[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 780 > < TAKE 512 >
323 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20746 | 69.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-09-16 | 82 | 1 | 7 | Budget |
| 22909 | 25.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 1486 | 60.00 | 2022-12-17 | 82 | 1 | 5 | Budget |
| 37476 | 29.00 | 2025-09-16 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 27335 | 95.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 18386 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 19928 | 10.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 35614 | 6.08 | 2025-07-17 | 82 | 5 | 11 | Actual |
| 15887 | 18.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2025-02-15 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 24850 | 41.00 | 2024-10-16 | 82 | 1 | 5 | Actual |
| 34233 | 134.42 | 2025-06-18 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-09-16 | 82 | 6 | 8 | Actual |
| 9573 | 40.00 | 2023-07-17 | 82 | 3 | 6 | Budget |
| 36385 | 29.00 | 2025-08-17 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
| 2206 | 46.54 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 13237 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 12624 | 50.00 | 2023-10-17 | 82 | 6 | 4 | Budget |
| 19540 | 3.95 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 25175 | 63.00 | 2024-10-16 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2024-04-17 | 82 | 6 | 11 | Actual |
| 35447 | 73.81 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2025-07-17 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 6036 | 47.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2025-03-18 | 82 | 5 | 6 | Actual |
| 25791 | 19.00 | 2024-11-15 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-06-18 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2025-06-18 | 82 | 6 | 13 | Actual |
| 20133 | 45.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-10-17 | 82 | 6 | 12 | Actual |
| 17449 | 1.82 | 2024-02-16 | 82 | 1 | 12 | Actual |
| 10982 | 51.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-10-16 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2025-03-18 | 82 | 6 | 13 | Actual |
| 14613 | 12.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 6259 | 33.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 1817 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 30710 | 25.00 | 2025-03-18 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 21160 | 51.00 | 2024-06-18 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-09-16 | 82 | 3 | 6 | Budget |
| 15291 | 10.33 | 2023-12-17 | 82 | 3 | 11 | Actual |
| 32013 | 73.81 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-09-16 | 82 | 1 | 4 | Budget |
| 28929 | 7.14 | 2025-01-16 | 82 | 2 | 12 | Actual |
| 33465 | 48.63 | 2025-05-18 | 82 | 6 | 12 | Actual |
| 173 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 16687 | 35.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 16978 | 28.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
| 39303 | 66.17 | 2025-10-17 | 82 | 2 | 13 | Actual |
| 35533 | 24.16 | 2025-07-17 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 16298 | 14.59 | 2024-01-17 | 82 | 4 | 11 | Actual |
| 34581 | 12.46 | 2025-06-18 | 82 | 2 | 12 | Actual |
| 20958 | 8.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 15236 | 23.10 | 2023-12-17 | 82 | 1 | 11 | Actual |
| 32 | 35.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 6911 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Budget |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-09-16 | 82 | 6 | 3 | Budget |
| 6163 | 15.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 3074 | 60.00 | 2023-01-17 | 82 | 1 | 7 | Budget |
| 27691 | 36.93 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 3135 | 40.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-09-16 | 82 | 1 | 13 | Actual |
| 753 | 31.00 | 2022-11-16 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Budget |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 36882 | 7.14 | 2025-08-17 | 82 | 2 | 12 | Actual |
| 28809 | 7.14 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 22396 | 13.53 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 21038 | 16.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-11-15 | 82 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2025-01-16 | 82 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-09-16 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 20252 | 63.20 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 20873 | 52.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2023-05-19 | 82 | 1 | 7 | Budget |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2023-04-18 | 82 | 1 | 6 | Budget |
| 10921 | 56.00 | 2023-08-17 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2023-06-19 | 82 | 2 | 6 | Budget |
| 16244 | 3.95 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 22936 | 6.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-09-16 | 82 | 7 | 3 | Budget |
| 31062 | 27.36 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 27456 | 91.99 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2022-12-17 | 82 | 1 | 7 | Budget |
| 18305 | 5.01 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 7237 | 40.00 | 2023-05-19 | 82 | 1 | 6 | Budget |
| 36710 | 26.29 | 2025-08-17 | 82 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-08-16 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 31008 | 11.40 | 2025-03-18 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2023-07-17 | 82 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-09-16 | 82 | 1 | 6 | Budget |
| 20511 | 2.89 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 21068 | 27.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
| 37502 | 20.00 | 2025-09-16 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2025-05-18 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-09-16 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 33550 | 43.36 | 2025-05-18 | 82 | 2 | 13 | Actual |
| 20569 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 17976 | 10.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 36764 | 12.46 | 2025-08-17 | 82 | 5 | 11 | Actual |
| 3866 | 37.00 | 2023-02-16 | 82 | 1 | 6 | Actual |
| 12235 | 30.00 | 2023-09-16 | 82 | 2 | 8 | Budget |
| 38777 | 73.00 | 2025-10-17 | 82 | 6 | 7 | Actual |
| 10051 | 20.00 | 2023-07-17 | 82 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-09-16 | 82 | 6 | 8 | Budget |
| 25408 | 10.33 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 23643 | 52.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-03-19 | 82 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-08-17 | 82 | 7 | 3 | Actual |
| 32927 | 14.00 | 2025-05-18 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 39010 | 20.97 | 2025-10-17 | 82 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 31482 | 25.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 22759 | 34.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-12-16 | 82 | 6 | 12 | Actual |
