[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 597
506 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27692 | 126.29 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 29174 | 217.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 17249 | 70.97 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-10-16 | 83 | 6 | 3 | Actual |
| 9945 | 361.69 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2025-07-16 | 83 | 3 | 11 | Actual |
| 2346 | 74.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 16746 | 185.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 13319 | 200.00 | 2023-10-16 | 83 | 1 | 8 | Budget |
| 15444 | 16.72 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 26037 | 21.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 15834 | 20.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 7160 | 157.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 505 | 133.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 15749 | 163.00 | 2024-01-16 | 83 | 6 | 5 | Actual |
| 34176 | 222.00 | 2025-06-17 | 83 | 6 | 7 | Actual |
| 14614 | 44.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 28291 | 135.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 5322 | 169.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 8751 | 200.00 | 2023-06-18 | 83 | 6 | 7 | Budget |
| 35177 | 80.00 | 2025-07-16 | 83 | 4 | 6 | Actual |
| 16159 | 234.42 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-10-16 | 83 | 2 | 13 | Actual |
| 34825 | 224.00 | 2025-07-16 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 38488 | 293.00 | 2025-10-16 | 83 | 6 | 5 | Actual |
| 24944 | 76.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 33404 | 101.82 | 2025-05-17 | 83 | 1 | 12 | Actual |
| 9155 | 30.00 | 2023-07-16 | 83 | 7 | 3 | Budget |
| 18929 | 105.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
| 31426 | 215.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 39099 | 147.57 | 2025-10-16 | 83 | 6 | 11 | Actual |
| 6213 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 34381 | 41.19 | 2025-06-17 | 83 | 2 | 11 | Actual |
| 32134 | 82.68 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 23402 | 52.89 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
| 28372 | 90.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-09-15 | 83 | 6 | 12 | Actual |
| 9526 | 60.00 | 2023-07-16 | 83 | 2 | 6 | Budget |
| 8878 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 10984 | 200.00 | 2023-08-16 | 83 | 6 | 7 | Budget |
| 31894 | 371.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 36656 | 202.89 | 2025-08-16 | 83 | 1 | 11 | Actual |
| 2844 | 150.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 8831 | 231.39 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 9154 | 24.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 17277 | 26.29 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 3591 | 245.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 2098 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 38601 | 155.00 | 2025-10-16 | 83 | 3 | 6 | Actual |
| 34353 | 215.66 | 2025-06-17 | 83 | 1 | 11 | Actual |
| 9342 | 200.00 | 2023-07-16 | 83 | 1 | 5 | Budget |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-07-16 | 83 | 2 | 12 | Actual |
| 9478 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Budget |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 4992 | 116.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 29445 | 112.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-08-16 | 83 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-10-16 | 83 | 3 | 6 | Budget |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 7706 | 200.00 | 2023-05-18 | 83 | 1 | 8 | Budget |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2025-05-17 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 6116 | 107.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 9806 | 200.00 | 2023-07-16 | 83 | 1 | 7 | Budget |
| 30571 | 125.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 28783 | 96.51 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 30029 | 118.85 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 6696 | 149.57 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 19283 | 81.61 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 2473 | 285.00 | 2023-01-16 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 18306 | 14.59 | 2024-03-17 | 83 | 2 | 11 | Actual |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 21960 | 31.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 19809 | 163.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-08-16 | 83 | 2 | 8 | Actual |
| 38360 | 450.00 | 2025-10-16 | 83 | 1 | 4 | Actual |
| 16839 | 111.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 22040 | 43.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 33583 | 238.10 | 2025-05-17 | 83 | 6 | 13 | Actual |
| 27811 | 211.40 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 27048 | 281.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-08-16 | 83 | 6 | 5 | Budget |
| 22130 | 222.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 7754 | 90.00 | 2023-05-18 | 83 | 2 | 8 | Budget |
| 24523 | 9.27 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 18661 | 47.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 3916 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 22457 | 84.80 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 31546 | 240.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 33172 | 257.15 | 2025-05-17 | 83 | 6 | 8 | Actual |
