[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 745
358 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11575 | 58.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 20219 | 51.08 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 30175 | 52.13 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 361 | 49.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 13629 | 47.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 23551 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 20041 | 22.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 10377 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 30264 | 119.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 1221 | 29.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 8218 | 52.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 2097 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 421 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 27428 | 123.81 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2023-06-01 | 82 | 4 | 11 | Actual |
| 5038 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 8935 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 2792 | 8.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-05-02 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 15443 | 5.01 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
| 20538 | 1.82 | 2023-12-02 | 82 | 2 | 12 | Actual |
| 22696 | 25.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-05-02 | 82 | 4 | 6 | Budget |
| 5507 | 46.54 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 10641 | 13.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-07-02 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 25914 | 67.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 4384 | 51.08 | 2022-09-01 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 19540 | 3.95 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 34495 | 49.70 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 35202 | 15.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 29676 | 78.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 23461 | 19.91 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 25697 | 84.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 2471 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 32847 | 10.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 13426 | 30.00 | 2023-05-02 | 82 | 6 | 8 | Budget |
| 29258 | 110.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 5134 | 18.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 4010 | 29.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 28963 | 44.38 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 23261 | 45.02 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 18332 | 11.40 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 11638 | 54.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 22369 | 10.33 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 26364 | 64.72 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 3135 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 646 | 24.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 22129 | 63.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-05-02 | 82 | 1 | 8 | Budget |
| 16271 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 10456 | 51.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2022-07-02 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-05-02 | 82 | 3 | 11 | Actual |
| 12703 | 50.00 | 2023-05-02 | 82 | 1 | 5 | Budget |
| 25462 | 8.21 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 6259 | 33.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 11764 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 7705 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 8877 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 7487 | 25.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 20338 | 7.14 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 7158 | 45.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 14017 | 56.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 24464 | 25.23 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 34140 | 111.00 | 2025-01-01 | 82 | 1 | 7 | Actual |
| 11576 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 10376 | 38.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 10640 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 10130 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 753 | 31.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 17190 | 52.60 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 18568 | 120.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-08-31 | 82 | 6 | 13 | Actual |
| 9863 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 15264 | 3.95 | 2023-07-02 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 35447 | 73.81 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 33345 | 32.67 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 7753 | 32.90 | 2022-12-02 | 82 | 2 | 8 | Actual |
| 15887 | 18.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-05-02 | 82 | 6 | 7 | Actual |
| 12107 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 14907 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-05-02 | 82 | 1 | 13 | Actual |
| 1548 | 38.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 3729 | 48.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 5459 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 9864 | 40.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 34732 | 39.85 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 35095 | 29.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 16124 | 45.02 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 19750 | 33.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2023-05-02 | 82 | 1 | 6 | Budget |
| 18065 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 33403 | 29.48 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 24403 | 15.65 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 3915 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 22909 | 25.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 173 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 25381 | 3.95 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 6036 | 47.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 2345 | 21.00 | 2022-08-02 | 82 | 6 | 3 | Actual |
| 24758 | 63.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 3963 | 39.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-05-02 | 82 | 2 | 6 | Actual |
| 34461 | 9.27 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 7428 | 11.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-05-02 | 82 | 6 | 12 | Actual |
| 6832 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 33017 | 115.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 5319 | 48.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 36032 | 20.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 35150 | 38.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 29048 | 67.92 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 17924 | 36.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 35122 | 13.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 35292 | 102.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 13925 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 27630 | 28.42 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 12563 | 70.00 | 2023-05-02 | 82 | 1 | 4 | Budget |
| 14234 | 19.91 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 27335 | 95.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 6959 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 18688 | 63.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2024-07-01 | 82 | 1 | 13 | Actual |
| 28077 | 26.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 19364 | 11.40 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 17391 | 23.10 | 2023-09-01 | 82 | 6 | 11 | Actual |
| 3214 | 87.45 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 13176 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Budget |
| 10690 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 24638 | 106.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 834 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 22039 | 12.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 4257 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 16003 | 73.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 17303 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 8217 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 26835 | 99.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 38394 | 67.00 | 2025-05-02 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 14966 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-05-02 | 82 | 3 | 6 | Actual |
| 10922 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 26718 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 20986 | 33.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
| 28782 | 27.36 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 9339 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 9942 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 25175 | 63.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 35733 | 16.72 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 8455 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 32762 | 81.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 23374 | 13.53 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 16945 | 13.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 33284 | 22.04 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 27985 | 114.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 7486 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 3263 | 20.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 11386 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 10981 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 4198 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 10455 | 50.00 | 2023-03-02 | 82 | 1 | 5 | Budget |
| 2744 | 31.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 20453 | 14.59 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 31777 | 22.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 29854 | 52.89 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 13663 | 44.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 1082 | 37.45 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 24376 | 11.40 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 32634 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 21246 | 55.63 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 27576 | 17.78 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 22990 | 17.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
| 20781 | 42.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 37181 | 26.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 37886 | 34.80 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 21720 | 12.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-05-02 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 4660 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 36563 | 63.20 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 32960 | 37.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 24053 | 19.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 16244 | 3.95 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 2422 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 4118 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 37946 | 34.80 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 503 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 24321 | 17.78 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 36187 | 59.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 2841 | 43.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 19901 | 27.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 27245 | 14.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 35941 | 88.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 30710 | 25.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2024-01-30 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 37089 | 125.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 2017 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 20931 | 23.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 7892 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 2206 | 46.54 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 9524 | 20.00 | 2023-01-30 | 82 | 2 | 6 | Budget |
| 37913 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 14826 | 26.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 22396 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
Generated 2025-07-01 09:51:12.933 UTC