[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 817
286 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23261 | 45.02 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 35614 | 6.08 | 2025-01-18 | 82 | 5 | 11 | Actual |
| 14174 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 26090 | 16.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 11248 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 13316 | 50.00 | 2023-04-20 | 82 | 1 | 8 | Budget |
| 19956 | 32.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 18420 | 14.59 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 26303 | 155.63 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-04-20 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 2471 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 17656 | 12.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 3263 | 20.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 39010 | 20.97 | 2025-04-20 | 82 | 3 | 11 | Actual |
| 21366 | 10.33 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 30512 | 68.00 | 2024-09-19 | 82 | 6 | 5 | Actual |
| 28397 | 20.00 | 2024-07-20 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 33999 | 41.00 | 2024-12-20 | 82 | 3 | 6 | Actual |
| 33794 | 69.00 | 2024-12-20 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 32927 | 14.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 20781 | 42.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 20041 | 22.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 11764 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 11170 | 43.51 | 2023-02-18 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 34615 | 57.14 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 11249 | 45.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 37450 | 34.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 35122 | 13.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 752 | 30.00 | 2022-05-20 | 82 | 6 | 6 | Budget |
| 8749 | 48.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2024-07-20 | 82 | 6 | 5 | Actual |
| 4258 | 48.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 6443 | 75.00 | 2022-10-20 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 31696 | 36.00 | 2024-10-19 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 21959 | 8.00 | 2024-01-18 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2024-02-18 | 82 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2025-04-20 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2024-08-19 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 4057 | 16.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 8549 | 21.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 18780 | 38.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 975 | 50.00 | 2022-05-20 | 82 | 1 | 8 | Budget |
| 4523 | 40.00 | 2022-09-20 | 82 | 1 | 3 | Budget |
| 15620 | 52.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 30384 | 112.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 35975 | 67.00 | 2025-02-18 | 82 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-05-20 | 82 | 1 | 6 | Budget |
| 38983 | 20.97 | 2025-04-20 | 82 | 2 | 11 | Actual |
| 37535 | 34.00 | 2025-03-20 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-10-19 | 82 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-02-18 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 34673 | 45.11 | 2024-12-20 | 82 | 1 | 13 | Actual |
| 14407 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 28580 | 158.66 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 27548 | 51.82 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 16865 | 8.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 23941 | 5.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 19162 | 125.33 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 30710 | 25.00 | 2024-09-19 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 14349 | 15.65 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 12295 | 37.45 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 1082 | 37.45 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 9015 | 36.00 | 2023-01-18 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 35884 | 46.87 | 2025-01-18 | 82 | 6 | 13 | Actual |
| 11717 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
| 2528 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 18954 | 15.00 | 2023-10-20 | 82 | 4 | 6 | Actual |
| 30148 | 20.55 | 2024-08-19 | 82 | 1 | 13 | Actual |
| 12563 | 70.00 | 2023-04-20 | 82 | 1 | 4 | Budget |
| 16158 | 67.75 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 10736 | 30.00 | 2023-02-18 | 82 | 4 | 6 | Budget |
| 10130 | 40.00 | 2023-02-18 | 82 | 1 | 3 | Budget |
| 9153 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 15116 | 110.17 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 7285 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 362 | 60.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 12941 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 34407 | 30.55 | 2024-12-20 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 29676 | 78.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 4912 | 47.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-04-20 | 82 | 6 | 12 | Actual |
| 1770 | 28.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 37000 | 52.13 | 2025-02-18 | 82 | 2 | 13 | Actual |
| 21038 | 16.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 16652 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 1346 | 62.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 2888 | 29.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 17776 | 38.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 15833 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 10783 | 20.00 | 2023-02-18 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2025-02-18 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 15264 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 21338 | 18.84 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 32339 | 48.63 | 2024-10-19 | 82 | 6 | 12 | Actual |
| 10513 | 50.00 | 2023-02-18 | 82 | 6 | 5 | Budget |
| 20538 | 1.82 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 8218 | 52.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 7334 | 40.00 | 2022-11-20 | 82 | 3 | 6 | Budget |
| 30767 | 102.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 1771 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 19901 | 27.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-03-20 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-04-19 | 82 | 6 | 11 | Actual |
| 694 | 20.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 9574 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 6911 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 11637 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 11966 | 27.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-04-20 | 82 | 4 | 6 | Budget |
| 28197 | 76.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 19012 | 27.00 | 2023-10-20 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 18332 | 11.40 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 16978 | 28.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 32514 | 98.00 | 2024-11-19 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 36352 | 20.00 | 2025-02-18 | 82 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 37592 | 101.00 | 2025-03-20 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-02-18 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 28608 | 64.72 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 8502 | 20.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 23763 | 47.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 16567 | 60.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
| 29173 | 62.00 | 2024-08-19 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 33674 | 59.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 37395 | 33.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 27603 | 37.99 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 1299 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 27985 | 114.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-10-20 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 25819 | 77.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 24464 | 25.23 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 3074 | 60.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 31751 | 41.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 5973 | 59.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 20873 | 52.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 2097 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 28430 | 32.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-02-18 | 82 | 6 | 6 | Budget |
| 16838 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 4770 | 50.00 | 2022-09-20 | 82 | 6 | 4 | Budget |
| 7705 | 50.00 | 2022-11-20 | 82 | 1 | 8 | Budget |
| 26243 | 71.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-04-20 | 82 | 6 | 13 | Actual |
| 18065 | 76.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 33051 | 79.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 27928 | 69.67 | 2024-06-19 | 82 | 6 | 13 | Actual |
| 10316 | 70.00 | 2023-02-18 | 82 | 1 | 4 | Budget |
| 33284 | 22.04 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-04-19 | 82 | 1 | 12 | Actual |
| 5134 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 29936 | 30.55 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 4709 | 70.00 | 2022-09-20 | 82 | 1 | 4 | Budget |
| 15352 | 23.10 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-11-20 | 82 | 5 | 6 | Budget |
| 10689 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 6584 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 22250 | 43.51 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 36655 | 58.21 | 2025-02-18 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 35150 | 38.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 2842 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 15887 | 18.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 24943 | 22.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 24144 | 54.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 27657 | 13.53 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 32669 | 85.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-10-20 | 82 | 6 | 4 | Budget |
| 17303 | 11.40 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 35176 | 22.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 8455 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 22164 | 64.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 6114 | 30.00 | 2022-10-20 | 82 | 1 | 6 | Budget |
| 8687 | 51.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-04-20 | 82 | 1 | 12 | Actual |
| 31545 | 68.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 13364 | 41.99 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 2017 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 32457 | 41.60 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 6585 | 76.84 | 2022-10-20 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 24792 | 29.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-08-19 | 82 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-02-18 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-02-18 | 82 | 6 | 13 | Actual |
| 32214 | 11.40 | 2024-10-19 | 82 | 5 | 11 | Actual |
| 25732 | 61.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 2841 | 43.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
Generated 2025-06-19 09:15:37.656 UTC