[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 739 > < TAKE 512 >
364 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28783 | 96.51 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 25463 | 26.29 | 2024-10-15 | 83 | 5 | 11 | Actual |
| 10515 | 146.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 6037 | 164.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-07-16 | 83 | 6 | 7 | Actual |
| 13178 | 200.00 | 2023-10-16 | 83 | 1 | 7 | Budget |
| 4120 | 137.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 31009 | 40.12 | 2025-03-17 | 83 | 2 | 11 | Actual |
| 15656 | 141.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 6775 | 155.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 27194 | 150.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 4585 | 80.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
| 26990 | 240.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 35706 | 134.80 | 2025-07-16 | 83 | 1 | 12 | Actual |
| 20420 | 28.42 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 38125 | 113.53 | 2025-09-15 | 83 | 1 | 13 | Actual |
| 12847 | 100.00 | 2023-10-16 | 83 | 1 | 6 | Budget |
| 21721 | 43.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 2890 | 100.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 9945 | 361.69 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 31302 | 155.64 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 6834 | 103.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 39185 | 56.08 | 2025-10-16 | 83 | 2 | 12 | Actual |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 33640 | 344.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 16476 | 10.33 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 5322 | 169.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 21013 | 79.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
| 30652 | 71.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 4913 | 165.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 24231 | 169.27 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 36273 | 36.00 | 2025-08-16 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2025-06-17 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 1084 | 90.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 23942 | 18.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 5041 | 51.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-09-15 | 83 | 6 | 6 | Budget |
| 26627 | 14.59 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 8831 | 231.39 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-08-16 | 83 | 6 | 4 | Actual |
| 3137 | 138.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 24944 | 76.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 12047 | 200.00 | 2023-09-15 | 83 | 1 | 7 | Budget |
| 4851 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 11063 | 200.00 | 2023-08-16 | 83 | 1 | 8 | Budget |
| 7021 | 200.00 | 2023-05-18 | 83 | 6 | 4 | Budget |
| 18421 | 48.63 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 6164 | 53.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 28756 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 15536 | 197.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 11863 | 100.00 | 2023-09-15 | 83 | 4 | 6 | Budget |
| 20099 | 258.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 26332 | 231.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 21421 | 53.95 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 38778 | 255.00 | 2025-10-16 | 83 | 6 | 7 | Actual |
| 14934 | 55.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 13819 | 108.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 17036 | 237.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 31724 | 39.00 | 2025-04-16 | 83 | 2 | 6 | Actual |
| 25262 | 179.87 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-09-15 | 83 | 6 | 11 | Actual |
| 8220 | 200.00 | 2023-06-18 | 83 | 1 | 5 | Budget |
| 6446 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 28581 | 554.12 | 2025-01-15 | 83 | 1 | 8 | Actual |
| 8505 | 80.00 | 2023-06-18 | 83 | 4 | 6 | Budget |
| 11719 | 100.00 | 2023-09-15 | 83 | 1 | 6 | Budget |
| 22073 | 89.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 26779 | 162.66 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 33432 | 24.16 | 2025-05-17 | 83 | 2 | 12 | Actual |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 1880 | 88.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 7628 | 200.00 | 2023-05-18 | 83 | 6 | 7 | Budget |
| 33230 | 185.87 | 2025-05-17 | 83 | 1 | 11 | Actual |
| 24111 | 251.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2025-05-17 | 83 | 7 | 3 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 8408 | 60.00 | 2023-06-18 | 83 | 2 | 6 | Budget |
| 12846 | 109.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 38956 | 160.34 | 2025-10-16 | 83 | 1 | 11 | Actual |
| 19929 | 36.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 1820 | 44.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 35123 | 45.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 31639 | 266.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 24550 | 2.89 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 5382 | 136.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 7238 | 136.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 38488 | 293.00 | 2025-10-16 | 83 | 6 | 5 | Actual |
| 20987 | 115.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-08-16 | 83 | 2 | 6 | Budget |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 16418 | 9.27 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 16217 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 22223 | 295.03 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 35 | 123.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 6586 | 266.24 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 7627 | 191.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 22040 | 43.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 15024 | 295.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 5836 | 280.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 11251 | 158.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 28609 | 226.84 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 28291 | 135.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-08-16 | 83 | 5 | 11 | Actual |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 21367 | 34.80 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 30711 | 90.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 3653 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 3075 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 18333 | 37.99 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 32306 | 124.17 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 6634 | 135.93 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 175 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 5137 | 65.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 9576 | 100.00 | 2023-07-16 | 83 | 3 | 6 | Budget |
| 23609 | 331.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 17870 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-08-16 | 83 | 6 | 12 | Actual |
| 17657 | 41.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 34582 | 43.31 | 2025-06-17 | 83 | 2 | 12 | Actual |
| 31894 | 371.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 16299 | 48.63 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 25820 | 270.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
| 20311 | 86.93 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 13926 | 51.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 15501 | 408.00 | 2024-01-16 | 83 | 1 | 3 | Actual |
| 33524 | 134.59 | 2025-05-17 | 83 | 1 | 13 | Actual |
| 23320 | 63.53 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-10-16 | 83 | 1 | 13 | Actual |
| 35448 | 257.15 | 2025-07-16 | 83 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 37914 | 17.78 | 2025-09-15 | 83 | 5 | 11 | Actual |
| 33052 | 278.00 | 2025-05-17 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2023-05-18 | 83 | 2 | 6 | Budget |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 32763 | 282.00 | 2025-05-17 | 83 | 6 | 5 | Actual |
