[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 779 > < TAKE 512 >
324 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25854 | 53.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 2018 | 43.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 6211 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 2888 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 5134 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 8406 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
| 34261 | 81.39 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 1723 | 43.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 14826 | 26.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 39276 | 36.34 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 13958 | 25.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 36710 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 12375 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 5786 | 12.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 13096 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 19162 | 125.33 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 2422 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2025-01-20 | 82 | 5 | 11 | Actual |
| 18065 | 76.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 34615 | 57.14 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 21068 | 27.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 12107 | 50.00 | 2023-03-22 | 82 | 6 | 7 | Budget |
| 37450 | 34.00 | 2025-03-22 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 35385 | 134.42 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 23941 | 5.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-10-22 | 82 | 5 | 6 | Budget |
| 6584 | 50.00 | 2022-10-22 | 82 | 1 | 8 | Budget |
| 30207 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 31723 | 11.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 19750 | 33.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 38983 | 20.97 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 600 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 38182 | 76.69 | 2025-03-22 | 82 | 6 | 13 | Actual |
| 26660 | 5.01 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 12989 | 32.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 17248 | 20.97 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 4849 | 60.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 35851 | 48.62 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 31545 | 68.00 | 2024-10-21 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 17599 | 68.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 1346 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 27895 | 67.92 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 38572 | 17.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 3788 | 59.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 26533 | 2.89 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 1081 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 21420 | 15.65 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 30299 | 69.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 1878 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 421 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 17924 | 36.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 32397 | 39.85 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 7157 | 50.00 | 2022-11-22 | 82 | 6 | 5 | Budget |
| 34581 | 12.46 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 7018 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 36245 | 43.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 35037 | 56.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 1298 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 16567 | 60.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 35884 | 46.87 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 1486 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 10514 | 42.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 18568 | 120.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 9942 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 16745 | 53.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 21038 | 16.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 34352 | 62.46 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 11576 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 6115 | 31.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 38124 | 32.83 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 32669 | 85.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 3588 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 13317 | 82.90 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 34789 | 107.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 26303 | 155.63 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 8030 | 9.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 10456 | 51.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 20661 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 4708 | 68.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 30570 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 8550 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 12704 | 61.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 3650 | 50.00 | 2022-08-22 | 82 | 6 | 4 | Budget |
| 36535 | 158.66 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 39303 | 66.17 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 7427 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 26116 | 13.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 2529 | 42.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2024-10-21 | 82 | 3 | 11 | Actual |
| 221 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 29676 | 78.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 31035 | 33.74 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2024-03-21 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 7333 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 25949 | 58.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 1023 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 13237 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 20098 | 74.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 33852 | 72.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 646 | 24.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 12515 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 34732 | 39.85 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 5646 | 32.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 4582 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 18277 | 19.91 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 12436 | 22.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 18305 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 18873 | 21.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 37337 | 70.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 9863 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 4660 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 6505 | 40.00 | 2022-10-22 | 82 | 6 | 7 | Budget |
| 281 | 47.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 1627 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 21959 | 8.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 33582 | 67.92 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 28020 | 73.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 4911 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 31985 | 137.45 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 36854 | 27.36 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 2528 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 9201 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 32 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 30677 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 3787 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 24349 | 8.21 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 27193 | 43.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 6773 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
| 4583 | 21.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-08-21 | 82 | 2 | 13 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 30477 | 76.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 8407 | 16.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 30028 | 34.80 | 2024-08-21 | 82 | 1 | 12 | Actual |
| 5379 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 4058 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 30767 | 102.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 22696 | 25.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 9200 | 72.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 20310 | 25.23 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 36442 | 118.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-03-21 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 8750 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 29970 | 33.74 | 2024-08-21 | 82 | 6 | 11 | Actual |
| 25261 | 51.08 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 22013 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 31182 | 12.46 | 2024-09-21 | 82 | 2 | 12 | Actual |
| 29551 | 16.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 35176 | 22.00 | 2025-01-20 | 82 | 4 | 6 | Actual |
| 14641 | 60.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 422 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 21663 | 66.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 1818 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 17330 | 16.72 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 4522 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 9075 | 30.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 3964 | 40.00 | 2022-08-22 | 82 | 3 | 6 | Budget |
| 29048 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 14017 | 56.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 27810 | 61.40 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 21539 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 30056 | 7.14 | 2024-08-21 | 82 | 2 | 12 | Actual |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 9477 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 21338 | 18.84 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 29258 | 110.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 3963 | 39.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-03-22 | 82 | 6 | 4 | Actual |
| 5088 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 36737 | 24.16 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 37592 | 101.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 7893 | 33.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 26718 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 10377 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 12942 | 36.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
Generated 2025-06-21 04:46:17.801 UTC