[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 764
339 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35448 | 257.15 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 20539 | 5.01 | 2024-05-10 | 83 | 2 | 12 | Actual |
| 9017 | 127.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 13318 | 288.97 | 2023-10-09 | 83 | 1 | 8 | Actual |
| 19809 | 163.00 | 2024-05-10 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2024-05-10 | 83 | 4 | 11 | Actual |
| 2747 | 110.00 | 2023-01-09 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2023-02-08 | 83 | 2 | 6 | Budget |
| 37245 | 317.00 | 2025-09-08 | 83 | 6 | 4 | Actual |
| 3590 | 280.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
| 38573 | 60.00 | 2025-10-09 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-09-08 | 83 | 4 | 6 | Budget |
| 19191 | 190.48 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 25382 | 13.53 | 2024-10-08 | 83 | 2 | 11 | Actual |
| 34616 | 197.57 | 2025-06-10 | 83 | 6 | 12 | Actual |
| 1487 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
| 13602 | 91.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 23970 | 117.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
| 6445 | 264.00 | 2023-04-10 | 83 | 1 | 7 | Actual |
| 29387 | 231.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 4259 | 167.00 | 2023-02-08 | 83 | 6 | 7 | Actual |
| 16839 | 111.00 | 2024-02-08 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2023-05-11 | 83 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-08-09 | 83 | 2 | 8 | Actual |
| 3264 | 90.00 | 2023-01-09 | 83 | 2 | 8 | Budget |
| 8458 | 140.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
| 12110 | 200.00 | 2023-09-08 | 83 | 6 | 7 | Budget |
| 11250 | 100.00 | 2023-09-08 | 83 | 1 | 3 | Budget |
| 7160 | 157.00 | 2023-05-11 | 83 | 6 | 5 | Actual |
| 35203 | 51.00 | 2025-07-09 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2023-10-09 | 83 | 6 | 3 | Budget |
| 24550 | 2.89 | 2024-09-07 | 83 | 2 | 12 | Actual |
| 8361 | 153.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2025-08-09 | 83 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-12-08 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2025-02-07 | 83 | 1 | 11 | Actual |
| 16326 | 13.53 | 2024-01-09 | 83 | 5 | 11 | Actual |
| 31778 | 81.00 | 2025-04-09 | 83 | 4 | 6 | Actual |
| 32515 | 344.00 | 2025-05-10 | 83 | 1 | 3 | Actual |
| 37685 | 454.12 | 2025-09-08 | 83 | 1 | 8 | Actual |
| 19983 | 69.00 | 2024-05-10 | 83 | 4 | 6 | Actual |
| 7628 | 200.00 | 2023-05-11 | 83 | 6 | 7 | Budget |
| 31928 | 311.00 | 2025-04-09 | 83 | 6 | 7 | Actual |
| 5648 | 100.00 | 2023-04-10 | 83 | 1 | 3 | Budget |
| 17331 | 56.08 | 2024-02-08 | 83 | 4 | 11 | Actual |
| 24523 | 9.27 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 24231 | 169.27 | 2024-09-07 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2025-01-08 | 83 | 2 | 12 | Actual |
| 21219 | 395.03 | 2024-06-10 | 83 | 1 | 8 | Actual |
| 32635 | 493.00 | 2025-05-10 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2023-05-11 | 83 | 2 | 6 | Budget |
| 7954 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
| 28609 | 226.84 | 2025-01-08 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
| 7238 | 136.00 | 2023-05-11 | 83 | 1 | 6 | Actual |
| 21281 | 169.27 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-09-08 | 83 | 4 | 6 | Actual |
| 4585 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
| 33258 | 69.91 | 2025-05-10 | 83 | 2 | 11 | Actual |
| 2424 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 28844 | 100.76 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 4852 | 209.00 | 2023-03-11 | 83 | 1 | 5 | Actual |
