[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 24 SKIP 750
329 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4336 | 63.20 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
| 6911 | 10.00 | 2023-05-25 | 82 | 7 | 3 | Budget |
| 21280 | 49.57 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2023-05-25 | 82 | 5 | 6 | Budget |
| 20781 | 42.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
| 38239 | 107.00 | 2025-10-23 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2023-06-25 | 82 | 1 | 7 | Actual |
| 17684 | 50.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 3963 | 39.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 10783 | 20.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 4057 | 16.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 3136 | 39.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2024-05-24 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2025-06-24 | 82 | 4 | 6 | Actual |
| 5895 | 38.00 | 2023-04-24 | 82 | 6 | 4 | Actual |
| 24202 | 88.96 | 2024-09-21 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
| 8502 | 20.00 | 2023-06-25 | 82 | 4 | 6 | Budget |
| 14907 | 18.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 9667 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Budget |
| 1082 | 37.45 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-05-25 | 82 | 6 | 8 | Actual |
| 19808 | 47.00 | 2024-05-24 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-10-23 | 82 | 1 | 6 | Budget |
| 15887 | 18.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 16838 | 32.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
| 17869 | 32.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 26064 | 29.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 37124 | 83.00 | 2025-09-22 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 7098 | 43.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 33886 | 77.00 | 2025-06-24 | 82 | 6 | 5 | Actual |
| 31893 | 106.00 | 2025-04-23 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 34461 | 9.27 | 2025-06-24 | 82 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-07-23 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2025-02-21 | 82 | 1 | 12 | Actual |
| 37395 | 33.00 | 2025-09-22 | 82 | 1 | 6 | Actual |
| 34261 | 81.39 | 2025-06-24 | 82 | 2 | 8 | Actual |
| 15592 | 17.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
| 30264 | 119.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
| 1347 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 5182 | 18.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2025-05-24 | 82 | 1 | 13 | Actual |
| 35705 | 39.06 | 2025-07-23 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2025-06-24 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2024-06-24 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 27047 | 80.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 34140 | 111.00 | 2025-06-24 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
| 25553 | 2.89 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 19424 | 19.91 | 2024-04-23 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2023-03-25 | 82 | 6 | 6 | Budget |
| 7486 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
| 3322 | 45.02 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-08-23 | 82 | 1 | 8 | Budget |
| 39037 | 36.93 | 2025-10-23 | 82 | 4 | 11 | Actual |
| 25050 | 10.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-08-23 | 82 | 2 | 11 | Actual |
| 20958 | 8.00 | 2024-06-24 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2023-05-25 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2025-02-21 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 33311 | 20.97 | 2025-05-24 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 13426 | 30.00 | 2023-10-23 | 82 | 6 | 8 | Budget |
| 8359 | 44.00 | 2023-06-25 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2025-02-21 | 82 | 1 | 13 | Actual |
| 15058 | 65.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 19364 | 11.40 | 2024-04-23 | 82 | 4 | 11 | Actual |
| 9014 | 40.00 | 2023-07-23 | 82 | 1 | 3 | Budget |
| 15748 | 47.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2025-08-23 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 25024 | 19.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 28105 | 141.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 26452 | 13.53 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 20219 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 36300 | 41.00 | 2025-08-23 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-10-23 | 82 | 2 | 6 | Actual |
| 12046 | 53.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 33674 | 59.00 | 2025-06-24 | 82 | 6 | 3 | Actual |
| 23347 | 12.46 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 21932 | 22.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
| 2529 | 42.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 2995 | 37.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 7381 | 27.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
| 26955 | 106.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 17924 | 36.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 17156 | 37.45 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-07-23 | 82 | 1 | 8 | Budget |
| 11248 | 40.00 | 2023-09-22 | 82 | 1 | 3 | Budget |
| 13175 | 50.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 6258 | 30.00 | 2023-04-24 | 82 | 4 | 6 | Budget |
| 35002 | 95.00 | 2025-07-23 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 32133 | 24.16 | 2025-04-23 | 82 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 23319 | 18.84 | 2024-08-22 | 82 | 1 | 11 | Actual |
| 17976 | 10.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-09-22 | 82 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-08-23 | 82 | 1 | 6 | Actual |
| 13097 | 29.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2024-05-24 | 82 | 6 | 12 | Actual |
| 3588 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 35292 | 102.00 | 2025-07-23 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2024-10-22 | 82 | 2 | 11 | Actual |
| 12893 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Budget |
| 14853 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
| 4770 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
| 32669 | 85.00 | 2025-05-24 | 82 | 6 | 4 | Actual |
| 4522 | 32.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-07-23 | 82 | 6 | 11 | Actual |
| 9340 | 46.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-10-23 | 82 | 1 | 4 | Budget |
| 20661 | 63.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2023-03-25 | 82 | 1 | 7 | Budget |
| 6035 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
| 33731 | 22.00 | 2025-06-24 | 82 | 7 | 3 | Actual |
| 37626 | 87.00 | 2025-09-22 | 82 | 6 | 7 | Actual |
| 29909 | 32.67 | 2025-02-21 | 82 | 3 | 11 | Actual |
