[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 816 > < TAKE 448 >
287 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2471 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 27245 | 14.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 27138 | 29.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 20718 | 14.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 27895 | 67.92 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 33 | 40.00 | 2022-05-02 | 82 | 1 | 3 | Budget |
| 15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 38274 | 60.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2022-05-02 | 82 | 5 | 6 | Budget |
| 27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 362 | 60.00 | 2022-05-02 | 82 | 1 | 5 | Budget |
| 33886 | 77.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 10316 | 70.00 | 2023-01-31 | 82 | 1 | 4 | Budget |
| 14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 5835 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 9524 | 20.00 | 2022-12-31 | 82 | 2 | 6 | Budget |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 16567 | 60.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 25914 | 67.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 503 | 30.00 | 2022-05-02 | 82 | 1 | 6 | Budget |
| 26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
| 18815 | 53.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 14826 | 26.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 12624 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 17507 | 5.01 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 7285 | 20.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 20252 | 63.20 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 7813 | 31.38 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 22547 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
| 22283 | 46.54 | 2023-12-31 | 82 | 6 | 8 | Actual |
| 34824 | 64.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 5973 | 59.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 23608 | 95.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 7098 | 43.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 37913 | 5.01 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-05-02 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 22072 | 25.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 22909 | 25.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 2145 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 10982 | 51.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 14613 | 12.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 32047 | 73.81 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 3136 | 39.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 7566 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 19982 | 20.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 20310 | 25.23 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 1406 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 31751 | 41.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 30207 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 37124 | 83.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
| 4912 | 47.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 17684 | 50.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 13316 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 25949 | 58.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-12-02 | 82 | 5 | 11 | Actual |
| 5038 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 35202 | 15.00 | 2024-12-31 | 82 | 5 | 6 | Actual |
| 13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 28371 | 25.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 29258 | 110.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 36477 | 83.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 35413 | 63.20 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 35385 | 134.42 | 2024-12-31 | 82 | 1 | 8 | Actual |
| 25732 | 61.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 14966 | 22.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 10921 | 56.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 24850 | 41.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 18900 | 11.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 38239 | 107.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 12375 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 37502 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 5039 | 14.00 | 2022-09-02 | 82 | 2 | 6 | Actual |
| 24885 | 42.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 30090 | 49.70 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 13758 | 33.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 21068 | 27.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 5507 | 46.54 | 2022-09-02 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2022-07-03 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
| 6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 16532 | 102.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 24349 | 8.21 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 10052 | 48.05 | 2022-12-31 | 82 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 38182 | 76.69 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 35122 | 13.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
| 29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
| 16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 17303 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
| 92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
| 9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 21481 | 15.65 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 35292 | 102.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 10051 | 20.00 | 2022-12-31 | 82 | 6 | 8 | Budget |
| 18688 | 63.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2023-05-02 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 7334 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 27165 | 13.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 31390 | 115.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 2935 | 17.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 35587 | 25.23 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 1023 | 20.00 | 2022-05-02 | 82 | 2 | 8 | Budget |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 3074 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
Generated 2025-06-01 17:34:19.166 UTC