[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 801 > < TAKE 384 >
302 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5039 | 14.00 | 2022-09-04 | 82 | 2 | 6 | Actual |
| 25697 | 84.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2022-07-05 | 82 | 6 | 5 | Budget |
| 10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 38124 | 32.83 | 2025-03-04 | 82 | 1 | 13 | Actual |
| 39276 | 36.34 | 2025-04-04 | 82 | 1 | 13 | Actual |
| 6212 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 4770 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
| 8876 | 38.96 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 23016 | 19.00 | 2024-02-02 | 82 | 5 | 6 | Actual |
| 7237 | 40.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 8502 | 20.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 9477 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 20781 | 42.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 31927 | 89.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
| 9525 | 14.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 27138 | 29.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 23821 | 51.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 7487 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-04-04 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 20839 | 50.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Budget |
| 17776 | 38.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
| 36882 | 7.14 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 19162 | 125.33 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 26660 | 5.01 | 2024-05-03 | 82 | 6 | 12 | Actual |
| 7625 | 50.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 33674 | 59.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 6305 | 14.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-05-04 | 82 | 7 | 3 | Budget |
| 2744 | 31.00 | 2022-07-05 | 82 | 1 | 6 | Actual |
| 28843 | 28.42 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 35941 | 88.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
| 6258 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 24549 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-04-04 | 82 | 2 | 8 | Actual |
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-02-02 | 82 | 2 | 6 | Budget |
| 19190 | 55.63 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-08-04 | 82 | 6 | 12 | Actual |
| 25261 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 19282 | 24.16 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 14556 | 68.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 3321 | 30.00 | 2022-07-05 | 82 | 6 | 8 | Budget |
| 18900 | 11.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 31301 | 45.11 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 14262 | 5.01 | 2023-05-04 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2023-07-05 | 82 | 1 | 12 | Actual |
| 9667 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 24943 | 22.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 14017 | 56.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
| 35647 | 32.67 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 21932 | 22.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 12436 | 22.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 18359 | 11.40 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
| 38182 | 76.69 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 18277 | 19.91 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 24053 | 19.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-05-04 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 35705 | 39.06 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 24522 | 2.89 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 8139 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
| 35385 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-05-04 | 82 | 1 | 11 | Actual |
| 14465 | 5.01 | 2023-05-04 | 82 | 6 | 12 | Actual |
| 6443 | 75.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 16325 | 5.01 | 2023-07-05 | 82 | 5 | 11 | Actual |
| 37886 | 34.80 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 1548 | 38.00 | 2022-06-04 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 11717 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 19843 | 38.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2024-05-03 | 82 | 6 | 13 | Actual |
| 8608 | 32.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 10456 | 51.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 8550 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 27165 | 13.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 30207 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 6444 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 14881 | 31.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 23700 | 12.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
| 27777 | 8.21 | 2024-06-03 | 82 | 2 | 12 | Actual |
| 20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 23319 | 18.84 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 551 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
| 30299 | 69.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 11814 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Budget |
| 20538 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 29081 | 45.11 | 2024-07-04 | 82 | 6 | 13 | Actual |
| 10592 | 34.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
| 10690 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-04-04 | 82 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 38777 | 73.00 | 2025-04-04 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 35447 | 73.81 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2022-08-04 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 20098 | 74.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 18386 | 3.95 | 2023-09-04 | 82 | 5 | 11 | Actual |
| 4583 | 21.00 | 2022-09-04 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 29762 | 61.69 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
| 29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-02-02 | 82 | 6 | 3 | Actual |
| 7704 | 64.72 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 8688 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 6585 | 76.84 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 32397 | 39.85 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 37181 | 26.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 23141 | 73.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 17869 | 32.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
| 5320 | 60.00 | 2022-09-04 | 82 | 1 | 7 | Budget |
| 28371 | 25.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 36385 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-07-05 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 33944 | 38.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 280 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
| 35884 | 46.87 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 17357 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 27219 | 30.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-05-04 | 82 | 6 | 11 | Actual |
| 6958 | 63.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
| 26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 33403 | 29.48 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 23401 | 15.65 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 15833 | 6.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 7381 | 27.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 35037 | 56.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 9201 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-08-04 | 82 | 4 | 6 | Budget |
| 14641 | 60.00 | 2023-06-04 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 4523 | 40.00 | 2022-09-04 | 82 | 1 | 3 | Budget |
| 38004 | 25.23 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 28487 | 127.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 24403 | 15.65 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 37476 | 29.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 22129 | 63.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 11907 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Budget |
| 32549 | 59.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-03-03 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 5380 | 39.00 | 2022-09-04 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 3963 | 39.00 | 2022-08-04 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 421 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Budget |
| 5973 | 59.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 22851 | 38.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
| 4522 | 32.00 | 2022-09-04 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-04-04 | 82 | 1 | 12 | Actual |
| 833 | 51.00 | 2022-05-04 | 82 | 1 | 7 | Actual |
| 11109 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 2745 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 5895 | 38.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-05-04 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
| 3651 | 45.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 37124 | 83.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 37209 | 135.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 14733 | 56.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-06-04 | 82 | 6 | 3 | Budget |
| 29854 | 52.89 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 26243 | 71.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 2206 | 46.54 | 2022-06-04 | 82 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 13365 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 27868 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
Generated 2025-06-03 03:06:47.783 UTC