[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 819 > < TAKE 512 >
284 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10376 | 38.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2024-01-16 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 12045 | 50.00 | 2023-09-15 | 82 | 1 | 7 | Budget |
| 13845 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 30980 | 43.31 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 35095 | 29.00 | 2025-07-16 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-08-16 | 82 | 2 | 6 | Budget |
| 13663 | 44.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 26927 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 16687 | 35.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2025-05-17 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 35851 | 48.62 | 2025-07-16 | 82 | 2 | 13 | Actual |
| 23551 | 3.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 34615 | 57.14 | 2025-06-17 | 82 | 6 | 12 | Actual |
| 24144 | 54.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2025-08-16 | 82 | 1 | 12 | Actual |
| 23049 | 27.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-10-16 | 82 | 7 | 3 | Budget |
| 5646 | 32.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 7018 | 50.00 | 2023-05-18 | 82 | 6 | 4 | Budget |
| 18722 | 39.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 37804 | 40.12 | 2025-09-15 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 21932 | 22.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2025-10-16 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 10131 | 35.00 | 2023-08-16 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 4582 | 20.00 | 2023-03-18 | 82 | 6 | 3 | Budget |
| 33794 | 69.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2023-08-16 | 82 | 6 | 3 | Budget |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 22547 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 35413 | 63.20 | 2025-07-16 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 34025 | 27.00 | 2025-06-17 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2025-07-16 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 30299 | 69.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2025-07-16 | 82 | 3 | 11 | Actual |
| 22964 | 29.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-09-15 | 82 | 5 | 11 | Actual |
| 32549 | 59.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 33017 | 115.00 | 2025-05-17 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-08-16 | 82 | 1 | 7 | Actual |
| 34140 | 111.00 | 2025-06-17 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 10982 | 51.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 8750 | 50.00 | 2023-06-18 | 82 | 6 | 7 | Budget |
| 35975 | 67.00 | 2025-08-16 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2025-10-16 | 82 | 3 | 11 | Actual |
| 4058 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 2145 | 20.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 26064 | 29.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2025-05-17 | 82 | 2 | 12 | Actual |
| 12562 | 66.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 4010 | 29.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-08-16 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 11575 | 58.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2023-08-16 | 82 | 6 | 5 | Budget |
| 37450 | 34.00 | 2025-09-15 | 82 | 3 | 6 | Actual |
| 2889 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 5039 | 14.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 7284 | 18.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 9014 | 40.00 | 2023-07-16 | 82 | 1 | 3 | Budget |
| 27985 | 114.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 20419 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 30677 | 17.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-10-16 | 82 | 6 | 6 | Budget |
| 7625 | 50.00 | 2023-05-18 | 82 | 6 | 7 | Budget |
| 11717 | 30.00 | 2023-09-15 | 82 | 1 | 6 | Budget |
| 23319 | 18.84 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 14556 | 68.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 36710 | 26.29 | 2025-08-16 | 82 | 3 | 11 | Actual |
| 4770 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 20931 | 23.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-10-16 | 82 | 5 | 11 | Actual |
| 22817 | 50.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 1082 | 37.45 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 13317 | 82.90 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 8078 | 70.00 | 2023-06-18 | 82 | 1 | 4 | Budget |
| 280 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 32133 | 24.16 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 16003 | 73.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 13542 | 71.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 14768 | 35.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 11170 | 43.51 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 28290 | 39.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-08-16 | 82 | 6 | 6 | Budget |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 1626 | 32.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 27548 | 51.82 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 33731 | 22.00 | 2025-06-17 | 82 | 7 | 3 | Actual |
| 18386 | 3.95 | 2024-03-17 | 82 | 5 | 11 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2023-08-16 | 82 | 6 | 7 | Budget |
| 4384 | 51.08 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 4197 | 45.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 19310 | 5.01 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 5568 | 40.48 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 502 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 24464 | 25.23 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 26506 | 13.53 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 1547 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 7893 | 33.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-09-15 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 38032 | 7.14 | 2025-09-15 | 82 | 2 | 12 | Actual |
| 1723 | 43.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 3963 | 39.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 9863 | 50.00 | 2023-07-16 | 82 | 6 | 7 | Budget |
| 5135 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 31803 | 17.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 34673 | 45.11 | 2025-06-17 | 82 | 1 | 13 | Actual |
| 25914 | 67.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 29970 | 33.74 | 2025-02-14 | 82 | 6 | 11 | Actual |
| 28232 | 73.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 37626 | 87.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 16919 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 19162 | 125.33 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2025-10-16 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-10-16 | 82 | 6 | 13 | Actual |
| 9153 | 10.00 | 2023-07-16 | 82 | 7 | 3 | Budget |
| 14052 | 68.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-10-16 | 82 | 1 | 3 | Actual |
| 220 | 62.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 24758 | 63.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 21959 | 8.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-10-16 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 9015 | 36.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 30597 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 550 | 13.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 31390 | 115.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 22222 | 84.42 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 7704 | 64.72 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 21629 | 89.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Budget |
| 24376 | 11.40 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 13925 | 15.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 7428 | 11.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 20718 | 14.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 753 | 31.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 29641 | 109.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2025-07-16 | 82 | 6 | 13 | Actual |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 30710 | 25.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 32339 | 48.63 | 2025-04-16 | 82 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-10-16 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 28782 | 27.36 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 11248 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 34233 | 134.42 | 2025-06-17 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2023-07-16 | 82 | 6 | 6 | Budget |
| 37337 | 70.00 | 2025-09-15 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2025-02-14 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 12988 | 30.00 | 2023-10-16 | 82 | 4 | 6 | Budget |
| 18954 | 15.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 27895 | 67.92 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 16624 | 28.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 8935 | 20.00 | 2023-06-18 | 82 | 6 | 8 | Budget |
| 3135 | 40.00 | 2023-01-16 | 82 | 6 | 7 | Budget |
| 19391 | 9.27 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 11907 | 20.00 | 2023-09-15 | 82 | 5 | 6 | Budget |
| 38863 | 52.60 | 2025-10-16 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-09-15 | 82 | 2 | 13 | Actual |
| 29909 | 32.67 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 26745 | 66.17 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 25462 | 8.21 | 2024-10-15 | 82 | 5 | 11 | Actual |
| 25140 | 87.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2023-06-18 | 82 | 5 | 6 | Budget |
| 36477 | 83.00 | 2025-08-16 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 29936 | 30.55 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 10191 | 25.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-09-15 | 82 | 3 | 6 | Budget |
| 25233 | 105.63 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 25495 | 19.91 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-08-16 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 9261 | 56.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-10-16 | 82 | 1 | 6 | Actual |
Generated 2025-12-15 11:08:31.374 UTC