| 8752 | 169.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 17951 | 56.00 | 2024-03-10 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2024-01-09 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-09-08 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 9805 | 223.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 24404 | 53.95 | 2024-09-07 | 83 | 4 | 11 | Actual |
| 696 | 55.00 | 2022-11-08 | 83 | 5 | 6 | Actual |
| 7755 | 116.23 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 18387 | 11.40 | 2024-03-10 | 83 | 5 | 11 | Actual |
| 38067 | 225.23 | 2025-09-08 | 83 | 6 | 12 | Actual |
| 27220 | 106.00 | 2024-12-08 | 83 | 4 | 6 | Actual |
| 21721 | 43.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-10-08 | 83 | 1 | 11 | Actual |
| 12109 | 138.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
| 4446 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
| 28198 | 264.00 | 2025-01-08 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-09-08 | 83 | 7 | 3 | Actual |
| 7430 | 39.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
| 27631 | 100.76 | 2024-12-08 | 83 | 4 | 11 | Actual |
| 33887 | 271.00 | 2025-06-10 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2025-05-10 | 83 | 6 | 12 | Actual |
| 6116 | 107.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2023-02-08 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2025-01-08 | 83 | 2 | 6 | Actual |
| 31604 | 279.00 | 2025-04-09 | 83 | 1 | 5 | Actual |
| 23017 | 67.00 | 2024-08-08 | 83 | 5 | 6 | Actual |
| 35293 | 356.00 | 2025-07-09 | 83 | 1 | 7 | Actual |
| 11172 | 149.57 | 2023-08-09 | 83 | 6 | 8 | Actual |
| 14523 | 296.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 37536 | 118.00 | 2025-09-08 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-10-09 | 83 | 1 | 13 | Actual |
| 14908 | 64.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-09-08 | 83 | 6 | 3 | Actual |
| 8033 | 30.00 | 2023-06-11 | 83 | 7 | 3 | Budget |
| 37947 | 123.10 | 2025-09-08 | 83 | 6 | 11 | Actual |
| 13874 | 84.00 | 2023-11-08 | 83 | 3 | 6 | Actual |
| 6961 | 200.00 | 2023-05-11 | 83 | 1 | 4 | Budget |
| 8879 | 135.93 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 23764 | 167.00 | 2024-09-07 | 83 | 6 | 4 | Actual |
| 20009 | 43.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
| 3137 | 138.00 | 2023-01-09 | 83 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 28021 | 254.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
| 28398 | 69.00 | 2025-01-08 | 83 | 5 | 6 | Actual |
| 13319 | 200.00 | 2023-10-09 | 83 | 1 | 8 | Budget |
| 11969 | 100.00 | 2023-09-08 | 83 | 6 | 6 | Budget |
| 29797 | 261.69 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2024-06-10 | 83 | 6 | 7 | Actual |
| 15947 | 78.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
| 6634 | 135.93 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 3543 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Actual |
| 18479 | 11.40 | 2024-03-10 | 83 | 1 | 12 | Actual |
| 1349 | 217.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-08-09 | 83 | 3 | 6 | Budget |
| 37001 | 181.96 | 2025-08-09 | 83 | 2 | 13 | Actual |
| 23552 | 12.46 | 2024-08-08 | 83 | 6 | 12 | Actual |
| 27279 | 97.00 | 2024-12-08 | 83 | 6 | 6 | Actual |
| 34052 | 62.00 | 2025-06-10 | 83 | 5 | 6 | Actual |
| 15593 | 60.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
| 18421 | 48.63 | 2024-03-10 | 83 | 6 | 11 | Actual |
| 28488 | 445.00 | 2025-01-08 | 83 | 1 | 7 | Actual |
| 18661 | 47.00 | 2024-04-09 | 83 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-12-08 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2024-06-10 | 83 | 2 | 11 | Actual |
| 19311 | 14.59 | 2024-04-09 | 83 | 2 | 11 | Actual |
