[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 24 SKIP 750
329 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24759 | 220.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 6912 | 33.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 30598 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 13366 | 146.54 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Budget |
| 10193 | 80.00 | 2023-08-23 | 83 | 6 | 3 | Budget |
| 14466 | 13.53 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 20253 | 222.30 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 29677 | 273.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2023-10-23 | 83 | 6 | 6 | Budget |
| 37947 | 123.10 | 2025-09-22 | 83 | 6 | 11 | Actual |
| 24851 | 143.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-10-23 | 83 | 6 | 7 | Budget |
| 1083 | 126.84 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 18981 | 41.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 16360 | 43.31 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 10133 | 121.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 29472 | 38.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 4773 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 11062 | 295.03 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 35588 | 84.80 | 2025-07-23 | 83 | 4 | 11 | Actual |
| 19365 | 40.12 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 16688 | 124.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2023-06-25 | 83 | 6 | 5 | Budget |
| 16920 | 72.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-08-22 | 83 | 5 | 11 | Actual |
| 38067 | 225.23 | 2025-09-22 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 12236 | 80.00 | 2023-09-22 | 83 | 2 | 8 | Budget |
| 30357 | 94.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 31804 | 60.00 | 2025-04-23 | 83 | 5 | 6 | Actual |
| 18009 | 83.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 35151 | 132.00 | 2025-07-23 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 32670 | 298.00 | 2025-05-24 | 83 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 26304 | 542.00 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2025-05-24 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 38152 | 141.61 | 2025-09-22 | 83 | 2 | 13 | Actual |
| 10054 | 164.72 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 30420 | 310.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 31986 | 478.36 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 2531 | 100.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 31302 | 155.64 | 2025-03-24 | 83 | 2 | 13 | Actual |
| 4013 | 101.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 27577 | 60.33 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 11111 | 143.51 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 30711 | 90.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 33404 | 101.82 | 2025-05-24 | 83 | 1 | 12 | Actual |
| 6366 | 100.00 | 2023-04-24 | 83 | 6 | 6 | Budget |
| 2424 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 9576 | 100.00 | 2023-07-23 | 83 | 3 | 6 | Budget |
| 7754 | 90.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 14908 | 64.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 14018 | 197.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 23462 | 66.72 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 19070 | 265.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2025-05-24 | 83 | 7 | 3 | Actual |
| 12768 | 100.00 | 2023-10-23 | 83 | 6 | 5 | Budget |
| 39277 | 122.31 | 2025-10-23 | 83 | 1 | 13 | Actual |
| 26627 | 14.59 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 4259 | 167.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 9623 | 77.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 20539 | 5.01 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 38275 | 211.00 | 2025-10-23 | 83 | 6 | 3 | Actual |
| 36386 | 104.00 | 2025-08-23 | 83 | 6 | 6 | Actual |
| 22991 | 60.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 1820 | 44.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 9866 | 200.00 | 2023-07-23 | 83 | 6 | 7 | Budget |
| 35328 | 296.00 | 2025-07-23 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 8752 | 169.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-09-22 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Budget |
| 648 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 20366 | 22.04 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 18781 | 131.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2025-05-24 | 83 | 1 | 13 | Actual |
| 33551 | 148.62 | 2025-05-24 | 83 | 2 | 13 | Actual |
| 34176 | 222.00 | 2025-06-24 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 35448 | 257.15 | 2025-07-23 | 83 | 6 | 8 | Actual |
| 6038 | 200.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 895 | 143.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2025-03-24 | 83 | 1 | 4 | Actual |
| 29910 | 110.34 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 5090 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 29231 | 96.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 37451 | 120.00 | 2025-09-22 | 83 | 3 | 6 | Actual |
| 17925 | 125.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 18101 | 158.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 14317 | 35.87 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 24145 | 188.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 10643 | 50.00 | 2023-08-23 | 83 | 2 | 6 | Budget |
