[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 735
368 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37805 | 136.93 | 2025-09-14 | 83 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-08-15 | 83 | 5 | 6 | Budget |
| 3869 | 129.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 15749 | 163.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 28021 | 254.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 21630 | 312.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 8360 | 100.00 | 2023-06-17 | 83 | 1 | 6 | Budget |
| 29174 | 217.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Budget |
| 31426 | 215.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 31804 | 60.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2025-06-16 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2023-06-17 | 83 | 1 | 3 | Budget |
| 8220 | 200.00 | 2023-06-17 | 83 | 1 | 5 | Budget |
| 22818 | 173.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2024-06-16 | 83 | 6 | 3 | Actual |
| 12298 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 15593 | 60.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 31302 | 155.64 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 31036 | 117.78 | 2025-03-16 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2025-06-16 | 83 | 1 | 7 | Actual |
| 34882 | 94.00 | 2025-07-15 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 11251 | 158.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 37593 | 353.00 | 2025-09-14 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-08-15 | 83 | 1 | 6 | Actual |
| 26871 | 282.00 | 2024-12-14 | 83 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 29677 | 273.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-08-15 | 83 | 2 | 13 | Actual |
| 13319 | 200.00 | 2023-10-15 | 83 | 1 | 8 | Budget |
| 22725 | 211.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 32550 | 209.00 | 2025-05-16 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 21161 | 178.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
| 19191 | 190.48 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-11-13 | 83 | 6 | 6 | Actual |
| 10643 | 50.00 | 2023-08-15 | 83 | 2 | 6 | Budget |
| 30626 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2023-10-15 | 83 | 6 | 5 | Budget |
| 8141 | 175.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-11-13 | 83 | 6 | 13 | Actual |
| 19338 | 22.04 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 22852 | 131.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 35151 | 132.00 | 2025-07-15 | 83 | 3 | 6 | Actual |
| 26065 | 100.00 | 2024-11-13 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 31752 | 143.00 | 2025-04-15 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 34353 | 215.66 | 2025-06-16 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 30571 | 125.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 18874 | 74.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2023-06-17 | 83 | 6 | 8 | Budget |
| 3917 | 64.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-09-14 | 83 | 5 | 6 | Budget |
| 1677 | 49.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 17450 | 6.08 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 4852 | 209.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 28643 | 214.72 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
| 504 | 100.00 | 2022-11-14 | 83 | 1 | 6 | Budget |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 26037 | 21.00 | 2024-11-13 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-09-14 | 83 | 2 | 6 | Actual |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 3652 | 157.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 6164 | 53.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 19365 | 40.12 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 2795 | 29.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 34733 | 141.61 | 2025-06-16 | 83 | 6 | 13 | Actual |
| 15411 | 8.21 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 1300 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
| 36536 | 551.09 | 2025-08-15 | 83 | 1 | 8 | Actual |
| 19983 | 69.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2025-06-16 | 83 | 6 | 3 | Actual |
| 13630 | 167.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
| 1549 | 132.00 | 2022-12-15 | 83 | 6 | 5 | Actual |
| 34554 | 110.34 | 2025-06-16 | 83 | 1 | 12 | Actual |
| 3076 | 248.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 13543 | 250.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 5896 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 20454 | 48.63 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 27371 | 266.00 | 2024-12-14 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 222 | 200.00 | 2022-11-14 | 83 | 1 | 4 | Budget |
| 21013 | 79.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 23996 | 77.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 32848 | 34.00 | 2025-05-16 | 83 | 2 | 6 | Actual |
| 38332 | 64.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-08-15 | 83 | 6 | 3 | Actual |
| 31986 | 478.36 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-08-15 | 83 | 3 | 11 | Actual |
| 34176 | 222.00 | 2025-06-16 | 83 | 6 | 7 | Actual |
| 24674 | 223.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 4524 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 14317 | 35.87 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 30803 | 276.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 12439 | 76.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 22515 | 5.01 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 11311 | 80.00 | 2023-09-14 | 83 | 6 | 3 | Budget |
| 2891 | 101.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 37503 | 71.00 | 2025-09-14 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2025-09-14 | 83 | 2 | 13 | Actual |
