[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 784
319 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10054 | 164.72 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 19510 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 28964 | 153.95 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 16920 | 72.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 10132 | 100.00 | 2023-08-18 | 83 | 1 | 3 | Budget |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 22130 | 222.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-07-18 | 83 | 1 | 3 | Budget |
| 21841 | 194.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2023-07-18 | 83 | 1 | 4 | Budget |
| 36061 | 480.00 | 2025-08-18 | 83 | 1 | 4 | Actual |
| 32515 | 344.00 | 2025-05-19 | 83 | 1 | 3 | Actual |
| 30357 | 94.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 1628 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 38956 | 160.34 | 2025-10-18 | 83 | 1 | 11 | Actual |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 3217 | 304.12 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 22640 | 202.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 16039 | 230.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 223 | 217.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 3323 | 155.63 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 8409 | 55.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 20932 | 81.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 696 | 55.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 13240 | 200.00 | 2023-10-18 | 83 | 6 | 7 | Budget |
| 38743 | 397.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 9726 | 100.00 | 2023-07-18 | 83 | 6 | 6 | Budget |
| 11862 | 86.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 17036 | 237.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2025-06-19 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 21988 | 122.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 19717 | 192.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 32306 | 124.17 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 2795 | 29.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 7815 | 80.00 | 2023-05-20 | 83 | 6 | 8 | Budget |
| 20220 | 178.36 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 28198 | 264.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 19483 | 5.01 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 8751 | 200.00 | 2023-06-20 | 83 | 6 | 7 | Budget |
| 5896 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 11910 | 60.00 | 2023-09-17 | 83 | 5 | 6 | Budget |
| 12894 | 42.00 | 2023-10-18 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 15353 | 77.36 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 4773 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 20042 | 78.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 9203 | 253.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 28729 | 51.82 | 2025-01-17 | 83 | 2 | 11 | Actual |
| 16418 | 9.27 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 21281 | 169.27 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 17685 | 175.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 4914 | 200.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 10738 | 100.00 | 2023-08-18 | 83 | 4 | 6 | Budget |
| 33640 | 344.00 | 2025-06-19 | 83 | 1 | 3 | Actual |
| 26507 | 46.50 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 7429 | 50.00 | 2023-05-20 | 83 | 5 | 6 | Budget |
| 27929 | 243.36 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 7159 | 200.00 | 2023-05-20 | 83 | 6 | 5 | Budget |
| 19983 | 69.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2025-02-16 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 32848 | 34.00 | 2025-05-19 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 22397 | 46.50 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 14854 | 36.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 10739 | 117.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-09-17 | 83 | 7 | 3 | Budget |
| 29971 | 116.72 | 2025-02-16 | 83 | 6 | 11 | Actual |
| 9479 | 140.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 34496 | 167.78 | 2025-06-19 | 83 | 6 | 11 | Actual |
| 26117 | 48.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 31604 | 279.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 20393 | 49.70 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 14967 | 79.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 23402 | 52.89 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 21161 | 178.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 2347 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 35942 | 308.00 | 2025-08-18 | 83 | 1 | 3 | Actual |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 31724 | 39.00 | 2025-04-18 | 83 | 2 | 6 | Actual |
| 26956 | 372.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 35506 | 146.51 | 2025-07-18 | 83 | 1 | 11 | Actual |
| 13630 | 167.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 21664 | 232.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 7020 | 162.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 33312 | 72.04 | 2025-05-19 | 83 | 4 | 11 | Actual |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 18512 | 16.72 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 23429 | 14.59 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 31778 | 81.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-08-18 | 83 | 6 | 3 | Actual |
| 14769 | 122.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 27336 | 332.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2025-09-17 | 83 | 2 | 12 | Actual |
| 10642 | 46.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2023-05-20 | 83 | 1 | 5 | Budget |
| 15621 | 183.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
| 12377 | 100.00 | 2023-10-18 | 83 | 1 | 3 | Budget |
| 38653 | 75.00 | 2025-10-18 | 83 | 5 | 6 | Actual |
| 10786 | 68.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 18723 | 137.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 3916 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 35177 | 80.00 | 2025-07-18 | 83 | 4 | 6 | Actual |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 9478 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Budget |
| 2530 | 147.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 34408 | 101.82 | 2025-06-19 | 83 | 3 | 11 | Actual |
| 38573 | 60.00 | 2025-10-18 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2025-04-18 | 83 | 2 | 13 | Actual |
| 16476 | 10.33 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 39304 | 231.08 | 2025-10-18 | 83 | 2 | 13 | Actual |
| 6774 | 100.00 | 2023-05-20 | 83 | 1 | 3 | Budget |
| 10318 | 217.00 | 2023-08-18 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 37423 | 39.00 | 2025-09-17 | 83 | 2 | 6 | Actual |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 13428 | 191.99 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 36738 | 83.74 | 2025-08-18 | 83 | 4 | 11 | Actual |
