[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 764
339 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4198 | 60.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 27278 | 28.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 19069 | 76.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 4336 | 63.20 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-09-08 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 23049 | 27.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 10921 | 56.00 | 2023-08-09 | 82 | 1 | 7 | Actual |
| 36535 | 158.66 | 2025-08-09 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 22456 | 25.23 | 2024-07-08 | 82 | 6 | 11 | Actual |
| 11716 | 35.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 35851 | 48.62 | 2025-07-09 | 82 | 2 | 13 | Actual |
| 11061 | 50.00 | 2023-08-09 | 82 | 1 | 8 | Budget |
| 21218 | 113.20 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 12941 | 40.00 | 2023-10-09 | 82 | 3 | 6 | Budget |
| 21338 | 18.84 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 12766 | 36.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 6035 | 50.00 | 2023-04-10 | 82 | 6 | 5 | Budget |
| 21038 | 16.00 | 2024-06-10 | 82 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
| 19843 | 38.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 31425 | 62.00 | 2025-04-09 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2025-04-09 | 82 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-11-08 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2025-03-10 | 82 | 7 | 3 | Actual |
| 3650 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 12893 | 10.00 | 2023-10-09 | 82 | 2 | 6 | Budget |
| 28290 | 39.00 | 2025-01-08 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2023-04-10 | 82 | 1 | 3 | Budget |
| 25462 | 8.21 | 2024-10-08 | 82 | 5 | 11 | Actual |
| 19928 | 10.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 6306 | 10.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 35884 | 46.87 | 2025-07-09 | 82 | 6 | 13 | Actual |
| 16624 | 28.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2024-11-07 | 82 | 1 | 13 | Actual |
| 11309 | 26.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
| 26989 | 68.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-09-08 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 10376 | 38.00 | 2023-08-09 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2025-10-09 | 82 | 5 | 6 | Actual |
| 23106 | 64.00 | 2024-08-08 | 82 | 1 | 7 | Actual |
| 2792 | 8.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 6911 | 10.00 | 2023-05-11 | 82 | 7 | 3 | Budget |
| 27335 | 95.00 | 2024-12-08 | 82 | 1 | 7 | Actual |
| 10377 | 50.00 | 2023-08-09 | 82 | 6 | 4 | Budget |
| 30710 | 25.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-10-09 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-09-08 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 10455 | 50.00 | 2023-08-09 | 82 | 1 | 5 | Budget |
| 25914 | 67.00 | 2024-11-07 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 29444 | 32.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 12563 | 70.00 | 2023-10-09 | 82 | 1 | 4 | Budget |
| 7625 | 50.00 | 2023-05-11 | 82 | 6 | 7 | Budget |
| 3400 | 38.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-09-08 | 82 | 6 | 3 | Actual |
| 3729 | 48.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 12107 | 50.00 | 2023-09-08 | 82 | 6 | 7 | Budget |
| 36245 | 43.00 | 2025-08-09 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 34615 | 57.14 | 2025-06-10 | 82 | 6 | 12 | Actual |
| 32727 | 84.00 | 2025-05-10 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2024-07-08 | 82 | 3 | 11 | Actual |
| 1299 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 8750 | 50.00 | 2023-06-11 | 82 | 6 | 7 | Budget |
| 33431 | 7.14 | 2025-05-10 | 82 | 2 | 12 | Actual |
| 20098 | 74.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 16978 | 28.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 3401 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 14641 | 60.00 | 2023-12-09 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-11-08 | 82 | 6 | 6 | Budget |
| 5240 | 32.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-09-08 | 82 | 2 | 6 | Budget |
| 27749 | 39.06 | 2024-12-08 | 82 | 1 | 12 | Actual |
| 22514 | 1.82 | 2024-07-08 | 82 | 1 | 12 | Actual |
| 6115 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 30028 | 34.80 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-11-08 | 82 | 6 | 7 | Budget |
| 31390 | 115.00 | 2025-04-09 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 38983 | 20.97 | 2025-10-09 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-09-07 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 26208 | 92.00 | 2024-11-07 | 82 | 1 | 7 | Actual |
| 33794 | 69.00 | 2025-06-10 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2025-09-08 | 82 | 3 | 11 | Actual |
| 5894 | 50.00 | 2023-04-10 | 82 | 6 | 4 | Budget |
| 8550 | 10.00 | 2023-06-11 | 82 | 5 | 6 | Budget |
| 8358 | 40.00 | 2023-06-11 | 82 | 1 | 6 | Budget |
| 14112 | 98.05 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-11-08 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-11-08 | 82 | 2 | 6 | Budget |
| 3964 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
