[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 781 > < TAKE 512 >
322 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37396 | 116.00 | 2025-09-14 | 83 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 27986 | 398.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 19191 | 190.48 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 10319 | 200.00 | 2023-08-15 | 83 | 1 | 4 | Budget |
| 37451 | 120.00 | 2025-09-14 | 83 | 3 | 6 | Actual |
| 11815 | 100.00 | 2023-09-14 | 83 | 3 | 6 | Budget |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 649 | 84.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 26928 | 95.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 16688 | 124.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 29763 | 213.21 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 3591 | 245.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-10-15 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 4524 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 3323 | 155.63 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 6446 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 23107 | 225.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 26871 | 282.00 | 2024-12-14 | 83 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 10132 | 100.00 | 2023-08-15 | 83 | 1 | 3 | Budget |
| 8878 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 29526 | 88.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 21933 | 76.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
| 16097 | 342.00 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 35203 | 51.00 | 2025-07-15 | 83 | 5 | 6 | Actual |
| 175 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 17191 | 182.90 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-09-14 | 83 | 1 | 5 | Budget |
| 7754 | 90.00 | 2023-05-17 | 83 | 2 | 8 | Budget |
| 7100 | 152.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 18387 | 11.40 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 17812 | 167.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2025-05-16 | 83 | 6 | 8 | Actual |
| 3464 | 79.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 32848 | 34.00 | 2025-05-16 | 83 | 2 | 6 | Actual |
| 8220 | 200.00 | 2023-06-17 | 83 | 1 | 5 | Budget |
| 20099 | 258.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 3652 | 157.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-12-14 | 83 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-10-15 | 83 | 1 | 13 | Actual |
| 33972 | 40.00 | 2025-06-16 | 83 | 2 | 6 | Actual |
| 28318 | 34.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 25915 | 234.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
| 7755 | 116.23 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2025-05-16 | 83 | 6 | 6 | Actual |
| 24639 | 372.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2025-06-16 | 83 | 1 | 13 | Actual |
| 1959 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
| 24431 | 12.46 | 2024-09-13 | 83 | 5 | 11 | Actual |
| 20840 | 177.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
| 11251 | 158.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 22605 | 351.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 15536 | 197.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 23320 | 63.53 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 36353 | 70.00 | 2025-08-15 | 83 | 5 | 6 | Actual |
| 13602 | 91.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 37887 | 120.97 | 2025-09-14 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2023-06-17 | 83 | 5 | 6 | Budget |
| 29352 | 293.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 33466 | 170.98 | 2025-05-16 | 83 | 6 | 12 | Actual |
| 5382 | 136.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2025-05-16 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2023-10-15 | 83 | 6 | 6 | Budget |
| 17870 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 19338 | 22.04 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 10458 | 180.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 34000 | 144.00 | 2025-06-16 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 20042 | 78.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 32515 | 344.00 | 2025-05-16 | 83 | 1 | 3 | Actual |
| 36738 | 83.74 | 2025-08-15 | 83 | 4 | 11 | Actual |
| 11499 | 200.00 | 2023-09-14 | 83 | 6 | 4 | Budget |
| 13427 | 100.00 | 2023-10-15 | 83 | 6 | 8 | Budget |
| 6260 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 12895 | 50.00 | 2023-10-15 | 83 | 2 | 6 | Budget |
| 2099 | 260.18 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 6508 | 180.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 25141 | 306.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 33853 | 252.00 | 2025-06-16 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2023-06-17 | 83 | 6 | 5 | Budget |
| 37001 | 181.96 | 2025-08-15 | 83 | 2 | 13 | Actual |
| 21339 | 62.46 | 2024-06-16 | 83 | 1 | 11 | Actual |
| 35293 | 356.00 | 2025-07-15 | 83 | 1 | 7 | Actual |
| 15292 | 33.74 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 22760 | 121.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 14113 | 338.97 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2025-09-14 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2023-07-15 | 83 | 5 | 6 | Budget |
| 4914 | 200.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 6961 | 200.00 | 2023-05-17 | 83 | 1 | 4 | Budget |
| 27081 | 195.00 | 2024-12-14 | 83 | 6 | 5 | Actual |
| 30176 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 23348 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 7489 | 100.00 | 2023-05-17 | 83 | 6 | 6 | Budget |
| 34 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 30149 | 69.67 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 32048 | 254.12 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-11-13 | 83 | 4 | 6 | Actual |
| 22515 | 5.01 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 36478 | 290.00 | 2025-08-15 | 83 | 6 | 7 | Actual |
| 2610 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 5243 | 112.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 23857 | 163.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-12-15 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
| 6038 | 200.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
| 35151 | 132.00 | 2025-07-15 | 83 | 3 | 6 | Actual |
| 14967 | 79.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 5788 | 40.00 | 2023-04-16 | 83 | 7 | 3 | Budget |
| 28701 | 185.87 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 9623 | 77.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 37860 | 116.72 | 2025-09-14 | 83 | 3 | 11 | Actual |
| 36711 | 89.06 | 2025-08-15 | 83 | 3 | 11 | Actual |
| 25581 | 6.08 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 14908 | 64.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 26425 | 101.82 | 2024-11-13 | 83 | 1 | 11 | Actual |
| 14854 | 36.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
| 34262 | 281.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 26990 | 240.00 | 2024-12-14 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
| 5711 | 83.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 3324 | 90.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 11498 | 169.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 4851 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 17392 | 80.55 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 2795 | 29.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 39099 | 147.57 | 2025-10-15 | 83 | 6 | 11 | Actual |
| 10643 | 50.00 | 2023-08-15 | 83 | 2 | 6 | Budget |
| 33052 | 278.00 | 2025-05-16 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
| 15059 | 227.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2024-12-14 | 83 | 2 | 11 | Actual |
| 33524 | 134.59 | 2025-05-16 | 83 | 1 | 13 | Actual |
