[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 744
339 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31302 | 155.64 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 31837 | 102.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 7429 | 50.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
| 38033 | 23.10 | 2025-09-20 | 83 | 2 | 12 | Actual |
| 8282 | 200.00 | 2023-06-23 | 83 | 6 | 5 | Budget |
| 35038 | 195.00 | 2025-07-21 | 83 | 6 | 5 | Actual |
| 1165 | 142.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2025-06-22 | 83 | 2 | 13 | Actual |
| 7954 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 38956 | 160.34 | 2025-10-21 | 83 | 1 | 11 | Actual |
| 29139 | 397.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-10-21 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 18333 | 37.99 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 9726 | 100.00 | 2023-07-21 | 83 | 6 | 6 | Budget |
| 4200 | 158.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 9992 | 90.00 | 2023-07-21 | 83 | 2 | 8 | Budget |
| 24944 | 76.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 28964 | 153.95 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 7707 | 226.84 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 21448 | 11.40 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 36598 | 219.27 | 2025-08-21 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2023-06-23 | 83 | 1 | 3 | Budget |
| 16272 | 36.93 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 2667 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 4060 | 57.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 11437 | 260.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 23520 | 10.33 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 8032 | 32.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 6446 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 22937 | 21.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 3403 | 132.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 29855 | 184.81 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 7286 | 60.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 9727 | 88.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 30357 | 94.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 22342 | 81.61 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 14053 | 238.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-10-21 | 83 | 6 | 7 | Budget |
| 10785 | 60.00 | 2023-08-21 | 83 | 5 | 6 | Budget |
| 30029 | 118.85 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 22852 | 131.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 20747 | 241.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 13239 | 177.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 6696 | 149.57 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 16625 | 99.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 6586 | 266.24 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 5976 | 206.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 6261 | 114.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 32928 | 50.00 | 2025-05-22 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Budget |
| 16920 | 72.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 35328 | 296.00 | 2025-07-21 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 5569 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 4387 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 11909 | 45.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 17477 | 6.08 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 2098 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 11251 | 158.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 20099 | 258.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 23402 | 52.89 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 9575 | 138.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 21573 | 14.59 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 34026 | 94.00 | 2025-06-22 | 83 | 4 | 6 | Actual |
| 39099 | 147.57 | 2025-10-21 | 83 | 6 | 11 | Actual |
| 19225 | 157.14 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 25733 | 213.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 9016 | 100.00 | 2023-07-21 | 83 | 1 | 3 | Budget |
| 32821 | 144.00 | 2025-05-22 | 83 | 1 | 6 | Actual |
| 38864 | 179.87 | 2025-10-21 | 83 | 2 | 8 | Actual |
| 18981 | 41.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 25025 | 66.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 8611 | 100.00 | 2023-06-23 | 83 | 6 | 6 | Budget |
| 35648 | 115.65 | 2025-07-21 | 83 | 6 | 11 | Actual |
| 34141 | 387.00 | 2025-06-22 | 83 | 1 | 7 | Actual |
| 5322 | 169.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 6834 | 103.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-09-20 | 83 | 2 | 13 | Actual |
| 37627 | 303.00 | 2025-09-20 | 83 | 6 | 7 | Actual |
| 17870 | 113.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 33675 | 205.00 | 2025-06-22 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 19751 | 116.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 33230 | 185.87 | 2025-05-22 | 83 | 1 | 11 | Actual |
| 29552 | 56.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 16004 | 256.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 29049 | 232.84 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 36153 | 313.00 | 2025-08-21 | 83 | 1 | 5 | Actual |
| 2890 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 36536 | 551.09 | 2025-08-21 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 423 | 140.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2023-10-21 | 83 | 1 | 6 | Budget |
| 9017 | 127.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 11767 | 68.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 38360 | 450.00 | 2025-10-21 | 83 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 36883 | 24.16 | 2025-08-21 | 83 | 2 | 12 | Actual |
| 4773 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 31778 | 81.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 2610 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 10270 | 36.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 37833 | 32.67 | 2025-09-20 | 83 | 2 | 11 | Actual |
| 23970 | 117.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 36301 | 144.00 | 2025-08-21 | 83 | 3 | 6 | Actual |
| 6260 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 6507 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 33172 | 257.15 | 2025-05-22 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 20393 | 49.70 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-10-21 | 83 | 4 | 6 | Actual |
| 10845 | 100.00 | 2023-08-21 | 83 | 6 | 6 | Budget |
| 21988 | 122.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 38898 | 237.45 | 2025-10-21 | 83 | 6 | 8 | Actual |
| 18955 | 55.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 22397 | 46.50 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 20932 | 81.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2025-04-21 | 83 | 1 | 11 | Actual |
| 7335 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 13366 | 146.54 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 26425 | 101.82 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 24022 | 64.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 5090 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 27194 | 150.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 28488 | 445.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 25554 | 8.21 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 37503 | 71.00 | 2025-09-20 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 14018 | 197.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 35293 | 356.00 | 2025-07-21 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2023-07-21 | 83 | 5 | 6 | Budget |
| 31183 | 44.38 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 22640 | 202.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 2099 | 260.18 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 17036 | 237.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-08-21 | 83 | 3 | 11 | Actual |
