[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 702 > < TAKE 512 >
401 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 11638 | 54.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 12942 | 36.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 25697 | 84.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 32606 | 34.00 | 2025-05-19 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2023-05-20 | 82 | 5 | 6 | Budget |
| 11249 | 45.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 34352 | 62.46 | 2025-06-19 | 82 | 1 | 11 | Actual |
| 19808 | 47.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 31893 | 106.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 7952 | 30.00 | 2023-06-20 | 82 | 6 | 3 | Budget |
| 37684 | 129.87 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 13507 | 98.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 9340 | 46.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 8407 | 16.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-08-18 | 82 | 2 | 13 | Actual |
| 15352 | 23.10 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 18219 | 60.17 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 26567 | 15.65 | 2024-11-16 | 82 | 6 | 11 | Actual |
| 34434 | 27.36 | 2025-06-19 | 82 | 4 | 11 | Actual |
| 3540 | 11.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 24144 | 54.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 2889 | 30.00 | 2023-01-18 | 82 | 4 | 6 | Budget |
| 23914 | 32.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2025-07-18 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 11861 | 30.00 | 2023-09-17 | 82 | 4 | 6 | Budget |
| 2205 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 28197 | 76.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 34380 | 12.46 | 2025-06-19 | 82 | 2 | 11 | Actual |
| 20986 | 33.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 37337 | 70.00 | 2025-09-17 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2025-10-18 | 82 | 2 | 12 | Actual |
| 6163 | 15.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 30175 | 52.13 | 2025-02-16 | 82 | 2 | 13 | Actual |
| 22129 | 63.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-10-18 | 82 | 5 | 11 | Actual |
| 35941 | 88.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 12186 | 70.78 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 24549 | 1.82 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 11435 | 74.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 10377 | 50.00 | 2023-08-18 | 82 | 6 | 4 | Budget |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 5182 | 18.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 3073 | 71.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 29048 | 67.92 | 2025-01-17 | 82 | 2 | 13 | Actual |
| 12989 | 32.00 | 2023-10-18 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2023-06-20 | 82 | 1 | 4 | Budget |
| 19901 | 27.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 26009 | 18.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-10-18 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 30090 | 49.70 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2025-02-16 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-10-18 | 82 | 6 | 3 | Budget |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2025-07-18 | 82 | 6 | 11 | Actual |
| 31803 | 17.00 | 2025-04-18 | 82 | 5 | 6 | Actual |
| 22604 | 100.00 | 2024-08-17 | 82 | 1 | 3 | Actual |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 27245 | 14.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 22369 | 10.33 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 27428 | 123.81 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 6910 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-09-17 | 82 | 1 | 6 | Actual |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 11248 | 40.00 | 2023-09-17 | 82 | 1 | 3 | Budget |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 15443 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 34732 | 39.85 | 2025-06-19 | 82 | 6 | 13 | Actual |
| 3651 | 45.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 361 | 49.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 20310 | 25.23 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 18900 | 11.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 18065 | 76.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 22936 | 6.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 3914 | 18.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 35560 | 26.29 | 2025-07-18 | 82 | 3 | 11 | Actual |
| 14675 | 33.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 26036 | 6.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 36882 | 7.14 | 2025-08-18 | 82 | 2 | 12 | Actual |
| 32727 | 84.00 | 2025-05-19 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 31482 | 25.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2025-07-18 | 82 | 2 | 13 | Actual |
| 10641 | 13.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 27047 | 80.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 12988 | 30.00 | 2023-10-18 | 82 | 4 | 6 | Budget |
| 8503 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 33 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 20626 | 106.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2023-05-20 | 82 | 1 | 7 | Budget |
| 26533 | 2.89 | 2024-11-16 | 82 | 5 | 11 | Actual |
| 18815 | 53.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 22013 | 22.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 29293 | 63.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-10-18 | 82 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-05-20 | 82 | 1 | 8 | Budget |
| 1023 | 20.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 5835 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 2284 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2025-04-18 | 82 | 1 | 6 | Actual |
| 3074 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 17035 | 68.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 21840 | 56.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 6832 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 33523 | 38.09 | 2025-05-19 | 82 | 1 | 13 | Actual |
| 17869 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 26718 | 22.30 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 17656 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 27335 | 95.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-08-18 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 4385 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 8750 | 50.00 | 2023-06-20 | 82 | 6 | 7 | Budget |
| 34083 | 26.00 | 2025-06-19 | 82 | 6 | 6 | Actual |
| 21959 | 8.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 27138 | 29.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 92 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 5135 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 4709 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 32339 | 48.63 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 3262 | 32.90 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2025-05-19 | 82 | 3 | 11 | Actual |
| 25791 | 19.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 24522 | 2.89 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 31390 | 115.00 | 2025-04-18 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-09-17 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-07-18 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-08-18 | 82 | 2 | 8 | Budget |
