[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 25 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12046 | 53.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 11386 | 10.00 | 2023-09-21 | 82 | 7 | 3 | Budget |
| 26009 | 18.00 | 2024-11-20 | 82 | 1 | 6 | Actual |
| 7018 | 50.00 | 2023-05-24 | 82 | 6 | 4 | Budget |
| 13723 | 58.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2025-06-23 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 36796 | 28.42 | 2025-08-22 | 82 | 6 | 11 | Actual |
| 21068 | 27.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
| 23821 | 51.00 | 2024-09-20 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 26452 | 13.53 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 11109 | 30.00 | 2023-08-22 | 82 | 2 | 8 | Budget |
| 33017 | 115.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
| 6212 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Budget |
| 18065 | 76.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 31723 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-09-21 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-10-22 | 82 | 3 | 6 | Budget |
| 18511 | 5.01 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 5240 | 32.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-12-21 | 82 | 1 | 12 | Actual |
| 4010 | 29.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 16687 | 35.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 29882 | 12.46 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 12296 | 30.00 | 2023-09-21 | 82 | 6 | 8 | Budget |
| 23016 | 19.00 | 2024-08-21 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 35176 | 22.00 | 2025-07-22 | 82 | 4 | 6 | Actual |
| 29854 | 52.89 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 9261 | 56.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 10513 | 50.00 | 2023-08-22 | 82 | 6 | 5 | Budget |
| 22013 | 22.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 19424 | 19.91 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 15833 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 18186 | 38.96 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-10-22 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2025-06-23 | 82 | 5 | 6 | Actual |
| 31333 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 25914 | 67.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 9201 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Budget |
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-10-22 | 82 | 1 | 7 | Budget |
| 38124 | 32.83 | 2025-09-21 | 82 | 1 | 13 | Actual |
| 12563 | 70.00 | 2023-10-22 | 82 | 1 | 4 | Budget |
| 3401 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 27370 | 76.00 | 2024-12-21 | 82 | 6 | 7 | Actual |
| 32397 | 39.85 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 13426 | 30.00 | 2023-10-22 | 82 | 6 | 8 | Budget |
| 26116 | 13.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 20718 | 14.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2023-07-22 | 82 | 1 | 8 | Budget |
| 14522 | 85.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-08-22 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 19224 | 45.02 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-12-22 | 82 | 4 | 6 | Budget |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-10-21 | 82 | 1 | 12 | Actual |
| 7814 | 20.00 | 2023-05-24 | 82 | 6 | 8 | Budget |
| 1879 | 25.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 12988 | 30.00 | 2023-10-22 | 82 | 4 | 6 | Budget |
| 34461 | 9.27 | 2025-06-23 | 82 | 5 | 11 | Actual |
| 26567 | 15.65 | 2024-11-20 | 82 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2025-07-22 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2025-07-22 | 82 | 2 | 13 | Actual |
| 31603 | 80.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2025-09-21 | 82 | 2 | 11 | Actual |
| 8406 | 20.00 | 2023-06-24 | 82 | 2 | 6 | Budget |
| 23227 | 43.51 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 9200 | 72.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 7381 | 27.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 33109 | 122.30 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2024-11-20 | 82 | 2 | 13 | Actual |
| 2793 | 10.00 | 2023-01-22 | 82 | 2 | 6 | Budget |
| 1675 | 10.00 | 2022-12-22 | 82 | 2 | 6 | Budget |
| 2608 | 60.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 5973 | 59.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
| 28608 | 64.72 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 3135 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 33284 | 22.04 | 2025-05-23 | 82 | 3 | 11 | Actual |
| 2665 | 40.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 21393 | 16.72 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 6211 | 40.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-10-21 | 82 | 6 | 8 | Actual |
| 11716 | 35.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2025-07-22 | 82 | 1 | 11 | Actual |
| 10514 | 42.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-09-21 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 21663 | 66.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 5458 | 99.57 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 19310 | 5.01 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2025-01-21 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 28963 | 44.38 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 13818 | 31.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 22759 | 34.00 | 2024-08-21 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2024-12-21 | 82 | 2 | 12 | Actual |
| 19901 | 27.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-09-21 | 82 | 1 | 6 | Actual |
| 16838 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-11-20 | 82 | 6 | 5 | Actual |
| 9015 | 36.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-12-21 | 82 | 5 | 11 | Actual |
| 22369 | 10.33 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 220 | 62.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 5507 | 46.54 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2025-07-22 | 82 | 1 | 13 | Actual |
| 30090 | 49.70 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 11434 | 70.00 | 2023-09-21 | 82 | 1 | 4 | Budget |
| 29676 | 78.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 7427 | 10.00 | 2023-05-24 | 82 | 5 | 6 | Budget |
| 8750 | 50.00 | 2023-06-24 | 82 | 6 | 7 | Budget |
| 18722 | 39.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 20392 | 14.59 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 30148 | 20.55 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 11435 | 74.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 32514 | 98.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 29584 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 9075 | 30.00 | 2023-07-22 | 82 | 6 | 3 | Budget |
| 3915 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
| 38331 | 18.00 | 2025-10-22 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2025-06-23 | 82 | 1 | 6 | Actual |
| 5181 | 10.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
| 18420 | 14.59 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 15410 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 27245 | 14.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 16271 | 11.40 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2023-05-24 | 82 | 1 | 7 | Budget |
| 27691 | 36.93 | 2024-12-21 | 82 | 6 | 11 | Actual |
| 10690 | 40.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 1770 | 28.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 6505 | 40.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 2792 | 8.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 15887 | 18.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 1818 | 20.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 13873 | 24.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 19688 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-08-22 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 26626 | 5.01 | 2024-11-20 | 82 | 1 | 12 | Actual |