| 5136 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 32961 | 129.00 | 2025-05-16 | 83 | 6 | 6 | Actual |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 27811 | 211.40 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 9527 | 51.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 5837 | 278.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 6507 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
| 2938 | 59.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 19483 | 5.01 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 2996 | 130.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 12048 | 187.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 38183 | 266.17 | 2025-09-14 | 83 | 6 | 13 | Actual |
| 37033 | 157.40 | 2025-08-15 | 83 | 6 | 13 | Actual |
| 23107 | 225.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 2937 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 3543 | 40.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 5321 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
| 552 | 40.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
| 15237 | 80.55 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 5137 | 65.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 25496 | 67.78 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 5975 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 10192 | 89.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 14053 | 238.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 24231 | 169.27 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 26209 | 320.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2025-05-16 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2025-06-16 | 83 | 2 | 11 | Actual |
| 16746 | 185.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 17777 | 135.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 9526 | 60.00 | 2023-07-15 | 83 | 2 | 6 | Budget |
| 19163 | 437.45 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 5184 | 64.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 32106 | 167.78 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 20311 | 86.93 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 6213 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
| 19283 | 81.61 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 4338 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 14350 | 51.82 | 2023-11-14 | 83 | 6 | 11 | Actual |
| 4914 | 200.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 30513 | 241.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-11-13 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 38395 | 235.00 | 2025-10-15 | 83 | 6 | 4 | Actual |
| 9202 | 200.00 | 2023-07-15 | 83 | 1 | 4 | Budget |
| 8689 | 180.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 3465 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 5461 | 345.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 4120 | 137.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 5710 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 20220 | 178.36 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 30208 | 155.64 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 7160 | 157.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 12047 | 200.00 | 2023-09-14 | 83 | 1 | 7 | Budget |
| 7489 | 100.00 | 2023-05-17 | 83 | 6 | 6 | Budget |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2023-08-15 | 83 | 6 | 4 | Budget |
| 16445 | 5.01 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 29022 | 122.31 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 16245 | 11.40 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 27631 | 100.76 | 2024-12-14 | 83 | 4 | 11 | Actual |
| 8281 | 140.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2025-07-15 | 83 | 5 | 11 | Actual |
| 6117 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 37947 | 123.10 | 2025-09-14 | 83 | 6 | 11 | Actual |
| 25262 | 179.87 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 17508 | 16.72 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 6834 | 103.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 5183 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 32670 | 298.00 | 2025-05-16 | 83 | 6 | 4 | Actual |
| 18360 | 37.99 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 2287 | 139.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 5648 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 3591 | 245.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 21841 | 194.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 9623 | 77.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 18569 | 419.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 25382 | 13.53 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 8080 | 200.00 | 2023-06-17 | 83 | 1 | 4 | Budget |
| 19392 | 28.42 | 2024-04-15 | 83 | 5 | 11 | Actual |
| 9341 | 163.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2023-07-15 | 83 | 6 | 7 | Budget |
| 12110 | 200.00 | 2023-09-14 | 83 | 6 | 7 | Budget |
| 24377 | 35.87 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 22223 | 295.03 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 38653 | 75.00 | 2025-10-15 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-11-14 | 83 | 6 | 5 | Budget |
| 28729 | 51.82 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 6037 | 164.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 26425 | 101.82 | 2024-11-13 | 83 | 1 | 11 | Actual |
| 26304 | 542.00 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-10-15 | 83 | 1 | 6 | Actual |
| 10458 | 180.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 29552 | 56.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 34674 | 157.40 | 2025-06-16 | 83 | 1 | 13 | Actual |
| 19425 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
| 24999 | 121.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 37627 | 303.00 | 2025-09-14 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 25855 | 187.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
