[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 811
292 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38955 | 46.50 | 2025-05-05 | 82 | 1 | 11 | Actual |
| 30175 | 52.13 | 2024-09-03 | 82 | 2 | 13 | Actual |
| 29048 | 67.92 | 2024-08-04 | 82 | 2 | 13 | Actual |
| 9153 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Budget |
| 2792 | 8.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
| 31927 | 89.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 29676 | 78.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 28642 | 61.69 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 38777 | 73.00 | 2025-05-05 | 82 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-05-05 | 82 | 5 | 6 | Budget |
| 16271 | 11.40 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 5458 | 99.57 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-07-04 | 82 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-06-04 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-04-04 | 82 | 1 | 8 | Actual |
| 34352 | 62.46 | 2025-01-04 | 82 | 1 | 11 | Actual |
| 13425 | 55.63 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 21012 | 22.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 11637 | 50.00 | 2023-04-04 | 82 | 6 | 5 | Budget |
| 26870 | 80.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 220 | 62.00 | 2022-06-04 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-10-05 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2022-10-05 | 82 | 4 | 6 | Budget |
| 1958 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 1724 | 40.00 | 2022-07-05 | 82 | 3 | 6 | Budget |
| 29796 | 75.32 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 8359 | 44.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 31751 | 41.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 3214 | 87.45 | 2022-08-05 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 31035 | 33.74 | 2024-10-04 | 82 | 3 | 11 | Actual |
| 38897 | 67.75 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
| 25295 | 54.11 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2023-02-02 | 82 | 6 | 3 | Budget |
| 1957 | 54.00 | 2022-07-05 | 82 | 1 | 7 | Actual |
| 3651 | 45.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-05-04 | 82 | 6 | 12 | Actual |
| 8828 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 35884 | 46.87 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 18780 | 38.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 10593 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 34732 | 39.85 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 23969 | 33.00 | 2024-04-03 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 20626 | 106.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2022-08-05 | 82 | 4 | 6 | Budget |
| 13096 | 30.00 | 2023-05-05 | 82 | 6 | 6 | Budget |
| 833 | 51.00 | 2022-06-04 | 82 | 1 | 7 | Actual |
| 22250 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2023-05-05 | 82 | 1 | 3 | Budget |
| 22547 | 5.01 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 26989 | 68.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 10513 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 11308 | 20.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 36272 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-10-05 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2023-09-04 | 82 | 3 | 11 | Actual |
| 32927 | 14.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 36737 | 24.16 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 21038 | 16.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 27138 | 29.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
| 9667 | 10.00 | 2023-02-02 | 82 | 5 | 6 | Budget |
| 8608 | 32.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-02-02 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 36535 | 158.66 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
| 39303 | 66.17 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 4660 | 12.00 | 2022-10-05 | 82 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-03-04 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-10-05 | 82 | 3 | 11 | Actual |
| 28139 | 69.00 | 2024-08-04 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
| 25495 | 19.91 | 2024-05-04 | 82 | 6 | 11 | Actual |
| 6632 | 30.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 10783 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 33311 | 20.97 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 28580 | 158.66 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 36060 | 137.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 34407 | 30.55 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 34881 | 27.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-03-05 | 82 | 2 | 6 | Budget |
| 13899 | 20.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2022-06-04 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-06-04 | 82 | 2 | 6 | Actual |
| 16325 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 22964 | 29.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 15178 | 48.05 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 8550 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 21481 | 15.65 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 11435 | 74.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 24021 | 18.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
| 37089 | 125.00 | 2025-04-04 | 82 | 1 | 3 | Actual |
| 26626 | 5.01 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 10190 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 33403 | 29.48 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 29762 | 61.69 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 4990 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 9477 | 40.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 14733 | 56.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 14966 | 22.00 | 2023-07-05 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 18980 | 12.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2022-08-05 | 82 | 1 | 3 | Budget |
| 22369 | 10.33 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 13542 | 71.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 7427 | 10.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 30570 | 36.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2024-04-03 | 82 | 3 | 11 | Actual |
| 37450 | 34.00 | 2025-04-04 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 11387 | 6.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-05-05 | 82 | 7 | 3 | Budget |
