[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 799 > < TAKE 496 >
304 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27810 | 61.40 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 21840 | 56.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 2665 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 10051 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 32669 | 85.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 38742 | 114.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2023-12-30 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 35560 | 26.29 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 39218 | 61.40 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 2666 | 57.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 29525 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 35766 | 64.59 | 2024-12-30 | 82 | 6 | 12 | Actual |
| 30148 | 20.55 | 2024-07-31 | 82 | 1 | 13 | Actual |
| 27985 | 114.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 30888 | 60.17 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 22423 | 15.65 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
| 14174 | 48.05 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 31803 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 1486 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 2144 | 43.51 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 8407 | 16.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 14826 | 26.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 1485 | 68.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 33311 | 20.97 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-05-01 | 82 | 2 | 6 | Budget |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 32339 | 48.63 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 39037 | 36.93 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 13035 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 220 | 62.00 | 2022-05-01 | 82 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 24673 | 64.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 30710 | 25.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 22039 | 12.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 12845 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 4661 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 7333 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 8609 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 1163 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
| 3263 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 2529 | 42.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 32727 | 84.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-08-01 | 82 | 5 | 11 | Actual |
| 31638 | 76.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 31425 | 62.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 22547 | 5.01 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 22604 | 100.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 5895 | 38.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 32875 | 37.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 2936 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 34083 | 26.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 9668 | 12.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 1221 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-05-01 | 82 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 28197 | 76.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 8138 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 12624 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 32 | 35.00 | 2022-05-01 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 22964 | 29.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-03-01 | 82 | 1 | 3 | Actual |
| 17776 | 38.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2024-12-30 | 82 | 1 | 11 | Actual |
| 35002 | 95.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 10593 | 30.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 9725 | 30.00 | 2022-12-30 | 82 | 6 | 6 | Budget |
| 3401 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 10689 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 30419 | 89.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 6584 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 2096 | 75.32 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 23551 | 3.95 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 22222 | 84.42 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 19956 | 32.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 12375 | 40.00 | 2023-04-01 | 82 | 1 | 3 | Budget |
| 8877 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 18928 | 30.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 24850 | 41.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-05-01 | 82 | 6 | 3 | Budget |
| 10737 | 33.00 | 2023-01-30 | 82 | 4 | 6 | Actual |
| 8139 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 26660 | 5.01 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 281 | 47.00 | 2022-05-01 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2022-09-01 | 82 | 2 | 8 | Actual |
| 16038 | 66.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 11169 | 30.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 2608 | 60.00 | 2022-07-02 | 82 | 1 | 5 | Budget |
| 2607 | 57.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 9200 | 72.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 6443 | 75.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 4522 | 32.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 10981 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 7565 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 11765 | 20.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 30860 | 170.78 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2024-01-30 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 14966 | 22.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 5647 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 9152 | 7.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 33944 | 38.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 5320 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 7704 | 64.72 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2022-05-01 | 82 | 2 | 8 | Budget |
| 13542 | 71.00 | 2023-05-01 | 82 | 6 | 3 | Actual |
| 35327 | 84.00 | 2024-12-30 | 82 | 6 | 7 | Actual |
| 9991 | 57.14 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2024-12-30 | 82 | 1 | 8 | Actual |
| 32549 | 59.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 5241 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 33759 | 108.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 37712 | 87.45 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 38394 | 67.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-08-01 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 36597 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 18780 | 38.00 | 2023-10-01 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 36152 | 89.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 23106 | 64.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 35824 | 24.06 | 2024-12-30 | 82 | 1 | 13 | Actual |
| 9620 | 21.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 3915 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
| 5182 | 18.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
| 5709 | 20.00 | 2022-10-01 | 82 | 6 | 3 | Budget |
| 14556 | 68.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 6035 | 50.00 | 2022-10-01 | 82 | 6 | 5 | Budget |
| 10641 | 13.00 | 2023-01-30 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 16532 | 102.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 1081 | 30.00 | 2022-05-01 | 82 | 6 | 8 | Budget |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 7953 | 26.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 28317 | 10.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 36737 | 24.16 | 2025-01-30 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 11814 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 14613 | 12.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 26116 | 13.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 18688 | 63.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 17156 | 37.45 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 2017 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 34407 | 30.55 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 24376 | 11.40 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 31985 | 137.45 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 1406 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 1022 | 38.96 | 2022-05-01 | 82 | 2 | 8 | Actual |
| 26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 31062 | 27.36 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 6505 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 12107 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 11764 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Budget |
| 25697 | 84.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-05-01 | 82 | 1 | 11 | Actual |
| 173 | 10.00 | 2022-05-01 | 82 | 7 | 3 | Budget |
| 21366 | 10.33 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 29676 | 78.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 18603 | 58.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 36245 | 43.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
Generated 2025-05-31 12:24:18.217 UTC