[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 831
272 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2792 | 8.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 38983 | 20.97 | 2025-04-15 | 82 | 2 | 11 | Actual |
| 21840 | 56.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 25050 | 10.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 7752 | 30.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 1407 | 44.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 10922 | 50.00 | 2023-02-13 | 82 | 1 | 7 | Budget |
| 31096 | 36.93 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 6633 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 33257 | 20.97 | 2024-11-14 | 82 | 2 | 11 | Actual |
| 11637 | 50.00 | 2023-03-15 | 82 | 6 | 5 | Budget |
| 17070 | 48.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-01-13 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 14853 | 10.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 12766 | 36.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 21874 | 36.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-04-15 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 22639 | 58.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 18873 | 21.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 32606 | 34.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 28782 | 27.36 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 31425 | 62.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 5240 | 32.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 23856 | 47.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-04-15 | 82 | 6 | 6 | Budget |
| 35002 | 95.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 9477 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 2285 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 33 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 22222 | 84.42 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 32549 | 59.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 24998 | 34.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-02-13 | 82 | 6 | 6 | Budget |
| 15500 | 117.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 25949 | 58.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 30207 | 45.11 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 17248 | 20.97 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 19901 | 27.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2025-04-15 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Budget |
| 23106 | 64.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2025-03-15 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 15264 | 3.95 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 21038 | 16.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 16893 | 30.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 19224 | 45.02 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 6832 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-03-15 | 82 | 4 | 11 | Actual |
| 31777 | 22.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-03-15 | 82 | 1 | 6 | Budget |
| 6958 | 63.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-02-13 | 82 | 1 | 8 | Budget |
| 27456 | 91.99 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-02-13 | 82 | 1 | 5 | Actual |
| 5182 | 18.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-11-14 | 82 | 3 | 6 | Actual |
| 9152 | 7.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 26778 | 46.87 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 9724 | 25.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 12375 | 40.00 | 2023-04-15 | 82 | 1 | 3 | Budget |
| 35327 | 84.00 | 2025-01-13 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 12942 | 36.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 34673 | 45.11 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 33523 | 38.09 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 7952 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 550 | 13.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 26660 | 5.01 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 8455 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 6036 | 47.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 31216 | 53.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 33944 | 38.00 | 2024-12-15 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Budget |
| 3214 | 87.45 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 1675 | 10.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 36854 | 27.36 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 9476 | 40.00 | 2023-01-13 | 82 | 1 | 6 | Budget |
| 9074 | 25.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2024-10-14 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 11765 | 20.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 26745 | 66.17 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 11908 | 13.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 11814 | 40.00 | 2023-03-15 | 82 | 3 | 6 | Budget |
| 27193 | 43.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 3215 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 833 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 21280 | 49.57 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2023-07-16 | 82 | 2 | 12 | Actual |
| 36385 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-03-15 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 22696 | 25.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 18332 | 11.40 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 5894 | 50.00 | 2022-10-15 | 82 | 6 | 4 | Budget |
| 8608 | 32.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 2666 | 57.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 15833 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 38545 | 30.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-04-15 | 82 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 9153 | 10.00 | 2023-01-13 | 82 | 7 | 3 | Budget |
| 23461 | 19.91 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 3588 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2023-04-15 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 8687 | 51.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2025-04-15 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2025-01-13 | 82 | 1 | 4 | Actual |
| 24943 | 22.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 23141 | 73.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2025-03-15 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 5507 | 46.54 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 25914 | 67.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 21481 | 15.65 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 7236 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 12107 | 50.00 | 2023-03-15 | 82 | 6 | 7 | Budget |
| 22759 | 34.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 1957 | 54.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 36300 | 41.00 | 2025-02-13 | 82 | 3 | 6 | Actual |
| 32820 | 41.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 20310 | 25.23 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 7893 | 33.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 10376 | 38.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 39303 | 66.17 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 23728 | 64.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-02-13 | 82 | 1 | 12 | Actual |
| 12704 | 61.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 20098 | 74.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 35647 | 32.67 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 5087 | 34.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-01-13 | 82 | 3 | 6 | Actual |
| 8550 | 10.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 31274 | 25.81 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 34083 | 26.00 | 2024-12-15 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 16532 | 102.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-03-15 | 82 | 6 | 3 | Budget |
| 4771 | 51.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 7098 | 43.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 8502 | 20.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 20008 | 13.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-03-14 | 82 | 2 | 12 | Actual |
| 3964 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 31893 | 106.00 | 2024-10-14 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 33284 | 22.04 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 18688 | 63.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-04-15 | 82 | 2 | 12 | Actual |
| 12765 | 50.00 | 2023-04-15 | 82 | 6 | 5 | Budget |
| 28371 | 25.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 8218 | 52.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 27985 | 114.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-02-13 | 82 | 5 | 6 | Actual |
| 23643 | 52.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 33582 | 67.92 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 15655 | 40.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 22283 | 46.54 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-10-14 | 82 | 6 | 12 | Actual |
| 25854 | 53.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 12703 | 50.00 | 2023-04-15 | 82 | 1 | 5 | Budget |
| 14407 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 31333 | 45.11 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 22851 | 38.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 38182 | 76.69 | 2025-03-15 | 82 | 6 | 13 | Actual |
| 13723 | 58.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 15116 | 110.17 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 38777 | 73.00 | 2025-04-15 | 82 | 6 | 7 | Actual |
| 2995 | 37.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 7705 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 32457 | 41.60 | 2024-10-14 | 82 | 6 | 13 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-01-13 | 82 | 2 | 8 | Actual |
Generated 2025-06-14 16:52:48.721 UTC