| 6117 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 19365 | 40.12 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 27279 | 97.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 35151 | 132.00 | 2025-07-16 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 29585 | 102.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-10-16 | 83 | 3 | 6 | Budget |
| 37536 | 118.00 | 2025-09-15 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-10-16 | 83 | 2 | 8 | Budget |
| 37423 | 39.00 | 2025-09-15 | 83 | 2 | 6 | Actual |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 30208 | 155.64 | 2025-02-14 | 83 | 6 | 13 | Actual |
| 14317 | 35.87 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 36443 | 414.00 | 2025-08-16 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 35506 | 146.51 | 2025-07-16 | 83 | 1 | 11 | Actual |
| 9805 | 223.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 13630 | 167.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2023-01-16 | 83 | 3 | 6 | Budget |
| 8552 | 50.00 | 2023-06-18 | 83 | 5 | 6 | Budget |
| 10642 | 46.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 18387 | 11.40 | 2024-03-17 | 83 | 5 | 11 | Actual |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 31928 | 311.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2023-10-16 | 83 | 1 | 3 | Budget |
| 33887 | 271.00 | 2025-06-17 | 83 | 6 | 5 | Actual |
| 9527 | 51.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 6307 | 51.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 15059 | 227.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 16894 | 106.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 38005 | 86.93 | 2025-09-15 | 83 | 1 | 12 | Actual |
| 3464 | 79.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 15179 | 166.24 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 26480 | 49.70 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 8751 | 200.00 | 2023-06-18 | 83 | 6 | 7 | Budget |
| 2844 | 150.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 18360 | 37.99 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 9016 | 100.00 | 2023-07-16 | 83 | 1 | 3 | Budget |
| 21039 | 58.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 29642 | 383.00 | 2025-02-14 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 21482 | 51.82 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 16746 | 185.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 33172 | 257.15 | 2025-05-17 | 83 | 6 | 8 | Actual |
| 1348 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 25141 | 306.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
| 11436 | 200.00 | 2023-09-15 | 83 | 1 | 4 | Budget |
| 14466 | 13.53 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-09-15 | 83 | 5 | 6 | Budget |
| 21219 | 395.03 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 6835 | 90.00 | 2023-05-18 | 83 | 6 | 3 | Budget |
| 2530 | 147.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 10457 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Budget |
| 28488 | 445.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 1164 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 2795 | 29.00 | 2023-01-16 | 83 | 2 | 6 | Actual |
| 9077 | 86.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-09-15 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 14557 | 237.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 37887 | 120.97 | 2025-09-15 | 83 | 4 | 11 | Actual |
| 33312 | 72.04 | 2025-05-17 | 83 | 4 | 11 | Actual |
| 18661 | 47.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 12768 | 100.00 | 2023-10-16 | 83 | 6 | 5 | Budget |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 29174 | 217.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-08-16 | 83 | 6 | 3 | Budget |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 20539 | 5.01 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 9155 | 30.00 | 2023-07-16 | 83 | 7 | 3 | Budget |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 19689 | 94.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 27811 | 211.40 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 16326 | 13.53 | 2024-01-16 | 83 | 5 | 11 | Actual |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 5896 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 7239 | 100.00 | 2023-05-18 | 83 | 1 | 6 | Budget |
| 11110 | 80.00 | 2023-08-16 | 83 | 2 | 8 | Budget |
| 1300 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 36711 | 89.06 | 2025-08-16 | 83 | 3 | 11 | Actual |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 35588 | 84.80 | 2025-07-16 | 83 | 4 | 11 | Actual |
| 36855 | 96.51 | 2025-08-16 | 83 | 1 | 12 | Actual |
| 22457 | 84.80 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 14263 | 13.53 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 15353 | 77.36 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 35038 | 195.00 | 2025-07-16 | 83 | 6 | 5 | Actual |
| 10318 | 217.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 4012 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 38653 | 75.00 | 2025-10-16 | 83 | 5 | 6 | Actual |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 2472 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 5089 | 118.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 38395 | 235.00 | 2025-10-16 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 34701 | 171.43 | 2025-06-17 | 83 | 2 | 13 | Actual |
| 9806 | 200.00 | 2023-07-16 | 83 | 1 | 7 | Budget |
| 13874 | 84.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 25382 | 13.53 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2023-06-18 | 83 | 6 | 5 | Budget |
| 1488 | 238.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 21664 | 232.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 16004 | 256.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
| 34825 | 224.00 | 2025-07-16 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-09-15 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 11498 | 169.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 18009 | 83.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 8141 | 175.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 9623 | 77.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 18981 | 41.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 2747 | 110.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 21630 | 312.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 7815 | 80.00 | 2023-05-18 | 83 | 6 | 8 | Budget |
| 18874 | 74.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 8219 | 184.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 24465 | 84.80 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 29763 | 213.21 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 26719 | 74.94 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 25855 | 187.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 35767 | 225.23 | 2025-07-16 | 83 | 6 | 12 | Actual |
| 17304 | 35.87 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 29552 | 56.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 8611 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 5570 | 141.99 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 29049 | 232.84 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 31183 | 44.38 | 2025-03-17 | 83 | 2 | 12 | Actual |
| 22014 | 75.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-08-16 | 83 | 5 | 6 | Actual |
| 38627 | 77.00 | 2025-10-16 | 83 | 4 | 6 | Actual |
| 34616 | 197.57 | 2025-06-17 | 83 | 6 | 12 | Actual |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 25436 | 34.80 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 15265 | 13.53 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-10-16 | 83 | 6 | 12 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 23462 | 66.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 14053 | 238.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 10379 | 200.00 | 2023-08-16 | 83 | 6 | 4 | Budget |
| 6367 | 79.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 22910 | 89.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 21933 | 76.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 4260 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 12894 | 42.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
| 364 | 172.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
Generated 2025-12-15 22:20:04.503 UTC