| 13819 | 108.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-07-15 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
| 24203 | 310.18 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 15501 | 408.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 38360 | 450.00 | 2025-10-15 | 83 | 1 | 4 | Actual |
| 29049 | 232.84 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 20220 | 178.36 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 16418 | 9.27 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 25436 | 34.80 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-10-15 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 11640 | 100.00 | 2023-09-14 | 83 | 6 | 5 | Budget |
| 29735 | 479.88 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 223 | 217.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 16445 | 5.01 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 31391 | 402.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-10-15 | 83 | 4 | 6 | Budget |
| 24377 | 35.87 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 5975 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 29677 | 273.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 12109 | 138.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 24322 | 60.33 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
| 34825 | 224.00 | 2025-07-15 | 83 | 6 | 3 | Actual |
| 31097 | 126.29 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 29855 | 184.81 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 38453 | 253.00 | 2025-10-15 | 83 | 1 | 5 | Actual |
| 31155 | 128.42 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 9806 | 200.00 | 2023-07-15 | 83 | 1 | 7 | Budget |
| 2425 | 35.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 9478 | 100.00 | 2023-07-15 | 83 | 1 | 6 | Budget |
| 21783 | 103.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 2347 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 1165 | 142.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 16920 | 72.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 23942 | 18.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-07-15 | 83 | 6 | 13 | Actual |
| 648 | 100.00 | 2022-11-14 | 83 | 4 | 6 | Budget |
| 9077 | 86.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 18901 | 39.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 5322 | 169.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 7238 | 136.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 32398 | 139.85 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 27246 | 50.00 | 2024-12-14 | 83 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 19311 | 14.59 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 19844 | 135.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-10-15 | 83 | 1 | 7 | Budget |
| 21161 | 178.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-09-14 | 83 | 2 | 12 | Actual |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 13724 | 203.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-08-15 | 83 | 4 | 6 | Budget |
| 39219 | 211.40 | 2025-10-15 | 83 | 6 | 12 | Actual |
| 836 | 178.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 15444 | 16.72 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 2019 | 151.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-11-13 | 83 | 1 | 3 | Actual |
| 30571 | 125.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 25496 | 67.78 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 37303 | 301.00 | 2025-09-14 | 83 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 20539 | 5.01 | 2024-05-16 | 83 | 2 | 12 | Actual |
| 25554 | 8.21 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 18187 | 135.93 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 28431 | 111.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 6960 | 220.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2025-05-16 | 83 | 2 | 12 | Actual |
| 11766 | 50.00 | 2023-09-14 | 83 | 2 | 6 | Budget |
| 6366 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 19510 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 25792 | 67.00 | 2024-11-13 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-08-15 | 83 | 2 | 11 | Actual |
| 7287 | 63.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 29472 | 38.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 19105 | 259.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
| 33732 | 76.00 | 2025-06-16 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 10594 | 100.00 | 2023-08-15 | 83 | 1 | 6 | Budget |
| 3465 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 14235 | 67.78 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 13759 | 117.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 19392 | 28.42 | 2024-04-15 | 83 | 5 | 11 | Actual |
| 11171 | 100.00 | 2023-08-15 | 83 | 6 | 8 | Budget |
| 37182 | 90.00 | 2025-09-14 | 83 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2025-05-16 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2024-12-14 | 83 | 1 | 11 | Actual |
| 16979 | 98.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 1819 | 50.00 | 2022-12-15 | 83 | 5 | 6 | Budget |
| 31778 | 81.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 37423 | 39.00 | 2025-09-14 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 34408 | 101.82 | 2025-06-16 | 83 | 3 | 11 | Actual |
| 27658 | 44.38 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 17157 | 126.84 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-10-15 | 83 | 6 | 3 | Budget |
| 23462 | 66.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 5897 | 133.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 9399 | 200.00 | 2023-07-15 | 83 | 6 | 5 | Budget |
| 30513 | 241.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-10-15 | 83 | 1 | 6 | Actual |
| 34381 | 41.19 | 2025-06-16 | 83 | 2 | 11 | Actual |
| 11311 | 80.00 | 2023-09-14 | 83 | 6 | 3 | Budget |
| 9154 | 24.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 37536 | 118.00 | 2025-09-14 | 83 | 6 | 6 | Actual |
| 20782 | 145.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 21540 | 10.33 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 9866 | 200.00 | 2023-07-15 | 83 | 6 | 7 | Budget |
| 35123 | 45.00 | 2025-07-15 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 24111 | 251.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2023-05-17 | 83 | 1 | 3 | Budget |
| 22640 | 202.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 15145 | 143.51 | 2023-12-15 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
| 11172 | 149.57 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 5836 | 280.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 10785 | 60.00 | 2023-08-15 | 83 | 5 | 6 | Budget |
| 5976 | 206.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 33640 | 344.00 | 2025-06-16 | 83 | 1 | 3 | Actual |
| 28643 | 214.72 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2023-07-15 | 83 | 7 | 3 | Budget |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 3076 | 248.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 24523 | 9.27 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 20570 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 12376 | 124.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 9479 | 140.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 24971 | 20.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 16781 | 185.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 31804 | 60.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 505 | 133.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 21988 | 122.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 17331 | 56.08 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 35038 | 195.00 | 2025-07-15 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2025-07-15 | 83 | 2 | 12 | Actual |
| 31334 | 159.15 | 2025-03-16 | 83 | 6 | 13 | Actual |
Generated 2025-12-14 20:14:56.685 UTC