[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 824
279 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11815 | 100.00 | 2023-09-16 | 83 | 3 | 6 | Budget |
| 35942 | 308.00 | 2025-08-17 | 83 | 1 | 3 | Actual |
| 26037 | 21.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 36711 | 89.06 | 2025-08-17 | 83 | 3 | 11 | Actual |
| 30057 | 25.23 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 32398 | 139.85 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 423 | 140.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
| 9077 | 86.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 9342 | 200.00 | 2023-07-17 | 83 | 1 | 5 | Budget |
| 21448 | 11.40 | 2024-06-18 | 83 | 5 | 11 | Actual |
| 4338 | 200.00 | 2023-02-16 | 83 | 1 | 8 | Budget |
| 15292 | 33.74 | 2023-12-17 | 83 | 3 | 11 | Actual |
| 1550 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
| 3265 | 114.72 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2025-05-18 | 83 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 14882 | 109.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 37713 | 304.12 | 2025-09-16 | 83 | 2 | 8 | Actual |
| 17977 | 36.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 32106 | 167.78 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 33853 | 252.00 | 2025-06-18 | 83 | 1 | 5 | Actual |
| 34701 | 171.43 | 2025-06-18 | 83 | 2 | 13 | Actual |
| 27658 | 44.38 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 10515 | 146.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 22040 | 43.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 24523 | 9.27 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 9865 | 139.00 | 2023-07-17 | 83 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-10-17 | 83 | 6 | 13 | Actual |
| 25698 | 293.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 6774 | 100.00 | 2023-05-19 | 83 | 1 | 3 | Budget |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 36353 | 70.00 | 2025-08-17 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 36855 | 96.51 | 2025-08-17 | 83 | 1 | 12 | Actual |
| 28783 | 96.51 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 1487 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 34674 | 157.40 | 2025-06-18 | 83 | 1 | 13 | Actual |
| 17191 | 182.90 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 17358 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 3464 | 79.00 | 2023-02-16 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-07-17 | 83 | 6 | 3 | Actual |
| 4663 | 42.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 424 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 33524 | 134.59 | 2025-05-18 | 83 | 1 | 13 | Actual |
| 11310 | 89.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 25176 | 221.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2023-06-19 | 83 | 6 | 5 | Actual |
| 18512 | 16.72 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 14734 | 194.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-10-17 | 83 | 6 | 7 | Budget |
| 29552 | 56.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 14053 | 238.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 8752 | 169.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 9992 | 90.00 | 2023-07-17 | 83 | 2 | 8 | Budget |
| 1881 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 754 | 107.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 13366 | 146.54 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 25855 | 187.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 30357 | 94.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 33404 | 101.82 | 2025-05-18 | 83 | 1 | 12 | Actual |
| 37245 | 317.00 | 2025-09-16 | 83 | 6 | 4 | Actual |
| 2472 | 200.00 | 2023-01-17 | 83 | 1 | 4 | Budget |
| 30265 | 417.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-07-17 | 83 | 6 | 5 | Budget |
| 15593 | 60.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 29259 | 385.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 4585 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 27692 | 126.29 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 2747 | 110.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2023-05-19 | 83 | 6 | 3 | Budget |
| 31752 | 143.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 9263 | 200.00 | 2023-07-17 | 83 | 6 | 4 | Budget |
| 9017 | 127.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 36246 | 150.00 | 2025-08-17 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 14557 | 237.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 27279 | 97.00 | 2024-12-16 | 83 | 6 | 6 | Actual |
| 13367 | 80.00 | 2023-10-17 | 83 | 2 | 8 | Budget |
| 12990 | 112.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 31155 | 128.42 | 2025-03-18 | 83 | 1 | 12 | Actual |
| 28643 | 214.72 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 23142 | 257.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 12516 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 1677 | 49.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 9623 | 77.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 3264 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 12706 | 200.00 | 2023-10-17 | 83 | 1 | 5 | Budget |
| 35151 | 132.00 | 2025-07-17 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2025-06-18 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 32161 | 92.25 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 21039 | 58.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 20782 | 145.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 3591 | 245.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 15117 | 384.42 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 6261 | 114.00 | 2023-04-18 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 32607 | 118.00 | 2025-05-18 | 83 | 7 | 3 | Actual |
| 20339 | 25.23 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 22818 | 173.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 36656 | 202.89 | 2025-08-17 | 83 | 1 | 11 | Actual |
| 12189 | 200.00 | 2023-09-16 | 83 | 1 | 8 | Budget |
| 4710 | 280.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
| 22640 | 202.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 8457 | 100.00 | 2023-06-19 | 83 | 3 | 6 | Budget |
| 8751 | 200.00 | 2023-06-19 | 83 | 6 | 7 | Budget |
| 12564 | 230.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2023-07-17 | 83 | 6 | 6 | Budget |
| 29022 | 122.31 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 28523 | 247.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 5710 | 80.00 | 2023-04-18 | 83 | 6 | 3 | Budget |
| 21960 | 31.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 21367 | 34.80 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 20719 | 50.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-10-17 | 83 | 6 | 6 | Actual |
