[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 812
291 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26567 | 15.65 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 21338 | 18.84 | 2023-04-01 | 82 | 1 | 11 | Actual |
| 7566 | 60.00 | 2022-03-01 | 82 | 1 | 7 | Budget |
| 1958 | 60.00 | 2021-09-29 | 82 | 1 | 7 | Budget |
| 29499 | 44.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
| 22851 | 38.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 2423 | 10.00 | 2021-10-30 | 82 | 7 | 3 | Budget |
| 3401 | 40.00 | 2021-11-29 | 82 | 1 | 3 | Budget |
| 30651 | 20.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
| 2995 | 37.00 | 2021-10-30 | 82 | 6 | 6 | Actual |
| 29081 | 45.11 | 2023-10-30 | 82 | 6 | 13 | Actual |
| 22604 | 100.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 18305 | 5.01 | 2022-12-30 | 82 | 2 | 11 | Actual |
| 12374 | 36.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-01-29 | 82 | 6 | 6 | Actual |
| 10921 | 56.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 894 | 41.00 | 2021-08-29 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 29882 | 12.46 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 10640 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
| 23347 | 12.46 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 9668 | 12.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2021-10-30 | 82 | 1 | 7 | Budget |
| 32105 | 49.70 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 11496 | 48.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
| 7236 | 38.00 | 2022-03-01 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2022-03-01 | 82 | 6 | 7 | Budget |
| 29351 | 84.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-03-01 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2023-08-29 | 82 | 2 | 13 | Actual |
| 551 | 10.00 | 2021-08-29 | 82 | 2 | 6 | Budget |
| 15058 | 65.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 2285 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Budget |
| 6584 | 50.00 | 2022-01-29 | 82 | 1 | 8 | Budget |
| 4991 | 33.00 | 2021-12-30 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-04-01 | 82 | 3 | 11 | Actual |
| 12515 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 1346 | 62.00 | 2021-09-29 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2021-08-29 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2022-11-29 | 82 | 1 | 12 | Actual |
| 19631 | 63.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 35614 | 6.08 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 35975 | 67.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2022-04-01 | 82 | 4 | 6 | Budget |
| 13958 | 25.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 3462 | 20.00 | 2021-11-29 | 82 | 6 | 3 | Budget |
| 28077 | 26.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-03-01 | 82 | 1 | 4 | Budget |
| 38004 | 25.23 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 834 | 60.00 | 2021-08-29 | 82 | 1 | 7 | Budget |
| 31696 | 36.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 26533 | 2.89 | 2023-08-29 | 82 | 5 | 11 | Actual |
| 30264 | 119.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 37000 | 52.13 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 31777 | 22.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 7097 | 50.00 | 2022-03-01 | 82 | 1 | 5 | Budget |
| 8079 | 73.00 | 2022-04-01 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 8608 | 32.00 | 2022-04-01 | 82 | 6 | 6 | Actual |
| 34881 | 27.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2021-09-29 | 82 | 6 | 3 | Actual |
| 24430 | 3.95 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 36710 | 26.29 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 10316 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 37535 | 34.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 17276 | 8.21 | 2022-11-29 | 82 | 2 | 11 | Actual |
| 37337 | 70.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 22964 | 29.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2021-08-29 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 33051 | 79.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 5135 | 30.00 | 2021-12-30 | 82 | 4 | 6 | Budget |
| 5134 | 18.00 | 2021-12-30 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2021-08-29 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2023-11-29 | 82 | 1 | 13 | Actual |
| 14234 | 19.91 | 2022-08-29 | 82 | 1 | 11 | Actual |
| 15861 | 33.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2021-12-30 | 82 | 1 | 3 | Actual |
| 15887 | 18.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 3915 | 10.00 | 2021-11-29 | 82 | 2 | 6 | Budget |
| 32901 | 27.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2021-10-30 | 82 | 3 | 6 | Budget |
| 11860 | 25.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2021-08-29 | 82 | 5 | 6 | Budget |
| 35705 | 39.06 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 39010 | 20.97 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 35505 | 43.31 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 4057 | 16.00 | 2021-11-29 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 11813 | 39.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 422 | 40.00 | 2021-08-29 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2021-12-30 | 82 | 2 | 6 | Actual |
| 22222 | 84.42 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 25462 | 8.21 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 25914 | 67.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2023-08-29 | 82 | 6 | 13 | Actual |
| 7814 | 20.00 | 2022-03-01 | 82 | 6 | 8 | Budget |
| 2096 | 75.32 | 2021-09-29 | 82 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 35327 | 84.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 36385 | 29.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 14556 | 68.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 25353 | 25.23 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 22759 | 34.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 22341 | 24.16 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 1957 | 54.00 | 2021-09-29 | 82 | 1 | 7 | Actual |
| 31893 | 106.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 31723 | 11.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 5459 | 50.00 | 2021-12-30 | 82 | 1 | 8 | Budget |
| 16158 | 67.75 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-03-01 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-02-29 | 82 | 2 | 13 | Actual |
