[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 772
331 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23728 | 64.00 | 2024-02-19 | 82 | 1 | 4 | Actual |
| 8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 13873 | 24.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 7566 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 6035 | 50.00 | 2022-09-21 | 82 | 6 | 5 | Budget |
| 17449 | 1.82 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 13317 | 82.90 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 9804 | 64.00 | 2022-12-20 | 82 | 1 | 7 | Actual |
| 1723 | 43.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 31301 | 45.11 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 1771 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 23428 | 5.01 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 6212 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 14112 | 98.05 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 10317 | 62.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 13899 | 20.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 6505 | 40.00 | 2022-09-21 | 82 | 6 | 7 | Budget |
| 7752 | 30.00 | 2022-10-22 | 82 | 2 | 8 | Budget |
| 12375 | 40.00 | 2023-03-22 | 82 | 1 | 3 | Budget |
| 30207 | 45.11 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 15443 | 5.01 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 10592 | 34.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 38004 | 25.23 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 2666 | 57.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 974 | 78.36 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 16244 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 31216 | 53.95 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 18660 | 13.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 503 | 30.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 30056 | 7.14 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 93 | 29.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 29230 | 27.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-02-19 | 82 | 1 | 5 | Budget |
| 34461 | 9.27 | 2024-11-21 | 82 | 5 | 11 | Actual |
| 29641 | 109.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-09-20 | 82 | 5 | 11 | Actual |
| 8138 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 19391 | 9.27 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 21539 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 975 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 14933 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 28580 | 158.66 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
| 27928 | 69.67 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 23401 | 15.65 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 20931 | 23.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-02-19 | 82 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 31927 | 89.00 | 2024-09-20 | 82 | 6 | 7 | Actual |
| 30512 | 68.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 7814 | 20.00 | 2022-10-22 | 82 | 6 | 8 | Budget |
| 25612 | 2.89 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 10131 | 35.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 37592 | 101.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-09-21 | 82 | 1 | 8 | Budget |
| 14907 | 18.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 9152 | 7.00 | 2022-12-20 | 82 | 7 | 3 | Actual |
| 17035 | 68.00 | 2023-07-22 | 82 | 1 | 7 | Actual |
| 7380 | 20.00 | 2022-10-22 | 82 | 4 | 6 | Budget |
| 22396 | 13.53 | 2023-12-20 | 82 | 3 | 11 | Actual |
| 24549 | 1.82 | 2024-02-19 | 82 | 2 | 12 | Actual |
| 19337 | 7.14 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 5241 | 30.00 | 2022-08-22 | 82 | 6 | 6 | Budget |
| 9524 | 20.00 | 2022-12-20 | 82 | 2 | 6 | Budget |
| 34615 | 57.14 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2023-03-22 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 11717 | 30.00 | 2023-02-19 | 82 | 1 | 6 | Budget |
| 33971 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 16444 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 2284 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 17190 | 52.60 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 17357 | 5.01 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 7893 | 33.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 38151 | 41.60 | 2025-02-19 | 82 | 2 | 13 | Actual |
| 3589 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 1221 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2024-08-21 | 82 | 3 | 11 | Actual |
| 7753 | 32.90 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 8218 | 52.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 36535 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
| 6694 | 43.51 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 10190 | 20.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 12186 | 70.78 | 2023-02-19 | 82 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2022-09-21 | 82 | 6 | 6 | Budget |
| 16865 | 8.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 25024 | 19.00 | 2024-03-21 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 28371 | 25.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 4991 | 33.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 11967 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 21959 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 2889 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 12703 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 18359 | 11.40 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 7158 | 45.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 172 | 9.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 34789 | 107.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-02-19 | 82 | 6 | 4 | Actual |
| 38777 | 73.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-10-21 | 82 | 2 | 13 | Actual |
| 1675 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 7334 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 38600 | 44.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 1486 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 17391 | 23.10 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 8877 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 27657 | 13.53 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 39098 | 43.31 | 2025-03-22 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
| 12989 | 32.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-02-19 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 3730 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 18954 | 15.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 833 | 51.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 7236 | 38.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 10052 | 48.05 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 32247 | 30.55 | 2024-09-20 | 82 | 6 | 11 | Actual |
| 11108 | 41.99 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 16838 | 32.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2024-03-21 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 4118 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 20392 | 14.59 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 14522 | 85.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 17330 | 16.72 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 8550 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 24792 | 29.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-10-22 | 82 | 1 | 6 | Budget |
| 33345 | 32.67 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 3964 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 16532 | 102.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-02-19 | 82 | 3 | 11 | Actual |
| 21720 | 12.00 | 2023-12-20 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 6633 | 38.96 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 35095 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 3322 | 45.02 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 2607 | 57.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 24850 | 41.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 17869 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 23016 | 19.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-09-21 | 82 | 4 | 11 | Actual |
| 18873 | 21.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 15806 | 29.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 13426 | 30.00 | 2023-03-22 | 82 | 6 | 8 | Budget |
| 4770 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 29936 | 30.55 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 362 | 60.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
| 20008 | 13.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 37946 | 34.80 | 2025-02-19 | 82 | 6 | 11 | Actual |
| 3400 | 38.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 1163 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 25408 | 10.33 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 30922 | 90.48 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 6832 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 1818 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 12108 | 39.00 | 2023-02-19 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-03-22 | 82 | 6 | 4 | Budget |
| 2994 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 4057 | 16.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 22423 | 15.65 | 2023-12-20 | 82 | 4 | 11 | Actual |
| 37450 | 34.00 | 2025-02-19 | 82 | 3 | 6 | Actual |
| 24998 | 34.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 5646 | 32.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-01-20 | 82 | 5 | 6 | Budget |
| 12765 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 1626 | 32.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 38124 | 32.83 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 12893 | 10.00 | 2023-03-22 | 82 | 2 | 6 | Budget |
| 8456 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-02-19 | 82 | 4 | 6 | Budget |
| 422 | 40.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 26989 | 68.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 9201 | 70.00 | 2022-12-20 | 82 | 1 | 4 | Budget |
| 10922 | 50.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 36245 | 43.00 | 2025-01-20 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 18420 | 14.59 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 18186 | 38.96 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 31510 | 121.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 11637 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 23700 | 12.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 6258 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
| 34233 | 134.42 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 7333 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 22222 | 84.42 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 36683 | 19.91 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 281 | 47.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2024-08-21 | 82 | 1 | 5 | Actual |
| 35705 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 33229 | 53.95 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 25697 | 84.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 12187 | 50.00 | 2023-02-19 | 82 | 1 | 8 | Budget |
| 4010 | 29.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-08-22 | 82 | 6 | 7 | Budget |
| 16359 | 13.53 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 21932 | 22.00 | 2023-12-20 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 19631 | 63.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 37000 | 52.13 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 893 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 23319 | 18.84 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-01-20 | 82 | 6 | 4 | Actual |
| 31836 | 29.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-02-19 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
| 32133 | 24.16 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 35176 | 22.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2023-03-22 | 82 | 7 | 3 | Actual |
| 8687 | 51.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 33674 | 59.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-08-22 | 82 | 2 | 6 | Budget |
| 11248 | 40.00 | 2023-02-19 | 82 | 1 | 3 | Budget |
| 9668 | 12.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 15748 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 2345 | 21.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 2144 | 43.51 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 22013 | 22.00 | 2023-12-20 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2022-09-21 | 82 | 1 | 3 | Budget |
| 16567 | 60.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-03-22 | 82 | 4 | 11 | Actual |
| 173 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 39276 | 36.34 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 30677 | 17.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
Generated 2025-05-21 05:29:03.634 UTC