| 19688 | 27.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-07-09 | 82 | 1 | 7 | Budget |
| 10268 | 10.00 | 2023-08-09 | 82 | 7 | 3 | Budget |
| 6958 | 63.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2023-06-11 | 82 | 1 | 3 | Budget |
| 5507 | 46.54 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-10-09 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-10-08 | 82 | 6 | 6 | Actual |
| 11109 | 30.00 | 2023-08-09 | 82 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-10-08 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2025-09-08 | 82 | 1 | 12 | Actual |
| 4850 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 7428 | 11.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 9524 | 20.00 | 2023-07-09 | 82 | 2 | 6 | Budget |
| 5506 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 6632 | 30.00 | 2023-04-10 | 82 | 2 | 8 | Budget |
| 4384 | 51.08 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-12-08 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2023-10-09 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-11-07 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-07-09 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
| 9620 | 21.00 | 2023-07-09 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 18511 | 5.01 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 25261 | 51.08 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
| 7752 | 30.00 | 2023-05-11 | 82 | 2 | 8 | Budget |
| 21280 | 49.57 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2025-09-08 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-08-09 | 82 | 1 | 4 | Budget |
| 32762 | 81.00 | 2025-05-10 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 33759 | 108.00 | 2025-06-10 | 82 | 1 | 4 | Actual |
| 15592 | 17.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 18219 | 60.17 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2023-04-10 | 82 | 2 | 6 | Budget |
| 1346 | 62.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 35560 | 26.29 | 2025-07-09 | 82 | 3 | 11 | Actual |
| 31603 | 80.00 | 2025-04-09 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2025-08-09 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
| 28755 | 26.29 | 2025-01-08 | 82 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-10-09 | 82 | 1 | 13 | Actual |
| 7566 | 60.00 | 2023-05-11 | 82 | 1 | 7 | Budget |
| 23261 | 45.02 | 2024-08-08 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2025-07-09 | 82 | 5 | 11 | Actual |
| 26927 | 27.00 | 2024-12-08 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 13958 | 25.00 | 2023-11-08 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2025-06-10 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2025-02-07 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 3589 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 21932 | 22.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 31836 | 29.00 | 2025-04-09 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 11813 | 39.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
| 7284 | 18.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2023-09-08 | 82 | 6 | 3 | Budget |
| 26778 | 46.87 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 6772 | 45.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 27810 | 61.40 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 693 | 16.00 | 2022-11-08 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2024-04-09 | 82 | 5 | 11 | Actual |
| 25791 | 19.00 | 2024-11-07 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2023-06-11 | 82 | 1 | 7 | Budget |
| 10269 | 10.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-06-10 | 82 | 1 | 13 | Actual |
| 4197 | 45.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2025-04-09 | 82 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 1082 | 37.45 | 2022-11-08 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2025-07-09 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 38394 | 67.00 | 2025-10-09 | 82 | 6 | 4 | Actual |
| 5567 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 33550 | 43.36 | 2025-05-10 | 82 | 2 | 13 | Actual |
| 37684 | 129.87 | 2025-09-08 | 82 | 1 | 8 | Actual |
| 22696 | 25.00 | 2024-08-08 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
| 3074 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 26567 | 15.65 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 24850 | 41.00 | 2024-10-08 | 82 | 1 | 5 | Actual |
| 17507 | 5.01 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 35505 | 43.31 | 2025-07-09 | 82 | 1 | 11 | Actual |
| 6959 | 70.00 | 2023-05-11 | 82 | 1 | 4 | Budget |
| 833 | 51.00 | 2022-11-08 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 30860 | 170.78 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-08-09 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-08-09 | 82 | 1 | 7 | Budget |
| 26479 | 14.59 | 2024-11-07 | 82 | 3 | 11 | Actual |
| 5974 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 36094 | 81.00 | 2025-08-09 | 82 | 6 | 4 | Actual |
| 28963 | 44.38 | 2025-01-08 | 82 | 6 | 12 | Actual |
| 13758 | 33.00 | 2023-11-08 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 9477 | 40.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
| 27138 | 29.00 | 2024-12-08 | 82 | 1 | 6 | Actual |