| 7335 | 100.00 | 2023-05-17 | 83 | 3 | 6 | Budget |
| 8219 | 184.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 11766 | 50.00 | 2023-09-14 | 83 | 2 | 6 | Budget |
| 38601 | 155.00 | 2025-10-15 | 83 | 3 | 6 | Actual |
| 23915 | 113.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
| 24886 | 147.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-12-14 | 83 | 2 | 12 | Actual |
| 37914 | 17.78 | 2025-09-14 | 83 | 5 | 11 | Actual |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 23429 | 14.59 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 10054 | 164.72 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 23375 | 45.44 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 16839 | 111.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-10-15 | 83 | 2 | 8 | Actual |
| 28488 | 445.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
| 1726 | 150.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-09-14 | 83 | 1 | 6 | Budget |
| 13959 | 88.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 35534 | 79.48 | 2025-07-15 | 83 | 2 | 11 | Actual |
| 505 | 133.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 34945 | 290.00 | 2025-07-15 | 83 | 6 | 4 | Actual |
| 1629 | 111.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-08-15 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 3590 | 280.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
| 976 | 200.00 | 2022-11-14 | 83 | 1 | 8 | Budget |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 38686 | 117.00 | 2025-10-15 | 83 | 6 | 6 | Actual |
| 34 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 34790 | 375.00 | 2025-07-15 | 83 | 1 | 3 | Actual |
| 21394 | 56.08 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 21069 | 96.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 17036 | 237.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 17157 | 126.84 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-08-15 | 83 | 6 | 7 | Actual |
| 7815 | 80.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
| 27336 | 332.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 16653 | 246.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 34262 | 281.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-11-13 | 83 | 4 | 6 | Actual |
| 28609 | 226.84 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 1881 | 100.00 | 2022-12-15 | 83 | 6 | 6 | Budget |
| 21749 | 196.00 | 2024-07-14 | 83 | 1 | 4 | Actual |
| 835 | 200.00 | 2022-11-14 | 83 | 1 | 7 | Budget |
| 15536 | 197.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 19541 | 11.40 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 9726 | 100.00 | 2023-07-15 | 83 | 6 | 6 | Budget |
| 36564 | 217.75 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2023-07-15 | 83 | 6 | 3 | Budget |
| 18604 | 202.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 24793 | 104.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 33640 | 344.00 | 2025-06-16 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-12-15 | 83 | 5 | 6 | Budget |
| 9945 | 361.69 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 2609 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 14934 | 55.00 | 2023-12-15 | 83 | 5 | 6 | Actual |
| 16159 | 234.42 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 35096 | 102.00 | 2025-07-15 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 6307 | 51.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 38275 | 211.00 | 2025-10-15 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 2610 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 28756 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 4711 | 240.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2023-07-15 | 83 | 1 | 8 | Budget |
| 9478 | 100.00 | 2023-07-15 | 83 | 1 | 6 | Budget |
| 14734 | 194.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-09-14 | 83 | 1 | 13 | Actual |
| 8611 | 100.00 | 2023-06-17 | 83 | 6 | 6 | Budget |
| 8830 | 200.00 | 2023-06-17 | 83 | 1 | 8 | Budget |
| 17977 | 36.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 27929 | 243.36 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 25409 | 32.67 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 34496 | 167.78 | 2025-06-16 | 83 | 6 | 11 | Actual |
| 1488 | 238.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 28902 | 126.29 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 15807 | 100.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
| 29937 | 103.95 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 32048 | 254.12 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 19510 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 39185 | 56.08 | 2025-10-15 | 83 | 2 | 12 | Actual |
| 14827 | 92.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 20420 | 28.42 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 32635 | 493.00 | 2025-05-16 | 83 | 1 | 4 | Actual |
| 22040 | 43.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 14557 | 237.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 30652 | 71.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 14854 | 36.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 38627 | 77.00 | 2025-10-15 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 36153 | 313.00 | 2025-08-15 | 83 | 1 | 5 | Actual |
| 17304 | 35.87 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 4992 | 116.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 5381 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 11171 | 100.00 | 2023-08-15 | 83 | 6 | 8 | Budget |
| 19717 | 192.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 3790 | 200.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 16920 | 72.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 6260 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 4339 | 219.27 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 423 | 140.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
Generated 2025-12-14 22:56:53.632 UTC