| 1346 | 62.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-10-23 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 3135 | 40.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 1770 | 28.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-10-23 | 82 | 4 | 6 | Budget |
| 31545 | 68.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 13035 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Budget |
| 24321 | 17.78 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2025-09-22 | 82 | 2 | 11 | Actual |
| 834 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 32247 | 30.55 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 11765 | 20.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 15500 | 117.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
| 4991 | 33.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 17276 | 8.21 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-09-22 | 82 | 1 | 13 | Actual |
| 29230 | 27.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2024-06-24 | 82 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 4119 | 39.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 32820 | 41.00 | 2025-05-24 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 10456 | 51.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 6772 | 45.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
| 8217 | 50.00 | 2023-06-25 | 82 | 1 | 5 | Budget |
| 4197 | 45.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2025-03-24 | 82 | 1 | 11 | Actual |
| 12624 | 50.00 | 2023-10-23 | 82 | 6 | 4 | Budget |
| 13873 | 24.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
| 22283 | 46.54 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 3073 | 71.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 38600 | 44.00 | 2025-10-23 | 82 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2025-05-24 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2025-05-24 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2025-02-21 | 82 | 4 | 11 | Actual |
| 8749 | 48.00 | 2023-06-25 | 82 | 6 | 7 | Actual |
| 19928 | 10.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
| 8455 | 40.00 | 2023-06-25 | 82 | 3 | 6 | Budget |
| 35824 | 24.06 | 2025-07-23 | 82 | 1 | 13 | Actual |
| 37032 | 45.11 | 2025-08-23 | 82 | 6 | 13 | Actual |
| 30356 | 26.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
| 18815 | 53.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2024-05-24 | 82 | 3 | 11 | Actual |
| 27138 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 7097 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
| 7753 | 32.90 | 2023-05-25 | 82 | 2 | 8 | Actual |
| 19843 | 38.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 7565 | 75.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-08-23 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2023-09-22 | 82 | 1 | 6 | Budget |
| 18008 | 24.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2025-06-24 | 82 | 1 | 11 | Actual |
| 18158 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2025-05-24 | 82 | 1 | 7 | Actual |
| 37089 | 125.00 | 2025-09-22 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-08-23 | 82 | 3 | 11 | Actual |
| 35413 | 63.20 | 2025-07-23 | 82 | 2 | 8 | Actual |
| 1879 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2025-02-21 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 28397 | 20.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 12514 | 14.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 30384 | 112.00 | 2025-03-24 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-09-22 | 82 | 2 | 13 | Actual |
| 6306 | 10.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 28700 | 53.95 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 12765 | 50.00 | 2023-10-23 | 82 | 6 | 5 | Budget |
| 25495 | 19.91 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 34789 | 107.00 | 2025-07-23 | 82 | 1 | 3 | Actual |
| 10513 | 50.00 | 2023-08-23 | 82 | 6 | 5 | Budget |
| 12515 | 10.00 | 2023-10-23 | 82 | 7 | 3 | Budget |
| 9943 | 104.11 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-08-23 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-09-22 | 82 | 6 | 8 | Budget |
| 20746 | 69.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
| 16038 | 66.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-08-23 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2025-02-21 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-09-22 | 82 | 6 | 6 | Budget |
| 19509 | 1.82 | 2024-04-23 | 82 | 2 | 12 | Actual |
| 30677 | 17.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 10843 | 30.00 | 2023-08-23 | 82 | 6 | 6 | Budget |
| 20419 | 9.27 | 2024-05-24 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2025-10-23 | 82 | 1 | 6 | Actual |
| 35505 | 43.31 | 2025-07-23 | 82 | 1 | 11 | Actual |
| 9153 | 10.00 | 2023-07-23 | 82 | 7 | 3 | Budget |
| 8030 | 9.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2024-04-23 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 21160 | 51.00 | 2024-06-24 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-03-24 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 19391 | 9.27 | 2024-04-23 | 82 | 5 | 11 | Actual |
| 5973 | 59.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-10-23 | 82 | 6 | 3 | Budget |
| 13925 | 15.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 34581 | 12.46 | 2025-06-24 | 82 | 2 | 12 | Actual |
| 36915 | 43.31 | 2025-08-23 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2025-09-22 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 16271 | 11.40 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 30767 | 102.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 27456 | 91.99 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 17811 | 48.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 29882 | 12.46 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 33639 | 98.00 | 2025-06-24 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2025-08-23 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 15620 | 52.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2025-07-23 | 82 | 4 | 6 | Actual |
| 220 | 62.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 38897 | 67.75 | 2025-10-23 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
| 33794 | 69.00 | 2025-06-24 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 9574 | 40.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-08-23 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2024-01-23 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 21720 | 12.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-10-23 | 82 | 2 | 11 | Actual |
| 20392 | 14.59 | 2024-05-24 | 82 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-08-22 | 82 | 3 | 11 | Actual |
| 5974 | 50.00 | 2023-04-24 | 82 | 1 | 5 | Budget |
| 22724 | 60.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
Generated 2025-12-23 02:21:50.167 UTC