[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 740 > < TAKE 512 >
363 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2668 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 22424 | 53.95 | 2024-07-14 | 83 | 4 | 11 | Actual |
| 10845 | 100.00 | 2023-08-15 | 83 | 6 | 6 | Budget |
| 31697 | 124.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 19365 | 40.12 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 16360 | 43.31 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 26332 | 231.39 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2025-05-16 | 83 | 2 | 12 | Actual |
| 3868 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 23050 | 95.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2025-07-15 | 83 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 24550 | 2.89 | 2024-09-13 | 83 | 2 | 12 | Actual |
| 23262 | 155.63 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 24377 | 35.87 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 4584 | 74.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 23942 | 18.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 553 | 46.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
| 18929 | 105.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 14734 | 194.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 1348 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 9575 | 138.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 20570 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-08-15 | 83 | 1 | 3 | Actual |
| 27246 | 50.00 | 2024-12-14 | 83 | 5 | 6 | Actual |
| 14642 | 209.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 15059 | 227.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 28233 | 256.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-10-15 | 83 | 6 | 7 | Actual |
| 16217 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
| 9622 | 80.00 | 2023-07-15 | 83 | 4 | 6 | Budget |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 21540 | 10.33 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 13427 | 100.00 | 2023-10-15 | 83 | 6 | 8 | Budget |
| 24350 | 26.29 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 28398 | 69.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 24944 | 76.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 20747 | 241.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 15593 | 60.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2025-03-16 | 83 | 2 | 12 | Actual |
| 35448 | 257.15 | 2025-07-15 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Budget |
| 10739 | 117.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 11251 | 158.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-10-15 | 83 | 4 | 11 | Actual |
| 5837 | 278.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 20134 | 160.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 21367 | 34.80 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 3323 | 155.63 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 30300 | 242.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-12-15 | 83 | 2 | 8 | Actual |
| 35976 | 233.00 | 2025-08-15 | 83 | 6 | 3 | Actual |
| 29855 | 184.81 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 31511 | 423.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 32306 | 124.17 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 29174 | 217.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2023-05-17 | 83 | 6 | 7 | Budget |
| 364 | 172.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 8282 | 200.00 | 2023-06-17 | 83 | 6 | 5 | Budget |
| 17358 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 18220 | 210.18 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 12895 | 50.00 | 2023-10-15 | 83 | 2 | 6 | Budget |
| 6308 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 23017 | 67.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 10319 | 200.00 | 2023-08-15 | 83 | 1 | 4 | Budget |
| 5975 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 9669 | 42.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 27692 | 126.29 | 2024-12-14 | 83 | 6 | 11 | Actual |
| 14557 | 237.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-08-15 | 83 | 4 | 6 | Budget |
| 30265 | 417.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 16004 | 256.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 6960 | 220.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-10-15 | 83 | 1 | 13 | Actual |
| 27139 | 104.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 37396 | 116.00 | 2025-09-14 | 83 | 1 | 6 | Actual |
| 12516 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 18421 | 48.63 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 6366 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 14317 | 35.87 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-08-15 | 83 | 2 | 13 | Actual |
| 9670 | 50.00 | 2023-07-15 | 83 | 5 | 6 | Budget |
| 22040 | 43.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 21988 | 122.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
| 2667 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 21421 | 53.95 | 2024-06-16 | 83 | 4 | 11 | Actual |
| 24851 | 143.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 2937 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 1549 | 132.00 | 2022-12-15 | 83 | 6 | 5 | Actual |
| 22073 | 89.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 37182 | 90.00 | 2025-09-14 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-12-14 | 83 | 1 | 13 | Actual |
