[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 818 > < TAKE 496 >
285 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1820 | 44.00 | 2021-09-29 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
| 22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
| 27166 | 47.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
| 12990 | 112.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
| 11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 755 | 100.00 | 2021-08-29 | 83 | 6 | 6 | Budget |
| 25141 | 306.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 11578 | 204.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2021-09-29 | 83 | 6 | 6 | Budget |
| 504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
| 15265 | 13.53 | 2022-09-29 | 83 | 2 | 11 | Actual |
| 20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
| 34882 | 94.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 5243 | 112.00 | 2021-12-30 | 83 | 6 | 6 | Actual |
| 836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
| 8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
| 5089 | 118.00 | 2021-12-30 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
| 223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 38183 | 266.17 | 2024-06-29 | 83 | 6 | 13 | Actual |
| 23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2022-03-01 | 83 | 3 | 6 | Budget |
| 27750 | 136.93 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
| 31302 | 155.64 | 2023-12-30 | 83 | 2 | 13 | Actual |
| 11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 19392 | 28.42 | 2023-01-29 | 83 | 5 | 11 | Actual |
| 4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 6164 | 53.00 | 2022-01-29 | 83 | 2 | 6 | Actual |
| 26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
| 6912 | 33.00 | 2022-03-01 | 83 | 7 | 3 | Actual |
| 25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
| 33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
| 14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
| 38984 | 73.10 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 33138 | 210.18 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
| 9262 | 196.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
| 35328 | 296.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 23970 | 117.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 13819 | 108.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
| 36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
| 9622 | 80.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 14053 | 238.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 23701 | 42.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
| 8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 34945 | 290.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
| 9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 17157 | 126.84 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
| 16097 | 342.00 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 19751 | 116.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
| 37627 | 303.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2021-09-29 | 83 | 6 | 5 | Budget |
| 11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 26365 | 222.30 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 11910 | 60.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 1487 | 200.00 | 2021-09-29 | 83 | 1 | 5 | Budget |
| 5040 | 50.00 | 2021-12-30 | 83 | 2 | 6 | Budget |
| 15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
| 16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
| 15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 24793 | 104.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
| 19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
| 6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-01-29 | 83 | 6 | 7 | Budget |
| 3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 8409 | 55.00 | 2022-04-01 | 83 | 2 | 6 | Actual |
| 7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
| 18901 | 39.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
| 29445 | 112.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
| 2098 | 200.00 | 2021-09-29 | 83 | 1 | 8 | Budget |
| 24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 283 | 100.00 | 2021-08-29 | 83 | 6 | 4 | Budget |
| 3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
| 29642 | 383.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2021-08-29 | 83 | 1 | 4 | Budget |
| 27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
| 8080 | 200.00 | 2022-04-01 | 83 | 1 | 4 | Budget |
| 22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
| 2019 | 151.00 | 2021-09-29 | 83 | 6 | 7 | Actual |
| 11498 | 169.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2023-05-30 | 83 | 5 | 11 | Actual |
| 11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
| 20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 9945 | 361.69 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 4711 | 240.00 | 2021-12-30 | 83 | 1 | 4 | Actual |
| 22991 | 60.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 16533 | 358.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2022-11-29 | 83 | 6 | 12 | Actual |
| 38601 | 155.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
| 28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 14908 | 64.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2021-11-29 | 83 | 6 | 7 | Budget |
| 30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 23764 | 167.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
| 5789 | 42.00 | 2022-01-29 | 83 | 7 | 3 | Actual |
| 17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 37477 | 102.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 18512 | 16.72 | 2022-12-30 | 83 | 6 | 12 | Actual |
| 30357 | 94.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 28609 | 226.84 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2021-10-30 | 83 | 1 | 3 | Budget |
| 14642 | 209.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 35448 | 257.15 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 37125 | 292.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 1549 | 132.00 | 2021-09-29 | 83 | 6 | 5 | Actual |
| 36916 | 151.83 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 2530 | 147.00 | 2021-10-30 | 83 | 6 | 4 | Actual |
| 2099 | 260.18 | 2021-09-29 | 83 | 1 | 8 | Actual |
| 7627 | 191.00 | 2022-03-01 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 25382 | 13.53 | 2023-07-30 | 83 | 2 | 11 | Actual |
| 34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
| 11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2024-03-31 | 83 | 2 | 13 | Actual |
| 20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
| 32902 | 97.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
| 16125 | 157.14 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
| 20747 | 241.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
| 12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 3590 | 280.00 | 2021-11-29 | 83 | 1 | 4 | Budget |
| 16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 26661 | 15.65 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 17951 | 56.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
| 2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
| 36855 | 96.51 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2021-11-29 | 83 | 1 | 7 | Budget |
| 602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
| 14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
| 39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 5975 | 200.00 | 2022-01-29 | 83 | 1 | 5 | Budget |
| 9400 | 185.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 17392 | 80.55 | 2022-11-29 | 83 | 6 | 11 | Actual |
| 28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 21339 | 62.46 | 2023-04-01 | 83 | 1 | 11 | Actual |
| 3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
| 32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
| 27549 | 179.49 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 19632 | 220.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
| 12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 35588 | 84.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 30149 | 69.67 | 2023-11-29 | 83 | 1 | 13 | Actual |
| 35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 38488 | 293.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 15411 | 8.21 | 2022-09-29 | 83 | 1 | 12 | Actual |
| 22014 | 75.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 21247 | 195.02 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 12047 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
| 976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
| 6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
| 2937 | 50.00 | 2021-10-30 | 83 | 5 | 6 | Budget |
| 34674 | 157.40 | 2024-03-31 | 83 | 1 | 13 | Actual |
| 21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 11436 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
| 29352 | 293.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
| 20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
| 12705 | 215.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 16866 | 28.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
| 35852 | 167.92 | 2024-04-29 | 83 | 2 | 13 | Actual |
| 4524 | 100.00 | 2021-12-30 | 83 | 1 | 3 | Budget |
| 5569 | 100.00 | 2021-12-30 | 83 | 6 | 8 | Budget |
| 36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 17685 | 175.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 34408 | 101.82 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 15237 | 80.55 | 2022-09-29 | 83 | 1 | 11 | Actual |
| 11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 7568 | 200.00 | 2022-03-01 | 83 | 1 | 7 | Budget |
| 1301 | 21.00 | 2021-09-29 | 83 | 7 | 3 | Actual |
| 29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 20987 | 115.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
| 24111 | 251.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 423 | 140.00 | 2021-08-29 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 21126 | 195.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 33230 | 185.87 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 36738 | 83.74 | 2024-05-30 | 83 | 4 | 11 | Actual |
| 13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 12565 | 200.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 26568 | 52.89 | 2023-08-29 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
| 3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
| 5461 | 345.03 | 2021-12-30 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
| 3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
| 24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
| 27778 | 27.36 | 2023-09-29 | 83 | 2 | 12 | Actual |
| 34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 26010 | 62.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
| 21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 12517 | 30.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 22548 | 17.78 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
| 13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
Generated 2024-09-28 22:25:25.170 UTC