[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 772 > < TAKE 512 >
331 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27194 | 150.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 4060 | 57.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 28783 | 96.51 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 13038 | 60.00 | 2023-10-18 | 83 | 5 | 6 | Budget |
| 95 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 6307 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-05-19 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2023-06-20 | 83 | 7 | 3 | Budget |
| 5509 | 100.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 25436 | 34.80 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 21161 | 178.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 33795 | 242.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2025-05-19 | 83 | 3 | 11 | Actual |
| 15444 | 16.72 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 22397 | 46.50 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 6913 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 13508 | 341.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 2019 | 151.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 20747 | 241.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 28581 | 554.12 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
| 30652 | 71.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2023-05-20 | 83 | 6 | 8 | Budget |
| 24431 | 12.46 | 2024-09-16 | 83 | 5 | 11 | Actual |
| 31036 | 117.78 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 15947 | 78.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 16533 | 358.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2023-05-20 | 83 | 6 | 6 | Budget |
| 9479 | 140.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 2473 | 285.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-08-18 | 83 | 2 | 8 | Budget |
| 19105 | 259.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 12236 | 80.00 | 2023-09-17 | 83 | 2 | 8 | Budget |
| 37747 | 296.54 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 20987 | 115.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 17685 | 175.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-09-17 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 27279 | 97.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 12627 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 3790 | 200.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 23857 | 163.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-09-17 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
| 5090 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 5322 | 169.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 4662 | 40.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 34026 | 94.00 | 2025-06-19 | 83 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 10516 | 100.00 | 2023-08-18 | 83 | 6 | 5 | Budget |
| 4711 | 240.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 9262 | 196.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-09-17 | 83 | 6 | 6 | Budget |
| 17036 | 237.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 37423 | 39.00 | 2025-09-17 | 83 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 35588 | 84.80 | 2025-07-18 | 83 | 4 | 11 | Actual |
| 34910 | 451.00 | 2025-07-18 | 83 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-09-17 | 83 | 1 | 7 | Budget |
| 5710 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 31804 | 60.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 12944 | 100.00 | 2023-10-18 | 83 | 3 | 6 | Budget |
| 39337 | 213.54 | 2025-10-18 | 83 | 6 | 13 | Actual |
| 35003 | 335.00 | 2025-07-18 | 83 | 1 | 5 | Actual |
| 2843 | 200.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 8458 | 140.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 22991 | 60.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
| 3137 | 138.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-10-18 | 83 | 1 | 5 | Budget |
| 4387 | 178.36 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 3868 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 38395 | 235.00 | 2025-10-18 | 83 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-10-18 | 83 | 7 | 3 | Budget |
| 3402 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 24999 | 121.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 18333 | 37.99 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 504 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 29387 | 231.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2025-05-19 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 37914 | 17.78 | 2025-09-17 | 83 | 5 | 11 | Actual |
| 25915 | 234.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-10-18 | 83 | 2 | 11 | Actual |
| 23262 | 155.63 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 7238 | 136.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 8551 | 72.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 5837 | 278.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 17392 | 80.55 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 30626 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 15593 | 60.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 24322 | 60.33 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 11172 | 149.57 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 18066 | 268.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-08-18 | 83 | 2 | 11 | Actual |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 36153 | 313.00 | 2025-08-18 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-08-18 | 83 | 1 | 4 | Actual |
| 553 | 46.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 31697 | 124.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 22852 | 131.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 3869 | 129.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 31063 | 96.51 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-08-18 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2023-07-18 | 83 | 6 | 3 | Budget |
| 9077 | 86.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 39099 | 147.57 | 2025-10-18 | 83 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-08-18 | 83 | 3 | 6 | Budget |
| 14827 | 92.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 9203 | 253.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 19598 | 334.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 16360 | 43.31 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 11251 | 158.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 11816 | 137.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 26990 | 240.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 2530 | 147.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 35534 | 79.48 | 2025-07-18 | 83 | 2 | 11 | Actual |
| 282 | 165.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 10845 | 100.00 | 2023-08-18 | 83 | 6 | 6 | Budget |
