[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 768 > < TAKE 496 >
335 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2936 | 20.00 | 2022-07-08 | 82 | 5 | 6 | Budget |
| 19104 | 74.00 | 2023-10-07 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
| 33852 | 72.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 1299 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 31603 | 80.00 | 2024-10-06 | 82 | 1 | 5 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 11637 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 8407 | 16.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 3866 | 37.00 | 2022-08-07 | 82 | 1 | 6 | Actual |
| 33109 | 122.30 | 2024-11-06 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 29970 | 33.74 | 2024-08-06 | 82 | 6 | 11 | Actual |
| 28522 | 71.00 | 2024-07-07 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2023-05-07 | 82 | 6 | 11 | Actual |
| 18420 | 14.59 | 2023-09-07 | 82 | 6 | 11 | Actual |
| 11434 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 23049 | 27.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 30888 | 60.17 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-07-08 | 82 | 1 | 8 | Actual |
| 18511 | 5.01 | 2023-09-07 | 82 | 6 | 12 | Actual |
| 9339 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 30512 | 68.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 1771 | 30.00 | 2022-06-07 | 82 | 4 | 6 | Budget |
| 6258 | 30.00 | 2022-10-07 | 82 | 4 | 6 | Budget |
| 25580 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
| 34083 | 26.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-08-06 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-02-05 | 82 | 1 | 6 | Actual |
| 36737 | 24.16 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 36442 | 118.00 | 2025-02-05 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-06-07 | 82 | 6 | 6 | Budget |
| 646 | 24.00 | 2022-05-07 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-02-05 | 82 | 1 | 5 | Actual |
| 26331 | 66.23 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-06-07 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-06-07 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 12703 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 36352 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-03-07 | 82 | 6 | 11 | Actual |
| 18954 | 15.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
| 12845 | 30.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 33550 | 43.36 | 2024-11-06 | 82 | 2 | 13 | Actual |
| 31545 | 68.00 | 2024-10-06 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-05-07 | 82 | 4 | 6 | Budget |
| 14465 | 5.01 | 2023-05-07 | 82 | 6 | 12 | Actual |
| 6505 | 40.00 | 2022-10-07 | 82 | 6 | 7 | Budget |
| 11764 | 10.00 | 2023-03-07 | 82 | 2 | 6 | Budget |
| 35975 | 67.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
| 32247 | 30.55 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
| 29734 | 137.45 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-11-07 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-10-06 | 82 | 1 | 7 | Actual |
| 5182 | 18.00 | 2022-09-07 | 82 | 5 | 6 | Actual |
| 19982 | 20.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
| 27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
| 7486 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 1626 | 32.00 | 2022-06-07 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-06-07 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-11-06 | 82 | 6 | 11 | Actual |
| 8456 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 27278 | 28.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 4991 | 33.00 | 2022-09-07 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 5459 | 50.00 | 2022-09-07 | 82 | 1 | 8 | Budget |
| 22222 | 84.42 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 7285 | 20.00 | 2022-11-07 | 82 | 2 | 6 | Budget |
| 28430 | 32.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 29386 | 66.00 | 2024-08-06 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-10-07 | 82 | 5 | 6 | Budget |
| 13175 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2023-10-07 | 82 | 6 | 12 | Actual |
| 12046 | 53.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2023-06-07 | 82 | 6 | 11 | Actual |
| 27895 | 67.92 | 2024-06-06 | 82 | 2 | 13 | Actual |
| 18722 | 39.00 | 2023-10-07 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-07-08 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2025-04-07 | 82 | 6 | 12 | Actual |
| 17156 | 37.45 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2022-07-08 | 82 | 1 | 6 | Budget |
| 32339 | 48.63 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 6773 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 30767 | 102.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-10-06 | 82 | 2 | 13 | Actual |
| 30570 | 36.00 | 2024-09-06 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-08-06 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-11-06 | 82 | 6 | 12 | Actual |
| 5134 | 18.00 | 2022-09-07 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 37804 | 40.12 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 30419 | 89.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
| 31985 | 137.45 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2022-09-07 | 82 | 1 | 7 | Actual |
| 22250 | 43.51 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2023-07-08 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 7380 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 2888 | 29.00 | 2022-07-08 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 34380 | 12.46 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 9574 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 3322 | 45.02 | 2022-07-08 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-06-06 | 82 | 1 | 3 | Actual |
| 33759 | 108.00 | 2024-12-07 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-11-07 | 82 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-05-07 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 23763 | 47.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 6910 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-10-06 | 82 | 1 | 11 | Actual |
| 26479 | 14.59 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 25175 | 63.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 6035 | 50.00 | 2022-10-07 | 82 | 6 | 5 | Budget |
| 29796 | 75.32 | 2024-08-06 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-09-06 | 82 | 1 | 12 | Actual |
| 17869 | 32.00 | 2023-09-07 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 32927 | 14.00 | 2024-11-06 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2023-08-07 | 82 | 4 | 6 | Actual |
| 20718 | 14.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-02-05 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-11-07 | 82 | 2 | 11 | Actual |
| 5039 | 14.00 | 2022-09-07 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 20098 | 74.00 | 2023-11-07 | 82 | 1 | 7 | Actual |
| 28843 | 28.42 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 18277 | 19.91 | 2023-09-07 | 82 | 1 | 11 | Actual |
| 12765 | 50.00 | 2023-04-07 | 82 | 6 | 5 | Budget |