| 16003 | 73.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 30710 | 25.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 34461 | 9.27 | 2025-06-19 | 82 | 5 | 11 | Actual |
| 3588 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2025-05-19 | 82 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 3214 | 87.45 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2023-05-20 | 82 | 1 | 3 | Budget |
| 13097 | 29.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 29854 | 52.89 | 2025-02-16 | 82 | 1 | 11 | Actual |
| 36915 | 43.31 | 2025-08-18 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 11813 | 39.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-11-16 | 82 | 6 | 13 | Actual |
| 27490 | 61.69 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2023-05-20 | 82 | 6 | 5 | Budget |
| 10455 | 50.00 | 2023-08-18 | 82 | 1 | 5 | Budget |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 9725 | 30.00 | 2023-07-18 | 82 | 6 | 6 | Budget |
| 21160 | 51.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 18420 | 14.59 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 13175 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 30028 | 34.80 | 2025-02-16 | 82 | 1 | 12 | Actual |
| 38394 | 67.00 | 2025-10-18 | 82 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 4010 | 29.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 35202 | 15.00 | 2025-07-18 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 28580 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 5038 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 21748 | 56.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 32 | 35.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 29762 | 61.69 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 5786 | 12.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 30860 | 170.78 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 11716 | 35.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2025-07-18 | 82 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2023-06-20 | 82 | 1 | 3 | Budget |
| 2744 | 31.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-09-17 | 82 | 6 | 6 | Budget |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 24581 | 3.95 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 4258 | 48.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 4058 | 10.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 18305 | 5.01 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 18873 | 21.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 13542 | 71.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 14853 | 10.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2025-06-19 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-07-18 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 29081 | 45.11 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 21987 | 35.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 647 | 30.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 13873 | 24.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 6443 | 75.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 6259 | 33.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2023-07-18 | 82 | 5 | 6 | Budget |
| 28522 | 71.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2025-04-18 | 82 | 6 | 13 | Actual |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 15410 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 21125 | 56.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 30767 | 102.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 503 | 30.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 23856 | 47.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 33674 | 59.00 | 2025-06-19 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 15655 | 40.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 4118 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 18386 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 29499 | 44.00 | 2025-02-16 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2025-07-18 | 82 | 6 | 7 | Actual |
| 26303 | 155.63 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2025-07-18 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 39037 | 36.93 | 2025-10-18 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2025-07-18 | 82 | 2 | 12 | Actual |
| 14907 | 18.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 32901 | 27.00 | 2025-05-19 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 9990 | 30.00 | 2023-07-18 | 82 | 2 | 8 | Budget |
| 12436 | 22.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 32847 | 10.00 | 2025-05-19 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 23519 | 3.95 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 26506 | 13.53 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 834 | 60.00 | 2022-11-17 | 82 | 1 | 7 | Budget |
| 16745 | 53.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 25949 | 58.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 37712 | 87.45 | 2025-09-17 | 82 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 16325 | 5.01 | 2024-01-18 | 82 | 5 | 11 | Actual |
| 37032 | 45.11 | 2025-08-18 | 82 | 6 | 13 | Actual |
| 20661 | 63.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 221 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 29021 | 36.34 | 2025-01-17 | 82 | 1 | 13 | Actual |
| 14613 | 12.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-03-20 | 82 | 7 | 3 | Budget |
| 15713 | 41.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 37913 | 5.01 | 2025-09-17 | 82 | 5 | 11 | Actual |
| 26989 | 68.00 | 2024-12-17 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2025-05-19 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2023-10-18 | 82 | 5 | 6 | Budget |
| 18478 | 3.95 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 32762 | 81.00 | 2025-05-19 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 2607 | 57.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 30802 | 79.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 5039 | 14.00 | 2023-03-20 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 893 | 40.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 7097 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Budget |
| 23016 | 19.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 32133 | 24.16 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 4257 | 40.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 8609 | 30.00 | 2023-06-20 | 82 | 6 | 6 | Budget |
| 30419 | 89.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 10513 | 50.00 | 2023-08-18 | 82 | 6 | 5 | Budget |
| 17248 | 20.97 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 38955 | 46.50 | 2025-10-18 | 82 | 1 | 11 | Actual |
| 9524 | 20.00 | 2023-07-18 | 82 | 2 | 6 | Budget |
| 31216 | 53.95 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 10922 | 50.00 | 2023-08-18 | 82 | 1 | 7 | Budget |
| 23261 | 45.02 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-08-18 | 82 | 6 | 11 | Actual |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 33017 | 115.00 | 2025-05-19 | 82 | 1 | 7 | Actual |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2025-09-17 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-08-18 | 82 | 1 | 6 | Actual |
Generated 2025-12-17 21:34:54.021 UTC