[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 802
301 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29936 | 30.55 | 2024-11-02 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 23763 | 47.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2023-04-03 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 11637 | 50.00 | 2023-06-03 | 82 | 6 | 5 | Budget |
| 32424 | 64.41 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 29641 | 109.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 4991 | 33.00 | 2022-12-04 | 82 | 1 | 6 | Actual |
| 5380 | 39.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 17656 | 12.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 34553 | 31.61 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 28809 | 7.14 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 4911 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 22604 | 100.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 35587 | 25.23 | 2025-04-03 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-07-04 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 15236 | 23.10 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 35824 | 24.06 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 32901 | 27.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-05-04 | 82 | 6 | 7 | Actual |
| 6585 | 76.84 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 12988 | 30.00 | 2023-07-04 | 82 | 4 | 6 | Budget |
| 22129 | 63.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-07-04 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 2423 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 20133 | 45.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 11907 | 20.00 | 2023-06-03 | 82 | 5 | 6 | Budget |
| 13723 | 58.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 5039 | 14.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2024-07-03 | 82 | 3 | 11 | Actual |
| 551 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 11764 | 10.00 | 2023-06-03 | 82 | 2 | 6 | Budget |
| 2018 | 43.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 31062 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 6832 | 30.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 7487 | 25.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
| 9152 | 7.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 6773 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 694 | 20.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 32105 | 49.70 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 5038 | 10.00 | 2022-12-04 | 82 | 2 | 6 | Budget |
| 9340 | 46.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 22222 | 84.42 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 10317 | 62.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 23227 | 43.51 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 37422 | 11.00 | 2025-06-03 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 12844 | 31.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 10191 | 25.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2025-03-05 | 82 | 2 | 8 | Actual |
| 8358 | 40.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 33674 | 59.00 | 2025-03-05 | 82 | 6 | 3 | Actual |
| 15833 | 6.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 30148 | 20.55 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 8217 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 34881 | 27.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 5319 | 48.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-07-03 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 7157 | 50.00 | 2023-02-03 | 82 | 6 | 5 | Budget |
| 17035 | 68.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 7427 | 10.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
| 2994 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 21840 | 56.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2025-02-02 | 82 | 2 | 12 | Actual |
| 26243 | 71.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 3729 | 48.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 17476 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
| 34407 | 30.55 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 18688 | 63.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 27749 | 39.06 | 2024-09-02 | 82 | 1 | 12 | Actual |
| 28487 | 127.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 14641 | 60.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 12766 | 36.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 15058 | 65.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 12941 | 40.00 | 2023-07-04 | 82 | 3 | 6 | Budget |
| 34233 | 134.42 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-02-03 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 10736 | 30.00 | 2023-05-04 | 82 | 4 | 6 | Budget |
| 9075 | 30.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
| 3215 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 34673 | 45.11 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 33852 | 72.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 14465 | 5.01 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 20511 | 2.89 | 2024-02-03 | 82 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-06-03 | 82 | 6 | 7 | Actual |
| 25697 | 84.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 22696 | 25.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 29138 | 113.00 | 2024-11-02 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
| 8407 | 16.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 11860 | 25.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 33971 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 32047 | 73.81 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
| 8749 | 48.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-07-03 | 82 | 5 | 11 | Actual |
| 7428 | 11.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 13097 | 29.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 22039 | 12.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 36152 | 89.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 16038 | 66.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 8406 | 20.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 34495 | 49.70 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 11717 | 30.00 | 2023-06-03 | 82 | 1 | 6 | Budget |
| 38600 | 44.00 | 2025-07-04 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 31803 | 17.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 4850 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 13925 | 15.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2024-07-03 | 82 | 6 | 12 | Actual |
| 11386 | 10.00 | 2023-06-03 | 82 | 7 | 3 | Budget |
| 21720 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-10-03 | 82 | 3 | 11 | Actual |
| 2666 | 57.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 29525 | 25.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2025-04-03 | 82 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 29676 | 78.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 11575 | 58.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 22396 | 13.53 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 20569 | 5.01 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 18780 | 38.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 8609 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 6633 | 38.96 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 16216 | 24.16 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 1163 | 40.00 | 2022-09-03 | 82 | 1 | 3 | Budget |
| 38863 | 52.60 | 2025-07-04 | 82 | 2 | 8 | Actual |
| 13958 | 25.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 8079 | 73.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 5088 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
| 6443 | 75.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-05-04 | 82 | 7 | 3 | Budget |
| 18660 | 13.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 4384 | 51.08 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 34789 | 107.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 28371 | 25.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 15500 | 117.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 4197 | 45.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 5379 | 40.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 7952 | 30.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 19162 | 125.33 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2024-02-03 | 82 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-07-04 | 82 | 4 | 11 | Actual |
| 19688 | 27.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 28430 | 32.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 29230 | 27.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 26955 | 106.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 9476 | 40.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 6694 | 43.51 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 9260 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 27576 | 17.78 | 2024-09-02 | 82 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 38331 | 18.00 | 2025-07-04 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-09-02 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 22817 | 50.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 39276 | 36.34 | 2025-07-04 | 82 | 1 | 13 | Actual |
| 16652 | 70.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
| 6162 | 10.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 4582 | 20.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 24638 | 106.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
| 8877 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 23914 | 32.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 12296 | 30.00 | 2023-06-03 | 82 | 6 | 8 | Budget |
| 12515 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Budget |
| 13316 | 50.00 | 2023-07-04 | 82 | 1 | 8 | Budget |
| 5974 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 24403 | 15.65 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 24549 | 1.82 | 2024-06-02 | 82 | 2 | 12 | Actual |
| 14234 | 19.91 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 30090 | 49.70 | 2024-11-02 | 82 | 6 | 12 | Actual |
| 6115 | 31.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2025-07-04 | 82 | 1 | 3 | Actual |
| 24376 | 11.40 | 2024-06-02 | 82 | 3 | 11 | Actual |
| 11435 | 74.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-05-03 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 20008 | 13.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-11-03 | 82 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 5835 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 7892 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 29762 | 61.69 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 22341 | 24.16 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 31096 | 36.93 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 2841 | 43.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
| 9620 | 21.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 30056 | 7.14 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 31390 | 115.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 29584 | 29.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-04-03 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 6584 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 22013 | 22.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 12893 | 10.00 | 2023-07-04 | 82 | 2 | 6 | Budget |
| 10737 | 33.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 32013 | 73.81 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 6506 | 51.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 34824 | 64.00 | 2025-04-03 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 26036 | 6.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 35560 | 26.29 | 2025-04-03 | 82 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 833 | 51.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 13237 | 50.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 25732 | 61.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 3540 | 11.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2025-04-03 | 82 | 5 | 11 | Actual |
| 36854 | 27.36 | 2025-05-04 | 82 | 1 | 12 | Actual |
| 12235 | 30.00 | 2023-06-03 | 82 | 2 | 8 | Budget |
| 38742 | 114.00 | 2025-07-04 | 82 | 1 | 7 | Actual |
Generated 2025-09-02 19:09:13.663 UTC