[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 22 SKIP 750
331 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13724 | 203.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 15145 | 143.51 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 26534 | 11.40 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 18159 | 288.97 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 32635 | 493.00 | 2025-05-24 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-08-23 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-08-23 | 83 | 1 | 5 | Budget |
| 13874 | 84.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 14435 | 5.01 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 1408 | 154.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 19717 | 192.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 26480 | 49.70 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-08-23 | 83 | 1 | 8 | Budget |
| 32670 | 298.00 | 2025-05-24 | 83 | 6 | 4 | Actual |
| 27166 | 47.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-10-23 | 83 | 3 | 6 | Budget |
| 2531 | 100.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 20570 | 15.65 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 24886 | 147.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 24731 | 42.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 15237 | 80.55 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 1222 | 102.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 33138 | 210.18 | 2025-05-24 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 4585 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 30652 | 71.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-08-23 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-09-22 | 83 | 1 | 11 | Actual |
| 21161 | 178.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 39185 | 56.08 | 2025-10-23 | 83 | 2 | 12 | Actual |
| 30981 | 148.63 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 9399 | 200.00 | 2023-07-23 | 83 | 6 | 5 | Budget |
| 20959 | 30.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 27896 | 234.59 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 1772 | 100.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 3590 | 280.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 7383 | 93.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 1880 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 1024 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 19689 | 94.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 33945 | 133.00 | 2025-06-24 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 13177 | 174.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 6116 | 107.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 13038 | 60.00 | 2023-10-23 | 83 | 5 | 6 | Budget |
| 6960 | 220.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 30889 | 207.15 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2025-06-24 | 83 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-09-22 | 83 | 6 | 11 | Actual |
| 24582 | 12.46 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 26117 | 48.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 8831 | 231.39 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 7754 | 90.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 1084 | 90.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 19902 | 95.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 5788 | 40.00 | 2023-04-24 | 83 | 7 | 3 | Budget |
| 6261 | 114.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2025-10-23 | 83 | 6 | 12 | Actual |
| 31778 | 81.00 | 2025-04-23 | 83 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 31604 | 279.00 | 2025-04-23 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 16653 | 246.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 3732 | 167.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2025-07-23 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 20840 | 177.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 13366 | 146.54 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 2609 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 33760 | 376.00 | 2025-06-24 | 83 | 1 | 4 | Actual |
| 3076 | 248.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 14263 | 13.53 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 29677 | 273.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-10-23 | 83 | 1 | 5 | Budget |
| 38275 | 211.00 | 2025-10-23 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 28701 | 185.87 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 15749 | 163.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-09-22 | 83 | 5 | 6 | Budget |
| 34052 | 62.00 | 2025-06-24 | 83 | 5 | 6 | Actual |
| 26209 | 320.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 1881 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 12237 | 98.05 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 32048 | 254.12 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 33640 | 344.00 | 2025-06-24 | 83 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-08-23 | 83 | 1 | 3 | Budget |
| 13240 | 200.00 | 2023-10-23 | 83 | 6 | 7 | Budget |
| 33466 | 170.98 | 2025-05-24 | 83 | 6 | 12 | Actual |
| 11389 | 21.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 21339 | 62.46 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 6774 | 100.00 | 2023-05-25 | 83 | 1 | 3 | Budget |
| 23552 | 12.46 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 2472 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 9527 | 51.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 9479 | 140.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 15501 | 408.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-10-23 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 1549 | 132.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 5508 | 160.18 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 34554 | 110.34 | 2025-06-24 | 83 | 1 | 12 | Actual |
| 15593 | 60.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-09-22 | 83 | 6 | 5 | Budget |
| 16299 | 48.63 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 25915 | 234.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 3216 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 11718 | 123.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 2147 | 151.08 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 22640 | 202.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 14967 | 79.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 4013 | 101.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 6634 | 135.93 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 6587 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 36301 | 144.00 | 2025-08-23 | 83 | 3 | 6 | Actual |
| 8409 | 55.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 35561 | 87.99 | 2025-07-23 | 83 | 3 | 11 | Actual |
| 8140 | 200.00 | 2023-06-25 | 83 | 6 | 4 | Budget |
| 21988 | 122.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2025-04-23 | 83 | 2 | 13 | Actual |
| 14113 | 338.97 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 648 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 2020 | 100.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 8551 | 72.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 8281 | 140.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 13319 | 200.00 | 2023-10-23 | 83 | 1 | 8 | Budget |
| 30057 | 25.23 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 33258 | 69.91 | 2025-05-24 | 83 | 2 | 11 | Actual |
| 6586 | 266.24 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 24674 | 223.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 29552 | 56.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 19483 | 5.01 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 5789 | 42.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 6308 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 10785 | 60.00 | 2023-08-23 | 83 | 5 | 6 | Budget |
| 977 | 273.81 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-10-23 | 83 | 6 | 11 | Actual |
| 2530 | 147.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 5897 | 133.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 3264 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 15179 | 166.24 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 22130 | 222.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 9342 | 200.00 | 2023-07-23 | 83 | 1 | 5 | Budget |
