[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 757 > < TAKE 512 >
346 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29049 | 232.84 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 32670 | 298.00 | 2025-05-18 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-09-16 | 83 | 5 | 6 | Actual |
| 18009 | 83.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 10786 | 68.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 15593 | 60.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 6508 | 180.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-09-16 | 83 | 3 | 11 | Actual |
| 24431 | 12.46 | 2024-09-15 | 83 | 5 | 11 | Actual |
| 36536 | 551.09 | 2025-08-17 | 83 | 1 | 8 | Actual |
| 3653 | 200.00 | 2023-02-16 | 83 | 6 | 4 | Budget |
| 19689 | 94.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 29352 | 293.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 2795 | 29.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 4852 | 209.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 38240 | 375.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 37713 | 304.12 | 2025-09-16 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2024-06-18 | 83 | 3 | 11 | Actual |
| 8504 | 79.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 32961 | 129.00 | 2025-05-18 | 83 | 6 | 6 | Actual |
| 6775 | 155.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
| 20339 | 25.23 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 33110 | 425.33 | 2025-05-18 | 83 | 1 | 8 | Actual |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 22165 | 225.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 7895 | 114.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 14734 | 194.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 25296 | 187.45 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2025-05-18 | 83 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2025-07-17 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 33972 | 40.00 | 2025-06-18 | 83 | 2 | 6 | Actual |
| 26209 | 320.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 36327 | 90.00 | 2025-08-17 | 83 | 4 | 6 | Actual |
| 15834 | 20.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 12376 | 124.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 6164 | 53.00 | 2023-04-18 | 83 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 9806 | 200.00 | 2023-07-17 | 83 | 1 | 7 | Budget |
| 29910 | 110.34 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 12438 | 80.00 | 2023-10-17 | 83 | 6 | 3 | Budget |
| 2843 | 200.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 24145 | 188.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 18661 | 47.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2025-06-18 | 83 | 1 | 13 | Actual |
| 5976 | 206.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-08-17 | 83 | 2 | 6 | Budget |
| 14676 | 114.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 19225 | 157.14 | 2024-04-17 | 83 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 7286 | 60.00 | 2023-05-19 | 83 | 2 | 6 | Budget |
| 24523 | 9.27 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 21630 | 312.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-11-15 | 83 | 6 | 13 | Actual |
| 38653 | 75.00 | 2025-10-17 | 83 | 5 | 6 | Actual |
| 20099 | 258.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 14769 | 122.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 21749 | 196.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2025-06-18 | 83 | 1 | 4 | Actual |
| 17951 | 56.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
| 29445 | 112.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 10984 | 200.00 | 2023-08-17 | 83 | 6 | 7 | Budget |
| 14235 | 67.78 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2025-05-18 | 83 | 2 | 13 | Actual |
| 33018 | 402.00 | 2025-05-18 | 83 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 7099 | 200.00 | 2023-05-19 | 83 | 1 | 5 | Budget |
| 26010 | 62.00 | 2024-11-15 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Budget |
| 21219 | 395.03 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 24377 | 35.87 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 39219 | 211.40 | 2025-10-17 | 83 | 6 | 12 | Actual |
| 7100 | 152.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 11498 | 169.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 33524 | 134.59 | 2025-05-18 | 83 | 1 | 13 | Actual |
| 4662 | 40.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 14175 | 167.75 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 31097 | 126.29 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 35 | 123.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 27658 | 44.38 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 16217 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 15059 | 227.00 | 2023-12-17 | 83 | 6 | 7 | Actual |
| 24731 | 42.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
| 19365 | 40.12 | 2024-04-17 | 83 | 4 | 11 | Actual |
| 31724 | 39.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
| 26425 | 101.82 | 2024-11-15 | 83 | 1 | 11 | Actual |
| 38836 | 470.79 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-10-17 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 18781 | 131.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 16418 | 9.27 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 15914 | 57.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 26091 | 56.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-10-17 | 83 | 1 | 5 | Actual |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 23262 | 155.63 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 27549 | 179.49 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2025-03-18 | 83 | 6 | 12 | Actual |