| 30149 | 69.67 | 2025-02-07 | 83 | 1 | 13 | Actual |
| 26719 | 74.94 | 2024-11-07 | 83 | 1 | 13 | Actual |
| 22165 | 225.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 10458 | 180.00 | 2023-08-09 | 83 | 1 | 5 | Actual |
| 28233 | 256.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
| 21540 | 10.33 | 2024-06-10 | 83 | 1 | 12 | Actual |
| 22605 | 351.00 | 2024-08-08 | 83 | 1 | 3 | Actual |
| 3075 | 200.00 | 2023-01-09 | 83 | 1 | 7 | Budget |
| 16272 | 36.93 | 2024-01-09 | 83 | 3 | 11 | Actual |
| 32928 | 50.00 | 2025-05-10 | 83 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-12-09 | 83 | 2 | 6 | Actual |
| 8878 | 90.00 | 2023-06-11 | 83 | 2 | 8 | Budget |
| 3465 | 80.00 | 2023-02-08 | 83 | 6 | 3 | Budget |
| 33551 | 148.62 | 2025-05-10 | 83 | 2 | 13 | Actual |
| 32048 | 254.12 | 2025-04-09 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-10-09 | 83 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 1880 | 88.00 | 2022-12-09 | 83 | 6 | 6 | Actual |
| 21783 | 103.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
| 10595 | 120.00 | 2023-08-09 | 83 | 1 | 6 | Actual |
| 30208 | 155.64 | 2025-02-07 | 83 | 6 | 13 | Actual |
| 24944 | 76.00 | 2024-10-08 | 83 | 1 | 6 | Actual |
| 36095 | 284.00 | 2025-08-09 | 83 | 6 | 4 | Actual |
| 39219 | 211.40 | 2025-10-09 | 83 | 6 | 12 | Actual |
| 12626 | 182.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
| 35648 | 115.65 | 2025-07-09 | 83 | 6 | 11 | Actual |
| 8360 | 100.00 | 2023-06-11 | 83 | 1 | 6 | Budget |
| 3464 | 79.00 | 2023-02-08 | 83 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 33285 | 76.29 | 2025-05-10 | 83 | 3 | 11 | Actual |
| 32848 | 34.00 | 2025-05-10 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2024-01-09 | 83 | 4 | 6 | Actual |
| 31155 | 128.42 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2023-05-11 | 83 | 1 | 8 | Budget |
| 2937 | 50.00 | 2023-01-09 | 83 | 5 | 6 | Budget |
| 7099 | 200.00 | 2023-05-11 | 83 | 1 | 5 | Budget |
| 31097 | 126.29 | 2025-03-10 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2024-09-07 | 83 | 2 | 6 | Actual |
| 7159 | 200.00 | 2023-05-11 | 83 | 6 | 5 | Budget |
| 29910 | 110.34 | 2025-02-07 | 83 | 3 | 11 | Actual |
| 11171 | 100.00 | 2023-08-09 | 83 | 6 | 8 | Budget |
| 26117 | 48.00 | 2024-11-07 | 83 | 5 | 6 | Actual |
| 10379 | 200.00 | 2023-08-09 | 83 | 6 | 4 | Budget |
| 38275 | 211.00 | 2025-10-09 | 83 | 6 | 3 | Actual |
| 12564 | 230.00 | 2023-10-09 | 83 | 1 | 4 | Actual |
| 20747 | 241.00 | 2024-06-10 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-12-09 | 83 | 1 | 4 | Budget |
| 13099 | 101.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
| 25613 | 10.33 | 2024-10-08 | 83 | 6 | 12 | Actual |
| 16418 | 9.27 | 2024-01-09 | 83 | 1 | 12 | Actual |
| 34582 | 43.31 | 2025-06-10 | 83 | 2 | 12 | Actual |
| 30803 | 276.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
| 5836 | 280.00 | 2023-04-10 | 83 | 1 | 4 | Budget |
| 5242 | 100.00 | 2023-03-11 | 83 | 6 | 6 | Budget |
| 23644 | 182.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
| 12767 | 126.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-10-09 | 83 | 6 | 6 | Actual |
| 31334 | 159.15 | 2025-03-10 | 83 | 6 | 13 | Actual |
| 1881 | 100.00 | 2022-12-09 | 83 | 6 | 6 | Budget |
| 26928 | 95.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 2425 | 35.00 | 2023-01-09 | 83 | 7 | 3 | Actual |
| 30513 | 241.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
| 8219 | 184.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 23609 | 331.00 | 2024-09-07 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 21339 | 62.46 | 2024-06-10 | 83 | 1 | 11 | Actual |
| 12944 | 100.00 | 2023-10-09 | 83 | 3 | 6 | Budget |