| 26091 | 56.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-08-23 | 83 | 6 | 4 | Actual |
| 19392 | 28.42 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 363 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 12047 | 200.00 | 2023-09-22 | 83 | 1 | 7 | Budget |
| 18955 | 55.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2025-10-23 | 83 | 4 | 11 | Actual |
| 23348 | 41.19 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 34616 | 197.57 | 2025-06-24 | 83 | 6 | 12 | Actual |
| 11062 | 295.03 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 32728 | 293.00 | 2025-05-24 | 83 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 28372 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-09-22 | 83 | 6 | 3 | Budget |
| 37860 | 116.72 | 2025-09-22 | 83 | 3 | 11 | Actual |
| 13630 | 167.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 3403 | 132.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 3869 | 129.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 31483 | 87.00 | 2025-04-23 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2023-05-25 | 83 | 1 | 7 | Budget |
| 4773 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 29174 | 217.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 2795 | 29.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 16245 | 11.40 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 35328 | 296.00 | 2025-07-23 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-09-22 | 83 | 1 | 8 | Actual |
| 33110 | 425.33 | 2025-05-24 | 83 | 1 | 8 | Actual |
| 21749 | 196.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 7815 | 80.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 23200 | 285.93 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 7955 | 90.00 | 2023-06-25 | 83 | 6 | 3 | Budget |
| 29585 | 102.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 24759 | 220.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2023-05-25 | 83 | 6 | 3 | Budget |
| 10786 | 68.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 3543 | 40.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 19598 | 334.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 12943 | 128.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 10739 | 117.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 18816 | 185.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 1676 | 40.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 3868 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 31036 | 117.78 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 9202 | 200.00 | 2023-07-23 | 83 | 1 | 4 | Budget |
| 27929 | 243.36 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 22965 | 103.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-09-22 | 83 | 1 | 4 | Budget |
| 28964 | 153.95 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 4199 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 28902 | 126.29 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 25554 | 8.21 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 28106 | 493.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 19163 | 437.45 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 36974 | 164.41 | 2025-08-23 | 83 | 1 | 13 | Actual |
| 34496 | 167.78 | 2025-06-24 | 83 | 6 | 11 | Actual |
| 10379 | 200.00 | 2023-08-23 | 83 | 6 | 4 | Budget |
| 14934 | 55.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 29797 | 261.69 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-06-24 | 83 | 2 | 8 | Actual |
| 17331 | 56.08 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 4913 | 165.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 34882 | 94.00 | 2025-07-23 | 83 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-10-23 | 83 | 6 | 3 | Budget |
| 36564 | 217.75 | 2025-08-23 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-08-22 | 83 | 5 | 11 | Actual |
| 22073 | 89.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 21219 | 395.03 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 504 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 18512 | 16.72 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 33230 | 185.87 | 2025-05-24 | 83 | 1 | 11 | Actual |
| 17071 | 169.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2025-07-23 | 83 | 4 | 11 | Actual |
| 30478 | 264.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 26836 | 345.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 4060 | 57.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 4772 | 178.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 8830 | 200.00 | 2023-06-25 | 83 | 1 | 8 | Budget |
| 30923 | 313.21 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 7239 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
| 14317 | 35.87 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 8458 | 140.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 24971 | 20.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 29472 | 38.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2023-04-24 | 83 | 3 | 6 | Budget |
| 8032 | 32.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
| 5461 | 345.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 5183 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 6164 | 53.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-08-23 | 83 | 2 | 6 | Actual |
| 24465 | 84.80 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 35734 | 56.08 | 2025-07-23 | 83 | 2 | 12 | Actual |
| 18569 | 419.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 28756 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 34945 | 290.00 | 2025-07-23 | 83 | 6 | 4 | Actual |
| 35506 | 146.51 | 2025-07-23 | 83 | 1 | 11 | Actual |
| 5836 | 280.00 | 2023-04-24 | 83 | 1 | 4 | Budget |
| 30803 | 276.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 20311 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 9944 | 200.00 | 2023-07-23 | 83 | 1 | 8 | Budget |
| 17925 | 125.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 18387 | 11.40 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 11251 | 158.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 4446 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 20042 | 78.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 32515 | 344.00 | 2025-05-24 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 9865 | 139.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 18009 | 83.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2025-07-23 | 83 | 1 | 6 | Actual |
| 28783 | 96.51 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 2019 | 151.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-08-23 | 83 | 7 | 3 | Budget |
| 26365 | 222.30 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 26779 | 162.66 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 37593 | 353.00 | 2025-09-22 | 83 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-10-23 | 83 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-08-23 | 83 | 1 | 4 | Budget |
| 2938 | 59.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 38152 | 141.61 | 2025-09-22 | 83 | 2 | 13 | Actual |
| 2746 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 36188 | 207.00 | 2025-08-23 | 83 | 6 | 5 | Actual |
| 2844 | 150.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 1487 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 10594 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Budget |
| 8141 | 175.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 5976 | 206.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 1820 | 44.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 16688 | 124.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 20393 | 49.70 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 2996 | 130.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 5137 | 65.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 28810 | 22.04 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 29387 | 231.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 17358 | 14.59 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 20366 | 22.04 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 20932 | 81.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
Generated 2025-12-22 06:20:55.782 UTC