| 7753 | 32.90 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 38863 | 52.60 | 2025-10-09 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-12-08 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-09-08 | 82 | 6 | 11 | Actual |
| 37244 | 91.00 | 2025-09-08 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2023-07-09 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-10-09 | 82 | 2 | 8 | Budget |
| 8687 | 51.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
| 23643 | 52.00 | 2024-09-07 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-08-09 | 82 | 3 | 6 | Actual |
| 5182 | 18.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2025-05-10 | 82 | 4 | 11 | Actual |
| 15443 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 4582 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 30207 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 5135 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 32606 | 34.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 6633 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2023-11-08 | 82 | 1 | 11 | Actual |
| 30625 | 35.00 | 2025-03-10 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-08-08 | 82 | 4 | 11 | Actual |
| 32214 | 11.40 | 2025-04-09 | 82 | 5 | 11 | Actual |
| 8935 | 20.00 | 2023-06-11 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 422 | 40.00 | 2022-11-08 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-10-09 | 82 | 6 | 5 | Actual |
| 8502 | 20.00 | 2023-06-11 | 82 | 4 | 6 | Budget |
| 30651 | 20.00 | 2025-03-10 | 82 | 4 | 6 | Actual |
| 22547 | 5.01 | 2024-07-08 | 82 | 6 | 12 | Actual |
| 34233 | 134.42 | 2025-06-10 | 82 | 1 | 8 | Actual |
| 4058 | 10.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 24758 | 63.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
| 31803 | 17.00 | 2025-04-09 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 17190 | 52.60 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-11-07 | 82 | 1 | 11 | Actual |
| 14262 | 5.01 | 2023-11-08 | 82 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-09-08 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-08-09 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 5039 | 14.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2023-07-09 | 82 | 6 | 7 | Budget |
| 33051 | 79.00 | 2025-05-10 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-12-08 | 82 | 6 | 8 | Actual |
| 18928 | 30.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 34909 | 129.00 | 2025-07-09 | 82 | 1 | 4 | Actual |
| 30056 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 28020 | 73.00 | 2025-01-08 | 82 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-10-08 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2024-01-09 | 82 | 6 | 12 | Actual |
| 17811 | 48.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-11-07 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2025-03-10 | 82 | 2 | 12 | Actual |
| 25408 | 10.33 | 2024-10-08 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2024-07-08 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-11-07 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2023-04-10 | 82 | 1 | 6 | Budget |
| 10130 | 40.00 | 2023-08-09 | 82 | 1 | 3 | Budget |
| 33465 | 48.63 | 2025-05-10 | 82 | 6 | 12 | Actual |
| 35292 | 102.00 | 2025-07-09 | 82 | 1 | 7 | Actual |
| 28782 | 27.36 | 2025-01-08 | 82 | 4 | 11 | Actual |
| 12988 | 30.00 | 2023-10-09 | 82 | 4 | 6 | Budget |
| 10131 | 35.00 | 2023-08-09 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2025-01-08 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-11-08 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-08-09 | 82 | 4 | 11 | Actual |
| 7019 | 46.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 21987 | 35.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-11-08 | 82 | 2 | 12 | Actual |
| 19104 | 74.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2024-09-07 | 82 | 4 | 11 | Actual |
| 18277 | 19.91 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 10843 | 30.00 | 2023-08-09 | 82 | 6 | 6 | Budget |
| 33971 | 11.00 | 2025-06-10 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2025-06-10 | 82 | 3 | 11 | Actual |
| 14907 | 18.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2023-11-08 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 29762 | 61.69 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 38239 | 107.00 | 2025-10-09 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
| 16158 | 67.75 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 22039 | 12.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 2935 | 17.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-10-09 | 82 | 2 | 12 | Actual |
| 9398 | 50.00 | 2023-07-09 | 82 | 6 | 5 | Budget |
| 35235 | 29.00 | 2025-07-09 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-09-08 | 82 | 2 | 6 | Actual |
| 1220 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
| 34732 | 39.85 | 2025-06-10 | 82 | 6 | 13 | Actual |
| 4770 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 9573 | 40.00 | 2023-07-09 | 82 | 3 | 6 | Budget |
| 32047 | 73.81 | 2025-04-09 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 39064 | 5.01 | 2025-10-09 | 82 | 5 | 11 | Actual |
| 7953 | 26.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
Generated 2025-12-08 17:51:04.358 UTC