[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 777
326 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20392 | 14.59 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 1299 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
| 8750 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 221 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 20365 | 7.14 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 17599 | 68.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-08-17 | 82 | 5 | 6 | Budget |
| 1081 | 30.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 38066 | 64.59 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 3788 | 59.00 | 2022-08-17 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-10-17 | 82 | 1 | 5 | Actual |
| 6833 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 2097 | 50.00 | 2022-06-17 | 82 | 1 | 8 | Budget |
| 38835 | 135.93 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-10-17 | 82 | 1 | 4 | Budget |
| 25261 | 51.08 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 38600 | 44.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 9476 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Budget |
| 2665 | 40.00 | 2022-07-18 | 82 | 6 | 5 | Budget |
| 15713 | 41.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-06-17 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 21038 | 16.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 36737 | 24.16 | 2025-02-15 | 82 | 4 | 11 | Actual |
| 8609 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 13035 | 20.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 22724 | 60.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 39336 | 60.90 | 2025-04-17 | 82 | 6 | 13 | Actual |
| 7814 | 20.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 19928 | 10.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-02-15 | 82 | 5 | 11 | Actual |
| 15116 | 110.17 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2023-03-17 | 82 | 3 | 6 | Budget |
| 10377 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 15887 | 18.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 31927 | 89.00 | 2024-10-16 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 32762 | 81.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 33971 | 11.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 6632 | 30.00 | 2022-10-17 | 82 | 2 | 8 | Budget |
| 26208 | 92.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 3787 | 50.00 | 2022-08-17 | 82 | 6 | 5 | Budget |
| 16096 | 98.05 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-10-17 | 82 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 28522 | 71.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-04-17 | 82 | 4 | 11 | Actual |
| 29173 | 62.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 20746 | 69.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 26533 | 2.89 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 19982 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
| 17035 | 68.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 25854 | 53.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 33852 | 72.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 13365 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 16919 | 20.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 2144 | 43.51 | 2022-06-17 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 6035 | 50.00 | 2022-10-17 | 82 | 6 | 5 | Budget |
| 39156 | 36.93 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 24581 | 3.95 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 33171 | 73.81 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 25553 | 2.89 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 37337 | 70.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 24730 | 12.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 422 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
| 34673 | 45.11 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 23728 | 64.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 28700 | 53.95 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 31696 | 36.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 1221 | 29.00 | 2022-06-17 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 10269 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 11966 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 32160 | 27.36 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 11108 | 41.99 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 26660 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 34824 | 64.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 24230 | 49.57 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 29676 | 78.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 30028 | 34.80 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2023-06-17 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-03-17 | 82 | 6 | 3 | Budget |
| 14853 | 10.00 | 2023-06-17 | 82 | 2 | 6 | Actual |
| 26331 | 66.23 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 24376 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 12108 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 12436 | 22.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-06-17 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-06-17 | 82 | 1 | 12 | Actual |
| 14234 | 19.91 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 5834 | 79.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 23969 | 33.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-08-16 | 82 | 6 | 11 | Actual |
| 12704 | 61.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 18603 | 58.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-03-17 | 82 | 1 | 5 | Budget |
| 6444 | 60.00 | 2022-10-17 | 82 | 1 | 7 | Budget |
| 24321 | 17.78 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 21782 | 29.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-06-17 | 82 | 1 | 5 | Budget |
| 19597 | 96.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2024-08-16 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2023-09-17 | 82 | 6 | 12 | Actual |
| 21748 | 56.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-06-17 | 82 | 6 | 5 | Budget |
| 19540 | 3.95 | 2023-10-17 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 37592 | 101.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-04-17 | 82 | 6 | 6 | Budget |
| 26718 | 22.30 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 4582 | 20.00 | 2022-09-17 | 82 | 6 | 3 | Budget |
| 24349 | 8.21 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 24403 | 15.65 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 12186 | 70.78 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 34789 | 107.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 20781 | 42.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 34553 | 31.61 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 39276 | 36.34 | 2025-04-17 | 82 | 1 | 13 | Actual |
