[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 789 > < TAKE 512 >
314 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31390 | 115.00 | 2025-04-21 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2025-06-22 | 82 | 5 | 11 | Actual |
| 22250 | 43.51 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-08-21 | 82 | 6 | 12 | Actual |
| 19843 | 38.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 11575 | 58.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 32047 | 73.81 | 2025-04-21 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2023-10-21 | 82 | 3 | 6 | Budget |
| 13845 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 27370 | 76.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 19104 | 74.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 30888 | 60.17 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 7953 | 26.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 7333 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 14853 | 10.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2025-05-22 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-08-21 | 82 | 1 | 5 | Budget |
| 30651 | 20.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
| 33109 | 122.30 | 2025-05-22 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 20746 | 69.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-09-19 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-10-21 | 82 | 1 | 3 | Actual |
| 1818 | 20.00 | 2022-12-21 | 82 | 5 | 6 | Budget |
| 24321 | 17.78 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 23347 | 12.46 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 4660 | 12.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-09-20 | 82 | 2 | 8 | Budget |
| 10377 | 50.00 | 2023-08-21 | 82 | 6 | 4 | Budget |
| 22164 | 64.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2023-06-23 | 82 | 1 | 3 | Actual |
| 22283 | 46.54 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2023-06-23 | 82 | 1 | 7 | Budget |
| 5709 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 19337 | 7.14 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 14933 | 15.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 35851 | 48.62 | 2025-07-21 | 82 | 2 | 13 | Actual |
| 6911 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 7019 | 46.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-09-20 | 82 | 1 | 3 | Budget |
| 15352 | 23.10 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 13176 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Budget |
| 1879 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2025-07-21 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 2793 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 34944 | 83.00 | 2025-07-21 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 9573 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Budget |
| 39156 | 36.93 | 2025-10-21 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 8609 | 30.00 | 2023-06-23 | 82 | 6 | 6 | Budget |
| 26989 | 68.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2025-06-22 | 82 | 4 | 6 | Actual |
| 10736 | 30.00 | 2023-08-21 | 82 | 4 | 6 | Budget |
| 28077 | 26.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-10-20 | 82 | 2 | 11 | Actual |
| 14052 | 68.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Budget |
| 3730 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 9075 | 30.00 | 2023-07-21 | 82 | 6 | 3 | Budget |
| 28397 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-09-20 | 82 | 1 | 6 | Budget |
| 8078 | 70.00 | 2023-06-23 | 82 | 1 | 4 | Budget |
| 834 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2025-06-22 | 82 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 3588 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2025-06-22 | 82 | 3 | 11 | Actual |
| 31751 | 41.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 20986 | 33.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 14733 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 16359 | 13.53 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2025-06-22 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 29351 | 84.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 30477 | 76.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-10-21 | 82 | 6 | 5 | Actual |
| 10922 | 50.00 | 2023-08-21 | 82 | 1 | 7 | Budget |
| 21629 | 89.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2025-02-19 | 82 | 1 | 6 | Actual |
| 9260 | 50.00 | 2023-07-21 | 82 | 6 | 4 | Budget |
| 26149 | 19.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2025-05-22 | 82 | 2 | 11 | Actual |
| 37337 | 70.00 | 2025-09-20 | 82 | 6 | 5 | Actual |
| 21782 | 29.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-10-21 | 82 | 1 | 5 | Budget |
| 18100 | 45.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 3651 | 45.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 19901 | 27.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2025-06-22 | 82 | 2 | 12 | Actual |
| 27657 | 13.53 | 2024-12-20 | 82 | 5 | 11 | Actual |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 9524 | 20.00 | 2023-07-21 | 82 | 2 | 6 | Budget |
| 6444 | 60.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 29525 | 25.00 | 2025-02-19 | 82 | 4 | 6 | Actual |
| 6035 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
| 34261 | 81.39 | 2025-06-22 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 33759 | 108.00 | 2025-06-22 | 82 | 1 | 4 | Actual |
| 26567 | 15.65 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 3541 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 10784 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Budget |
| 8935 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 16038 | 66.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-12-20 | 82 | 2 | 13 | Actual |
| 3463 | 23.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 6259 | 33.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 12625 | 52.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-08-21 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 8456 | 40.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-09-20 | 82 | 1 | 5 | Actual |
| 16298 | 14.59 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 33345 | 32.67 | 2025-05-22 | 82 | 6 | 11 | Actual |
