[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 806
297 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5974 | 50.00 | 2022-10-07 | 82 | 1 | 5 | Budget |
| 16687 | 35.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-10-07 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-08-07 | 82 | 6 | 8 | Budget |
| 30299 | 69.00 | 2024-09-06 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-01-05 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 5459 | 50.00 | 2022-09-07 | 82 | 1 | 8 | Budget |
| 15861 | 33.00 | 2023-07-08 | 82 | 3 | 6 | Actual |
| 5568 | 40.48 | 2022-09-07 | 82 | 6 | 8 | Actual |
| 13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 37712 | 87.45 | 2025-03-07 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2022-05-07 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-12-07 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-11-07 | 82 | 2 | 8 | Actual |
| 21874 | 36.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2022-07-08 | 82 | 1 | 8 | Budget |
| 32339 | 48.63 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-07-08 | 82 | 1 | 7 | Budget |
| 29386 | 66.00 | 2024-08-06 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-02-05 | 82 | 5 | 11 | Actual |
| 1548 | 38.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 6305 | 14.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-04-07 | 82 | 6 | 5 | Actual |
| 16624 | 28.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 6833 | 30.00 | 2022-11-07 | 82 | 6 | 3 | Budget |
| 23608 | 95.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
| 25175 | 63.00 | 2024-04-06 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-10-07 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-04-07 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-11-06 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-09-07 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-11-07 | 82 | 2 | 11 | Actual |
| 11908 | 13.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2023-12-08 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2022-10-07 | 82 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-04-07 | 82 | 1 | 7 | Budget |
| 38239 | 107.00 | 2025-04-07 | 82 | 1 | 3 | Actual |
| 23941 | 5.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 6163 | 15.00 | 2022-10-07 | 82 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-02-05 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-05-07 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
| 31425 | 62.00 | 2024-10-06 | 82 | 6 | 3 | Actual |
| 29734 | 137.45 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 893 | 40.00 | 2022-05-07 | 82 | 6 | 7 | Budget |
| 17718 | 39.00 | 2023-09-07 | 82 | 6 | 4 | Actual |
| 6259 | 33.00 | 2022-10-07 | 82 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-10-07 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2022-05-07 | 82 | 6 | 5 | Budget |
| 18008 | 24.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
| 23141 | 73.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 8078 | 70.00 | 2022-12-08 | 82 | 1 | 4 | Budget |
| 10689 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Budget |
| 27490 | 61.69 | 2024-06-06 | 82 | 6 | 8 | Actual |
| 25819 | 77.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 39010 | 20.97 | 2025-04-07 | 82 | 3 | 11 | Actual |
| 32247 | 30.55 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 29444 | 32.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 20931 | 23.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-10-06 | 82 | 2 | 6 | Actual |
| 8687 | 51.00 | 2022-12-08 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 2144 | 43.51 | 2022-06-07 | 82 | 2 | 8 | Actual |
| 26955 | 106.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 26533 | 2.89 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 30512 | 68.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 9339 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 17190 | 52.60 | 2023-08-07 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-08-06 | 82 | 6 | 13 | Actual |
| 38545 | 30.00 | 2025-04-07 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-11-07 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 31182 | 12.46 | 2024-09-06 | 82 | 2 | 12 | Actual |
| 21572 | 5.01 | 2023-12-08 | 82 | 6 | 12 | Actual |
| 31008 | 11.40 | 2024-09-06 | 82 | 2 | 11 | Actual |
| 23995 | 22.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2023-01-05 | 82 | 2 | 6 | Budget |
| 35614 | 6.08 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 4011 | 30.00 | 2022-08-07 | 82 | 4 | 6 | Budget |
| 30028 | 34.80 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-10-07 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-07-08 | 82 | 6 | 4 | Budget |
| 4385 | 30.00 | 2022-08-07 | 82 | 2 | 8 | Budget |
| 5379 | 40.00 | 2022-09-07 | 82 | 6 | 7 | Budget |
| 8138 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Budget |
| 19843 | 38.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-07-08 | 82 | 1 | 3 | Actual |
| 36152 | 89.00 | 2025-02-05 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2025-03-07 | 82 | 3 | 11 | Actual |
| 14140 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 11966 | 27.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 28782 | 27.36 | 2024-07-07 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 33971 | 11.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-11-07 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-03-07 | 82 | 1 | 12 | Actual |
| 3866 | 37.00 | 2022-08-07 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-09-07 | 82 | 1 | 12 | Actual |
| 23374 | 13.53 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 1486 | 60.00 | 2022-06-07 | 82 | 1 | 5 | Budget |
| 9667 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 23700 | 12.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-03-07 | 82 | 2 | 13 | Actual |
| 27278 | 28.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 9725 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 30980 | 43.31 | 2024-09-06 | 82 | 1 | 11 | Actual |
| 2017 | 40.00 | 2022-06-07 | 82 | 6 | 7 | Budget |
| 36710 | 26.29 | 2025-02-05 | 82 | 3 | 11 | Actual |
| 3540 | 11.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-05-07 | 82 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-09-07 | 82 | 6 | 11 | Actual |
| 14052 | 68.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 32901 | 27.00 | 2024-11-06 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2022-06-07 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 9200 | 72.00 | 2023-01-05 | 82 | 1 | 4 | Actual |
| 26567 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 29525 | 25.00 | 2024-08-06 | 82 | 4 | 6 | Actual |