| 7753 | 32.90 | 2023-05-24 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
| 1817 | 12.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Budget |
| 37592 | 101.00 | 2025-09-21 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 5647 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 11497 | 50.00 | 2023-09-21 | 82 | 6 | 4 | Budget |
| 20746 | 69.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 15500 | 117.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2025-08-22 | 82 | 3 | 11 | Actual |
| 4912 | 47.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-08-22 | 82 | 3 | 6 | Actual |
| 27219 | 30.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 600 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 24202 | 88.96 | 2024-09-20 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 35413 | 63.20 | 2025-07-22 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-10-22 | 82 | 2 | 8 | Budget |
| 14641 | 60.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 28397 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-10-22 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 6443 | 75.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 3263 | 20.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
| 19482 | 1.82 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 6365 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 3463 | 23.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 10317 | 62.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 3787 | 50.00 | 2023-02-21 | 82 | 6 | 5 | Budget |
| 13238 | 50.00 | 2023-10-22 | 82 | 6 | 7 | Budget |
| 14174 | 48.05 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 25175 | 63.00 | 2024-10-21 | 82 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 27335 | 95.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-08-22 | 82 | 1 | 7 | Budget |
| 23106 | 64.00 | 2024-08-21 | 82 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-09-20 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 34732 | 39.85 | 2025-06-23 | 82 | 6 | 13 | Actual |
| 2422 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-09-21 | 82 | 1 | 6 | Budget |
| 15236 | 23.10 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 17276 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2023-08-22 | 82 | 6 | 4 | Budget |
| 26870 | 80.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 34352 | 62.46 | 2025-06-23 | 82 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 25732 | 61.00 | 2024-11-20 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 9397 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2023-06-24 | 82 | 5 | 6 | Budget |
| 9339 | 50.00 | 2023-07-22 | 82 | 1 | 5 | Budget |
| 4058 | 10.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 6693 | 30.00 | 2023-04-23 | 82 | 6 | 8 | Budget |
| 17564 | 114.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2023-08-22 | 82 | 6 | 6 | Budget |
| 14675 | 33.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 33257 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 36385 | 29.00 | 2025-08-22 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 32457 | 41.60 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 280 | 50.00 | 2022-11-21 | 82 | 6 | 4 | Budget |
| 33311 | 20.97 | 2025-05-23 | 82 | 4 | 11 | Actual |
| 5087 | 34.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2025-05-23 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 20839 | 50.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 6832 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-09-21 | 82 | 5 | 11 | Actual |
| 21572 | 5.01 | 2024-06-23 | 82 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-09-21 | 82 | 6 | 6 | Budget |
| 19337 | 7.14 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 2471 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 13758 | 33.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 29936 | 30.55 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 33229 | 53.95 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 28290 | 39.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
| 9725 | 30.00 | 2023-07-22 | 82 | 6 | 6 | Budget |
| 12845 | 30.00 | 2023-10-22 | 82 | 1 | 6 | Budget |
| 5379 | 40.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
| 2145 | 20.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 6163 | 15.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 9152 | 7.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 37502 | 20.00 | 2025-09-21 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2025-06-23 | 82 | 2 | 13 | Actual |
| 15443 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 21366 | 10.33 | 2024-06-23 | 82 | 2 | 11 | Actual |
| 32247 | 30.55 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 18954 | 15.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2025-07-22 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-10-22 | 82 | 1 | 11 | Actual |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-08-21 | 82 | 1 | 11 | Actual |
| 4771 | 51.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 28700 | 53.95 | 2025-01-21 | 82 | 1 | 11 | Actual |
| 13629 | 47.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 11638 | 54.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 11169 | 30.00 | 2023-08-22 | 82 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 1082 | 37.45 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2025-09-21 | 82 | 1 | 11 | Actual |
| 9990 | 30.00 | 2023-07-22 | 82 | 2 | 8 | Budget |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 36764 | 12.46 | 2025-08-22 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2025-07-22 | 82 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 3650 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 10316 | 70.00 | 2023-08-22 | 82 | 1 | 4 | Budget |
| 3073 | 71.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 18359 | 11.40 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 17896 | 9.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 38652 | 21.00 | 2025-10-22 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 35884 | 46.87 | 2025-07-22 | 82 | 6 | 13 | Actual |
| 7704 | 64.72 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 8358 | 40.00 | 2023-06-24 | 82 | 1 | 6 | Budget |
| 8030 | 9.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-08-22 | 82 | 1 | 6 | Budget |
| 26660 | 5.01 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-08-22 | 82 | 2 | 11 | Actual |
| 9574 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-10-22 | 82 | 1 | 8 | Budget |
| 28077 | 26.00 | 2025-01-21 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
| 28809 | 7.14 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 37712 | 87.45 | 2025-09-21 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-11-21 | 82 | 2 | 6 | Budget |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 9153 | 10.00 | 2023-07-22 | 82 | 7 | 3 | Budget |
| 17357 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 26064 | 29.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-09-20 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
| 22851 | 38.00 | 2024-08-21 | 82 | 6 | 5 | Actual |
| 34615 | 57.14 | 2025-06-23 | 82 | 6 | 12 | Actual |
| 2144 | 43.51 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
| 9398 | 50.00 | 2023-07-22 | 82 | 6 | 5 | Budget |
| 24998 | 34.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-10-21 | 82 | 6 | 12 | Actual |
| 16444 | 1.82 | 2024-01-22 | 82 | 2 | 12 | Actual |
| 36060 | 137.00 | 2025-08-22 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-09-20 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-08-22 | 82 | 6 | 13 | Actual |
| 20781 | 42.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
| 6259 | 33.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 24850 | 41.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
Generated 2025-12-21 16:05:59.706 UTC