| 14113 | 338.97 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 5183 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 32458 | 141.61 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 29352 | 293.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 34262 | 281.39 | 2025-06-24 | 83 | 2 | 8 | Actual |
| 31334 | 159.15 | 2025-03-24 | 83 | 6 | 13 | Actual |
| 39185 | 56.08 | 2025-10-23 | 83 | 2 | 12 | Actual |
| 35534 | 79.48 | 2025-07-23 | 83 | 2 | 11 | Actual |
| 17812 | 167.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-08-23 | 83 | 6 | 5 | Budget |
| 6307 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 15593 | 60.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 21783 | 103.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 33795 | 242.00 | 2025-06-24 | 83 | 6 | 4 | Actual |
| 35852 | 167.92 | 2025-07-23 | 83 | 2 | 13 | Actual |
| 15714 | 146.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 9865 | 139.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 13959 | 88.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 552 | 40.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 12297 | 129.87 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 33945 | 133.00 | 2025-06-24 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2025-07-23 | 83 | 6 | 5 | Actual |
| 12895 | 50.00 | 2023-10-23 | 83 | 2 | 6 | Budget |
| 19510 | 6.08 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 25792 | 67.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-10-23 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-10-23 | 83 | 2 | 11 | Actual |
| 26871 | 282.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 24886 | 147.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 8751 | 200.00 | 2023-06-25 | 83 | 6 | 7 | Budget |
| 23857 | 163.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 31483 | 87.00 | 2025-04-23 | 83 | 7 | 3 | Actual |
| 17897 | 32.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 37210 | 471.00 | 2025-09-22 | 83 | 1 | 4 | Actual |
| 35885 | 162.66 | 2025-07-23 | 83 | 6 | 13 | Actual |
| 4012 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 36656 | 202.89 | 2025-08-23 | 83 | 1 | 11 | Actual |
| 26425 | 101.82 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 7020 | 162.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 25354 | 86.93 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 31928 | 311.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-10-23 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 13926 | 51.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 35096 | 102.00 | 2025-07-23 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 14053 | 238.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 37477 | 102.00 | 2025-09-22 | 83 | 4 | 6 | Actual |
| 12705 | 215.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-10-23 | 83 | 1 | 12 | Actual |
| 8408 | 60.00 | 2023-06-25 | 83 | 2 | 6 | Budget |
| 29526 | 88.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 35386 | 466.24 | 2025-07-23 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2023-05-25 | 83 | 6 | 7 | Budget |
| 29500 | 153.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 38573 | 60.00 | 2025-10-23 | 83 | 2 | 6 | Actual |
| 9155 | 30.00 | 2023-07-23 | 83 | 7 | 3 | Budget |
| 24550 | 2.89 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 21482 | 51.82 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 31217 | 188.00 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 30889 | 207.15 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2025-06-24 | 83 | 2 | 11 | Actual |
| 14769 | 122.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 22548 | 17.78 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 16476 | 10.33 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 34408 | 101.82 | 2025-06-24 | 83 | 3 | 11 | Actual |
| 32961 | 129.00 | 2025-05-24 | 83 | 6 | 6 | Actual |
| 6308 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 9945 | 361.69 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-09-22 | 83 | 1 | 11 | Actual |
| 9016 | 100.00 | 2023-07-23 | 83 | 1 | 3 | Budget |
| 24264 | 234.42 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 35976 | 233.00 | 2025-08-23 | 83 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 1223 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 7816 | 108.66 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-10-23 | 83 | 3 | 6 | Budget |
| 10691 | 100.00 | 2023-08-23 | 83 | 3 | 6 | Budget |
| 12109 | 138.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 8457 | 100.00 | 2023-06-25 | 83 | 3 | 6 | Budget |
| 10984 | 200.00 | 2023-08-23 | 83 | 6 | 7 | Budget |
| 36738 | 83.74 | 2025-08-23 | 83 | 4 | 11 | Actual |
| 1960 | 190.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 7894 | 100.00 | 2023-06-25 | 83 | 1 | 3 | Budget |
| 26332 | 231.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-08-23 | 83 | 5 | 11 | Actual |
| 28233 | 256.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 11250 | 100.00 | 2023-09-22 | 83 | 1 | 3 | Budget |
| 15656 | 141.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 2996 | 130.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-10-23 | 83 | 7 | 3 | Budget |
| 23915 | 113.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 33110 | 425.33 | 2025-05-24 | 83 | 1 | 8 | Actual |