| 2744 | 31.00 | 2022-07-08 | 82 | 1 | 6 | Actual |
| 17303 | 11.40 | 2023-08-07 | 82 | 3 | 11 | Actual |
| 11497 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 12844 | 31.00 | 2023-04-07 | 82 | 1 | 6 | Actual |
| 5182 | 18.00 | 2022-09-07 | 82 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-03-07 | 82 | 6 | 11 | Actual |
| 6035 | 50.00 | 2022-10-07 | 82 | 6 | 5 | Budget |
| 34944 | 83.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 22990 | 17.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2024-08-06 | 82 | 1 | 13 | Actual |
| 33639 | 98.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-06-07 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-06-07 | 82 | 1 | 8 | Budget |
| 16865 | 8.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 29230 | 27.00 | 2024-08-06 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-09-07 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-10-07 | 82 | 2 | 6 | Budget |
| 5646 | 32.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-11-06 | 82 | 6 | 11 | Actual |
| 21447 | 3.95 | 2023-12-08 | 82 | 5 | 11 | Actual |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 13238 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
| 22222 | 84.42 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-09-07 | 82 | 6 | 3 | Budget |
| 28809 | 7.14 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 34495 | 49.70 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 15748 | 47.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2022-06-07 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-06-06 | 82 | 5 | 11 | Actual |
| 17776 | 38.00 | 2023-09-07 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-08-06 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2023-04-07 | 82 | 6 | 4 | Budget |
| 4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 21246 | 55.63 | 2023-12-08 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2024-09-06 | 82 | 2 | 13 | Actual |
| 37000 | 52.13 | 2025-02-05 | 82 | 2 | 13 | Actual |
| 17564 | 114.00 | 2023-09-07 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-07-08 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2024-10-06 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-09-06 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2022-07-08 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 34352 | 62.46 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-06-07 | 82 | 1 | 11 | Actual |
| 38032 | 7.14 | 2025-03-07 | 82 | 2 | 12 | Actual |
| 23428 | 5.01 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 21160 | 51.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-06-07 | 82 | 6 | 4 | Budget |
| 35447 | 73.81 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-02-05 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2023-08-07 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2023-01-05 | 82 | 6 | 5 | Budget |
| 36385 | 29.00 | 2025-02-05 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-04-07 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-06-07 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2024-05-06 | 82 | 2 | 13 | Actual |
| 23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 33403 | 29.48 | 2024-11-06 | 82 | 1 | 12 | Actual |
| 19631 | 63.00 | 2023-11-07 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-04-07 | 82 | 7 | 3 | Actual |
| 6444 | 60.00 | 2022-10-07 | 82 | 1 | 7 | Budget |
| 14434 | 1.82 | 2023-05-07 | 82 | 2 | 12 | Actual |
| 4709 | 70.00 | 2022-09-07 | 82 | 1 | 4 | Budget |
| 37886 | 34.80 | 2025-03-07 | 82 | 4 | 11 | Actual |
| 19716 | 55.00 | 2023-11-07 | 82 | 1 | 4 | Actual |
| 21125 | 56.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 38777 | 73.00 | 2025-04-07 | 82 | 6 | 7 | Actual |
| 15178 | 48.05 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 31777 | 22.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2023-08-07 | 82 | 1 | 7 | Actual |
| 7626 | 54.00 | 2022-11-07 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
| 39156 | 36.93 | 2025-04-07 | 82 | 1 | 12 | Actual |
| 647 | 30.00 | 2022-05-07 | 82 | 4 | 6 | Budget |
| 14262 | 5.01 | 2023-05-07 | 82 | 2 | 11 | Actual |
| 33284 | 22.04 | 2024-11-06 | 82 | 3 | 11 | Actual |
| 20252 | 63.20 | 2023-11-07 | 82 | 6 | 8 | Actual |
| 14933 | 15.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 4583 | 21.00 | 2022-09-07 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 12625 | 52.00 | 2023-04-07 | 82 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-09-07 | 82 | 1 | 5 | Budget |
| 20191 | 95.02 | 2023-11-07 | 82 | 1 | 8 | Actual |
| 35505 | 43.31 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-05-07 | 82 | 6 | 8 | Budget |
| 37804 | 40.12 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 17976 | 10.00 | 2023-09-07 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-10-07 | 82 | 1 | 6 | Budget |
| 26452 | 13.53 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-06-07 | 82 | 1 | 7 | Budget |
| 35235 | 29.00 | 2025-01-05 | 82 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Budget |
| 37395 | 33.00 | 2025-03-07 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 550 | 13.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 22639 | 58.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2023-09-07 | 82 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 20392 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 4661 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2023-07-08 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2022-08-07 | 82 | 2 | 6 | Budget |
| 1879 | 25.00 | 2022-06-07 | 82 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-07 | 82 | 6 | 12 | Actual |
| 3322 | 45.02 | 2022-07-08 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2022-07-08 | 82 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
| 11109 | 30.00 | 2023-02-05 | 82 | 2 | 8 | Budget |
| 23821 | 51.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 27245 | 14.00 | 2024-06-06 | 82 | 5 | 6 | Actual |
| 15410 | 2.89 | 2023-06-07 | 82 | 1 | 12 | Actual |
| 33465 | 48.63 | 2024-11-06 | 82 | 6 | 12 | Actual |
| 14966 | 22.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
| 25462 | 8.21 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 30860 | 170.78 | 2024-09-06 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 34461 | 9.27 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 23763 | 47.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 38359 | 129.00 | 2025-04-07 | 82 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-02-05 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
| 22817 | 50.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-06-07 | 82 | 6 | 8 | Budget |
Generated 2025-06-06 16:58:02.784 UTC