| 36352 | 20.00 | 2025-08-17 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2025-01-16 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2025-09-16 | 82 | 5 | 11 | Actual |
| 13426 | 30.00 | 2023-10-17 | 82 | 6 | 8 | Budget |
| 5973 | 59.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 13097 | 29.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 30207 | 45.11 | 2025-02-15 | 82 | 6 | 13 | Actual |
| 10640 | 10.00 | 2023-08-17 | 82 | 2 | 6 | Budget |
| 19982 | 20.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2025-01-16 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-09-16 | 82 | 6 | 12 | Actual |
| 33944 | 38.00 | 2025-06-18 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 36597 | 63.20 | 2025-08-17 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2023-04-18 | 82 | 2 | 6 | Budget |
| 2422 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-07-17 | 82 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2025-05-18 | 82 | 2 | 11 | Actual |
| 28642 | 61.69 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2025-07-17 | 82 | 6 | 13 | Actual |
| 27165 | 13.00 | 2024-12-16 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2024-12-16 | 82 | 1 | 11 | Actual |
| 30802 | 79.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 6632 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 23700 | 12.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 19808 | 47.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2024-12-16 | 82 | 3 | 6 | Actual |
| 1407 | 44.00 | 2022-12-17 | 82 | 6 | 4 | Actual |
| 18065 | 76.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
| 17156 | 37.45 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-09-16 | 82 | 6 | 6 | Budget |
| 9261 | 56.00 | 2023-07-17 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2025-06-18 | 82 | 1 | 7 | Actual |
| 32634 | 141.00 | 2025-05-18 | 82 | 1 | 4 | Actual |
| 32875 | 37.00 | 2025-05-18 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2023-05-19 | 82 | 1 | 8 | Budget |
| 16652 | 70.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2024-04-17 | 82 | 5 | 11 | Actual |
| 36563 | 63.20 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-10-16 | 82 | 2 | 12 | Actual |
| 8687 | 51.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-07-17 | 82 | 5 | 6 | Budget |
| 37804 | 40.12 | 2025-09-16 | 82 | 1 | 11 | Actual |
| 18873 | 21.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 16893 | 30.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 27219 | 30.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 11861 | 30.00 | 2023-09-16 | 82 | 4 | 6 | Budget |
| 361 | 49.00 | 2022-11-16 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 19750 | 33.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2025-03-18 | 82 | 6 | 4 | Actual |
| 27630 | 28.42 | 2024-12-16 | 82 | 4 | 11 | Actual |
| 14052 | 68.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2023-10-17 | 82 | 1 | 5 | Budget |
| 6258 | 30.00 | 2023-04-18 | 82 | 4 | 6 | Budget |
| 10842 | 33.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-09-16 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2023-03-19 | 82 | 1 | 6 | Budget |
| 21125 | 56.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 34025 | 27.00 | 2025-06-18 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-09-16 | 82 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 6772 | 45.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 17248 | 20.97 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 5240 | 32.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-11-16 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-10-17 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 3729 | 48.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-06-18 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-09-16 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 35766 | 64.59 | 2025-07-17 | 82 | 6 | 12 | Actual |
| 6584 | 50.00 | 2023-04-18 | 82 | 1 | 8 | Budget |
| 2842 | 40.00 | 2023-01-17 | 82 | 3 | 6 | Budget |
| 18008 | 24.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 8217 | 50.00 | 2023-06-19 | 82 | 1 | 5 | Budget |
| 8549 | 21.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2025-05-18 | 82 | 2 | 12 | Actual |
| 26116 | 13.00 | 2024-11-15 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 15861 | 33.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 33794 | 69.00 | 2025-06-18 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-11-16 | 82 | 2 | 11 | Actual |
| 11576 | 50.00 | 2023-09-16 | 82 | 1 | 5 | Budget |
| 9725 | 30.00 | 2023-07-17 | 82 | 6 | 6 | Budget |
| 24376 | 11.40 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 17684 | 50.00 | 2024-03-18 | 82 | 1 | 4 | Actual |
| 6443 | 75.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-10-17 | 82 | 1 | 3 | Budget |
| 13723 | 58.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 18815 | 53.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 6115 | 31.00 | 2023-04-18 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 29936 | 30.55 | 2025-02-15 | 82 | 4 | 11 | Actual |
| 18359 | 11.40 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 29676 | 78.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 9477 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 21218 | 113.20 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 9574 | 40.00 | 2023-07-17 | 82 | 3 | 6 | Actual |
| 7626 | 54.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-09-16 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 32901 | 27.00 | 2025-05-18 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 24998 | 34.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-08-17 | 82 | 2 | 8 | Budget |
| 38626 | 22.00 | 2025-10-17 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2025-05-18 | 82 | 6 | 3 | Actual |
| 3964 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 33229 | 53.95 | 2025-05-18 | 82 | 1 | 11 | Actual |
| 17303 | 11.40 | 2024-02-16 | 82 | 3 | 11 | Actual |
| 9398 | 50.00 | 2023-07-17 | 82 | 6 | 5 | Budget |
| 24792 | 29.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
| 3730 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 29796 | 75.32 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2023-01-17 | 82 | 2 | 6 | Budget |
| 19688 | 27.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 5039 | 14.00 | 2023-03-19 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 20191 | 95.02 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2023-10-17 | 82 | 5 | 6 | Budget |
| 2528 | 50.00 | 2023-01-17 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 6506 | 51.00 | 2023-04-18 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2025-08-17 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-11-16 | 82 | 3 | 6 | Budget |
| 30056 | 7.14 | 2025-02-15 | 82 | 2 | 12 | Actual |
Generated 2025-12-16 17:37:54.863 UTC