[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SKIP 0 SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14933 | 15.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 7237 | 40.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 18568 | 120.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 14434 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 8936 | 29.87 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 11309 | 26.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 16003 | 73.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 8218 | 52.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 30597 | 17.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 10981 | 50.00 | 2023-07-05 | 82 | 6 | 7 | Budget |
| 20569 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 27080 | 56.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 36882 | 7.14 | 2025-07-05 | 82 | 2 | 12 | Actual |
| 34261 | 81.39 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 13958 | 25.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 14768 | 35.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 22072 | 25.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 9261 | 56.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 2284 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 34824 | 64.00 | 2025-06-04 | 82 | 6 | 3 | Actual |
| 29444 | 32.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 3788 | 59.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 13925 | 15.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 2344 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 33794 | 69.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 9804 | 64.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 21246 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 38652 | 21.00 | 2025-09-04 | 82 | 5 | 6 | Actual |
| 7157 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 12562 | 66.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-07-05 | 82 | 2 | 13 | Actual |
| 23461 | 19.91 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 38487 | 84.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 7752 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 19282 | 24.16 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 24943 | 22.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 4849 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 16417 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 25612 | 2.89 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 35037 | 56.00 | 2025-06-04 | 82 | 6 | 5 | Actual |
| 7565 | 75.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 1879 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 16945 | 13.00 | 2024-01-04 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 2145 | 20.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 33431 | 7.14 | 2025-04-05 | 82 | 2 | 12 | Actual |
| 20098 | 74.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 4198 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 33852 | 72.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 31301 | 45.11 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 10690 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 16216 | 24.16 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 17507 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 21338 | 18.84 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 37422 | 11.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2023-06-04 | 82 | 6 | 7 | Budget |
| 975 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 6211 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 20718 | 14.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 16838 | 32.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 24403 | 15.65 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 9476 | 40.00 | 2023-06-04 | 82 | 1 | 6 | Budget |
| 31008 | 11.40 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 34025 | 27.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 15144 | 41.99 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 25050 | 10.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 9075 | 30.00 | 2023-06-04 | 82 | 6 | 3 | Budget |
| 10843 | 30.00 | 2023-07-05 | 82 | 6 | 6 | Budget |
| 32606 | 34.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-07-05 | 82 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-06-04 | 82 | 7 | 3 | Budget |
| 22164 | 64.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 16298 | 14.59 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 22759 | 34.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 23969 | 33.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2022-11-04 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 28371 | 25.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Budget |
| 9398 | 50.00 | 2023-06-04 | 82 | 6 | 5 | Budget |
| 20931 | 23.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 6832 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 13507 | 98.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 20392 | 14.59 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 30477 | 76.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 9074 | 25.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 35327 | 84.00 | 2025-06-04 | 82 | 6 | 7 | Actual |
| 10592 | 34.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 7427 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 28197 | 76.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 34581 | 12.46 | 2025-05-06 | 82 | 2 | 12 | Actual |
| 20661 | 63.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 10982 | 51.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 3866 | 37.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 20538 | 1.82 | 2024-04-05 | 82 | 2 | 12 | Actual |
| 23374 | 13.53 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 24464 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 2793 | 10.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 92 | 30.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 22604 | 100.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 23551 | 3.95 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 20839 | 50.00 | 2024-05-06 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-09-04 | 82 | 4 | 6 | Budget |
| 3322 | 45.02 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 7333 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2025-06-04 | 82 | 1 | 12 | Actual |
| 14556 | 68.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2025-07-05 | 82 | 1 | 12 | Actual |
| 220 | 62.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2025-03-05 | 82 | 2 | 11 | Actual |
| 18386 | 3.95 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 16124 | 45.02 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 13723 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 28809 | 7.14 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 31154 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 4119 | 39.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 35122 | 13.00 | 2025-06-04 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 14017 | 56.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2023-06-04 | 82 | 1 | 5 | Budget |
| 38331 | 18.00 | 2025-09-04 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 7098 | 43.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 11860 | 25.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 20511 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 18722 | 39.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 29936 | 30.55 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 24673 | 64.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 23049 | 27.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 18980 | 12.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 2607 | 57.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 25381 | 3.95 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 17811 | 48.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-07-04 | 82 | 2 | 11 | Actual |
| 22283 | 46.54 | 2024-06-03 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 37626 | 87.00 | 2025-08-04 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 5567 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 27370 | 76.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 1627 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 834 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 20338 | 7.14 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 22936 | 6.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 12046 | 53.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
| 23995 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 34944 | 83.00 | 2025-06-04 | 82 | 6 | 4 | Actual |
| 12766 | 36.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 19956 | 32.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 19901 | 27.00 | 2024-04-05 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-09-04 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 23106 | 64.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 31482 | 25.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 36710 | 26.29 | 2025-07-05 | 82 | 3 | 11 | Actual |
| 27490 | 61.69 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 28522 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 33759 | 108.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-06-03 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 34352 | 62.46 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 21393 | 16.72 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 33 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 11908 | 13.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 14349 | 15.65 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 3073 | 71.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 894 | 41.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 8456 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 27657 | 13.53 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 30419 | 89.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 36187 | 59.00 | 2025-07-05 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 7284 | 18.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 32339 | 48.63 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 10922 | 50.00 | 2023-07-05 | 82 | 1 | 7 | Budget |
| 6114 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 25553 | 2.89 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 36326 | 26.00 | 2025-07-05 | 82 | 4 | 6 | Actual |
| 26208 | 92.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 38124 | 32.83 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 13317 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 2842 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 1407 | 44.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 30207 | 45.11 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 28901 | 36.93 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 38685 | 34.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 17476 | 1.82 | 2024-01-04 | 82 | 2 | 12 | Actual |
| 28077 | 26.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2025-02-03 | 82 | 4 | 11 | Actual |
| 8502 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 12186 | 70.78 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 38955 | 46.50 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 5974 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 37592 | 101.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 38394 | 67.00 | 2025-09-04 | 82 | 6 | 4 | Actual |
| 22817 | 50.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 26927 | 27.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 7236 | 38.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 20365 | 7.14 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 15318 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 7486 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 4523 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 18928 | 30.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2024-07-04 | 82 | 5 | 11 | Actual |
| 17303 | 11.40 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 17776 | 38.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 29854 | 52.89 | 2025-01-03 | 82 | 1 | 11 | Actual |
| 11061 | 50.00 | 2023-07-05 | 82 | 1 | 8 | Budget |
| 8406 | 20.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 3729 | 48.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2025-06-04 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 5380 | 39.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 15946 | 22.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 33944 | 38.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 17357 | 5.01 | 2024-01-04 | 82 | 5 | 11 | Actual |
| 21840 | 56.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 3964 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 13758 | 33.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 1675 | 10.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 30056 | 7.14 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 5379 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 26452 | 13.53 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 4991 | 33.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 32762 | 81.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 11966 | 27.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 10269 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-06-04 | 82 | 1 | 8 | Actual |
| 31696 | 36.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
Generated 2025-11-03 23:02:11.559 UTC