[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 802
301 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36915 | 43.31 | 2025-08-16 | 82 | 6 | 12 | Actual |
| 30625 | 35.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 22547 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 2841 | 43.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 13958 | 25.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 33051 | 79.00 | 2025-05-17 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 30677 | 17.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 24730 | 12.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-08-16 | 82 | 1 | 5 | Budget |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 22039 | 12.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 6035 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 33431 | 7.14 | 2025-05-17 | 82 | 2 | 12 | Actual |
| 25261 | 51.08 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2025-07-16 | 82 | 6 | 3 | Actual |
| 9260 | 50.00 | 2023-07-16 | 82 | 6 | 4 | Budget |
| 18219 | 60.17 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 5379 | 40.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 5895 | 38.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 30028 | 34.80 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 3729 | 48.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 3136 | 39.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-07-16 | 82 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 4660 | 12.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 27985 | 114.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 20191 | 95.02 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2023-09-15 | 82 | 3 | 6 | Budget |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 6212 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 7157 | 50.00 | 2023-05-18 | 82 | 6 | 5 | Budget |
| 30419 | 89.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 11861 | 30.00 | 2023-09-15 | 82 | 4 | 6 | Budget |
| 14434 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 32927 | 14.00 | 2025-05-17 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-09-15 | 82 | 6 | 6 | Budget |
| 35851 | 48.62 | 2025-07-16 | 82 | 2 | 13 | Actual |
| 10191 | 25.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 32247 | 30.55 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 29444 | 32.00 | 2025-02-14 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 7381 | 27.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 20538 | 1.82 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 31510 | 121.00 | 2025-04-16 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 7752 | 30.00 | 2023-05-18 | 82 | 2 | 8 | Budget |
| 14234 | 19.91 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 9476 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Budget |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 27657 | 13.53 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 8829 | 66.23 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 22604 | 100.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 2018 | 43.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 8407 | 16.00 | 2023-06-18 | 82 | 2 | 6 | Actual |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 28430 | 32.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-08-16 | 82 | 1 | 3 | Budget |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-10-16 | 82 | 6 | 12 | Actual |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Budget |
| 17357 | 5.01 | 2024-02-15 | 82 | 5 | 11 | Actual |
| 29936 | 30.55 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 18478 | 3.95 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2025-07-16 | 82 | 2 | 11 | Actual |
| 19901 | 27.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 21987 | 35.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-10-16 | 82 | 3 | 6 | Budget |
| 36060 | 137.00 | 2025-08-16 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 30860 | 170.78 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 33465 | 48.63 | 2025-05-17 | 82 | 6 | 12 | Actual |
| 26116 | 13.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 5973 | 59.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2025-07-16 | 82 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 23461 | 19.91 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 2470 | 82.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2023-09-15 | 82 | 1 | 5 | Budget |
| 14407 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 7428 | 11.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 31638 | 76.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 13601 | 26.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 32105 | 49.70 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 32901 | 27.00 | 2025-05-17 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2025-05-17 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-10-16 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2023-03-18 | 82 | 6 | 3 | Budget |
| 2607 | 57.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 21338 | 18.84 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 22851 | 38.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 27219 | 30.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 2842 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 25612 | 2.89 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 894 | 41.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 20839 | 50.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-08-16 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
| 13629 | 47.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 17684 | 50.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 7814 | 20.00 | 2023-05-18 | 82 | 6 | 8 | Budget |
| 10456 | 51.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 37804 | 40.12 | 2025-09-15 | 82 | 1 | 11 | Actual |
| 26009 | 18.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2025-07-16 | 82 | 6 | 12 | Actual |
| 30264 | 119.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 2935 | 17.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 5647 | 40.00 | 2023-04-17 | 82 | 1 | 3 | Budget |
| 33284 | 22.04 | 2025-05-17 | 82 | 3 | 11 | Actual |
| 11387 | 6.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 15620 | 52.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 20781 | 42.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 2889 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 5786 | 12.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 19364 | 11.40 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 694 | 20.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 32305 | 35.87 | 2025-04-16 | 82 | 1 | 12 | Actual |
| 7380 | 20.00 | 2023-05-18 | 82 | 4 | 6 | Budget |
| 10317 | 62.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 31425 | 62.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
| 16652 | 70.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-10-16 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 15592 | 17.00 | 2024-01-16 | 82 | 7 | 3 | Actual |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 9525 | 14.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 35614 | 6.08 | 2025-07-16 | 82 | 5 | 11 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 26064 | 29.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2023-08-16 | 82 | 6 | 3 | Budget |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-08-16 | 82 | 4 | 11 | Actual |
| 39064 | 5.01 | 2025-10-16 | 82 | 5 | 11 | Actual |
| 14826 | 26.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 16003 | 73.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 18603 | 58.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 33999 | 41.00 | 2025-06-17 | 82 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 2745 | 30.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 24638 | 106.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Budget |
| 25353 | 25.23 | 2024-10-15 | 82 | 1 | 11 | Actual |
| 28700 | 53.95 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 38331 | 18.00 | 2025-10-16 | 82 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 12844 | 31.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 15178 | 48.05 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 1023 | 20.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 21012 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-10-16 | 82 | 2 | 8 | Actual |
| 6211 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2023-06-18 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 11248 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 5459 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 27928 | 69.67 | 2024-12-15 | 82 | 6 | 13 | Actual |
| 2665 | 40.00 | 2023-01-16 | 82 | 6 | 5 | Budget |
| 8550 | 10.00 | 2023-06-18 | 82 | 5 | 6 | Budget |
| 36326 | 26.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 35327 | 84.00 | 2025-07-16 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 8406 | 20.00 | 2023-06-18 | 82 | 2 | 6 | Budget |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 27548 | 51.82 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 26955 | 106.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2023-03-18 | 82 | 4 | 6 | Budget |
| 22817 | 50.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2025-10-16 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 33674 | 59.00 | 2025-06-17 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-09-15 | 82 | 2 | 8 | Budget |
| 599 | 37.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-10-16 | 82 | 6 | 3 | Budget |
| 9075 | 30.00 | 2023-07-16 | 82 | 6 | 3 | Budget |
| 4257 | 40.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 18660 | 13.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-01-16 | 82 | 6 | 3 | Budget |
| 8217 | 50.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 8935 | 20.00 | 2023-06-18 | 82 | 6 | 8 | Budget |
| 8502 | 20.00 | 2023-06-18 | 82 | 4 | 6 | Budget |
| 4991 | 33.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 18359 | 11.40 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2023-09-15 | 82 | 6 | 5 | Budget |
| 7427 | 10.00 | 2023-05-18 | 82 | 5 | 6 | Budget |
| 26718 | 22.30 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 33017 | 115.00 | 2025-05-17 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 2017 | 40.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 600 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 30299 | 69.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 38359 | 129.00 | 2025-10-16 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 35150 | 38.00 | 2025-07-16 | 82 | 3 | 6 | Actual |
| 37502 | 20.00 | 2025-09-15 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 11717 | 30.00 | 2023-09-15 | 82 | 1 | 6 | Budget |
| 37535 | 34.00 | 2025-09-15 | 82 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 31803 | 17.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 893 | 40.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
Generated 2025-12-15 16:00:26.913 UTC