[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 659 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19104 | 74.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 37337 | 70.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
| 6833 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
| 2422 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-01-23 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 17950 | 16.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 10922 | 50.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 12108 | 39.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
| 6773 | 40.00 | 2022-10-25 | 82 | 1 | 3 | Budget |
| 21338 | 18.84 | 2023-11-25 | 82 | 1 | 11 | Actual |
| 15144 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2024-10-24 | 82 | 6 | 13 | Actual |
| 17070 | 48.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2022-11-25 | 82 | 6 | 6 | Budget |
| 27630 | 28.42 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 39010 | 20.97 | 2025-03-25 | 82 | 3 | 11 | Actual |
| 31893 | 106.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 9991 | 57.14 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 5182 | 18.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 29970 | 33.74 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 32727 | 84.00 | 2024-10-24 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 14112 | 98.05 | 2023-04-24 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-04-24 | 82 | 6 | 3 | Budget |
| 33731 | 22.00 | 2024-11-24 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 2096 | 75.32 | 2022-05-25 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 7953 | 26.00 | 2022-11-25 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2022-06-25 | 82 | 1 | 7 | Actual |
| 10593 | 30.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 20310 | 25.23 | 2023-10-25 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 1723 | 43.00 | 2022-05-25 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 6505 | 40.00 | 2022-09-24 | 82 | 6 | 7 | Budget |
| 14768 | 35.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
| 24053 | 19.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2022-12-23 | 82 | 4 | 6 | Budget |
| 17507 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 3787 | 50.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
| 19069 | 76.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2024-02-22 | 82 | 5 | 11 | Actual |
| 10592 | 34.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-04-24 | 82 | 1 | 4 | Budget |
| 23643 | 52.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 11765 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 13925 | 15.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 21539 | 2.89 | 2023-11-25 | 82 | 1 | 12 | Actual |
| 12375 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
| 24376 | 11.40 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 27548 | 51.82 | 2024-05-24 | 82 | 1 | 11 | Actual |
| 1817 | 12.00 | 2022-05-25 | 82 | 5 | 6 | Actual |
| 36352 | 20.00 | 2025-01-23 | 82 | 5 | 6 | Actual |
| 14349 | 15.65 | 2023-04-24 | 82 | 6 | 11 | Actual |
| 13035 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
| 38182 | 76.69 | 2025-02-22 | 82 | 6 | 13 | Actual |
| 19716 | 55.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-07-25 | 82 | 4 | 11 | Actual |
| 1548 | 38.00 | 2022-05-25 | 82 | 6 | 5 | Actual |
| 27490 | 61.69 | 2024-05-24 | 82 | 6 | 8 | Actual |
| 7625 | 50.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
| 22341 | 24.16 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
| 28105 | 141.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-04-24 | 82 | 1 | 3 | Actual |
| 29641 | 109.00 | 2024-07-24 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-06-25 | 82 | 1 | 3 | Budget |
| 31182 | 12.46 | 2024-08-24 | 82 | 2 | 12 | Actual |
| 9075 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
| 28929 | 7.14 | 2024-06-24 | 82 | 2 | 12 | Actual |
| 9943 | 104.11 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-11-24 | 82 | 1 | 6 | Actual |
| 3729 | 48.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
| 1879 | 25.00 | 2022-05-25 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 15535 | 56.00 | 2023-06-25 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 35202 | 15.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2022-04-24 | 82 | 5 | 6 | Budget |
| 32606 | 34.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 2744 | 31.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
| 26718 | 22.30 | 2024-04-23 | 82 | 1 | 13 | Actual |
| 4911 | 50.00 | 2022-08-25 | 82 | 6 | 5 | Budget |
| 36032 | 20.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 27810 | 61.40 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 29138 | 113.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 30175 | 52.13 | 2024-07-24 | 82 | 2 | 13 | Actual |
| 16978 | 28.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
| 26955 | 106.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 17476 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 4198 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
| 7158 | 45.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-11-24 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 31425 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-11-25 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-03-25 | 82 | 5 | 11 | Actual |
| 30767 | 102.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 18873 | 21.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 9804 | 64.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 2097 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
| 18928 | 30.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 5647 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
| 17656 | 12.00 | 2023-08-25 | 82 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-01-23 | 82 | 6 | 3 | Actual |
| 35647 | 32.67 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 34083 | 26.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
| 23016 | 19.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 7753 | 32.90 | 2022-10-25 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
| 33759 | 108.00 | 2024-11-24 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-09-23 | 82 | 2 | 13 | Actual |
| 2935 | 17.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
| 18332 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
| 20419 | 9.27 | 2023-10-25 | 82 | 5 | 11 | Actual |
| 7428 | 11.00 | 2022-10-25 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-06-24 | 82 | 2 | 13 | Actual |
| 3915 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
| 3914 | 18.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 13663 | 44.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2022-10-25 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2024-06-24 | 82 | 6 | 11 | Actual |
| 38955 | 46.50 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2022-08-25 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 8549 | 21.00 | 2022-11-25 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2022-11-25 | 82 | 7 | 3 | Budget |
| 7334 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
| 14052 | 68.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 9990 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 29734 | 137.45 | 2024-07-24 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
| 13317 | 82.90 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 34380 | 12.46 | 2024-11-24 | 82 | 2 | 11 | Actual |
| 32397 | 39.85 | 2024-09-23 | 82 | 1 | 13 | Actual |