| 39219 | 211.40 | 2025-10-18 | 83 | 6 | 12 | Actual |
| 29022 | 122.31 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 5382 | 136.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 9806 | 200.00 | 2023-07-18 | 83 | 1 | 7 | Budget |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 5460 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 10739 | 117.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-07-18 | 83 | 1 | 3 | Budget |
| 6037 | 164.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2025-06-19 | 83 | 3 | 11 | Actual |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2025-01-17 | 83 | 2 | 6 | Actual |
| 94 | 102.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2023-05-20 | 83 | 6 | 4 | Budget |
| 34582 | 43.31 | 2025-06-19 | 83 | 2 | 12 | Actual |
| 12109 | 138.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 23701 | 42.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 35328 | 296.00 | 2025-07-18 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 32458 | 141.61 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 21664 | 232.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-10-18 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 6213 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 22605 | 351.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 21749 | 196.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 9478 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Budget |
| 32961 | 129.00 | 2025-05-19 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 32161 | 92.25 | 2025-04-18 | 83 | 3 | 11 | Actual |
| 35615 | 18.84 | 2025-07-18 | 83 | 5 | 11 | Actual |
| 21448 | 11.40 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 29082 | 155.64 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 26117 | 48.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 26928 | 95.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 29445 | 112.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 32763 | 282.00 | 2025-05-19 | 83 | 6 | 5 | Actual |
| 33432 | 24.16 | 2025-05-19 | 83 | 2 | 12 | Actual |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 15319 | 50.76 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 12705 | 215.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 27549 | 179.49 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 29797 | 261.69 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 9726 | 100.00 | 2023-07-18 | 83 | 6 | 6 | Budget |
| 36855 | 96.51 | 2025-08-18 | 83 | 1 | 12 | Actual |
| 28021 | 254.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 13037 | 77.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-08-18 | 83 | 1 | 11 | Actual |
| 4710 | 280.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 14350 | 51.82 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 11436 | 200.00 | 2023-09-17 | 83 | 1 | 4 | Budget |
| 13177 | 174.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
| 20512 | 8.21 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 6587 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 7336 | 138.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 28488 | 445.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2023-08-18 | 83 | 1 | 7 | Budget |
| 7430 | 39.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-08-18 | 83 | 1 | 3 | Budget |
| 7159 | 200.00 | 2023-05-20 | 83 | 6 | 5 | Budget |
| 23462 | 66.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 13664 | 153.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2025-06-19 | 83 | 2 | 13 | Actual |
| 39038 | 127.36 | 2025-10-18 | 83 | 4 | 11 | Actual |
| 22251 | 148.05 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 16039 | 230.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 20134 | 160.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 35767 | 225.23 | 2025-07-18 | 83 | 6 | 12 | Actual |
| 27246 | 50.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 20009 | 43.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 29294 | 222.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 1677 | 49.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 283 | 100.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 19983 | 69.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-08-18 | 83 | 2 | 12 | Actual |
| 38152 | 141.61 | 2025-09-17 | 83 | 2 | 13 | Actual |
| 14967 | 79.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 38488 | 293.00 | 2025-10-18 | 83 | 6 | 5 | Actual |
| 5648 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 16866 | 28.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 15834 | 20.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 36738 | 83.74 | 2025-08-18 | 83 | 4 | 11 | Actual |
| 15807 | 100.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 32902 | 97.00 | 2025-05-19 | 83 | 4 | 6 | Actual |
| 21421 | 53.95 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 1959 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 12298 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 8140 | 200.00 | 2023-06-20 | 83 | 6 | 4 | Budget |
| 20420 | 28.42 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 17071 | 169.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2025-06-19 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 13543 | 250.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 28233 | 256.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 6912 | 33.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2025-05-19 | 83 | 5 | 6 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 12894 | 42.00 | 2023-10-18 | 83 | 2 | 6 | Actual |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 33230 | 185.87 | 2025-05-19 | 83 | 1 | 11 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 27491 | 211.69 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 2610 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 3732 | 167.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 7955 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Budget |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 4121 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 33640 | 344.00 | 2025-06-19 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-09-17 | 83 | 7 | 3 | Budget |
| 33972 | 40.00 | 2025-06-19 | 83 | 2 | 6 | Actual |
| 31275 | 87.22 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 14734 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 7429 | 50.00 | 2023-05-20 | 83 | 5 | 6 | Budget |
| 6261 | 114.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 8751 | 200.00 | 2023-06-20 | 83 | 6 | 7 | Budget |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 24145 | 188.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 20042 | 78.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 29352 | 293.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
Generated 2025-12-17 04:16:16.107 UTC