| 1023 | 20.00 | 2022-06-04 | 82 | 2 | 8 | Budget |
| 37859 | 33.74 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 37476 | 29.00 | 2025-04-04 | 82 | 4 | 6 | Actual |
| 35851 | 48.62 | 2025-02-02 | 82 | 2 | 13 | Actual |
| 5038 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 17128 | 90.48 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 21874 | 36.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-08-05 | 82 | 2 | 8 | Budget |
| 5087 | 34.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 26090 | 16.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
| 30922 | 90.48 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-08-04 | 82 | 1 | 11 | Actual |
| 19282 | 24.16 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2022-09-04 | 82 | 2 | 8 | Budget |
| 31182 | 12.46 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 29293 | 63.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 28077 | 26.00 | 2024-08-04 | 82 | 7 | 3 | Actual |
| 5134 | 18.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 1407 | 44.00 | 2022-07-05 | 82 | 6 | 4 | Actual |
| 19509 | 1.82 | 2023-11-04 | 82 | 2 | 12 | Actual |
| 34909 | 129.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 27080 | 56.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-06-04 | 82 | 1 | 8 | Budget |
| 2841 | 43.00 | 2022-08-05 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2023-07-05 | 82 | 4 | 11 | Actual |
| 23428 | 5.01 | 2024-03-04 | 82 | 5 | 11 | Actual |
| 38626 | 22.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-07-05 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-09-03 | 82 | 1 | 13 | Actual |
| 33257 | 20.97 | 2024-12-04 | 82 | 2 | 11 | Actual |
| 26116 | 13.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2022-09-04 | 82 | 1 | 8 | Actual |
| 6162 | 10.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 2017 | 40.00 | 2022-07-05 | 82 | 6 | 7 | Budget |
| 10377 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 27370 | 76.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 6910 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
| 4912 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 20986 | 33.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
| 11764 | 10.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 280 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
| 30980 | 43.31 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2023-05-05 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2024-01-05 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 2345 | 21.00 | 2022-08-05 | 82 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-08-05 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2023-01-05 | 82 | 1 | 3 | Budget |
| 9943 | 104.11 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-03-04 | 82 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-04-04 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 27691 | 36.93 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 26718 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
| 23319 | 18.84 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-03-05 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 7019 | 46.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 30028 | 34.80 | 2024-09-03 | 82 | 1 | 12 | Actual |
| 11966 | 27.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-10-05 | 82 | 4 | 11 | Actual |
| 22164 | 64.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
| 27548 | 51.82 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 503 | 30.00 | 2022-06-04 | 82 | 1 | 6 | Budget |
| 30710 | 25.00 | 2024-10-04 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 23995 | 22.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 422 | 40.00 | 2022-06-04 | 82 | 6 | 5 | Actual |
| 25083 | 27.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-04-04 | 82 | 4 | 11 | Actual |
| 27490 | 61.69 | 2024-07-04 | 82 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 9574 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 27749 | 39.06 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 17330 | 16.72 | 2023-09-04 | 82 | 4 | 11 | Actual |
| 15748 | 47.00 | 2023-08-05 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-09-04 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 18815 | 53.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 7704 | 64.72 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 17449 | 1.82 | 2023-09-04 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
| 14316 | 11.40 | 2023-06-04 | 82 | 4 | 11 | Actual |
| 9152 | 7.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 13175 | 50.00 | 2023-05-05 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-04-04 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-04-04 | 82 | 6 | 11 | Actual |
| 29734 | 137.45 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 9014 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Budget |
| 32305 | 35.87 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-10-05 | 82 | 2 | 8 | Budget |
| 7381 | 27.00 | 2022-12-05 | 82 | 4 | 6 | Actual |
| 33431 | 7.14 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 25791 | 19.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-10-04 | 82 | 2 | 13 | Actual |
| 173 | 10.00 | 2022-06-04 | 82 | 7 | 3 | Budget |
| 9398 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 31777 | 22.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 26331 | 66.23 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 4771 | 51.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 33639 | 98.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-04-04 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2025-03-05 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 22990 | 17.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 28345 | 47.00 | 2024-08-04 | 82 | 3 | 6 | Actual |
| 37244 | 91.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 23643 | 52.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2023-02-02 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-05-05 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 4010 | 29.00 | 2022-09-04 | 82 | 4 | 6 | Actual |
| 20098 | 74.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 28963 | 44.38 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2023-08-05 | 82 | 2 | 8 | Actual |
| 5786 | 12.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 22759 | 34.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
Generated 2025-07-04 07:24:05.792 UTC