| 29642 | 383.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 20747 | 241.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 22397 | 46.50 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 37182 | 90.00 | 2025-09-16 | 83 | 7 | 3 | Actual |
| 28902 | 126.29 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 9203 | 253.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
| 7488 | 86.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 12439 | 76.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 33312 | 72.04 | 2025-05-18 | 83 | 4 | 11 | Actual |
| 16360 | 43.31 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
| 18278 | 67.78 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 23644 | 182.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 28140 | 242.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 20719 | 50.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 10133 | 121.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 31837 | 102.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 20220 | 178.36 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 17304 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-10-17 | 83 | 6 | 6 | Actual |
| 8689 | 180.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 504 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 36916 | 151.83 | 2025-08-17 | 83 | 6 | 12 | Actual |
| 1677 | 49.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2023-05-19 | 83 | 6 | 7 | Budget |
| 21540 | 10.33 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 18101 | 158.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 24793 | 104.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 6117 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 7238 | 136.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 18901 | 39.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2024-05-18 | 83 | 5 | 11 | Actual |
| 2668 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
| 12048 | 187.00 | 2023-09-16 | 83 | 1 | 7 | Actual |
| 25855 | 187.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 5089 | 118.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 33853 | 252.00 | 2025-06-18 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 19751 | 116.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 2146 | 90.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
| 3591 | 245.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-04-17 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2025-07-17 | 83 | 1 | 13 | Actual |
| 5242 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 9575 | 138.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 10642 | 46.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-08-17 | 83 | 5 | 11 | Actual |
| 6445 | 264.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 2207 | 158.66 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-10-16 | 83 | 4 | 11 | Actual |
| 2844 | 150.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2024-04-17 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-09-16 | 83 | 6 | 7 | Actual |
| 30768 | 358.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-08-16 | 83 | 5 | 11 | Actual |
| 19070 | 265.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 11767 | 68.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
| 2938 | 59.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-11-16 | 83 | 2 | 6 | Actual |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 10692 | 141.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 12377 | 100.00 | 2023-10-17 | 83 | 1 | 3 | Budget |
| 9805 | 223.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 13239 | 177.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2025-08-17 | 83 | 2 | 6 | Actual |
| 27750 | 136.93 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 28964 | 153.95 | 2025-01-16 | 83 | 6 | 12 | Actual |
| 1409 | 100.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 30478 | 264.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-12-17 | 83 | 6 | 7 | Actual |
| 15237 | 80.55 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 34945 | 290.00 | 2025-07-17 | 83 | 6 | 4 | Actual |
| 23375 | 45.44 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 20311 | 86.93 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 4524 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 8752 | 169.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 34052 | 62.00 | 2025-06-18 | 83 | 5 | 6 | Actual |
| 35561 | 87.99 | 2025-07-17 | 83 | 3 | 11 | Actual |
| 29259 | 385.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 17331 | 56.08 | 2024-02-16 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-10-17 | 83 | 5 | 11 | Actual |
| 37033 | 157.40 | 2025-08-17 | 83 | 6 | 13 | Actual |
| 38067 | 225.23 | 2025-09-16 | 83 | 6 | 12 | Actual |
| 35615 | 18.84 | 2025-07-17 | 83 | 5 | 11 | Actual |
| 9670 | 50.00 | 2023-07-17 | 83 | 5 | 6 | Budget |
| 17897 | 32.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-10-17 | 83 | 2 | 13 | Actual |
| 4773 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 17977 | 36.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 7430 | 39.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 30923 | 313.21 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 1550 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
