 | 18.84 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 12234 | 28.35 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 17811 | 48.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 31545 | 68.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 38545 | 30.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-10-24 | 82 | 2 | 8 | Actual |
| 32160 | 27.36 | 2024-09-22 | 82 | 3 | 11 | Actual |
| 27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 27490 | 61.69 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 34380 | 12.46 | 2024-11-23 | 82 | 2 | 11 | Actual |
| 7814 | 20.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 16567 | 60.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 19012 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-02-21 | 82 | 6 | 12 | Actual |
| 27630 | 28.42 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 16780 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
| 7157 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
| 37244 | 91.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-08-24 | 82 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-08-24 | 82 | 1 | 12 | Actual |
| 3322 | 45.02 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
| 2529 | 42.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 8138 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
| 8503 | 22.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 35002 | 95.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-05-24 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 34944 | 83.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-05-24 | 82 | 6 | 11 | Actual |
| 10593 | 30.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
| 20098 | 74.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 30802 | 79.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-10-24 | 82 | 6 | 7 | Actual |
| 29909 | 32.67 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 29021 | 36.34 | 2024-06-23 | 82 | 1 | 13 | Actual |
| 16475 | 3.95 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 4911 | 50.00 | 2022-08-24 | 82 | 6 | 5 | Budget |
| 4582 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 31301 | 45.11 | 2024-08-23 | 82 | 2 | 13 | Actual |
| 25553 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 17476 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
| 17248 | 20.97 | 2023-07-24 | 82 | 1 | 11 | Actual |
| 20419 | 9.27 | 2023-10-24 | 82 | 5 | 11 | Actual |
| 39037 | 36.93 | 2025-03-24 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 16325 | 5.01 | 2023-06-24 | 82 | 5 | 11 | Actual |
| 6036 | 47.00 | 2022-09-23 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
| 14768 | 35.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
| 8079 | 73.00 | 2022-11-24 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-05-24 | 82 | 6 | 8 | Budget |
| 26149 | 19.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 18780 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 599 | 37.00 | 2022-04-23 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 11908 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 24349 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 32634 | 141.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2025-03-24 | 82 | 2 | 6 | Actual |
| 24522 | 2.89 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
| 22909 | 25.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 5568 | 40.48 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
| 4011 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
| 35851 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 21125 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 893 | 40.00 | 2022-04-23 | 82 | 6 | 7 | Budget |
| 33403 | 29.48 | 2024-10-23 | 82 | 1 | 12 | Actual |
| 26009 | 18.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2022-08-24 | 82 | 1 | 7 | Budget |
| 36882 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
| 38626 | 22.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2022-10-24 | 82 | 6 | 6 | Budget |
| 6584 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 25261 | 51.08 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-08-24 | 82 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-09-23 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 11386 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 10982 | 51.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 33582 | 67.92 | 2024-10-23 | 82 | 6 | 13 | Actual |
| 27895 | 67.92 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 16417 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 3963 | 39.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
| 1627 | 30.00 | 2022-05-24 | 82 | 1 | 6 | Budget |
| 8750 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
| 29293 | 63.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-10-23 | 82 | 2 | 12 | Actual |
| 10783 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 19750 | 33.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 19982 | 20.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-09-23 | 82 | 1 | 11 | Actual |
| 10514 | 42.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-04-23 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2022-10-24 | 82 | 6 | 3 | Budget |
| 13818 | 31.00 | 2023-04-23 | 82 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 20310 | 25.23 | 2023-10-24 | 82 | 1 | 11 | Actual |
| 34553 | 31.61 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 29081 | 45.11 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 19509 | 1.82 | 2023-09-23 | 82 | 2 | 12 | Actual |
| 23227 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-04-23 | 82 | 1 | 3 | Actual |
| 13723 | 58.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 10456 | 51.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 8609 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 7752 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 29471 | 11.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 834 | 60.00 | 2022-04-23 | 82 | 1 | 7 | Budget |
| 1220 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
| 31390 | 115.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 35122 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 4057 | 16.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 172 | 9.00 | 2022-04-23 | 82 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
| 6958 | 63.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 4119 | 39.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2022-06-24 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-04-23 | 82 | 2 | 12 | Actual |
| 26479 | 14.59 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 31182 | 12.46 | 2024-08-23 | 82 | 2 | 12 | Actual |
| 27245 | 14.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 12187 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 16893 | 30.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 2423 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
| 38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-04-23 | 82 | 1 | 6 | Budget |
| 33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
| 30625 | 35.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
| 7892 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 37832 | 9.27 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 35560 | 26.29 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 20986 | 33.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 3074 | 60.00 | 2022-06-24 | 82 | 1 | 7 | Budget |
| 28290 | 39.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 21840 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 10690 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 28929 | 7.14 | 2024-06-23 | 82 | 2 | 12 | Actual |
| 38331 | 18.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-04-23 | 82 | 4 | 6 | Budget |
