[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 770
333 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35150 | 38.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2025-04-23 | 82 | 6 | 11 | Actual |
| 30207 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 6832 | 30.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 16687 | 35.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 4385 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 23016 | 19.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 19424 | 19.91 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 3963 | 39.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 3263 | 20.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
| 975 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 36683 | 19.91 | 2025-04-23 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 18980 | 12.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 37209 | 135.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 1023 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 19688 | 27.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-06-23 | 82 | 5 | 6 | Budget |
| 14017 | 56.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 3322 | 45.02 | 2022-09-23 | 82 | 6 | 8 | Actual |
| 34380 | 12.46 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 25612 | 2.89 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 22250 | 43.51 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2025-04-23 | 82 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 22456 | 25.23 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 35327 | 84.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
| 10842 | 33.00 | 2023-04-23 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 8687 | 51.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
| 9398 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 31096 | 36.93 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 17776 | 38.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 25819 | 77.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 35002 | 95.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-04-23 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 14112 | 98.05 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 361 | 49.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 33109 | 122.30 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 8456 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-06-23 | 82 | 6 | 7 | Actual |
| 35037 | 56.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 19509 | 1.82 | 2023-12-23 | 82 | 2 | 12 | Actual |
| 29796 | 75.32 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2024-09-22 | 82 | 6 | 8 | Actual |
| 2888 | 29.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 18873 | 21.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 29138 | 113.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 2994 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
| 3788 | 59.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-06-23 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 1162 | 41.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 37032 | 45.11 | 2025-04-23 | 82 | 6 | 13 | Actual |
| 25791 | 19.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 8550 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 32820 | 41.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 30802 | 79.00 | 2024-11-22 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 6259 | 33.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
| 10843 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
| 19982 | 20.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
| 4058 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 6585 | 76.84 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 10052 | 48.05 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 28522 | 71.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
| 3073 | 71.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
| 29762 | 61.69 | 2024-10-22 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 16359 | 13.53 | 2023-09-23 | 82 | 6 | 11 | Actual |
| 6211 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 6114 | 30.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 16038 | 66.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2025-06-23 | 82 | 3 | 11 | Actual |
| 14174 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 16624 | 28.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-02-23 | 82 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 21481 | 15.65 | 2024-02-23 | 82 | 6 | 11 | Actual |
| 1298 | 6.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2025-03-23 | 82 | 6 | 12 | Actual |
| 7237 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 14613 | 12.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 22423 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 35235 | 29.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 19928 | 10.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 24850 | 41.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 24021 | 18.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-04-23 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2025-02-22 | 82 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 34824 | 64.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 33229 | 53.95 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 19104 | 74.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 34673 | 45.11 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 7626 | 54.00 | 2023-01-23 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 20538 | 1.82 | 2024-01-23 | 82 | 2 | 12 | Actual |
| 4991 | 33.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 7236 | 38.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 39218 | 61.40 | 2025-06-23 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 7704 | 64.72 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 33345 | 32.67 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 24202 | 88.96 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 36973 | 46.87 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 18954 | 15.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 38545 | 30.00 | 2025-06-23 | 82 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 24673 | 64.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 6306 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
| 14289 | 15.65 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 15058 | 65.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-04-23 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 6365 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 3540 | 11.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 35385 | 134.42 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 21663 | 66.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 34025 | 27.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2025-06-23 | 82 | 6 | 11 | Actual |
| 19808 | 47.00 | 2024-01-23 | 82 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 17476 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 23700 | 12.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 16652 | 70.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 18478 | 3.95 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 26870 | 80.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2025-02-22 | 82 | 2 | 12 | Actual |
| 2017 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
| 27047 | 80.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 5135 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 14933 | 15.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 2935 | 17.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 36882 | 7.14 | 2025-04-23 | 82 | 2 | 12 | Actual |
| 5974 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 39336 | 60.90 | 2025-06-23 | 82 | 6 | 13 | Actual |
| 35413 | 63.20 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 9153 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 1723 | 43.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 21748 | 56.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 29936 | 30.55 | 2024-10-22 | 82 | 4 | 11 | Actual |
| 36764 | 12.46 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 37476 | 29.00 | 2025-05-23 | 82 | 4 | 6 | Actual |
| 12296 | 30.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 16096 | 98.05 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 12186 | 70.78 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 34944 | 83.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 17248 | 20.97 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 2889 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
| 11576 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Budget |
| 11109 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 28929 | 7.14 | 2024-09-22 | 82 | 2 | 12 | Actual |
| 3914 | 18.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 17976 | 10.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 12045 | 50.00 | 2023-05-23 | 82 | 1 | 7 | Budget |
| 2608 | 60.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 39037 | 36.93 | 2025-06-23 | 82 | 4 | 11 | Actual |
| 19716 | 55.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 11248 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 26036 | 6.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
| 6772 | 45.00 | 2023-01-23 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-04-23 | 82 | 2 | 13 | Actual |
| 33759 | 108.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 23347 | 12.46 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 18928 | 30.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 15410 | 2.89 | 2023-08-23 | 82 | 1 | 12 | Actual |
| 19843 | 38.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 22341 | 24.16 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 13958 | 25.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 8749 | 48.00 | 2023-02-23 | 82 | 6 | 7 | Actual |
| 29444 | 32.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 4709 | 70.00 | 2022-11-23 | 82 | 1 | 4 | Budget |
| 25580 | 1.82 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 19364 | 11.40 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 25697 | 84.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 31638 | 76.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-09-23 | 82 | 1 | 4 | Budget |
| 18100 | 45.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 37832 | 9.27 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 5834 | 79.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 32634 | 141.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 3215 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 29641 | 109.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 11060 | 84.42 | 2023-04-23 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 32606 | 34.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-04-23 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
| 30570 | 36.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2024-02-23 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 2529 | 42.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 18511 | 5.01 | 2023-11-23 | 82 | 6 | 12 | Actual |
| 9525 | 14.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 3589 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 20133 | 45.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 173 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 14733 | 56.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 10376 | 38.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 7428 | 11.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 22817 | 50.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2025-06-23 | 82 | 1 | 12 | Actual |
| 12562 | 66.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 12436 | 22.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
| 9620 | 21.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 9476 | 40.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 38863 | 52.60 | 2025-06-23 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2024-01-23 | 82 | 6 | 6 | Actual |
| 20661 | 63.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 20626 | 106.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
| 3321 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
| 21987 | 35.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 1957 | 54.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 33 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 23821 | 51.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 12703 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 12108 | 39.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 5786 | 12.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 31751 | 41.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-09-23 | 82 | 2 | 12 | Actual |
| 35587 | 25.23 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 2422 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 21125 | 56.00 | 2024-02-23 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2023-02-23 | 82 | 4 | 6 | Budget |
| 37946 | 34.80 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
Generated 2025-08-23 01:35:31.989 UTC