| 13036 | 22.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 2608 | 60.00 | 2022-06-25 | 82 | 1 | 5 | Budget |
| 38626 | 22.00 | 2025-03-25 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2022-04-24 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-11-25 | 82 | 7 | 3 | Actual |
| 3651 | 45.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-03-25 | 82 | 6 | 12 | Actual |
| 7018 | 50.00 | 2022-10-25 | 82 | 6 | 4 | Budget |
| 11060 | 84.42 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2024-11-24 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 29444 | 32.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-05-25 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 10641 | 13.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-10-25 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2022-08-25 | 82 | 3 | 6 | Actual |
| 28430 | 32.00 | 2024-06-24 | 82 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 24943 | 22.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-08-25 | 82 | 5 | 11 | Actual |
| 35851 | 48.62 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 27576 | 17.78 | 2024-05-24 | 82 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
| 11638 | 54.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 16945 | 13.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 2344 | 30.00 | 2022-06-25 | 82 | 6 | 3 | Budget |
| 12562 | 66.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 3540 | 11.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-09-24 | 82 | 1 | 8 | Actual |
| 361 | 49.00 | 2022-04-24 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-07-25 | 82 | 5 | 11 | Actual |
| 28077 | 26.00 | 2024-06-24 | 82 | 7 | 3 | Actual |
| 32669 | 85.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-05-24 | 82 | 6 | 13 | Actual |
| 28700 | 53.95 | 2024-06-24 | 82 | 1 | 11 | Actual |
| 15946 | 22.00 | 2023-06-25 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-02-22 | 82 | 7 | 3 | Budget |
| 27428 | 123.81 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-04-23 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 8550 | 10.00 | 2022-11-25 | 82 | 5 | 6 | Budget |
| 14407 | 2.89 | 2023-04-24 | 82 | 1 | 12 | Actual |
| 24581 | 3.95 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 35385 | 134.42 | 2024-12-23 | 82 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
| 32549 | 59.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-11-25 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2022-08-25 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-10-25 | 82 | 6 | 6 | Actual |
| 35150 | 38.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 12766 | 36.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-04-24 | 82 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-04-23 | 82 | 1 | 6 | Actual |
| 11637 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 20252 | 63.20 | 2023-10-25 | 82 | 6 | 8 | Actual |
| 32514 | 98.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-04-24 | 82 | 2 | 6 | Budget |
| 5319 | 48.00 | 2022-08-25 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 26036 | 6.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
| 15806 | 29.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 20873 | 52.00 | 2023-11-25 | 82 | 6 | 5 | Actual |
| 220 | 62.00 | 2022-04-24 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
| 36385 | 29.00 | 2025-01-23 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 18100 | 45.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-10-24 | 82 | 1 | 13 | Actual |
| 29173 | 62.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
| 8279 | 40.00 | 2022-11-25 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 4337 | 50.00 | 2022-07-25 | 82 | 1 | 8 | Budget |
| 23551 | 3.95 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 23914 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 15748 | 47.00 | 2023-06-25 | 82 | 6 | 5 | Actual |
| 32847 | 10.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
| 17303 | 11.40 | 2023-07-25 | 82 | 3 | 11 | Actual |
| 24021 | 18.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
| 5379 | 40.00 | 2022-08-25 | 82 | 6 | 7 | Budget |
| 8406 | 20.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 16124 | 45.02 | 2023-06-25 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-06-25 | 82 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-02-22 | 82 | 6 | 8 | Budget |
| 24403 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 1407 | 44.00 | 2022-05-25 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-11-25 | 82 | 5 | 6 | Actual |
| 22639 | 58.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-07-24 | 82 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-04-24 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2024-12-23 | 82 | 5 | 11 | Actual |
| 16745 | 53.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-05-24 | 82 | 1 | 13 | Actual |
| 6306 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 13818 | 31.00 | 2023-04-24 | 82 | 1 | 6 | Actual |
| 21447 | 3.95 | 2023-11-25 | 82 | 5 | 11 | Actual |
| 10191 | 25.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 37032 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 30090 | 49.70 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-04-24 | 82 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
| 33465 | 48.63 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 36272 | 11.00 | 2025-01-23 | 82 | 2 | 6 | Actual |
| 11907 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 9340 | 46.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-02-22 | 82 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 17684 | 50.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 3963 | 39.00 | 2022-07-25 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-05-24 | 82 | 2 | 13 | Actual |
| 30477 | 76.00 | 2024-08-24 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-04-24 | 82 | 6 | 12 | Actual |
| 18980 | 12.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2022-05-25 | 82 | 3 | 6 | Budget |
| 8218 | 52.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 14907 | 18.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 3136 | 39.00 | 2022-06-25 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 24110 | 72.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
| 12941 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 10130 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 24792 | 29.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 30888 | 60.17 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 15318 | 14.59 | 2023-05-25 | 82 | 4 | 11 | Actual |
| 7486 | 30.00 | 2022-10-25 | 82 | 6 | 6 | Budget |
| 31510 | 121.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 6163 | 15.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 18219 | 60.17 | 2023-08-25 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
| 19901 | 27.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
| 2607 | 57.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 14641 | 60.00 | 2023-05-25 | 82 | 1 | 4 | Actual |
| 894 | 41.00 | 2022-04-24 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 19310 | 5.01 | 2023-09-24 | 82 | 2 | 11 | Actual |
| 18900 | 11.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-04-24 | 82 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
| 34025 | 27.00 | 2024-11-24 | 82 | 4 | 6 | Actual |
| 7237 | 40.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
| 35766 | 64.59 | 2024-12-23 | 82 | 6 | 12 | Actual |
| 2841 | 43.00 | 2022-06-25 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
Generated 2025-05-24 04:47:14.305 UTC