[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 776 > < TAKE 768 >
327 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 834 | 60.00 | 2022-05-12 | 82 | 1 | 7 | Budget |
| 22547 | 5.01 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 35037 | 56.00 | 2025-01-10 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-04-11 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 36385 | 29.00 | 2025-02-10 | 82 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-02-10 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2023-04-12 | 82 | 4 | 6 | Budget |
| 11860 | 25.00 | 2023-03-12 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2022-05-12 | 82 | 6 | 7 | Budget |
| 22909 | 25.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-05-12 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 5088 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 3400 | 38.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 15535 | 56.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 1407 | 44.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
| 27895 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 6632 | 30.00 | 2022-10-12 | 82 | 2 | 8 | Budget |
| 17776 | 38.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 5894 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 21629 | 89.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 10784 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Budget |
| 3401 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 22456 | 25.23 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 21366 | 10.33 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 17476 | 1.82 | 2023-08-12 | 82 | 2 | 12 | Actual |
| 38452 | 72.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-02-10 | 82 | 2 | 8 | Budget |
| 17391 | 23.10 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 34434 | 27.36 | 2024-12-12 | 82 | 4 | 11 | Actual |
| 6115 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 8688 | 60.00 | 2022-12-13 | 82 | 1 | 7 | Budget |
| 32514 | 98.00 | 2024-11-11 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 3135 | 40.00 | 2022-07-13 | 82 | 6 | 7 | Budget |
| 26989 | 68.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2025-02-10 | 82 | 2 | 12 | Actual |
| 12515 | 10.00 | 2023-04-12 | 82 | 7 | 3 | Budget |
| 34824 | 64.00 | 2025-01-10 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-05-12 | 82 | 6 | 3 | Budget |
| 16567 | 60.00 | 2023-08-12 | 82 | 6 | 3 | Actual |
| 13542 | 71.00 | 2023-05-12 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 2470 | 82.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 28197 | 76.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 3263 | 20.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 31096 | 36.93 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 30056 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 31274 | 25.81 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 10316 | 70.00 | 2023-02-10 | 82 | 1 | 4 | Budget |
| 39336 | 60.90 | 2025-04-12 | 82 | 6 | 13 | Actual |
| 14174 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 1081 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 32160 | 27.36 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 3588 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2023-11-12 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 24792 | 29.00 | 2024-04-11 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-04-11 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-02-10 | 82 | 1 | 8 | Budget |
| 28139 | 69.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-06-12 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-11-12 | 82 | 1 | 6 | Budget |
| 21068 | 27.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 33794 | 69.00 | 2024-12-12 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2024-12-12 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2024-04-11 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 12375 | 40.00 | 2023-04-12 | 82 | 1 | 3 | Budget |
| 18359 | 11.40 | 2023-09-12 | 82 | 4 | 11 | Actual |
| 11386 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 3462 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 9990 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 27603 | 37.99 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 5647 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 9014 | 40.00 | 2023-01-10 | 82 | 1 | 3 | Budget |
| 32187 | 31.61 | 2024-10-11 | 82 | 4 | 11 | Actual |
| 17811 | 48.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-02-10 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-03-12 | 82 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-09-12 | 82 | 3 | 11 | Actual |
| 38274 | 60.00 | 2025-04-12 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-02-10 | 82 | 2 | 8 | Actual |
| 9397 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-04-11 | 82 | 6 | 12 | Actual |
| 6694 | 43.51 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 27165 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-04-12 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2024-10-11 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2023-11-12 | 82 | 1 | 12 | Actual |
| 16945 | 13.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 21160 | 51.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-04-12 | 82 | 6 | 5 | Budget |
| 9667 | 10.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 35941 | 88.00 | 2025-02-10 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 25949 | 58.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2023-05-12 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2023-01-10 | 82 | 1 | 7 | Budget |
| 16244 | 3.95 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 6444 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 37684 | 129.87 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2025-01-10 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-12-12 | 82 | 1 | 7 | Actual |
| 27278 | 28.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-05-12 | 82 | 2 | 8 | Actual |
| 9477 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 16687 | 35.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 2145 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 34175 | 63.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
| 20873 | 52.00 | 2023-12-13 | 82 | 6 | 5 | Actual |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2022-12-13 | 82 | 2 | 6 | Budget |
| 8358 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 6306 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
| 6959 | 70.00 | 2022-11-12 | 82 | 1 | 4 | Budget |
| 21932 | 22.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2023-02-10 | 82 | 1 | 6 | Budget |
| 14112 | 98.05 | 2023-05-12 | 82 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-03-12 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-10-12 | 82 | 4 | 6 | Budget |
| 7565 | 75.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 23428 | 5.01 | 2024-02-10 | 82 | 5 | 11 | Actual |
| 4912 | 47.00 | 2022-09-12 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-10-11 | 82 | 2 | 11 | Actual |
| 5135 | 30.00 | 2022-09-12 | 82 | 4 | 6 | Budget |
| 30651 | 20.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2023-04-12 | 82 | 5 | 6 | Budget |