| 35976 | 233.00 | 2025-08-09 | 83 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-10-09 | 83 | 7 | 3 | Actual |
| 7707 | 226.84 | 2023-05-11 | 83 | 1 | 8 | Actual |
| 4059 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 2207 | 158.66 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 21933 | 76.00 | 2024-07-08 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
| 19365 | 40.12 | 2024-04-09 | 83 | 4 | 11 | Actual |
| 17685 | 175.00 | 2024-03-10 | 83 | 1 | 4 | Actual |
| 24350 | 26.29 | 2024-09-07 | 83 | 2 | 11 | Actual |
| 33230 | 185.87 | 2025-05-10 | 83 | 1 | 11 | Actual |
| 6834 | 103.00 | 2023-05-11 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 16625 | 99.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-09-08 | 83 | 6 | 5 | Budget |
| 31391 | 402.00 | 2025-04-09 | 83 | 1 | 3 | Actual |
| 29259 | 385.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2024-04-09 | 83 | 1 | 11 | Actual |
| 6507 | 200.00 | 2023-04-10 | 83 | 6 | 7 | Budget |
| 35414 | 217.75 | 2025-07-09 | 83 | 2 | 8 | Actual |
| 29883 | 41.19 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 12188 | 245.03 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 3076 | 248.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2023-06-11 | 83 | 1 | 7 | Budget |
| 20192 | 328.36 | 2024-05-10 | 83 | 1 | 8 | Actual |
| 18009 | 83.00 | 2024-03-10 | 83 | 6 | 6 | Actual |
| 35534 | 79.48 | 2025-07-09 | 83 | 2 | 11 | Actual |
| 33110 | 425.33 | 2025-05-10 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2025-07-09 | 83 | 7 | 3 | Actual |
| 25496 | 67.78 | 2024-10-08 | 83 | 6 | 11 | Actual |
| 17191 | 182.90 | 2024-02-08 | 83 | 6 | 8 | Actual |
| 7287 | 63.00 | 2023-05-11 | 83 | 2 | 6 | Actual |
| 13239 | 177.00 | 2023-10-09 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2023-03-11 | 83 | 1 | 6 | Budget |
| 22457 | 84.80 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-10-08 | 83 | 1 | 12 | Actual |
| 16533 | 358.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 36301 | 144.00 | 2025-08-09 | 83 | 3 | 6 | Actual |
| 25855 | 187.00 | 2024-11-07 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 29585 | 102.00 | 2025-02-07 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2024-03-10 | 83 | 4 | 11 | Actual |
| 6635 | 100.00 | 2023-04-10 | 83 | 2 | 8 | Budget |
| 24465 | 84.80 | 2024-09-07 | 83 | 6 | 11 | Actual |
| 3789 | 206.00 | 2023-02-08 | 83 | 6 | 5 | Actual |
| 12565 | 200.00 | 2023-10-09 | 83 | 1 | 4 | Budget |
| 16476 | 10.33 | 2024-01-09 | 83 | 6 | 12 | Actual |
| 10692 | 141.00 | 2023-08-09 | 83 | 3 | 6 | Actual |
| 32876 | 130.00 | 2025-05-10 | 83 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-10-09 | 83 | 5 | 6 | Budget |
| 37303 | 301.00 | 2025-09-08 | 83 | 1 | 5 | Actual |
| 2668 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Budget |
| 8080 | 200.00 | 2023-06-11 | 83 | 1 | 4 | Budget |
| 16920 | 72.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2024-06-10 | 83 | 3 | 11 | Actual |
| 16568 | 211.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
| 7100 | 152.00 | 2023-05-11 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2025-03-10 | 83 | 2 | 6 | Actual |
| 6367 | 79.00 | 2023-04-10 | 83 | 6 | 6 | Actual |
| 423 | 140.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
| 5183 | 60.00 | 2023-03-11 | 83 | 5 | 6 | Budget |
| 9806 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 5570 | 141.99 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 26209 | 320.00 | 2024-11-07 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2025-05-10 | 83 | 4 | 11 | Actual |
| 36656 | 202.89 | 2025-08-09 | 83 | 1 | 11 | Actual |
| 32134 | 82.68 | 2025-04-09 | 83 | 2 | 11 | Actual |