| 8455 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Budget |
| 13097 | 29.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 34944 | 83.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-04-06 | 82 | 6 | 11 | Actual |
| 17276 | 8.21 | 2023-08-07 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 25553 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 25083 | 27.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
| 21987 | 35.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-11-07 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2024-06-06 | 82 | 6 | 11 | Actual |
| 13425 | 55.63 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 23347 | 12.46 | 2024-02-05 | 82 | 2 | 11 | Actual |
| 28397 | 20.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 37032 | 45.11 | 2025-02-05 | 82 | 6 | 13 | Actual |
| 35884 | 46.87 | 2025-01-05 | 82 | 6 | 13 | Actual |
| 29762 | 61.69 | 2024-08-06 | 82 | 2 | 8 | Actual |
| 10843 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 12893 | 10.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 25140 | 87.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
| 32013 | 73.81 | 2024-10-06 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 2097 | 50.00 | 2022-06-07 | 82 | 1 | 8 | Budget |
| 30175 | 52.13 | 2024-08-06 | 82 | 2 | 13 | Actual |
| 23227 | 43.51 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
| 36563 | 63.20 | 2025-02-05 | 82 | 2 | 8 | Actual |
| 19364 | 11.40 | 2023-10-07 | 82 | 4 | 11 | Actual |
| 6443 | 75.00 | 2022-10-07 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
| 37422 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
| 28963 | 44.38 | 2024-07-07 | 82 | 6 | 12 | Actual |
| 16359 | 13.53 | 2023-07-08 | 82 | 6 | 11 | Actual |
| 2018 | 43.00 | 2022-06-07 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 29584 | 29.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 33311 | 20.97 | 2024-11-06 | 82 | 4 | 11 | Actual |
| 15833 | 6.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 27985 | 114.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2022-10-07 | 82 | 6 | 4 | Budget |
| 30710 | 25.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 19688 | 27.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 21366 | 10.33 | 2023-12-08 | 82 | 2 | 11 | Actual |
| 5240 | 32.00 | 2022-09-07 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2023-06-07 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-04-07 | 82 | 6 | 13 | Actual |
| 9152 | 7.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 28642 | 61.69 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-11-07 | 82 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 32634 | 141.00 | 2024-11-06 | 82 | 1 | 4 | Actual |
| 2995 | 37.00 | 2022-07-08 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 8502 | 20.00 | 2022-12-08 | 82 | 4 | 6 | Budget |
| 1081 | 30.00 | 2022-05-07 | 82 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-04-07 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-11-07 | 82 | 1 | 11 | Actual |
| 12234 | 28.35 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-07-08 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-02-05 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 24144 | 54.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 14641 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2023-07-08 | 82 | 2 | 12 | Actual |
| 11717 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 14733 | 56.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2022-12-08 | 82 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-08-07 | 82 | 6 | 12 | Actual |
| 23551 | 3.95 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 6259 | 33.00 | 2022-10-07 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 33794 | 69.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
| 27370 | 76.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 34553 | 31.61 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 27868 | 22.30 | 2024-06-06 | 82 | 1 | 13 | Actual |
| 3787 | 50.00 | 2022-08-07 | 82 | 6 | 5 | Budget |
| 5458 | 99.57 | 2022-09-07 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 32727 | 84.00 | 2024-11-06 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-05-07 | 82 | 1 | 6 | Budget |
| 29525 | 25.00 | 2024-08-06 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2022-05-07 | 82 | 6 | 6 | Budget |
| 11813 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 17303 | 11.40 | 2023-08-07 | 82 | 3 | 11 | Actual |
| 14881 | 31.00 | 2023-06-07 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-09-07 | 82 | 2 | 8 | Budget |
| 15806 | 29.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 9991 | 57.14 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-11-07 | 82 | 6 | 4 | Budget |
| 34352 | 62.46 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 11386 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 20569 | 5.01 | 2023-11-07 | 82 | 6 | 12 | Actual |
| 20252 | 63.20 | 2023-11-07 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-08-07 | 82 | 6 | 4 | Budget |
| 24758 | 63.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 9620 | 21.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 35037 | 56.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 23261 | 45.02 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 31751 | 41.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2022-07-08 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-08-07 | 82 | 3 | 6 | Budget |
| 93 | 29.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
| 17391 | 23.10 | 2023-08-07 | 82 | 6 | 11 | Actual |
| 15748 | 47.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 23821 | 51.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2024-12-07 | 82 | 5 | 6 | Actual |
| 280 | 50.00 | 2022-05-07 | 82 | 6 | 4 | Budget |
| 12437 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 12942 | 36.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-09-07 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2025-01-05 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2023-09-07 | 82 | 5 | 11 | Actual |
| 10640 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 31216 | 53.95 | 2024-09-06 | 82 | 6 | 12 | Actual |
| 19424 | 19.91 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 13036 | 22.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-10-06 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 27219 | 30.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 11435 | 74.00 | 2023-03-07 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-10-07 | 82 | 6 | 6 | Budget |
| 38863 | 52.60 | 2025-04-07 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 3963 | 39.00 | 2022-08-07 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2022-12-08 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2022-05-07 | 82 | 1 | 3 | Budget |
| 421 | 40.00 | 2022-05-07 | 82 | 6 | 5 | Budget |
| 25024 | 19.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-03-07 | 82 | 2 | 12 | Actual |
| 37746 | 84.42 | 2025-03-07 | 82 | 6 | 8 | Actual |
Generated 2025-06-06 12:03:19.889 UTC