[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 773 > < TAKE 960 >
330 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33403 | 29.48 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 33731 | 22.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 29762 | 61.69 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 1221 | 29.00 | 2022-06-04 | 82 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 18277 | 19.91 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-03-03 | 82 | 3 | 11 | Actual |
| 2285 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-05-04 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
| 28608 | 64.72 | 2024-07-04 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 35095 | 29.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 24730 | 12.00 | 2024-04-03 | 82 | 7 | 3 | Actual |
| 19750 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 6910 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 16158 | 67.75 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-04 | 82 | 2 | 12 | Actual |
| 20986 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 17950 | 16.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 30512 | 68.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2023-02-02 | 82 | 6 | 5 | Actual |
| 8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 37592 | 101.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 15500 | 117.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 33109 | 122.30 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 15713 | 41.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-05-04 | 82 | 6 | 12 | Actual |
| 18478 | 3.95 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 4661 | 10.00 | 2022-09-04 | 82 | 7 | 3 | Budget |
| 34789 | 107.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 3787 | 50.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 35884 | 46.87 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 5506 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
| 23141 | 73.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
| 26626 | 5.01 | 2024-05-03 | 82 | 1 | 12 | Actual |
| 9863 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 25819 | 77.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 39037 | 36.93 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 32514 | 98.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 21038 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 3541 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
| 173 | 10.00 | 2022-05-04 | 82 | 7 | 3 | Budget |
| 4991 | 33.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2022-06-04 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-08-04 | 82 | 1 | 5 | Budget |
| 10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 12296 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
| 28020 | 73.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 3136 | 39.00 | 2022-07-05 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 22909 | 25.00 | 2024-02-02 | 82 | 1 | 6 | Actual |
| 28755 | 26.29 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 18332 | 11.40 | 2023-09-04 | 82 | 3 | 11 | Actual |
| 33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 10268 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 29021 | 36.34 | 2024-07-04 | 82 | 1 | 13 | Actual |
| 29173 | 62.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 10592 | 34.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 15116 | 110.17 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2022-09-04 | 82 | 1 | 7 | Budget |
| 11249 | 45.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-08-03 | 82 | 2 | 13 | Actual |
| 26009 | 18.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 37626 | 87.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 15443 | 5.01 | 2023-06-04 | 82 | 6 | 12 | Actual |
| 35505 | 43.31 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 18186 | 38.96 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 37244 | 91.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 29293 | 63.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 9725 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 2422 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 975 | 50.00 | 2022-05-04 | 82 | 1 | 8 | Budget |
| 24144 | 54.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 33794 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 10641 | 13.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2023-04-04 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 5709 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-12-05 | 82 | 2 | 6 | Actual |
| 35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 35235 | 29.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 18008 | 24.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 34352 | 62.46 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 2889 | 30.00 | 2022-07-05 | 82 | 4 | 6 | Budget |
| 13175 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 7381 | 27.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 2471 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
| 14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
| 11575 | 58.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
| 551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-05 | 82 | 6 | 8 | Budget |
| 29230 | 27.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 16567 | 60.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 32013 | 73.81 | 2024-10-03 | 82 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 36352 | 20.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 7158 | 45.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-04 | 82 | 6 | 6 | Budget |
| 18688 | 63.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-05-04 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 19982 | 20.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2023-08-04 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
| 3400 | 38.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2022-09-04 | 82 | 1 | 8 | Budget |
| 15291 | 10.33 | 2023-06-04 | 82 | 3 | 11 | Actual |
| 6632 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 32047 | 73.81 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 20041 | 22.00 | 2023-11-04 | 82 | 6 | 6 | Actual |
| 32339 | 48.63 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 9476 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 8217 | 50.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 421 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Budget |
| 18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 10783 | 20.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 21280 | 49.57 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2022-09-04 | 82 | 2 | 6 | Budget |
| 33311 | 20.97 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 6258 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 32960 | 37.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 9015 | 36.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 30980 | 43.31 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 4708 | 68.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 23728 | 64.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
| 9524 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 21068 | 27.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 26506 | 13.53 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 16865 | 8.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
| 28345 | 47.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-07-05 | 82 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 19540 | 3.95 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 19808 | 47.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 894 | 41.00 | 2022-05-04 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 4990 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
| 20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 36683 | 19.91 | 2025-02-02 | 82 | 2 | 11 | Actual |
| 16945 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 1879 | 25.00 | 2022-06-04 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 28232 | 73.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 27490 | 61.69 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 31035 | 33.74 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 25175 | 63.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 16780 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 33582 | 67.92 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-05-04 | 82 | 3 | 11 | Actual |
| 38239 | 107.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-02-02 | 82 | 1 | 8 | Actual |
| 8279 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 4709 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
| 38742 | 114.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 5458 | 99.57 | 2022-09-04 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 23608 | 95.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 37502 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 33229 | 53.95 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
| 28317 | 10.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 28077 | 26.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-04-03 | 82 | 4 | 11 | Actual |
| 28782 | 27.36 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 22456 | 25.23 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 10191 | 25.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 22817 | 50.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 16624 | 28.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 19224 | 45.02 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-06-04 | 82 | 1 | 3 | Budget |
| 17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 11907 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 19716 | 55.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 16298 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
| 22547 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 4198 | 60.00 | 2022-08-04 | 82 | 1 | 7 | Budget |
| 7753 | 32.90 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-04-04 | 82 | 1 | 6 | Budget |
| 20098 | 74.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
| 13097 | 29.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2022-07-05 | 82 | 6 | 4 | Budget |
| 5380 | 39.00 | 2022-09-04 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 93 | 29.00 | 2022-05-04 | 82 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2023-09-04 | 82 | 5 | 11 | Actual |
| 18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
Generated 2025-06-03 09:30:18.172 UTC