| 34496 | 167.78 | 2025-06-24 | 83 | 6 | 11 | Actual |
| 18479 | 11.40 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 13900 | 70.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 34234 | 466.24 | 2025-06-24 | 83 | 1 | 8 | Actual |
| 17685 | 175.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2023-05-25 | 83 | 1 | 4 | Budget |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 39219 | 211.40 | 2025-10-23 | 83 | 6 | 12 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 5460 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 36684 | 66.72 | 2025-08-23 | 83 | 2 | 11 | Actual |
| 175 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 14642 | 209.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 8360 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Budget |
| 38743 | 397.00 | 2025-10-23 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 39304 | 231.08 | 2025-10-23 | 83 | 2 | 13 | Actual |
| 1084 | 90.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 16272 | 36.93 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 35203 | 51.00 | 2025-07-23 | 83 | 5 | 6 | Actual |
| 7239 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
| 9342 | 200.00 | 2023-07-23 | 83 | 1 | 5 | Budget |
| 5711 | 83.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 32048 | 254.12 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 18955 | 55.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 22165 | 225.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 17157 | 126.84 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2025-04-23 | 83 | 4 | 11 | Actual |
| 25262 | 179.87 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 16445 | 5.01 | 2024-01-23 | 83 | 2 | 12 | Actual |
| 9202 | 200.00 | 2023-07-23 | 83 | 1 | 4 | Budget |
| 35825 | 81.96 | 2025-07-23 | 83 | 1 | 13 | Actual |
| 19632 | 220.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-08-23 | 83 | 6 | 8 | Budget |
| 19483 | 5.01 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 1164 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 6508 | 180.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 20747 | 241.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 25176 | 221.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 11436 | 200.00 | 2023-09-22 | 83 | 1 | 4 | Budget |
| 19191 | 190.48 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 21339 | 62.46 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 223 | 217.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 32928 | 50.00 | 2025-05-24 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 3916 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 34554 | 110.34 | 2025-06-24 | 83 | 1 | 12 | Actual |
| 27658 | 44.38 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 31894 | 371.00 | 2025-04-23 | 83 | 1 | 7 | Actual |
| 21960 | 31.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 3542 | 40.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 17600 | 237.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 33138 | 210.18 | 2025-05-24 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 28844 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 11311 | 80.00 | 2023-09-22 | 83 | 6 | 3 | Budget |
| 504 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 23320 | 63.53 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 13508 | 341.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 1222 | 102.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 8141 | 175.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 17358 | 14.59 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 1165 | 142.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 25915 | 234.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 23552 | 12.46 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 6260 | 100.00 | 2023-04-24 | 83 | 4 | 6 | Budget |
| 12377 | 100.00 | 2023-10-23 | 83 | 1 | 3 | Budget |
| 33583 | 238.10 | 2025-05-24 | 83 | 6 | 13 | Actual |
| 26365 | 222.30 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 29082 | 155.64 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 37338 | 248.00 | 2025-09-22 | 83 | 6 | 5 | Actual |
| 2667 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2025-06-24 | 83 | 6 | 6 | Actual |
| 16039 | 230.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-08-23 | 83 | 6 | 8 | Actual |
| 602 | 130.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 19717 | 192.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-09-22 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 5137 | 65.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-09-22 | 83 | 2 | 11 | Actual |
| 3324 | 90.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 13239 | 177.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 9077 | 86.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 16979 | 98.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 34674 | 157.40 | 2025-06-24 | 83 | 1 | 13 | Actual |
| 22424 | 53.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 26150 | 66.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 7100 | 152.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 8409 | 55.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 15292 | 33.74 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 20220 | 178.36 | 2024-05-24 | 83 | 2 | 8 | Actual |
Generated 2025-12-22 19:34:06.720 UTC