[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 21 SKIP 750
332 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31638 | 76.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 7333 | 40.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 3787 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 31216 | 53.95 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 6444 | 60.00 | 2023-05-06 | 82 | 1 | 7 | Budget |
| 3963 | 39.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 34175 | 63.00 | 2025-07-06 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 3400 | 38.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2024-07-06 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 20781 | 42.00 | 2024-07-06 | 82 | 6 | 4 | Actual |
| 11061 | 50.00 | 2023-09-04 | 82 | 1 | 8 | Budget |
| 22222 | 84.42 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 22851 | 38.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 8218 | 52.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 13899 | 20.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 25553 | 2.89 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 39276 | 36.34 | 2025-11-04 | 82 | 1 | 13 | Actual |
| 29762 | 61.69 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 833 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 17656 | 12.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2025-06-05 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2025-05-05 | 82 | 4 | 11 | Actual |
| 33886 | 77.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 35647 | 32.67 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 27928 | 69.67 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 6035 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 599 | 37.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 2529 | 42.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 31893 | 106.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 29584 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2025-09-04 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 14907 | 18.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 35560 | 26.29 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 10130 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 15318 | 14.59 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2024-06-05 | 82 | 1 | 11 | Actual |
| 7626 | 54.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 11576 | 50.00 | 2023-10-04 | 82 | 1 | 5 | Budget |
| 93 | 29.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 2607 | 57.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2024-08-03 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2023-09-04 | 82 | 1 | 4 | Budget |
| 1547 | 40.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 32160 | 27.36 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 25819 | 77.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 20453 | 14.59 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 27165 | 13.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 3866 | 37.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 14140 | 38.96 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 30264 | 119.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 35851 | 48.62 | 2025-08-04 | 82 | 2 | 13 | Actual |
| 422 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 28487 | 127.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 8138 | 50.00 | 2023-07-07 | 82 | 6 | 4 | Budget |
| 31723 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-10-04 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 23106 | 64.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 19012 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 30207 | 45.11 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 17449 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 14733 | 56.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 27278 | 28.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2025-10-04 | 82 | 6 | 5 | Actual |
| 32013 | 73.81 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-10-04 | 82 | 7 | 3 | Budget |
| 22341 | 24.16 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 11908 | 13.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-10-04 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 17896 | 9.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 27985 | 114.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 36655 | 58.21 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 9990 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 13035 | 20.00 | 2023-11-04 | 82 | 5 | 6 | Budget |
| 36187 | 59.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 17476 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 17035 | 68.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
| 15116 | 110.17 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 15291 | 10.33 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 28642 | 61.69 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 30570 | 36.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 4849 | 60.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 16780 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-11-04 | 82 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 38124 | 32.83 | 2025-10-04 | 82 | 1 | 13 | Actual |
| 15946 | 22.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 13873 | 24.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 18065 | 76.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-10-04 | 82 | 5 | 11 | Actual |
| 23461 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 25495 | 19.91 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 38004 | 25.23 | 2025-10-04 | 82 | 1 | 12 | Actual |
| 27657 | 13.53 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 10455 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 7236 | 38.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 28139 | 69.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-11-04 | 82 | 1 | 3 | Budget |
| 10737 | 33.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 1299 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 19901 | 27.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 8280 | 50.00 | 2023-07-07 | 82 | 6 | 5 | Budget |
| 9804 | 64.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 8829 | 66.23 | 2023-07-07 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Budget |
| 10131 | 35.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 2471 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 13925 | 15.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 19631 | 63.00 | 2024-06-05 | 82 | 6 | 3 | Actual |
| 18219 | 60.17 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 29258 | 110.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 35037 | 56.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 12234 | 28.35 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 3915 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 17330 | 16.72 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 8503 | 22.00 | 2023-07-07 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 16216 | 24.16 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 20511 | 2.89 | 2024-06-05 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 1162 | 41.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2025-05-05 | 82 | 1 | 6 | Actual |
| 36032 | 20.00 | 2025-09-04 | 82 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 18100 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 28522 | 71.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 12515 | 10.00 | 2023-11-04 | 82 | 7 | 3 | Budget |
| 9340 | 46.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 36352 | 20.00 | 2025-09-04 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2023-06-06 | 82 | 1 | 6 | Budget |
| 16624 | 28.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 26479 | 14.59 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 6632 | 30.00 | 2023-05-06 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 3541 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 21840 | 56.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2024-04-05 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 27245 | 14.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2023-06-06 | 82 | 6 | 3 | Budget |
| 12046 | 53.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2023-10-04 | 82 | 1 | 3 | Budget |
| 18478 | 3.95 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 25050 | 10.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 3322 | 45.02 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 6505 | 40.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 20931 | 23.00 | 2024-07-06 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 19808 | 47.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-10-04 | 82 | 1 | 11 | Actual |
| 30597 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 33109 | 122.30 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-10-04 | 82 | 6 | 13 | Actual |
| 16919 | 20.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 32457 | 41.60 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 39010 | 20.97 | 2025-11-04 | 82 | 3 | 11 | Actual |
| 6305 | 14.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 32960 | 37.00 | 2025-06-05 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 9261 | 56.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 34732 | 39.85 | 2025-07-06 | 82 | 6 | 13 | Actual |
| 34944 | 83.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 3589 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 11435 | 74.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2023-06-06 | 82 | 6 | 7 | Budget |
| 34495 | 49.70 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 1298 | 6.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 14522 | 85.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 1957 | 54.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 23016 | 19.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 17684 | 50.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-11-04 | 82 | 6 | 8 | Budget |
| 10981 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 35614 | 6.08 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 33944 | 38.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 15833 | 6.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 9397 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 29173 | 62.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2023-10-04 | 82 | 6 | 7 | Budget |
| 16978 | 28.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2024-02-04 | 82 | 2 | 12 | Actual |
| 24792 | 29.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 19391 | 9.27 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 30299 | 69.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 7813 | 31.38 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 29386 | 66.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2025-09-04 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 2888 | 29.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 13758 | 33.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 4771 | 51.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 20873 | 52.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 15806 | 29.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 36764 | 12.46 | 2025-09-04 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2025-11-04 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2023-11-04 | 82 | 4 | 6 | Budget |
| 9074 | 25.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 32549 | 59.00 | 2025-06-05 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 6772 | 45.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 19540 | 3.95 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 8079 | 73.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 1958 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 15713 | 41.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 32339 | 48.63 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 32397 | 39.85 | 2025-05-05 | 82 | 1 | 13 | Actual |
| 18954 | 15.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 11813 | 39.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 17070 | 48.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 9339 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 7285 | 20.00 | 2023-06-06 | 82 | 2 | 6 | Budget |
| 23995 | 22.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 9201 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 39336 | 60.90 | 2025-11-04 | 82 | 6 | 13 | Actual |
| 17976 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 8608 | 32.00 | 2023-07-07 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2025-11-04 | 82 | 1 | 8 | Actual |
| 12941 | 40.00 | 2023-11-04 | 82 | 3 | 6 | Budget |
| 5507 | 46.54 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 10690 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Actual |
| 8550 | 10.00 | 2023-07-07 | 82 | 5 | 6 | Budget |
| 27428 | 123.81 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 646 | 24.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2023-05-06 | 82 | 4 | 6 | Budget |
| 34233 | 134.42 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 20392 | 14.59 | 2024-06-05 | 82 | 4 | 11 | Actual |
Generated 2026-01-04 00:42:16.741 UTC