[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 789
314 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33171 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 10376 | 38.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-07-25 | 82 | 1 | 4 | Actual |
| 25408 | 10.33 | 2024-04-23 | 82 | 3 | 11 | Actual |
| 32514 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 29641 | 109.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 29676 | 78.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 24638 | 106.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
| 14349 | 15.65 | 2023-05-24 | 82 | 6 | 11 | Actual |
| 15144 | 41.99 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Budget |
| 20931 | 23.00 | 2023-12-25 | 82 | 1 | 6 | Actual |
| 2888 | 29.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
| 21218 | 113.20 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 30512 | 68.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-02-22 | 82 | 5 | 11 | Actual |
| 9201 | 70.00 | 2023-01-22 | 82 | 1 | 4 | Budget |
| 36032 | 20.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
| 9397 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 7752 | 30.00 | 2022-11-24 | 82 | 2 | 8 | Budget |
| 18008 | 24.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-04-24 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
| 36442 | 118.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 24430 | 3.95 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 833 | 51.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
| 4258 | 48.00 | 2022-08-24 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 37626 | 87.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
| 25949 | 58.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 17950 | 16.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 600 | 40.00 | 2022-05-24 | 82 | 3 | 6 | Budget |
| 4197 | 45.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2022-05-24 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 31482 | 25.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
| 22851 | 38.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
| 16096 | 98.05 | 2023-07-25 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2022-08-24 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-02-22 | 82 | 6 | 7 | Budget |
| 20453 | 14.59 | 2023-11-24 | 82 | 6 | 11 | Actual |
| 28843 | 28.42 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 14434 | 1.82 | 2023-05-24 | 82 | 2 | 12 | Actual |
| 12437 | 20.00 | 2023-04-24 | 82 | 6 | 3 | Budget |
| 8688 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 10921 | 56.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
| 2666 | 57.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 10783 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 31777 | 22.00 | 2024-10-23 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 13036 | 22.00 | 2023-04-24 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 2206 | 46.54 | 2022-06-24 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-09-23 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-04-24 | 82 | 1 | 13 | Actual |
| 37124 | 83.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 17869 | 32.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 1674 | 14.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
| 24464 | 25.23 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
| 3541 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
| 10843 | 30.00 | 2023-02-22 | 82 | 6 | 6 | Budget |
| 26243 | 71.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 17156 | 37.45 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 8359 | 44.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
| 15713 | 41.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-05-24 | 82 | 6 | 3 | Actual |
| 30888 | 60.17 | 2024-09-23 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 27985 | 114.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-05-24 | 82 | 5 | 6 | Actual |
| 8280 | 50.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 11814 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
| 34025 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
| 15535 | 56.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2022-08-24 | 82 | 6 | 6 | Budget |
| 32960 | 37.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-08-23 | 82 | 1 | 13 | Actual |
| 24144 | 54.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 11435 | 74.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 35327 | 84.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
| 26090 | 16.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 13873 | 24.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 1957 | 54.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
| 20041 | 22.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
| 33431 | 7.14 | 2024-11-23 | 82 | 2 | 12 | Actual |
| 24758 | 63.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-06-24 | 82 | 6 | 12 | Actual |
| 10784 | 20.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 36300 | 41.00 | 2025-02-22 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
| 38274 | 60.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-08-24 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 31096 | 36.93 | 2024-09-23 | 82 | 6 | 11 | Actual |
| 12234 | 28.35 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 14556 | 68.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
| 19282 | 24.16 | 2023-10-24 | 82 | 1 | 11 | Actual |
| 9260 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
| 8455 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
| 24110 | 72.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-05-24 | 82 | 1 | 8 | Actual |
| 18065 | 76.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2022-07-25 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-11-23 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-09-24 | 82 | 6 | 11 | Actual |
| 15410 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
| 17924 | 36.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-02-22 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-07-25 | 82 | 2 | 12 | Actual |
| 31035 | 33.74 | 2024-09-23 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 9725 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 19540 | 3.95 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 16567 | 60.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
| 38394 | 67.00 | 2025-04-24 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-02-22 | 82 | 2 | 13 | Actual |