| 2997 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 11767 | 68.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 222 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 1488 | 238.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 33675 | 205.00 | 2025-06-19 | 83 | 6 | 3 | Actual |
| 20662 | 221.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 7489 | 100.00 | 2023-05-20 | 83 | 6 | 6 | Budget |
| 22073 | 89.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2025-05-19 | 83 | 3 | 11 | Actual |
| 27549 | 179.49 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2025-05-19 | 83 | 7 | 3 | Actual |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-08-18 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 21482 | 51.82 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 21960 | 31.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 17191 | 182.90 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 19392 | 28.42 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 11718 | 123.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 37245 | 317.00 | 2025-09-17 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 13098 | 100.00 | 2023-10-18 | 83 | 6 | 6 | Budget |
| 34262 | 281.39 | 2025-06-19 | 83 | 2 | 8 | Actual |
| 24582 | 12.46 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 29585 | 102.00 | 2025-02-16 | 83 | 6 | 6 | Actual |
| 32134 | 82.68 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 21247 | 195.02 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 14053 | 238.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 9993 | 196.54 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 33524 | 134.59 | 2025-05-19 | 83 | 1 | 13 | Actual |
| 34000 | 144.00 | 2025-06-19 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2025-06-19 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-10-18 | 83 | 5 | 6 | Budget |
| 35534 | 79.48 | 2025-07-18 | 83 | 2 | 11 | Actual |
| 29174 | 217.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 16097 | 342.00 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 2019 | 151.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 31391 | 402.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 755 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 24054 | 67.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 31217 | 188.00 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 24145 | 188.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 364 | 172.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-07-18 | 83 | 1 | 8 | Actual |
| 10458 | 180.00 | 2023-08-18 | 83 | 1 | 5 | Actual |
| 21933 | 76.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 16125 | 157.14 | 2024-01-18 | 83 | 2 | 8 | Actual |
| 14882 | 109.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 24793 | 104.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 30265 | 417.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 24886 | 147.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 4200 | 158.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 18333 | 37.99 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 648 | 100.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 11062 | 295.03 | 2023-08-18 | 83 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 34141 | 387.00 | 2025-06-19 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 21783 | 103.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 11640 | 100.00 | 2023-09-17 | 83 | 6 | 5 | Budget |
| 23996 | 77.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 25409 | 32.67 | 2024-10-17 | 83 | 3 | 11 | Actual |
| 3869 | 129.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 28106 | 493.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 6961 | 200.00 | 2023-05-20 | 83 | 1 | 4 | Budget |
| 15536 | 197.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 32248 | 101.82 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 17657 | 41.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 20782 | 145.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-08-18 | 83 | 1 | 12 | Actual |
| 30478 | 264.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2023-06-20 | 83 | 5 | 6 | Budget |
| 15237 | 80.55 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 15319 | 50.76 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 36711 | 89.06 | 2025-08-18 | 83 | 3 | 11 | Actual |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 7238 | 136.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 12944 | 100.00 | 2023-10-18 | 83 | 3 | 6 | Budget |
| 20253 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 2996 | 130.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 4059 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 20840 | 177.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 38778 | 255.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 29500 | 153.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 36033 | 69.00 | 2025-08-18 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 21421 | 53.95 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 21875 | 125.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 5508 | 160.18 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2025-05-19 | 83 | 2 | 12 | Actual |
| 24731 | 42.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 35123 | 45.00 | 2025-07-18 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 8408 | 60.00 | 2023-06-20 | 83 | 2 | 6 | Budget |
| 2747 | 110.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 13664 | 153.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 9399 | 200.00 | 2023-07-18 | 83 | 6 | 5 | Budget |
| 1301 | 21.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 5382 | 136.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 6214 | 140.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 15179 | 166.24 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 17897 | 32.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 2937 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 15024 | 295.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 31511 | 423.00 | 2025-04-18 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-08-18 | 83 | 6 | 4 | Actual |
| 39065 | 15.65 | 2025-10-18 | 83 | 5 | 11 | Actual |
| 11063 | 200.00 | 2023-08-18 | 83 | 1 | 8 | Budget |
| 16360 | 43.31 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 37914 | 17.78 | 2025-09-17 | 83 | 5 | 11 | Actual |
| 28078 | 91.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 7335 | 100.00 | 2023-05-20 | 83 | 3 | 6 | Budget |
| 36386 | 104.00 | 2025-08-18 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2025-06-19 | 83 | 2 | 12 | Actual |
| 24111 | 251.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 7567 | 264.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 24999 | 121.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 3732 | 167.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
Generated 2025-12-17 11:45:38.195 UTC