[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 779
324 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36737 | 24.16 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 25949 | 58.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 26989 | 68.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
| 28077 | 26.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2021-11-21 | 82 | 6 | 7 | Actual |
| 9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 27165 | 13.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
| 15443 | 5.01 | 2022-09-21 | 82 | 6 | 12 | Actual |
| 20191 | 95.02 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-01-21 | 82 | 5 | 6 | Actual |
| 33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2021-09-21 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2021-08-21 | 82 | 6 | 3 | Budget |
| 22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
| 12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2023-05-22 | 82 | 5 | 11 | Actual |
| 173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
| 14234 | 19.91 | 2022-08-21 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2021-11-21 | 82 | 2 | 8 | Budget |
| 21366 | 10.33 | 2023-03-24 | 82 | 2 | 11 | Actual |
| 34909 | 129.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2021-08-21 | 82 | 6 | 4 | Budget |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
| 2744 | 31.00 | 2021-10-22 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 29970 | 33.74 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 25295 | 54.11 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 35705 | 39.06 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 15116 | 110.17 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2022-09-21 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2023-08-21 | 82 | 6 | 13 | Actual |
| 13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2021-10-22 | 82 | 6 | 4 | Actual |
| 21393 | 16.72 | 2023-03-24 | 82 | 3 | 11 | Actual |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 18065 | 76.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-03-24 | 82 | 1 | 12 | Actual |
| 17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 22514 | 1.82 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2022-11-21 | 82 | 1 | 12 | Actual |
| 23374 | 13.53 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 27490 | 61.69 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 22817 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2022-09-21 | 82 | 6 | 11 | Actual |
| 29293 | 63.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2022-12-22 | 82 | 6 | 11 | Actual |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 9573 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 3588 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2022-03-24 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 23319 | 18.84 | 2023-05-22 | 82 | 1 | 11 | Actual |
| 10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2021-08-21 | 82 | 4 | 6 | Budget |
| 13175 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 10592 | 34.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2022-08-21 | 82 | 1 | 12 | Actual |
| 4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2021-08-21 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 32927 | 14.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 28755 | 26.29 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 2842 | 40.00 | 2021-10-22 | 82 | 3 | 6 | Budget |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
| 20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2021-08-21 | 82 | 3 | 6 | Budget |
| 21280 | 49.57 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2022-11-21 | 82 | 6 | 11 | Actual |
| 11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 20219 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 9990 | 30.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 27576 | 17.78 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 30597 | 17.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 1878 | 30.00 | 2021-09-21 | 82 | 6 | 6 | Budget |
| 36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 14853 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2022-08-21 | 82 | 4 | 11 | Actual |
| 20252 | 63.20 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 1957 | 54.00 | 2021-09-21 | 82 | 1 | 7 | Actual |
| 4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 12108 | 39.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 36764 | 12.46 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2022-11-21 | 82 | 2 | 11 | Actual |
| 22039 | 12.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 20133 | 45.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 7625 | 50.00 | 2022-02-21 | 82 | 6 | 7 | Budget |
| 24581 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 18386 | 3.95 | 2022-12-22 | 82 | 5 | 11 | Actual |
| 17357 | 5.01 | 2022-11-21 | 82 | 5 | 11 | Actual |
| 35202 | 15.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2021-09-21 | 82 | 6 | 8 | Actual |
| 33345 | 32.67 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 9803 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
| 7157 | 50.00 | 2022-02-21 | 82 | 6 | 5 | Budget |
| 26626 | 5.01 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 37032 | 45.11 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 15410 | 2.89 | 2022-09-21 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
| 32 | 35.00 | 2021-08-21 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 7428 | 11.00 | 2022-02-21 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-01-21 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2021-09-21 | 82 | 1 | 7 | Budget |
| 37000 | 52.13 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 6114 | 30.00 | 2022-01-21 | 82 | 1 | 6 | Budget |
| 14140 | 38.96 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 21160 | 51.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
| 7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 31301 | 45.11 | 2023-12-22 | 82 | 2 | 13 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 1770 | 28.00 | 2021-09-21 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 31096 | 36.93 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 35587 | 25.23 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 26718 | 22.30 | 2023-08-21 | 82 | 1 | 13 | Actual |
| 31927 | 89.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-02-21 | 82 | 5 | 6 | Budget |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
| 32514 | 98.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 27868 | 22.30 | 2023-09-21 | 82 | 1 | 13 | Actual |
| 2841 | 43.00 | 2021-10-22 | 82 | 3 | 6 | Actual |
| 18928 | 30.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
| 10191 | 25.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
| 6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
| 16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 34700 | 48.62 | 2024-03-23 | 82 | 2 | 13 | Actual |
| 29048 | 67.92 | 2023-10-22 | 82 | 2 | 13 | Actual |
| 5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
| 28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
| 23969 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 15058 | 65.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 5135 | 30.00 | 2021-12-22 | 82 | 4 | 6 | Budget |
| 37913 | 5.01 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 20781 | 42.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 13364 | 41.99 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2021-12-22 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
| 36796 | 28.42 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 17248 | 20.97 | 2022-11-21 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 32847 | 10.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2023-12-22 | 82 | 2 | 12 | Actual |
| 502 | 38.00 | 2021-08-21 | 82 | 1 | 6 | Actual |
| 30175 | 52.13 | 2023-11-21 | 82 | 2 | 13 | Actual |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2021-08-21 | 82 | 2 | 6 | Budget |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 31545 | 68.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 9621 | 20.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 10689 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 5894 | 50.00 | 2022-01-21 | 82 | 6 | 4 | Budget |
| 29138 | 113.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-03-23 | 82 | 5 | 11 | Actual |
Generated 2024-09-20 09:29:20.513 UTC