| 38066 | 64.59 | 2025-03-24 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 36683 | 19.91 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 21748 | 56.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 23941 | 5.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2024-04-23 | 82 | 2 | 11 | Actual |
| 36094 | 81.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
| 26452 | 13.53 | 2024-05-23 | 82 | 2 | 11 | Actual |
| 31182 | 12.46 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 15500 | 117.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 23995 | 22.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 22396 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 4385 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 13601 | 26.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 33550 | 43.36 | 2024-11-23 | 82 | 2 | 13 | Actual |
| 2995 | 37.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 30419 | 89.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 281 | 47.00 | 2022-05-24 | 82 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2023-07-25 | 82 | 1 | 12 | Actual |
| 23763 | 47.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 7284 | 18.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 29444 | 32.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
| 6505 | 40.00 | 2022-10-24 | 82 | 6 | 7 | Budget |
| 30477 | 76.00 | 2024-09-23 | 82 | 1 | 5 | Actual |
| 31390 | 115.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 10316 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
| 22423 | 15.65 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 29081 | 45.11 | 2024-07-24 | 82 | 6 | 13 | Actual |
| 38239 | 107.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 4384 | 51.08 | 2022-08-24 | 82 | 2 | 8 | Actual |
| 31425 | 62.00 | 2024-10-23 | 82 | 6 | 3 | Actual |
| 1485 | 68.00 | 2022-06-24 | 82 | 1 | 5 | Actual |
| 11716 | 35.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-09-24 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 11248 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 15861 | 33.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
| 5038 | 10.00 | 2022-09-24 | 82 | 2 | 6 | Budget |
| 23643 | 52.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 17391 | 23.10 | 2023-08-24 | 82 | 6 | 11 | Actual |
| 32606 | 34.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 13364 | 41.99 | 2023-04-24 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
| 34909 | 129.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-09-24 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 24522 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 27138 | 29.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-10-24 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
| 220 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 37450 | 34.00 | 2025-03-24 | 82 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-04-24 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2024-11-23 | 82 | 6 | 13 | Actual |
| 30175 | 52.13 | 2024-08-23 | 82 | 2 | 13 | Actual |
| 28430 | 32.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Budget |
| 28755 | 26.29 | 2024-07-24 | 82 | 3 | 11 | Actual |
| 35647 | 32.67 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 29882 | 12.46 | 2024-08-23 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
| 35851 | 48.62 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 15913 | 16.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 38124 | 32.83 | 2025-03-24 | 82 | 1 | 13 | Actual |
| 35447 | 73.81 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-10-23 | 82 | 4 | 11 | Actual |
| 16780 | 53.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
| 35587 | 25.23 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 38863 | 52.60 | 2025-04-24 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2024-04-23 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Budget |
| 18603 | 58.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-06-23 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
| 21012 | 22.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
| 22072 | 25.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 11170 | 43.51 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 1486 | 60.00 | 2022-06-24 | 82 | 1 | 5 | Budget |
| 16745 | 53.00 | 2023-08-24 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 34824 | 64.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
| 5181 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
| 24581 | 3.95 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 27928 | 69.67 | 2024-06-23 | 82 | 6 | 13 | Actual |
| 12514 | 14.00 | 2023-04-24 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-04-24 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 893 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
| 26331 | 66.23 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
| 9074 | 25.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 33403 | 29.48 | 2024-11-23 | 82 | 1 | 12 | Actual |
| 38835 | 135.93 | 2025-04-24 | 82 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-07-25 | 82 | 6 | 8 | Budget |
| 28522 | 71.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2024-07-24 | 82 | 2 | 11 | Actual |
| 6162 | 10.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
| 10640 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
| 361 | 49.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-06-24 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 16475 | 3.95 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 9864 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Budget |
| 23106 | 64.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
| 29293 | 63.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
| 28901 | 36.93 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 2344 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
| 22514 | 1.82 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 36326 | 26.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
| 23728 | 64.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2024-12-24 | 82 | 1 | 13 | Actual |
| 9340 | 46.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 4849 | 60.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
| 35505 | 43.31 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 13035 | 20.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
| 4058 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
| 15178 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
| 23461 | 19.91 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 23141 | 73.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-07-25 | 82 | 1 | 8 | Actual |
Generated 2025-06-24 02:51:43.746 UTC