| 25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 17248 | 20.97 | 2023-08-12 | 82 | 1 | 11 | Actual |
| 25295 | 54.11 | 2024-04-11 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 20958 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 8549 | 21.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2022-09-12 | 82 | 1 | 5 | Budget |
| 32 | 35.00 | 2022-05-12 | 82 | 1 | 3 | Actual |
| 15443 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 10268 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Budget |
| 27456 | 91.99 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 24110 | 72.00 | 2024-03-11 | 82 | 1 | 7 | Actual |
| 17976 | 10.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 15913 | 16.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 6773 | 40.00 | 2022-11-12 | 82 | 1 | 3 | Budget |
| 1346 | 62.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-08-12 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 3322 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 32901 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 34553 | 31.61 | 2024-12-12 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2022-05-12 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-03-11 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 19337 | 7.14 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 16624 | 28.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 6211 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-11-12 | 82 | 2 | 8 | Budget |
| 21280 | 49.57 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-04-12 | 82 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-02-10 | 82 | 2 | 11 | Actual |
| 14881 | 31.00 | 2023-06-12 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-02-10 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-01-10 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 38742 | 114.00 | 2025-04-12 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 894 | 41.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 34581 | 12.46 | 2024-12-12 | 82 | 2 | 12 | Actual |
| 20746 | 69.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 2608 | 60.00 | 2022-07-13 | 82 | 1 | 5 | Budget |
| 2888 | 29.00 | 2022-07-13 | 82 | 4 | 6 | Actual |
| 10131 | 35.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
| 7753 | 32.90 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 33759 | 108.00 | 2024-12-12 | 82 | 1 | 4 | Actual |
| 7428 | 11.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 23461 | 19.91 | 2024-02-10 | 82 | 6 | 11 | Actual |
| 24998 | 34.00 | 2024-04-11 | 82 | 3 | 6 | Actual |
| 361 | 49.00 | 2022-05-12 | 82 | 1 | 5 | Actual |
| 33345 | 32.67 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 22341 | 24.16 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-06-12 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
| 32927 | 14.00 | 2024-11-11 | 82 | 5 | 6 | Actual |
| 4011 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 20839 | 50.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 502 | 38.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 12562 | 66.00 | 2023-04-12 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2024-01-10 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-01-10 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 7813 | 31.38 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-07-13 | 82 | 3 | 6 | Actual |
| 27749 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 5787 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 28929 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 36300 | 41.00 | 2025-02-10 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-04-12 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
| 7626 | 54.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-01-10 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 4991 | 33.00 | 2022-09-12 | 82 | 1 | 6 | Actual |
| 36563 | 63.20 | 2025-02-10 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 26116 | 13.00 | 2024-05-11 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-08-12 | 82 | 2 | 6 | Budget |
| 9074 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
| 10843 | 30.00 | 2023-02-10 | 82 | 6 | 6 | Budget |
| 600 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
| 3136 | 39.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-03-12 | 82 | 6 | 11 | Actual |
| 21481 | 15.65 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 13237 | 50.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-06-12 | 82 | 1 | 6 | Actual |
| 28755 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-05-12 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2025-03-12 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 8502 | 20.00 | 2022-12-13 | 82 | 4 | 6 | Budget |
| 6443 | 75.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-11-11 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2025-01-10 | 82 | 3 | 6 | Actual |
| 13507 | 98.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 20338 | 7.14 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 36764 | 12.46 | 2025-02-10 | 82 | 5 | 11 | Actual |
| 32549 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
| 32875 | 37.00 | 2024-11-11 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-04-12 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2023-02-10 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-05-11 | 82 | 4 | 11 | Actual |
| 35176 | 22.00 | 2025-01-10 | 82 | 4 | 6 | Actual |
| 6305 | 14.00 | 2022-10-12 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Budget |
| 12989 | 32.00 | 2023-04-12 | 82 | 4 | 6 | Actual |
| 2994 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 36245 | 43.00 | 2025-02-10 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-02-10 | 82 | 3 | 6 | Actual |
| 13818 | 31.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-02-10 | 82 | 6 | 5 | Budget |
| 32960 | 37.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
| 5567 | 30.00 | 2022-09-12 | 82 | 6 | 8 | Budget |
| 16325 | 5.01 | 2023-07-13 | 82 | 5 | 11 | Actual |
| 1771 | 30.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 7018 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 9260 | 50.00 | 2023-01-10 | 82 | 6 | 4 | Budget |
| 35505 | 43.31 | 2025-01-10 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2023-07-13 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 2471 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 35614 | 6.08 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 14262 | 5.01 | 2023-05-12 | 82 | 2 | 11 | Actual |
| 30148 | 20.55 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 694 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 25050 | 10.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2023-04-12 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2023-01-10 | 82 | 1 | 5 | Budget |
| 5568 | 40.48 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 17656 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-05-12 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 1347 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 16158 | 67.75 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
| 1548 | 38.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 24144 | 54.00 | 2024-03-11 | 82 | 6 | 7 | Actual |
Generated 2025-06-11 11:37:39.961 UTC