| 32133 | 24.16 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 29081 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 28487 | 127.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2023-07-21 | 82 | 1 | 4 | Budget |
| 362 | 60.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 3136 | 39.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Budget |
| 21246 | 55.63 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2025-07-21 | 82 | 6 | 11 | Actual |
| 6694 | 43.51 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Budget |
| 6258 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 893 | 40.00 | 2022-11-20 | 82 | 6 | 7 | Budget |
| 24943 | 22.00 | 2024-10-20 | 82 | 1 | 6 | Actual |
| 8608 | 32.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 33674 | 59.00 | 2025-06-22 | 82 | 6 | 3 | Actual |
| 16244 | 3.95 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 35037 | 56.00 | 2025-07-21 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Budget |
| 36442 | 118.00 | 2025-08-21 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 6211 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 5568 | 40.48 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 34233 | 134.42 | 2025-06-22 | 82 | 1 | 8 | Actual |
| 17976 | 10.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 14465 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 6773 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 23551 | 3.95 | 2024-08-20 | 82 | 6 | 12 | Actual |
| 2344 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 2529 | 42.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-08-21 | 82 | 1 | 8 | Budget |
| 17718 | 39.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 4583 | 21.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 13097 | 29.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-11-19 | 82 | 7 | 3 | Actual |
| 33886 | 77.00 | 2025-06-22 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 29230 | 27.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-09-20 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-08-21 | 82 | 1 | 4 | Actual |
| 14826 | 26.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 17357 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
| 24144 | 54.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-08-21 | 82 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 4385 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 17190 | 52.60 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2025-07-21 | 82 | 3 | 11 | Actual |
| 19750 | 33.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2025-03-22 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 2994 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 22456 | 25.23 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 12893 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Budget |
| 23821 | 51.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 7625 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 16687 | 35.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 32549 | 59.00 | 2025-05-22 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 30148 | 20.55 | 2025-02-19 | 82 | 1 | 13 | Actual |
| 21874 | 36.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 12436 | 22.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Budget |
| 19716 | 55.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-09-20 | 82 | 3 | 6 | Actual |
| 9804 | 64.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 22013 | 22.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 32339 | 48.63 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2023-10-21 | 82 | 6 | 5 | Budget |
| 10593 | 30.00 | 2023-08-21 | 82 | 1 | 6 | Budget |
| 9991 | 57.14 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-07-21 | 82 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-12-20 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 7284 | 18.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 21012 | 22.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-09-20 | 82 | 1 | 4 | Budget |
| 422 | 40.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 30570 | 36.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 5459 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 12437 | 20.00 | 2023-10-21 | 82 | 6 | 3 | Budget |
| 1347 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 15264 | 3.95 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 23319 | 18.84 | 2024-08-20 | 82 | 1 | 11 | Actual |
| 20098 | 74.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2023-06-23 | 82 | 6 | 3 | Budget |
| 5379 | 40.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 4661 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 13364 | 41.99 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-10-21 | 82 | 2 | 13 | Actual |
| 13601 | 26.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 30090 | 49.70 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 19282 | 24.16 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 9667 | 10.00 | 2023-07-21 | 82 | 5 | 6 | Budget |
| 27810 | 61.40 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 12845 | 30.00 | 2023-10-21 | 82 | 1 | 6 | Budget |
| 29676 | 78.00 | 2025-02-19 | 82 | 6 | 7 | Actual |
| 15500 | 117.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-09-20 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-09-20 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 13316 | 50.00 | 2023-10-21 | 82 | 1 | 8 | Budget |
| 23519 | 3.95 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2025-05-22 | 82 | 1 | 12 | Actual |
| 3074 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 4991 | 33.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 4257 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 34553 | 31.61 | 2025-06-22 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 25435 | 10.33 | 2024-10-20 | 82 | 4 | 11 | Actual |
| 24053 | 19.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 30056 | 7.14 | 2025-02-19 | 82 | 2 | 12 | Actual |
| 6832 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 17507 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 6584 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 20133 | 45.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 3964 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
Generated 2025-12-20 21:45:29.563 UTC