| 39336 | 60.90 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 13542 | 71.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 16978 | 28.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 14316 | 11.40 | 2022-08-29 | 82 | 4 | 11 | Actual |
| 34380 | 12.46 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 14052 | 68.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
| 9260 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 20511 | 2.89 | 2023-03-01 | 82 | 1 | 12 | Actual |
| 25233 | 105.63 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2024-04-29 | 82 | 1 | 13 | Actual |
| 5973 | 59.00 | 2022-01-29 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 10641 | 13.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 11907 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
| 24850 | 41.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 24202 | 88.96 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 3463 | 23.00 | 2021-11-29 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 8749 | 48.00 | 2022-04-01 | 82 | 6 | 7 | Actual |
| 2018 | 43.00 | 2021-09-29 | 82 | 6 | 7 | Actual |
| 25381 | 3.95 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 550 | 13.00 | 2021-08-29 | 82 | 2 | 6 | Actual |
| 11387 | 6.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
| 36915 | 43.31 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 16444 | 1.82 | 2022-10-30 | 82 | 2 | 12 | Actual |
| 16687 | 35.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2022-03-01 | 82 | 6 | 5 | Actual |
| 16945 | 13.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 281 | 47.00 | 2021-08-29 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2023-07-30 | 82 | 4 | 11 | Actual |
| 34732 | 39.85 | 2024-03-31 | 82 | 6 | 13 | Actual |
| 34789 | 107.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 32669 | 85.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 10982 | 51.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 33229 | 53.95 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 30860 | 170.78 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 30356 | 26.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 36326 | 26.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 12941 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 18359 | 11.40 | 2022-12-30 | 82 | 4 | 11 | Actual |
| 27219 | 30.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-03-01 | 82 | 4 | 11 | Actual |
| 2744 | 31.00 | 2021-10-30 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2021-08-29 | 82 | 3 | 6 | Budget |
| 4058 | 10.00 | 2021-11-29 | 82 | 5 | 6 | Budget |
| 38897 | 67.75 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 752 | 30.00 | 2021-08-29 | 82 | 6 | 6 | Budget |
| 25495 | 19.91 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
| 11248 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 23227 | 43.51 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 2665 | 40.00 | 2021-10-30 | 82 | 6 | 5 | Budget |
| 34581 | 12.46 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 11966 | 27.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 24021 | 18.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 13925 | 15.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 1299 | 10.00 | 2021-09-29 | 82 | 7 | 3 | Budget |
| 11386 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 38124 | 32.83 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 1723 | 43.00 | 2021-09-29 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2021-10-30 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2021-12-30 | 82 | 6 | 8 | Budget |
| 8829 | 66.23 | 2022-04-01 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2022-08-29 | 82 | 3 | 11 | Actual |
| 8609 | 30.00 | 2022-04-01 | 82 | 6 | 6 | Budget |
| 31062 | 27.36 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 37684 | 129.87 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 18008 | 24.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 22817 | 50.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-02-29 | 82 | 1 | 13 | Actual |
| 10131 | 35.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 27576 | 17.78 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 4197 | 45.00 | 2021-11-29 | 82 | 1 | 7 | Actual |
| 22013 | 22.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 14966 | 22.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-01-29 | 82 | 6 | 4 | Actual |
| 13845 | 8.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 11109 | 30.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 14826 | 26.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 24144 | 54.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
| 14641 | 60.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 38182 | 76.69 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 11637 | 50.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 2935 | 17.00 | 2021-10-30 | 82 | 5 | 6 | Actual |
| 22283 | 46.54 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2023-11-29 | 82 | 6 | 13 | Actual |
| 11308 | 20.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 27335 | 95.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 24758 | 63.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2023-04-01 | 82 | 1 | 12 | Actual |
| 2145 | 20.00 | 2021-09-29 | 82 | 2 | 8 | Budget |
| 28371 | 25.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 25819 | 77.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 31985 | 137.45 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2021-09-29 | 82 | 1 | 4 | Budget |
| 35560 | 26.29 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 26835 | 99.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 17976 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2021-12-30 | 82 | 1 | 5 | Budget |
| 21840 | 56.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 34495 | 49.70 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 17896 | 9.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 10376 | 38.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 13899 | 20.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-03-01 | 82 | 6 | 8 | Actual |
| 19928 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 32305 | 35.87 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 9725 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 38777 | 73.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 11764 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
| 16475 | 3.95 | 2022-10-30 | 82 | 6 | 12 | Actual |
| 1724 | 40.00 | 2021-09-29 | 82 | 3 | 6 | Budget |
Generated 2024-09-28 16:22:52.849 UTC