| 12377 | 100.00 | 2023-10-17 | 83 | 1 | 3 | Budget |
| 11250 | 100.00 | 2023-09-16 | 83 | 1 | 3 | Budget |
| 27549 | 179.49 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 35852 | 167.92 | 2025-07-17 | 83 | 2 | 13 | Actual |
| 33346 | 113.53 | 2025-05-18 | 83 | 6 | 11 | Actual |
| 32876 | 130.00 | 2025-05-18 | 83 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
| 28756 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 20009 | 43.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 38984 | 73.10 | 2025-10-17 | 83 | 2 | 11 | Actual |
| 34295 | 219.27 | 2025-06-18 | 83 | 6 | 8 | Actual |
| 30300 | 242.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 3868 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
| 17897 | 32.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-09-16 | 83 | 6 | 11 | Actual |
| 32763 | 282.00 | 2025-05-18 | 83 | 6 | 5 | Actual |
| 26304 | 542.00 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-09-16 | 83 | 2 | 12 | Actual |
| 14854 | 36.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2025-03-18 | 83 | 2 | 13 | Actual |
| 33945 | 133.00 | 2025-06-18 | 83 | 1 | 6 | Actual |
| 14435 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 32848 | 34.00 | 2025-05-18 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-09-16 | 83 | 1 | 4 | Budget |
| 34616 | 197.57 | 2025-06-18 | 83 | 6 | 12 | Actual |
| 896 | 100.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 4914 | 200.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 10786 | 68.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-12-17 | 83 | 1 | 4 | Budget |
| 30149 | 69.67 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 28233 | 256.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-11-16 | 83 | 2 | 6 | Actual |
| 30923 | 313.21 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 5322 | 169.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 2795 | 29.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 30889 | 207.15 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 11639 | 189.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 11110 | 80.00 | 2023-08-17 | 83 | 2 | 8 | Budget |
| 20570 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 3137 | 138.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 10516 | 100.00 | 2023-08-17 | 83 | 6 | 5 | Budget |
| 24264 | 234.42 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 29883 | 41.19 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 26534 | 11.40 | 2024-11-15 | 83 | 5 | 11 | Actual |
| 28844 | 100.76 | 2025-01-16 | 83 | 6 | 11 | Actual |
| 22397 | 46.50 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 16533 | 358.00 | 2024-02-16 | 83 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-09-16 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
| 3731 | 200.00 | 2023-02-16 | 83 | 1 | 5 | Budget |
| 7488 | 86.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 9202 | 200.00 | 2023-07-17 | 83 | 1 | 4 | Budget |
| 16360 | 43.31 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 15834 | 20.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 21933 | 76.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 4059 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 9805 | 223.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 7383 | 93.00 | 2023-05-19 | 83 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 6038 | 200.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 30678 | 58.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 5090 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 5896 | 200.00 | 2023-04-18 | 83 | 6 | 4 | Budget |
| 29445 | 112.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 24639 | 372.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 32515 | 344.00 | 2025-05-18 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 4060 | 57.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-09-16 | 83 | 4 | 6 | Budget |
| 1629 | 111.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Budget |
| 3590 | 280.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
| 19632 | 220.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 27194 | 150.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 8032 | 32.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 38601 | 155.00 | 2025-10-17 | 83 | 3 | 6 | Actual |
| 31391 | 402.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2024-04-17 | 83 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-08-17 | 83 | 1 | 8 | Budget |
| 23609 | 331.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 13319 | 200.00 | 2023-10-17 | 83 | 1 | 8 | Budget |
| 11968 | 93.00 | 2023-09-16 | 83 | 6 | 6 | Actual |
| 29500 | 153.00 | 2025-02-15 | 83 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-07-17 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2023-02-16 | 83 | 2 | 6 | Budget |
| 24377 | 35.87 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 10691 | 100.00 | 2023-08-17 | 83 | 3 | 6 | Budget |
| 8360 | 100.00 | 2023-06-19 | 83 | 1 | 6 | Budget |
| 32306 | 124.17 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 35038 | 195.00 | 2025-07-17 | 83 | 6 | 5 | Actual |
| 5789 | 42.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 37833 | 32.67 | 2025-09-16 | 83 | 2 | 11 | Actual |
| 21281 | 169.27 | 2024-06-18 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2025-06-18 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2025-07-17 | 83 | 5 | 11 | Actual |
| 1628 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 37210 | 471.00 | 2025-09-16 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-10-17 | 83 | 1 | 12 | Actual |
| 35534 | 79.48 | 2025-07-17 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-08-17 | 83 | 1 | 5 | Budget |
| 552 | 40.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 21339 | 62.46 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2025-05-18 | 83 | 2 | 11 | Actual |
| 16418 | 9.27 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 24582 | 12.46 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 34910 | 451.00 | 2025-07-17 | 83 | 1 | 4 | Actual |
| 9576 | 100.00 | 2023-07-17 | 83 | 3 | 6 | Budget |
| 16781 | 185.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-10-17 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 35448 | 257.15 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 5837 | 278.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2025-06-18 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 20220 | 178.36 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 30598 | 60.00 | 2025-03-18 | 83 | 2 | 6 | Actual |
Generated 2025-12-16 14:10:31.585 UTC