| 2145 | 20.00 | 2022-06-17 | 82 | 2 | 8 | Budget |
| 20008 | 13.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-06-17 | 82 | 6 | 3 | Budget |
| 17276 | 8.21 | 2023-08-17 | 82 | 2 | 11 | Actual |
| 9573 | 40.00 | 2023-01-15 | 82 | 3 | 6 | Budget |
| 30477 | 76.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-09-17 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 4991 | 33.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 17776 | 38.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 18568 | 120.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2022-08-17 | 82 | 7 | 3 | Budget |
| 6633 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 8217 | 50.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 1817 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 8358 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 32901 | 27.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2024-06-16 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-10-17 | 82 | 3 | 6 | Budget |
| 7333 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 21125 | 56.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 12563 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 34407 | 30.55 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 13175 | 50.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 32214 | 11.40 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2022-08-17 | 82 | 6 | 3 | Budget |
| 11434 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 37450 | 34.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 17896 | 9.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 15443 | 5.01 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 27691 | 36.93 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 13238 | 50.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 15023 | 84.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-09-17 | 82 | 1 | 5 | Budget |
| 35941 | 88.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 25435 | 10.33 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 39010 | 20.97 | 2025-04-17 | 82 | 3 | 11 | Actual |
| 15806 | 29.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 33403 | 29.48 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 36535 | 158.66 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 4258 | 48.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 11637 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 3963 | 39.00 | 2022-08-17 | 82 | 3 | 6 | Actual |
| 15655 | 40.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2022-11-17 | 82 | 6 | 7 | Budget |
| 10130 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 37000 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 10317 | 62.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-07-17 | 82 | 2 | 12 | Actual |
| 18386 | 3.95 | 2023-09-17 | 82 | 5 | 11 | Actual |
| 16444 | 1.82 | 2023-07-18 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 14907 | 18.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Budget |
| 2471 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Budget |
| 14140 | 38.96 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 21246 | 55.63 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 11061 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 18305 | 5.01 | 2023-09-17 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 8280 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 4583 | 21.00 | 2022-09-17 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 34140 | 111.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 21366 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 22639 | 58.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 21160 | 51.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 38897 | 67.75 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 4661 | 10.00 | 2022-09-17 | 82 | 7 | 3 | Budget |
| 1771 | 30.00 | 2022-06-17 | 82 | 4 | 6 | Budget |
| 8359 | 44.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 20338 | 7.14 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 7752 | 30.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 31425 | 62.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 20453 | 14.59 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 34495 | 49.70 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 29499 | 44.00 | 2024-08-16 | 82 | 3 | 6 | Actual |
| 20718 | 14.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 32927 | 14.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 15833 | 6.00 | 2023-07-18 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2023-08-17 | 82 | 4 | 11 | Actual |
| 9990 | 30.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 10376 | 38.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 2285 | 40.00 | 2022-07-18 | 82 | 1 | 3 | Budget |
| 25914 | 67.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 22250 | 43.51 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 18780 | 38.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 32634 | 141.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 30980 | 43.31 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 5974 | 50.00 | 2022-10-17 | 82 | 1 | 5 | Budget |
| 35327 | 84.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 22283 | 46.54 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-03-17 | 82 | 6 | 6 | Budget |
| 13925 | 15.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2024-10-16 | 82 | 2 | 13 | Actual |
| 37032 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 11386 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 30651 | 20.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 28580 | 158.66 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2024-08-16 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-08-17 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-10-16 | 82 | 4 | 11 | Actual |
| 37244 | 91.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-06-16 | 82 | 1 | 13 | Actual |
| 25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 24053 | 19.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2023-01-15 | 82 | 5 | 6 | Budget |
| 11169 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 28371 | 25.00 | 2024-07-17 | 82 | 4 | 6 | Actual |
| 10640 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 33 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 12625 | 52.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 22129 | 63.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
Generated 2025-06-16 14:33:31.070 UTC