[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 779 > < TAKE 496 >
324 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2024-10-02 | 82 | 5 | 11 | Actual |
| 6694 | 43.51 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 1771 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
| 31425 | 62.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 8217 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 14262 | 5.01 | 2023-05-03 | 82 | 2 | 11 | Actual |
| 20133 | 45.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 17070 | 48.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 13873 | 24.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 32727 | 84.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 8218 | 52.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-10-03 | 82 | 2 | 12 | Actual |
| 26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 20219 | 51.08 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 362 | 60.00 | 2022-05-03 | 82 | 1 | 5 | Budget |
| 6584 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 14052 | 68.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 37337 | 70.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 26533 | 2.89 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 31062 | 27.36 | 2024-09-02 | 82 | 4 | 11 | Actual |
| 5647 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 30922 | 90.48 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 14556 | 68.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 4384 | 51.08 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
| 22547 | 5.01 | 2024-01-01 | 82 | 6 | 12 | Actual |
| 9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2023-01-01 | 82 | 5 | 6 | Budget |
| 14465 | 5.01 | 2023-05-03 | 82 | 6 | 12 | Actual |
| 25732 | 61.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2024-07-03 | 82 | 1 | 12 | Actual |
| 5895 | 38.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 17924 | 36.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 24464 | 25.23 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 18386 | 3.95 | 2023-09-03 | 82 | 5 | 11 | Actual |
| 9015 | 36.00 | 2023-01-01 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 1548 | 38.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 11908 | 13.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 7427 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 9014 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
| 1674 | 14.00 | 2022-06-03 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 4849 | 60.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
| 14853 | 10.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
| 38545 | 30.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 24230 | 49.57 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2022-09-03 | 82 | 6 | 5 | Budget |
| 28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 33759 | 108.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 11309 | 26.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 3322 | 45.02 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 35824 | 24.06 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 34461 | 9.27 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 10640 | 10.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
| 17476 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 33171 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-04-03 | 82 | 6 | 7 | Budget |
| 1162 | 41.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 6115 | 31.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 38359 | 129.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 12296 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 18954 | 15.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 25612 | 2.89 | 2024-04-02 | 82 | 6 | 12 | Actual |
| 15592 | 17.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2024-02-01 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
| 35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 23199 | 82.90 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 21782 | 29.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 1081 | 30.00 | 2022-05-03 | 82 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
| 31893 | 106.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 974 | 78.36 | 2022-05-03 | 82 | 1 | 8 | Actual |
| 21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 9074 | 25.00 | 2023-01-01 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 16298 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
| 15023 | 84.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 37592 | 101.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 34495 | 49.70 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
| 10922 | 50.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2023-01-01 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 26243 | 71.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 3867 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 3073 | 71.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 23728 | 64.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 1817 | 12.00 | 2022-06-03 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 17276 | 8.21 | 2023-08-03 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 25949 | 58.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 30888 | 60.17 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 17156 | 37.45 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-05-03 | 82 | 1 | 7 | Budget |
| 35095 | 29.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 35292 | 102.00 | 2025-01-01 | 82 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 7813 | 31.38 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 27868 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 23941 | 5.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 13316 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
| 25024 | 19.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-08-02 | 82 | 1 | 13 | Actual |
| 25175 | 63.00 | 2024-04-02 | 82 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 9260 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 14407 | 2.89 | 2023-05-03 | 82 | 1 | 12 | Actual |
| 4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 31777 | 22.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 5319 | 48.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 39218 | 61.40 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 32901 | 27.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 10514 | 42.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-11-02 | 82 | 1 | 11 | Actual |
| 5646 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 17776 | 38.00 | 2023-09-03 | 82 | 1 | 5 | Actual |
| 2889 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 15861 | 33.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 22909 | 25.00 | 2024-02-01 | 82 | 1 | 6 | Actual |
| 36152 | 89.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 20873 | 52.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2024-07-03 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-02-01 | 82 | 2 | 11 | Actual |
| 13629 | 47.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 33 | 40.00 | 2022-05-03 | 82 | 1 | 3 | Budget |
| 3401 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 5320 | 60.00 | 2022-09-03 | 82 | 1 | 7 | Budget |
| 21748 | 56.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 27490 | 61.69 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2023-01-01 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 36535 | 158.66 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 8609 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 32013 | 73.81 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 39336 | 60.90 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 5039 | 14.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
| 28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2023-01-01 | 82 | 1 | 7 | Budget |
| 35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 25819 | 77.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 12563 | 70.00 | 2023-04-03 | 82 | 1 | 4 | Budget |
| 18219 | 60.17 | 2023-09-03 | 82 | 6 | 8 | Actual |
| 34700 | 48.62 | 2024-12-03 | 82 | 2 | 13 | Actual |
| 19956 | 32.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 26479 | 14.59 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 13365 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
| 21160 | 51.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 37684 | 129.87 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 1770 | 28.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2024-07-03 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 4770 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 9620 | 21.00 | 2023-01-01 | 82 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-03-03 | 82 | 6 | 5 | Budget |
| 38331 | 18.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 5134 | 18.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-04-03 | 82 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 10317 | 62.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 20419 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 6832 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 6585 | 76.84 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 2841 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-05-03 | 82 | 5 | 6 | Actual |
| 4443 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 16003 | 73.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 600 | 40.00 | 2022-05-03 | 82 | 3 | 6 | Budget |
| 39064 | 5.01 | 2025-04-03 | 82 | 5 | 11 | Actual |
| 11907 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 8502 | 20.00 | 2022-12-04 | 82 | 4 | 6 | Budget |
| 21932 | 22.00 | 2024-01-01 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Actual |
| 35413 | 63.20 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 30028 | 34.80 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 30264 | 119.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2022-05-03 | 82 | 6 | 4 | Budget |
| 7285 | 20.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 18186 | 38.96 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
| 6306 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 30980 | 43.31 | 2024-09-02 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 7953 | 26.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 36854 | 27.36 | 2025-02-01 | 82 | 1 | 12 | Actual |
| 6036 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 9725 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 18478 | 3.95 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-01-01 | 82 | 2 | 11 | Actual |
| 9804 | 64.00 | 2023-01-01 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 2206 | 46.54 | 2022-06-03 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-05-03 | 82 | 2 | 12 | Actual |
| 7565 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2024-07-03 | 82 | 3 | 11 | Actual |
Generated 2025-06-02 23:52:03.708 UTC