[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 97 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19482 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 13723 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 31751 | 41.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-11-22 | 82 | 1 | 12 | Actual |
| 26927 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2023-06-23 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 1724 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 24349 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 30570 | 36.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
| 5974 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 14556 | 68.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 25295 | 54.11 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 27630 | 28.42 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 23141 | 73.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 21932 | 22.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 19337 | 7.14 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 21068 | 27.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 17656 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 10981 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 18065 | 76.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 2284 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 24758 | 63.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 14641 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 14112 | 98.05 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 2792 | 8.00 | 2022-06-23 | 82 | 2 | 6 | Actual |
| 22909 | 25.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 35941 | 88.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 14316 | 11.40 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 32727 | 84.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 22696 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 17303 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 9340 | 46.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 7753 | 32.90 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 4118 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 32047 | 73.81 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 26424 | 30.55 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 36597 | 63.20 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 2144 | 43.51 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 4058 | 10.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 29584 | 29.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 10921 | 56.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 35766 | 64.59 | 2024-12-21 | 82 | 6 | 12 | Actual |
| 28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 13542 | 71.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 38777 | 73.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 16865 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 38897 | 67.75 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 36094 | 81.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2025-01-21 | 82 | 2 | 12 | Actual |
| 8138 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 31274 | 25.81 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 1957 | 54.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 14522 | 85.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 8456 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2024-12-21 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 34407 | 30.55 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 11108 | 41.99 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 26989 | 68.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 9864 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 1879 | 25.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 24638 | 106.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 34233 | 134.42 | 2024-11-22 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 32397 | 39.85 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 22547 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 9863 | 50.00 | 2022-12-21 | 82 | 6 | 7 | Budget |
| 8936 | 29.87 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
| 29138 | 113.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 29551 | 16.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 13958 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 1723 | 43.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 2936 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 38066 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 34051 | 18.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 4385 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 21393 | 16.72 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 10690 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 30384 | 112.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 36352 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 36326 | 26.00 | 2025-01-21 | 82 | 4 | 6 | Actual |
| 1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
| 35560 | 26.29 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
| 20931 | 23.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 11575 | 58.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 35037 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 9621 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 18332 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 17070 | 48.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 2097 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 4444 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
| 35705 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 9991 | 57.14 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 14675 | 33.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 37395 | 33.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 12562 | 66.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
| 38835 | 135.93 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 35202 | 15.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 6832 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 3074 | 60.00 | 2022-06-23 | 82 | 1 | 7 | Budget |
| 13365 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 25233 | 105.63 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 22990 | 17.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 6114 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2022-08-23 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 26116 | 13.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 7813 | 31.38 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
| 10376 | 38.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 26506 | 13.53 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 11907 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 30175 | 52.13 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 6959 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 30888 | 60.17 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 34581 | 12.46 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 5895 | 38.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 30028 | 34.80 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 17976 | 10.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 21539 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 3914 | 18.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 6258 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 15058 | 65.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 19540 | 3.95 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 6633 | 38.96 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 11764 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 36187 | 59.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 5320 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
| 36854 | 27.36 | 2025-01-21 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 22396 | 13.53 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 27219 | 30.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 1406 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 19928 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 35884 | 46.87 | 2024-12-21 | 82 | 6 | 13 | Actual |
| 10052 | 48.05 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 172 | 9.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 22369 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 27895 | 67.92 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 34352 | 62.46 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 35413 | 63.20 | 2024-12-21 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 26718 | 22.30 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 7284 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 27749 | 39.06 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
| 599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 10736 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 11967 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
| 30922 | 90.48 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
| 20839 | 50.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
| 25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 20252 | 63.20 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 33109 | 122.30 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
| 4583 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 28397 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 4010 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 17156 | 37.45 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 22514 | 1.82 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 35824 | 24.06 | 2024-12-21 | 82 | 1 | 13 | Actual |
| 13845 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 32133 | 24.16 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 26955 | 106.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
Generated 2025-05-22 16:06:53.190 UTC