[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 811 > < TAKE 480 >
292 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38627 | 77.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 23996 | 77.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 3916 | 50.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 16688 | 124.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 11815 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 16920 | 72.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 14053 | 238.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 34616 | 197.57 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 27336 | 332.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 14614 | 44.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 27577 | 60.33 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 364 | 172.00 | 2022-05-02 | 83 | 1 | 5 | Actual |
| 8360 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 25496 | 67.78 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 12626 | 182.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 29797 | 261.69 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 34554 | 110.34 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 20840 | 177.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 9479 | 140.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
| 601 | 200.00 | 2022-05-02 | 83 | 3 | 6 | Budget |
| 3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 2531 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
| 2099 | 260.18 | 2022-06-02 | 83 | 1 | 8 | Actual |
| 4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 18159 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 34295 | 219.27 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 30149 | 69.67 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 13602 | 91.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 25234 | 367.75 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 10691 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 35236 | 101.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 23701 | 42.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 7099 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 17600 | 237.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 20253 | 222.30 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
| 1726 | 150.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 11388 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 6634 | 135.93 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 9727 | 88.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 32340 | 168.85 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 8081 | 256.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 2891 | 101.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 11250 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
| 18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 13819 | 108.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 13319 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 29472 | 38.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 28729 | 51.82 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 39185 | 56.08 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 15179 | 166.24 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 28930 | 25.23 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 36033 | 69.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 6507 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 29500 | 153.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 8689 | 180.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 30478 | 264.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 10785 | 60.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 38152 | 141.61 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 36301 | 144.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 5975 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 13630 | 167.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
| 3323 | 155.63 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 29910 | 110.34 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 8610 | 112.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 14734 | 194.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 7754 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 38125 | 113.53 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 19283 | 81.61 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 5089 | 118.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 27658 | 44.38 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 38778 | 255.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2022-09-02 | 83 | 2 | 6 | Budget |
| 2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 16245 | 11.40 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 2610 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 25025 | 66.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
| 28106 | 493.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 424 | 200.00 | 2022-05-02 | 83 | 6 | 5 | Budget |
| 38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 38488 | 293.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 39099 | 147.57 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 4992 | 116.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
| 2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 13367 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 22040 | 43.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
| 11718 | 123.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 23822 | 179.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 26091 | 56.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 6835 | 90.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 31036 | 117.78 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 7707 | 226.84 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 5321 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
| 6695 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 32670 | 298.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 30176 | 181.96 | 2024-08-01 | 83 | 2 | 13 | Actual |
| 37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-05-02 | 83 | 1 | 5 | Budget |
| 25141 | 306.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
| 1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
| 5788 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 14769 | 122.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 22991 | 60.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 7628 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 31217 | 188.00 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 5509 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 18306 | 14.59 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 37477 | 102.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 6117 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 21960 | 31.00 | 2023-12-31 | 83 | 2 | 6 | Actual |
| 32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2024-12-31 | 83 | 6 | 13 | Actual |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-06-02 | 83 | 2 | 6 | Budget |
| 19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 37833 | 32.67 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 94 | 102.00 | 2022-05-02 | 83 | 6 | 3 | Actual |
| 15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 19191 | 190.48 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 8504 | 79.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 37747 | 296.54 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
| 552 | 40.00 | 2022-05-02 | 83 | 2 | 6 | Budget |
| 29855 | 184.81 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 34733 | 141.61 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 9341 | 163.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
| 30057 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 31155 | 128.42 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 21219 | 395.03 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 7021 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 16653 | 246.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 28701 | 185.87 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 6038 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2023-12-31 | 83 | 1 | 12 | Actual |
| 12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
Generated 2025-06-01 15:08:27.092 UTC