| 8877 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 10784 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 35202 | 15.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 31723 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2023-08-24 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-08-24 | 82 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 10268 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 32457 | 41.60 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 34294 | 63.20 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 4385 | 30.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 38777 | 73.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 2744 | 31.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 31638 | 76.00 | 2024-09-22 | 82 | 6 | 5 | Actual |
| 14465 | 5.01 | 2023-04-23 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 35824 | 24.06 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 7952 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 17507 | 5.01 | 2023-07-24 | 82 | 6 | 12 | Actual |
| 2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
| 10051 | 20.00 | 2022-12-22 | 82 | 6 | 8 | Budget |
| 9525 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 11814 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
| 11907 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 18815 | 53.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2024-08-23 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 18873 | 21.00 | 2023-09-23 | 82 | 1 | 6 | Actual |
| 34673 | 45.11 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 36152 | 89.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 5786 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-10-23 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 281 | 47.00 | 2022-04-23 | 82 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 37181 | 26.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 14316 | 11.40 | 2023-04-23 | 82 | 4 | 11 | Actual |
| 22164 | 64.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 7566 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
| 31096 | 36.93 | 2024-08-23 | 82 | 6 | 11 | Actual |
| 6832 | 30.00 | 2022-10-24 | 82 | 6 | 3 | Actual |
| 35095 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 36300 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-04-23 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2022-08-24 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-02-21 | 82 | 6 | 8 | Actual |
| 29584 | 29.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 34881 | 27.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 14234 | 19.91 | 2023-04-23 | 82 | 1 | 11 | Actual |
| 30175 | 52.13 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 37000 | 52.13 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 21874 | 36.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 3540 | 11.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
| 38652 | 21.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 22129 | 63.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
| 29499 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 14407 | 2.89 | 2023-04-23 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-05-24 | 82 | 1 | 7 | Budget |
| 24638 | 106.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
| 6585 | 76.84 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 13899 | 20.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2022-12-22 | 82 | 6 | 4 | Budget |
| 32727 | 84.00 | 2024-10-23 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 13663 | 44.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-06-23 | 82 | 4 | 11 | Actual |
| 12296 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 18219 | 60.17 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 31836 | 29.00 | 2024-09-22 | 82 | 6 | 6 | Actual |
| 1346 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 7893 | 33.00 | 2022-11-24 | 82 | 1 | 3 | Actual |
| 12295 | 37.45 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 14881 | 31.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 18568 | 120.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 6444 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 11764 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-05-24 | 82 | 1 | 4 | Budget |
| 3867 | 30.00 | 2022-07-24 | 82 | 1 | 6 | Budget |
| 11308 | 20.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
| 361 | 49.00 | 2022-04-23 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
| 36094 | 81.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 11576 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 18359 | 11.40 | 2023-08-24 | 82 | 4 | 11 | Actual |
| 16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
| 18603 | 58.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-01-22 | 82 | 1 | 7 | Budget |
| 19928 | 10.00 | 2023-10-24 | 82 | 2 | 6 | Actual |
| 11717 | 30.00 | 2023-02-21 | 82 | 1 | 6 | Budget |
| 4257 | 40.00 | 2022-07-24 | 82 | 6 | 7 | Budget |
| 19190 | 55.63 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 23856 | 47.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 34700 | 48.62 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 22759 | 34.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 8936 | 29.87 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 33731 | 22.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 21782 | 29.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 35037 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2022-12-22 | 82 | 6 | 3 | Budget |
| 220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2025-01-22 | 82 | 1 | 13 | Actual |
| 20746 | 69.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 550 | 13.00 | 2022-04-23 | 82 | 2 | 6 | Actual |
| 13097 | 29.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 894 | 41.00 | 2022-04-23 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 2745 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
| 37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 32762 | 81.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 31603 | 80.00 | 2024-09-22 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2025-03-24 | 82 | 2 | 11 | Actual |
| 8549 | 21.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 7098 | 43.00 | 2022-10-24 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 5835 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 26331 | 66.23 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 25914 | 67.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 23401 | 15.65 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 38032 | 7.14 | 2025-02-21 | 82 | 2 | 12 | Actual |
| 2344 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
| 18954 | 15.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 33051 | 79.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 3964 | 40.00 | 2022-07-24 | 82 | 3 | 6 | Budget |
| 1957 | 54.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2024-11-23 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-10-24 | 82 | 3 | 11 | Actual |
| 20133 | 45.00 | 2023-10-24 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 33345 | 32.67 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 29525 | 25.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 4522 | 32.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-09-23 | 82 | 6 | 5 | Budget |
| 9397 | 53.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 28430 | 32.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-10-24 | 82 | 4 | 11 | Actual |
| 3136 | 39.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
| 28371 | 25.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 8749 | 48.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 28843 | 28.42 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-02-21 | 82 | 2 | 8 | Actual |
Generated 2025-05-23 13:55:38.217 UTC