| 28078 | 91.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
| 7239 | 100.00 | 2023-05-17 | 83 | 1 | 6 | Budget |
| 4710 | 280.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 4663 | 42.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 6961 | 200.00 | 2023-05-17 | 83 | 1 | 4 | Budget |
| 36153 | 313.00 | 2025-08-15 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-09-14 | 83 | 2 | 6 | Budget |
| 10692 | 141.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-09-14 | 83 | 2 | 13 | Actual |
| 14614 | 44.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Budget |
| 37593 | 353.00 | 2025-09-14 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 8552 | 50.00 | 2023-06-17 | 83 | 5 | 6 | Budget |
| 6117 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 6260 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 10132 | 100.00 | 2023-08-15 | 83 | 1 | 3 | Budget |
| 2473 | 285.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 37303 | 301.00 | 2025-09-14 | 83 | 1 | 5 | Actual |
| 5090 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 36327 | 90.00 | 2025-08-15 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 25176 | 221.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-09-14 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 8141 | 175.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-09-13 | 83 | 5 | 11 | Actual |
| 12768 | 100.00 | 2023-10-15 | 83 | 6 | 5 | Budget |
| 12109 | 138.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 18306 | 14.59 | 2024-03-16 | 83 | 2 | 11 | Actual |
| 25855 | 187.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
| 5040 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 18781 | 131.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2025-05-16 | 83 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-12-15 | 83 | 4 | 6 | Budget |
| 32134 | 82.68 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 3076 | 248.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-12-14 | 83 | 1 | 11 | Actual |
| 24054 | 67.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 20042 | 78.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 1222 | 102.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 10133 | 121.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 34295 | 219.27 | 2025-06-16 | 83 | 6 | 8 | Actual |
| 6507 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
| 6038 | 200.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
| 18479 | 11.40 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 16097 | 342.00 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 6261 | 114.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 32340 | 168.85 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 23822 | 179.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 15862 | 115.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 34554 | 110.34 | 2025-06-16 | 83 | 1 | 12 | Actual |
| 17450 | 6.08 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 2287 | 139.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 7754 | 90.00 | 2023-05-17 | 83 | 2 | 8 | Budget |
| 39304 | 231.08 | 2025-10-15 | 83 | 2 | 13 | Actual |
| 649 | 84.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 35852 | 167.92 | 2025-07-15 | 83 | 2 | 13 | Actual |
| 12846 | 109.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 34790 | 375.00 | 2025-07-15 | 83 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 26956 | 372.00 | 2024-12-14 | 83 | 1 | 4 | Actual |
| 9945 | 361.69 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 5896 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 8360 | 100.00 | 2023-06-17 | 83 | 1 | 6 | Budget |
| 11639 | 189.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 21573 | 14.59 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 2890 | 100.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
| 33404 | 101.82 | 2025-05-16 | 83 | 1 | 12 | Actual |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-10-15 | 83 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 9726 | 100.00 | 2023-07-15 | 83 | 6 | 6 | Budget |
| 16625 | 99.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 38836 | 470.79 | 2025-10-15 | 83 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-09-14 | 83 | 3 | 11 | Actual |
| 5242 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 37451 | 120.00 | 2025-09-14 | 83 | 3 | 6 | Actual |
| 11499 | 200.00 | 2023-09-14 | 83 | 6 | 4 | Budget |
| 8610 | 112.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2025-05-16 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-11-14 | 83 | 4 | 6 | Budget |
| 1488 | 238.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 28140 | 242.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 8611 | 100.00 | 2023-06-17 | 83 | 6 | 6 | Budget |
| 2098 | 200.00 | 2022-12-15 | 83 | 1 | 8 | Budget |
| 34408 | 101.82 | 2025-06-16 | 83 | 3 | 11 | Actual |
| 13926 | 51.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 6446 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 27658 | 44.38 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 22548 | 17.78 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 29552 | 56.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 4060 | 57.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
| 11863 | 100.00 | 2023-09-14 | 83 | 4 | 6 | Budget |
| 24793 | 104.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 32848 | 34.00 | 2025-05-16 | 83 | 2 | 6 | Actual |
