[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 770 > < TAKE 896 >
333 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 363 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 18333 | 37.99 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 6117 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 1773 | 98.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 28140 | 242.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 21988 | 122.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 26928 | 95.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 26990 | 240.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 504 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 29231 | 96.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 20539 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 7954 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 23462 | 66.72 | 2024-02-19 | 83 | 6 | 11 | Actual |
| 37001 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 24759 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 26534 | 11.40 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 34052 | 62.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 16688 | 124.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 36273 | 36.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 18387 | 11.40 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 30029 | 118.85 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 8689 | 180.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 5975 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 34262 | 281.39 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 1959 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 31217 | 188.00 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 24264 | 234.42 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 29552 | 56.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 12237 | 98.05 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 1960 | 190.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 21219 | 395.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 1223 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 30678 | 58.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 5461 | 345.03 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 12846 | 109.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 37396 | 116.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-11-21 | 83 | 5 | 11 | Actual |
| 10133 | 121.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 7239 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 36684 | 66.72 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 13319 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
| 22223 | 295.03 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 4584 | 74.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 39011 | 73.10 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 10318 | 217.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 2997 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 12298 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 2287 | 139.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 24145 | 188.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 27631 | 100.76 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 35096 | 102.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 16299 | 48.63 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 6695 | 100.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 34945 | 290.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 32188 | 108.21 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 754 | 107.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 19425 | 67.78 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 8504 | 79.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 10984 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 13959 | 88.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 24350 | 26.29 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 21126 | 195.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 10844 | 115.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 18689 | 220.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 10054 | 164.72 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 16894 | 106.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 7707 | 226.84 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
| 16418 | 9.27 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 21339 | 62.46 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 8408 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 38332 | 64.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 6307 | 51.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 14141 | 137.45 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 2020 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 2667 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 38836 | 470.79 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 20192 | 328.36 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 15292 | 33.74 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 11577 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 33760 | 376.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 25354 | 86.93 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 17277 | 26.29 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 20932 | 81.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-04-21 | 83 | 1 | 11 | Actual |
| 16039 | 230.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2024-08-20 | 83 | 1 | 13 | Actual |
| 11251 | 158.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 15807 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 25051 | 34.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 19105 | 259.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 29472 | 38.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 2146 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 33258 | 69.91 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 29294 | 222.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 29797 | 261.69 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 2794 | 40.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 33524 | 134.59 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 8457 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 25496 | 67.78 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 17477 | 6.08 | 2023-08-21 | 83 | 2 | 12 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 2019 | 151.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 13366 | 146.54 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 10378 | 135.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 11766 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 5837 | 278.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 9526 | 60.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 31837 | 102.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 19541 | 11.40 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 16217 | 81.61 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 9479 | 140.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 15914 | 57.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 4120 | 137.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 38546 | 106.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 13239 | 177.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 12990 | 112.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 25613 | 10.33 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 11111 | 143.51 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 37210 | 471.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 18723 | 137.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 16920 | 72.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 649 | 84.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
| 22760 | 121.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 3868 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 602 | 130.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
| 5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 21367 | 34.80 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 6586 | 266.24 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 28810 | 22.04 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 12516 | 47.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 31183 | 44.38 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 35825 | 81.96 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 14435 | 5.01 | 2023-05-21 | 83 | 2 | 12 | Actual |
| 31302 | 155.64 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 35414 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 35293 | 356.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 7099 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 17565 | 397.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 5569 | 100.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
| 8032 | 32.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 22397 | 46.50 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 28372 | 90.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 13543 | 250.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 24022 | 64.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 35386 | 466.24 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 12991 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 13819 | 108.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 12895 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 6774 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 12564 | 230.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 22284 | 158.66 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 3217 | 304.12 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 20627 | 372.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 32340 | 168.85 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 7627 | 191.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 18569 | 419.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 16866 | 28.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 28523 | 247.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 2746 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 18479 | 11.40 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 32550 | 209.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 17812 | 167.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 35852 | 167.92 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 12110 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 34496 | 167.78 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 36061 | 480.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 32048 | 254.12 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 20220 | 178.36 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 12376 | 124.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 21039 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 26568 | 52.89 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 15947 | 78.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 5897 | 133.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 23142 | 257.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 15536 | 197.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 11110 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 9262 | 196.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 4260 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 18187 | 135.93 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 29526 | 88.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 23764 | 167.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 6446 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
| 16653 | 246.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 20311 | 86.93 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 2424 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 1348 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 4662 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 17897 | 32.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 19510 | 6.08 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 3652 | 157.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 9575 | 138.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
| 3653 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 9017 | 127.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 17977 | 36.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 27778 | 27.36 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 29139 | 397.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 23970 | 117.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-12-21 | 83 | 2 | 13 | Actual |
Generated 2025-06-20 19:59:20.701 UTC