| 25950 | 202.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 11110 | 80.00 | 2023-08-17 | 83 | 2 | 8 | Budget |
| 21960 | 31.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 29585 | 102.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 35414 | 217.75 | 2025-07-17 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2023-02-16 | 83 | 4 | 6 | Budget |
| 1549 | 132.00 | 2022-12-17 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2025-06-18 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2023-06-19 | 83 | 7 | 3 | Budget |
| 8361 | 153.00 | 2023-06-19 | 83 | 1 | 6 | Actual |
| 8551 | 72.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 38005 | 86.93 | 2025-09-16 | 83 | 1 | 12 | Actual |
| 18387 | 11.40 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 13959 | 88.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 29500 | 153.00 | 2025-02-15 | 83 | 3 | 6 | Actual |
| 17249 | 70.97 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 34141 | 387.00 | 2025-06-18 | 83 | 1 | 7 | Actual |
| 283 | 100.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 32928 | 50.00 | 2025-05-18 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 10983 | 178.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 14053 | 238.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 27194 | 150.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-09-16 | 83 | 6 | 6 | Budget |
| 20009 | 43.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-08-17 | 83 | 6 | 3 | Budget |
| 18689 | 220.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
| 28756 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 26568 | 52.89 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 31511 | 423.00 | 2025-04-17 | 83 | 1 | 4 | Actual |
| 33230 | 185.87 | 2025-05-18 | 83 | 1 | 11 | Actual |
| 1164 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
| 38275 | 211.00 | 2025-10-17 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 28701 | 185.87 | 2025-01-16 | 83 | 1 | 11 | Actual |
| 11250 | 100.00 | 2023-09-16 | 83 | 1 | 3 | Budget |
| 3264 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 9526 | 60.00 | 2023-07-17 | 83 | 2 | 6 | Budget |
| 30678 | 58.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 31778 | 81.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 18955 | 55.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 223 | 217.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 17508 | 16.72 | 2024-02-16 | 83 | 6 | 12 | Actual |
| 9866 | 200.00 | 2023-07-17 | 83 | 6 | 7 | Budget |
| 5137 | 65.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 32306 | 124.17 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 6307 | 51.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 8878 | 90.00 | 2023-06-19 | 83 | 2 | 8 | Budget |
| 16533 | 358.00 | 2024-02-16 | 83 | 1 | 3 | Actual |
| 3732 | 167.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
| 20134 | 160.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 4851 | 200.00 | 2023-03-19 | 83 | 1 | 5 | Budget |
| 19809 | 163.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 8937 | 80.00 | 2023-06-19 | 83 | 6 | 8 | Budget |
| 32398 | 139.85 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 25141 | 306.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 13630 | 167.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 25234 | 367.75 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 4992 | 116.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 37338 | 248.00 | 2025-09-16 | 83 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-08-17 | 83 | 2 | 12 | Actual |
| 4445 | 157.14 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 9399 | 200.00 | 2023-07-17 | 83 | 6 | 5 | Budget |
| 21339 | 62.46 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 16272 | 36.93 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 6038 | 200.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 7707 | 226.84 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 30598 | 60.00 | 2025-03-18 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 4260 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
| 17392 | 80.55 | 2024-02-16 | 83 | 6 | 11 | Actual |
| 10594 | 100.00 | 2023-08-17 | 83 | 1 | 6 | Budget |
| 23857 | 163.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 8219 | 184.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 9342 | 200.00 | 2023-07-17 | 83 | 1 | 5 | Budget |
| 34295 | 219.27 | 2025-06-18 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 22697 | 87.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 36301 | 144.00 | 2025-08-17 | 83 | 3 | 6 | Actual |
| 17685 | 175.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-08-17 | 83 | 6 | 4 | Actual |
| 6367 | 79.00 | 2023-04-18 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-09-16 | 83 | 6 | 6 | Actual |
| 28106 | 493.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
| 11578 | 204.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-08-17 | 83 | 1 | 4 | Budget |
| 23348 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
| 37210 | 471.00 | 2025-09-16 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-10-17 | 83 | 1 | 4 | Budget |
| 14466 | 13.53 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 5897 | 133.00 | 2023-04-18 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 32458 | 141.61 | 2025-04-17 | 83 | 6 | 13 | Actual |
| 4772 | 178.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 11816 | 137.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2024-05-18 | 83 | 6 | 11 | Actual |
Generated 2025-12-16 19:23:21.464 UTC