| 28783 | 96.51 | 2025-01-08 | 83 | 4 | 11 | Actual |
| 6774 | 100.00 | 2023-05-11 | 83 | 1 | 3 | Budget |
| 23228 | 152.60 | 2024-08-08 | 83 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2024-03-10 | 83 | 5 | 6 | Actual |
| 32425 | 224.06 | 2025-04-09 | 83 | 2 | 13 | Actual |
| 31217 | 188.00 | 2025-03-10 | 83 | 6 | 12 | Actual |
| 755 | 100.00 | 2022-11-08 | 83 | 6 | 6 | Budget |
| 34026 | 94.00 | 2025-06-10 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2025-03-10 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2022-12-09 | 83 | 7 | 3 | Budget |
| 22014 | 75.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 9865 | 139.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 29971 | 116.72 | 2025-02-07 | 83 | 6 | 11 | Actual |
| 19957 | 111.00 | 2024-05-10 | 83 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-08-09 | 83 | 6 | 13 | Actual |
| 36246 | 150.00 | 2025-08-09 | 83 | 1 | 6 | Actual |
| 20959 | 30.00 | 2024-06-10 | 83 | 2 | 6 | Actual |
| 29552 | 56.00 | 2025-02-07 | 83 | 5 | 6 | Actual |
| 1024 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 36153 | 313.00 | 2025-08-09 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2025-06-10 | 83 | 6 | 6 | Actual |
| 16445 | 5.01 | 2024-01-09 | 83 | 2 | 12 | Actual |
| 19163 | 437.45 | 2024-04-09 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 25084 | 95.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2023-01-09 | 83 | 6 | 3 | Budget |
| 9526 | 60.00 | 2023-07-09 | 83 | 2 | 6 | Budget |
| 25698 | 293.00 | 2024-11-07 | 83 | 1 | 3 | Actual |
| 1676 | 40.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 10738 | 100.00 | 2023-08-09 | 83 | 4 | 6 | Budget |
| 10642 | 46.00 | 2023-08-09 | 83 | 2 | 6 | Actual |
| 24322 | 60.33 | 2024-09-07 | 83 | 1 | 11 | Actual |
| 11578 | 204.00 | 2023-09-08 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2025-04-09 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2023-05-11 | 83 | 6 | 4 | Budget |
| 1960 | 190.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2024-03-10 | 83 | 7 | 3 | Actual |
| 33404 | 101.82 | 2025-05-10 | 83 | 1 | 12 | Actual |
| 38864 | 179.87 | 2025-10-09 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-10-09 | 83 | 1 | 6 | Actual |
| 15024 | 295.00 | 2023-12-09 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-09-08 | 83 | 2 | 6 | Budget |
| 6446 | 200.00 | 2023-04-10 | 83 | 1 | 7 | Budget |
| 504 | 100.00 | 2022-11-08 | 83 | 1 | 6 | Budget |
| 39337 | 213.54 | 2025-10-09 | 83 | 6 | 13 | Actual |
| 5711 | 83.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
| 2667 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Budget |
| 2346 | 74.00 | 2023-01-09 | 83 | 6 | 3 | Actual |
| 19632 | 220.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 33795 | 242.00 | 2025-06-10 | 83 | 6 | 4 | Actual |
| 8504 | 79.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-12-09 | 83 | 1 | 12 | Actual |
| 6366 | 100.00 | 2023-04-10 | 83 | 6 | 6 | Budget |
| 27604 | 128.42 | 2024-12-08 | 83 | 3 | 11 | Actual |
| 30265 | 417.00 | 2025-03-10 | 83 | 1 | 3 | Actual |
| 38152 | 141.61 | 2025-09-08 | 83 | 2 | 13 | Actual |
| 1165 | 142.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 27692 | 126.29 | 2024-12-08 | 83 | 6 | 11 | Actual |
| 20339 | 25.23 | 2024-05-10 | 83 | 2 | 11 | Actual |
| 11389 | 21.00 | 2023-09-08 | 83 | 7 | 3 | Actual |
| 38488 | 293.00 | 2025-10-09 | 83 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-09-08 | 83 | 1 | 5 | Budget |
| 24377 | 35.87 | 2024-09-07 | 83 | 3 | 11 | Actual |
| 26453 | 43.31 | 2024-11-07 | 83 | 2 | 11 | Actual |
| 23348 | 41.19 | 2024-08-08 | 83 | 2 | 11 | Actual |
Generated 2025-12-08 10:22:52.197 UTC