| 4120 | 137.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-10-21 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 14350 | 51.82 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 24971 | 20.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 22991 | 60.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 16946 | 46.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 3732 | 167.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 39011 | 73.10 | 2025-10-21 | 83 | 3 | 11 | Actual |
| 4386 | 100.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 19191 | 190.48 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 29445 | 112.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 28431 | 111.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 21219 | 395.03 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2025-05-22 | 83 | 2 | 11 | Actual |
| 19632 | 220.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 4013 | 101.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 13759 | 117.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2025-06-22 | 83 | 1 | 6 | Actual |
| 12516 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 36656 | 202.89 | 2025-08-21 | 83 | 1 | 11 | Actual |
| 24404 | 53.95 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 7287 | 63.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 9076 | 90.00 | 2023-07-21 | 83 | 6 | 3 | Budget |
| 23375 | 45.44 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 30176 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 12297 | 129.87 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 7238 | 136.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 24793 | 104.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 30478 | 264.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2024-08-20 | 83 | 5 | 11 | Actual |
| 27139 | 104.00 | 2024-12-20 | 83 | 1 | 6 | Actual |
| 30598 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 26956 | 372.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 2146 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 174 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 24377 | 35.87 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 11436 | 200.00 | 2023-09-20 | 83 | 1 | 4 | Budget |
| 32188 | 108.21 | 2025-04-21 | 83 | 4 | 11 | Actual |
| 23462 | 66.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 28609 | 226.84 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 19510 | 6.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 9263 | 200.00 | 2023-07-21 | 83 | 6 | 4 | Budget |
| 19809 | 163.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 9527 | 51.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 34616 | 197.57 | 2025-06-22 | 83 | 6 | 12 | Actual |
| 17685 | 175.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 37593 | 353.00 | 2025-09-20 | 83 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-08-21 | 83 | 6 | 11 | Actual |
| 29735 | 479.88 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 7489 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 15501 | 408.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 2020 | 100.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 10271 | 30.00 | 2023-08-21 | 83 | 7 | 3 | Budget |
| 25354 | 86.93 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 30803 | 276.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-07-21 | 83 | 1 | 5 | Actual |
| 1349 | 217.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 18187 | 135.93 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 222 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 602 | 130.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-09-20 | 83 | 4 | 6 | Budget |
| 26010 | 62.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 26719 | 74.94 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 4585 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 15914 | 57.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 26928 | 95.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 12110 | 200.00 | 2023-09-20 | 83 | 6 | 7 | Budget |
| 649 | 84.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 8552 | 50.00 | 2023-06-23 | 83 | 5 | 6 | Budget |
| 20253 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 21664 | 232.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 34554 | 110.34 | 2025-06-22 | 83 | 1 | 12 | Actual |
| 32550 | 209.00 | 2025-05-22 | 83 | 6 | 3 | Actual |
| 39065 | 15.65 | 2025-10-21 | 83 | 5 | 11 | Actual |
| 22165 | 225.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 13508 | 341.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 19541 | 11.40 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 976 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 13543 | 250.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 13926 | 51.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 16839 | 111.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 38183 | 266.17 | 2025-09-20 | 83 | 6 | 13 | Actual |
| 13177 | 174.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 37747 | 296.54 | 2025-09-20 | 83 | 6 | 8 | Actual |
| 26244 | 248.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 2746 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 21339 | 62.46 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 1773 | 98.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 37033 | 157.40 | 2025-08-21 | 83 | 6 | 13 | Actual |
| 14317 | 35.87 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 26091 | 56.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 21630 | 312.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 20311 | 86.93 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 24582 | 12.46 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 16299 | 48.63 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-09-20 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-09-20 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 28198 | 264.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 835 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 34176 | 222.00 | 2025-06-22 | 83 | 6 | 7 | Actual |
| 6038 | 200.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 34234 | 466.24 | 2025-06-22 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 10516 | 100.00 | 2023-08-21 | 83 | 6 | 5 | Budget |
| 5896 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 14290 | 51.82 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 19483 | 5.01 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 9865 | 139.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 7815 | 80.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 34052 | 62.00 | 2025-06-22 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 35852 | 167.92 | 2025-07-21 | 83 | 2 | 13 | Actual |
| 20454 | 48.63 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 12188 | 245.03 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 24431 | 12.46 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 5570 | 141.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 39157 | 128.42 | 2025-10-21 | 83 | 1 | 12 | Actual |
| 27604 | 128.42 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 5381 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 28581 | 554.12 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 7160 | 157.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2025-06-22 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2025-07-21 | 83 | 1 | 3 | Actual |
| 1677 | 49.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 28291 | 135.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-10-21 | 83 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 9341 | 163.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 18723 | 137.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 26150 | 66.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 12048 | 187.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 11110 | 80.00 | 2023-08-21 | 83 | 2 | 8 | Budget |
| 10053 | 80.00 | 2023-07-21 | 83 | 6 | 8 | Budget |
| 12109 | 138.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 12236 | 80.00 | 2023-09-20 | 83 | 2 | 8 | Budget |
| 23996 | 77.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 28756 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 19689 | 94.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 25496 | 67.78 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 12439 | 76.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 31928 | 311.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 32306 | 124.17 | 2025-04-21 | 83 | 1 | 12 | Actual |
Generated 2025-12-21 03:15:06.163 UTC