[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 830
273 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26567 | 15.65 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 7158 | 45.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-10-14 | 82 | 5 | 11 | Actual |
| 18954 | 15.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 5567 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 14933 | 15.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 5787 | 10.00 | 2022-10-15 | 82 | 7 | 3 | Budget |
| 12235 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 29386 | 66.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-12-15 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 3321 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 3650 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 4258 | 48.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 28139 | 69.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-10-15 | 82 | 6 | 8 | Budget |
| 33403 | 29.48 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 34615 | 57.14 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 34352 | 62.46 | 2024-12-15 | 82 | 1 | 11 | Actual |
| 6958 | 63.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 19928 | 10.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 7626 | 54.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 32901 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 173 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 8358 | 40.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 24430 | 3.95 | 2024-03-14 | 82 | 5 | 11 | Actual |
| 19597 | 96.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 37859 | 33.74 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-02-13 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 24053 | 19.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2025-02-13 | 82 | 5 | 11 | Actual |
| 13899 | 20.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2023-04-15 | 82 | 2 | 8 | Budget |
| 25233 | 105.63 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 34175 | 63.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 4443 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 20511 | 2.89 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 13096 | 30.00 | 2023-04-15 | 82 | 6 | 6 | Budget |
| 32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 6443 | 75.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 14434 | 1.82 | 2023-05-15 | 82 | 2 | 12 | Actual |
| 35413 | 63.20 | 2025-01-13 | 82 | 2 | 8 | Actual |
| 35292 | 102.00 | 2025-01-13 | 82 | 1 | 7 | Actual |
| 36442 | 118.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 1485 | 68.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 5038 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 15913 | 16.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 28642 | 61.69 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 32397 | 39.85 | 2024-10-14 | 82 | 1 | 13 | Actual |
| 24885 | 42.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 8749 | 48.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 38863 | 52.60 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 6306 | 10.00 | 2022-10-15 | 82 | 5 | 6 | Budget |
| 9477 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 26243 | 71.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 23728 | 64.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 3788 | 59.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 5039 | 14.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2025-01-13 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 26718 | 22.30 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 6633 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 3263 | 20.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 28077 | 26.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 32514 | 98.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 26660 | 5.01 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 16978 | 28.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 9014 | 40.00 | 2023-01-13 | 82 | 1 | 3 | Budget |
| 19540 | 3.95 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 33886 | 77.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 35884 | 46.87 | 2025-01-13 | 82 | 6 | 13 | Actual |
| 32339 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 1674 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 11387 | 6.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 32927 | 14.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 22851 | 38.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 29936 | 30.55 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 19750 | 33.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 17276 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 13663 | 44.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 25295 | 54.11 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 2936 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 16475 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 1347 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 22964 | 29.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 33794 | 69.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 11308 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 34294 | 63.20 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 6506 | 51.00 | 2022-10-15 | 82 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 3588 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 20958 | 8.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 37684 | 129.87 | 2025-03-15 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 38274 | 60.00 | 2025-04-15 | 82 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 5087 | 34.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 1022 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 10842 | 33.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 3867 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 7486 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 14140 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-03-15 | 82 | 2 | 11 | Actual |
| 33109 | 122.30 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 14289 | 15.65 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 35533 | 24.16 | 2025-01-13 | 82 | 2 | 11 | Actual |
| 19337 | 7.14 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 28197 | 76.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2024-04-14 | 82 | 3 | 11 | Actual |
| 3463 | 23.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 7333 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 6115 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 35385 | 134.42 | 2025-01-13 | 82 | 1 | 8 | Actual |
| 7284 | 18.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 26036 | 6.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2024-12-15 | 82 | 1 | 4 | Actual |
| 421 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 4118 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 18928 | 30.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 20626 | 106.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 25580 | 1.82 | 2024-04-14 | 82 | 2 | 12 | Actual |
| 16919 | 20.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 13316 | 50.00 | 2023-04-15 | 82 | 1 | 8 | Budget |
| 12045 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Budget |
| 20133 | 45.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 17896 | 9.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 4583 | 21.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 35095 | 29.00 | 2025-01-13 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 10640 | 10.00 | 2023-02-13 | 82 | 2 | 6 | Budget |
| 11638 | 54.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 21338 | 18.84 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 38124 | 32.83 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 19424 | 19.91 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 30922 | 90.48 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 24202 | 88.96 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 36655 | 58.21 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 38600 | 44.00 | 2025-04-15 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2025-01-13 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 30264 | 119.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 24464 | 25.23 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 2344 | 30.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 9574 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 7953 | 26.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 12187 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 975 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 34673 | 45.11 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 35150 | 38.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 33017 | 115.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 22423 | 15.65 | 2024-01-13 | 82 | 4 | 11 | Actual |
| 34700 | 48.62 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 11248 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 25381 | 3.95 | 2024-04-14 | 82 | 2 | 11 | Actual |
| 21874 | 36.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 4197 | 45.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 38572 | 17.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 5379 | 40.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 20538 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 28755 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 37181 | 26.00 | 2025-03-15 | 82 | 7 | 3 | Actual |
| 11967 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 33971 | 11.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 38545 | 30.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-04-15 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-04-15 | 82 | 6 | 5 | Budget |
Generated 2025-06-15 01:35:26.319 UTC