[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 814 > < TAKE 496 >
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19163 | 437.45 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 20959 | 30.00 | 2024-01-25 | 83 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 15807 | 100.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 38360 | 450.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 8081 | 256.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 29797 | 261.69 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-04-24 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 33732 | 76.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 35293 | 356.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 33404 | 101.82 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 38125 | 113.53 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 29735 | 479.88 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 4913 | 165.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 17977 | 36.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
| 21573 | 14.59 | 2024-01-25 | 83 | 6 | 12 | Actual |
| 31391 | 402.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 37396 | 116.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 29971 | 116.72 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 2795 | 29.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 10984 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 21069 | 96.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-04-24 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 2843 | 200.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 22515 | 5.01 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 25025 | 66.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 21339 | 62.46 | 2024-01-25 | 83 | 1 | 11 | Actual |
| 23857 | 163.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 27246 | 50.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 8360 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 34554 | 110.34 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 175 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 755 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 6213 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 39185 | 56.08 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 6116 | 107.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 12990 | 112.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 13318 | 288.97 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 33853 | 252.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 19632 | 220.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 18159 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 20009 | 43.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 10379 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 32876 | 130.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 20719 | 50.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 1024 | 90.00 | 2022-06-24 | 83 | 2 | 8 | Budget |
| 18479 | 11.40 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 28140 | 242.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 7020 | 162.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 16326 | 13.53 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 39304 | 231.08 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 36246 | 150.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 31275 | 87.22 | 2024-10-24 | 83 | 1 | 13 | Actual |
| 31155 | 128.42 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 28902 | 126.29 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 13367 | 80.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 36353 | 70.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 31483 | 87.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 16217 | 81.61 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 4585 | 80.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 39277 | 122.31 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 13099 | 101.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 17036 | 237.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 9399 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 38332 | 64.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 31009 | 40.12 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 28643 | 214.72 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 39011 | 73.10 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 17157 | 126.84 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 363 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
| 15444 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 22965 | 103.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 11910 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 24264 | 234.42 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 696 | 55.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 9527 | 51.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 24322 | 60.33 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 34295 | 219.27 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
| 14290 | 51.82 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 12564 | 230.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 16625 | 99.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2023-01-25 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 33110 | 425.33 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 1629 | 111.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 37860 | 116.72 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 11110 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 14235 | 67.78 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 16839 | 111.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 35177 | 80.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 3731 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 35414 | 217.75 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 17304 | 35.87 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 16125 | 157.14 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2023-12-25 | 83 | 4 | 6 | Actual |
| 7160 | 157.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 30598 | 60.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 35976 | 233.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 30652 | 71.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 3324 | 90.00 | 2022-08-25 | 83 | 6 | 8 | Budget |
| 3323 | 155.63 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 2098 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 19225 | 157.14 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 5382 | 136.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 174 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
| 16245 | 11.40 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 7383 | 93.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 4012 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 9623 | 77.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 2531 | 100.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 2530 | 147.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 29526 | 88.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 18306 | 14.59 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 19425 | 67.78 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 5137 | 65.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
| 9342 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 35386 | 466.24 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 5508 | 160.18 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 24793 | 104.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 6912 | 33.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2023-01-25 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 3542 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 13319 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
| 7894 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
| 282 | 165.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
| 6165 | 50.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 26244 | 248.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 23200 | 285.93 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 27457 | 317.75 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 2610 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 6261 | 114.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 34026 | 94.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 19717 | 192.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 18723 | 137.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 29445 | 112.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 34462 | 34.80 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 38653 | 75.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 23764 | 167.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 8830 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 8282 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 37182 | 90.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 22040 | 43.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
| 1677 | 49.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 32134 | 82.68 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 4711 | 240.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
| 23320 | 63.53 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 34790 | 375.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 21367 | 34.80 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 4852 | 209.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
| 4992 | 116.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
| 13874 | 84.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 6445 | 264.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 15862 | 115.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 30149 | 69.67 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 22397 | 46.50 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 31426 | 215.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 28701 | 185.87 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 38627 | 77.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 31837 | 102.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2022-07-25 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-12-25 | 83 | 5 | 11 | Actual |
| 38898 | 237.45 | 2025-05-25 | 83 | 6 | 8 | Actual |
| 34381 | 41.19 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 10516 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 14734 | 194.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 35448 | 257.15 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 22342 | 81.61 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
| 33346 | 113.53 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 35 | 123.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 5243 | 112.00 | 2022-10-25 | 83 | 6 | 6 | Actual |
| 9154 | 24.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 7627 | 191.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
| 34353 | 215.66 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 21630 | 312.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 21247 | 195.02 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 1301 | 21.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 2938 | 59.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 1628 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 10691 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 7895 | 114.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 13038 | 60.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 25262 | 179.87 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 25354 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 33583 | 238.10 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 26719 | 74.94 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 17392 | 80.55 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 6037 | 164.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 22424 | 53.95 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 29082 | 155.64 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 37887 | 120.97 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 19070 | 265.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 3789 | 206.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-06-24 | 83 | 1 | 8 | Budget |
| 22548 | 17.78 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 33466 | 170.98 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 13819 | 108.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 33312 | 72.04 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 6635 | 100.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 35942 | 308.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 17450 | 6.08 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 8752 | 169.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 12894 | 42.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 15117 | 384.42 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 1223 | 90.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 2099 | 260.18 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 8408 | 60.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 8551 | 72.00 | 2023-01-25 | 83 | 5 | 6 | Actual |
| 14676 | 114.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 34733 | 141.61 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 27194 | 150.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 18901 | 39.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 35506 | 146.51 | 2025-02-22 | 83 | 1 | 11 | Actual |
Generated 2025-07-24 09:54:52.370 UTC