| 31217 | 188.00 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 39099 | 147.57 | 2025-10-15 | 83 | 6 | 11 | Actual |
| 30803 | 276.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 11815 | 100.00 | 2023-09-14 | 83 | 3 | 6 | Budget |
| 36797 | 100.76 | 2025-08-15 | 83 | 6 | 11 | Actual |
| 25792 | 67.00 | 2024-11-13 | 83 | 7 | 3 | Actual |
| 3138 | 100.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 38275 | 211.00 | 2025-10-15 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2023-06-17 | 83 | 1 | 3 | Budget |
| 30678 | 58.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2023-05-17 | 83 | 5 | 6 | Budget |
| 11862 | 86.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 14827 | 92.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 29910 | 110.34 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 8751 | 200.00 | 2023-06-17 | 83 | 6 | 7 | Budget |
| 21039 | 58.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 20099 | 258.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 34616 | 197.57 | 2025-06-16 | 83 | 6 | 12 | Actual |
| 15237 | 80.55 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 30357 | 94.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 21339 | 62.46 | 2024-06-16 | 83 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 2997 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 18661 | 47.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 16272 | 36.93 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 16894 | 106.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 38898 | 237.45 | 2025-10-15 | 83 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 32902 | 97.00 | 2025-05-16 | 83 | 4 | 6 | Actual |
| 3542 | 40.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
| 14967 | 79.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 21069 | 96.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 6912 | 33.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 29022 | 122.31 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 27604 | 128.42 | 2024-12-14 | 83 | 3 | 11 | Actual |
| 35885 | 162.66 | 2025-07-15 | 83 | 6 | 13 | Actual |
| 12377 | 100.00 | 2023-10-15 | 83 | 1 | 3 | Budget |
| 34026 | 94.00 | 2025-06-16 | 83 | 4 | 6 | Actual |
| 21281 | 169.27 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 19598 | 334.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 8937 | 80.00 | 2023-06-17 | 83 | 6 | 8 | Budget |
| 20840 | 177.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
| 23644 | 182.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 32398 | 139.85 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 15179 | 166.24 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 12705 | 215.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 27279 | 97.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
| 17777 | 135.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 7383 | 93.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
| 15834 | 20.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-07-15 | 83 | 1 | 3 | Budget |
| 24145 | 188.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2025-05-16 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 19283 | 81.61 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 10595 | 120.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-11-13 | 83 | 1 | 12 | Actual |
| 10193 | 80.00 | 2023-08-15 | 83 | 6 | 3 | Budget |
| 26568 | 52.89 | 2024-11-13 | 83 | 6 | 11 | Actual |
| 31837 | 102.00 | 2025-04-15 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 10785 | 60.00 | 2023-08-15 | 83 | 5 | 6 | Budget |
| 29139 | 397.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 1550 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 283 | 100.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
| 7238 | 136.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 7707 | 226.84 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 4200 | 158.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 27220 | 106.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 31275 | 87.22 | 2025-03-16 | 83 | 1 | 13 | Actual |
| 2208 | 90.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 34381 | 41.19 | 2025-06-16 | 83 | 2 | 11 | Actual |
| 28581 | 554.12 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 27577 | 60.33 | 2024-12-14 | 83 | 2 | 11 | Actual |
| 23970 | 117.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 31334 | 159.15 | 2025-03-16 | 83 | 6 | 13 | Actual |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 17870 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 3403 | 132.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 6164 | 53.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 29500 | 153.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 16839 | 111.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 28810 | 22.04 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 4585 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 17565 | 397.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 37210 | 471.00 | 2025-09-14 | 83 | 1 | 4 | Actual |
| 9154 | 24.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 9526 | 60.00 | 2023-07-15 | 83 | 2 | 6 | Budget |
| 37503 | 71.00 | 2025-09-14 | 83 | 5 | 6 | Actual |
| 24404 | 53.95 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 28488 | 445.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 22223 | 295.03 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-11-14 | 83 | 1 | 4 | Budget |
Generated 2025-12-14 15:10:18.240 UTC