[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 824
279 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 23199 | 82.90 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 9476 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 27810 | 61.40 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 20338 | 7.14 | 2023-02-21 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2021-08-21 | 82 | 6 | 4 | Budget |
| 5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
| 38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
| 12766 | 36.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
| 14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-02-21 | 82 | 6 | 4 | Budget |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
| 28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 37244 | 91.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
| 9991 | 57.14 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 13237 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2021-08-21 | 82 | 1 | 3 | Actual |
| 26660 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 26116 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 37502 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-02-21 | 82 | 5 | 6 | Budget |
| 18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 35327 | 84.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 32847 | 10.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
| 18219 | 60.17 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 19391 | 9.27 | 2023-01-21 | 82 | 5 | 11 | Actual |
| 17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 18359 | 11.40 | 2022-12-22 | 82 | 4 | 11 | Actual |
| 13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 23261 | 45.02 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 7380 | 20.00 | 2022-02-21 | 82 | 4 | 6 | Budget |
| 22514 | 1.82 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 33794 | 69.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 32013 | 73.81 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2023-12-22 | 82 | 2 | 13 | Actual |
| 35235 | 29.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2022-10-22 | 82 | 1 | 12 | Actual |
| 9398 | 50.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
| 35824 | 24.06 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 33759 | 108.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 34944 | 83.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
| 19750 | 33.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2021-09-21 | 82 | 6 | 8 | Budget |
| 31216 | 53.95 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 26331 | 66.23 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-03-24 | 82 | 1 | 8 | Budget |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
| 17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
| 37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2021-08-21 | 82 | 1 | 6 | Budget |
| 2841 | 43.00 | 2021-10-22 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-02-21 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 3322 | 45.02 | 2021-10-22 | 82 | 6 | 8 | Actual |
| 21987 | 35.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2022-03-24 | 82 | 1 | 7 | Budget |
| 35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 13364 | 41.99 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 34352 | 62.46 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 1548 | 38.00 | 2021-09-21 | 82 | 6 | 5 | Actual |
| 16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
| 31096 | 36.93 | 2023-12-22 | 82 | 6 | 11 | Actual |
| 6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
| 27370 | 76.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
| 10689 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
| 10316 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
| 8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
| 1299 | 10.00 | 2021-09-21 | 82 | 7 | 3 | Budget |
| 29081 | 45.11 | 2023-10-22 | 82 | 6 | 13 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2021-10-22 | 82 | 6 | 4 | Actual |
| 38151 | 41.60 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-01-21 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 36060 | 137.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 9573 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 9803 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2022-01-21 | 82 | 6 | 7 | Budget |
| 833 | 51.00 | 2021-08-21 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 16865 | 8.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 37450 | 34.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 35095 | 29.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 39098 | 43.31 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 15318 | 14.59 | 2022-09-21 | 82 | 4 | 11 | Actual |
| 6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
| 7952 | 30.00 | 2022-03-24 | 82 | 6 | 3 | Budget |
| 21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
| 8358 | 40.00 | 2022-03-24 | 82 | 1 | 6 | Budget |
| 6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2022-08-21 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 600 | 40.00 | 2021-08-21 | 82 | 3 | 6 | Budget |
| 33345 | 32.67 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
| 29551 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 3263 | 20.00 | 2021-10-22 | 82 | 2 | 8 | Budget |
| 6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
| 4771 | 51.00 | 2021-12-22 | 82 | 6 | 4 | Actual |
| 38652 | 21.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
| 34700 | 48.62 | 2024-03-23 | 82 | 2 | 13 | Actual |
| 21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 550 | 13.00 | 2021-08-21 | 82 | 2 | 6 | Actual |
| 28580 | 158.66 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 38742 | 114.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 2096 | 75.32 | 2021-09-21 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 37476 | 29.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 10051 | 20.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 35002 | 95.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2022-12-22 | 82 | 3 | 11 | Actual |
| 1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 26364 | 64.72 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 20453 | 14.59 | 2023-02-21 | 82 | 6 | 11 | Actual |
| 38359 | 129.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
| 33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 18065 | 76.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
| 13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 93 | 29.00 | 2021-08-21 | 82 | 6 | 3 | Actual |
| 27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2021-09-21 | 82 | 4 | 6 | Budget |
| 22456 | 25.23 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 35176 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 19190 | 55.63 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 19069 | 76.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 37832 | 9.27 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 28487 | 127.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2022-11-21 | 82 | 5 | 11 | Actual |
| 8030 | 9.00 | 2022-03-24 | 82 | 7 | 3 | Actual |
| 36300 | 41.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 361 | 49.00 | 2021-08-21 | 82 | 1 | 5 | Actual |
| 36973 | 46.87 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 9990 | 30.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 19310 | 5.01 | 2023-01-21 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2021-10-22 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 8750 | 50.00 | 2022-03-24 | 82 | 6 | 7 | Budget |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 11169 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 37626 | 87.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2022-10-22 | 82 | 1 | 11 | Actual |
| 35202 | 15.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 9075 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
Generated 2024-09-20 17:34:33.412 UTC