| 4060 | 57.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 28198 | 264.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 37210 | 471.00 | 2025-09-15 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2025-06-17 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 39065 | 15.65 | 2025-10-16 | 83 | 5 | 11 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 17071 | 169.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 31804 | 60.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2025-05-17 | 83 | 2 | 12 | Actual |
| 31183 | 44.38 | 2025-03-17 | 83 | 2 | 12 | Actual |
| 31097 | 126.29 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 23915 | 113.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 7489 | 100.00 | 2023-05-18 | 83 | 6 | 6 | Budget |
| 37396 | 116.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 34882 | 94.00 | 2025-07-16 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-08-16 | 83 | 7 | 3 | Budget |
| 27429 | 429.88 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 13318 | 288.97 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 4524 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 21039 | 58.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 4121 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 38240 | 375.00 | 2025-10-16 | 83 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-10-16 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 33466 | 170.98 | 2025-05-17 | 83 | 6 | 12 | Actual |
| 2746 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 27869 | 78.45 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 16299 | 48.63 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 13098 | 100.00 | 2023-10-16 | 83 | 6 | 6 | Budget |
| 754 | 107.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 3137 | 138.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 36598 | 219.27 | 2025-08-16 | 83 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-10-16 | 83 | 2 | 8 | Budget |
| 26244 | 248.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 11909 | 45.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 36246 | 150.00 | 2025-08-16 | 83 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 4852 | 209.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 31511 | 423.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
| 896 | 100.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 13038 | 60.00 | 2023-10-16 | 83 | 5 | 6 | Budget |
| 25262 | 179.87 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 24350 | 26.29 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 15947 | 78.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-09-15 | 83 | 1 | 6 | Budget |
| 4773 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 5569 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 28756 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 16476 | 10.33 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 504 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 7955 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Budget |
| 8140 | 200.00 | 2023-06-18 | 83 | 6 | 4 | Budget |
| 6587 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
| 12894 | 42.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
| 11578 | 204.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-10-16 | 83 | 2 | 6 | Budget |
| 835 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 17777 | 135.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
| 18101 | 158.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 20454 | 48.63 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 9727 | 88.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-08-16 | 83 | 1 | 12 | Actual |
| 12189 | 200.00 | 2023-09-15 | 83 | 1 | 8 | Budget |
| 8830 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
| 26091 | 56.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 3869 | 129.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 19483 | 5.01 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 38152 | 141.61 | 2025-09-15 | 83 | 2 | 13 | Actual |
| 27081 | 195.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 18479 | 11.40 | 2024-03-17 | 83 | 1 | 12 | Actual |
| 34234 | 466.24 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 10845 | 100.00 | 2023-08-16 | 83 | 6 | 6 | Budget |
| 3075 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 1550 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 11388 | 30.00 | 2023-09-15 | 83 | 7 | 3 | Budget |
| 18387 | 11.40 | 2024-03-17 | 83 | 5 | 11 | Actual |
| 7021 | 200.00 | 2023-05-18 | 83 | 6 | 4 | Budget |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2025-05-17 | 83 | 3 | 6 | Actual |
| 35328 | 296.00 | 2025-07-16 | 83 | 6 | 7 | Actual |
| 28078 | 91.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 20366 | 22.04 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 31275 | 87.22 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 20042 | 78.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 10786 | 68.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-08-16 | 83 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-09-15 | 83 | 6 | 3 | Actual |
| 16920 | 72.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2025-06-17 | 83 | 1 | 13 | Actual |
| 2747 | 110.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 20840 | 177.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 16625 | 99.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 10924 | 200.00 | 2023-08-16 | 83 | 1 | 7 | Budget |
| 24145 | 188.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 37914 | 17.78 | 2025-09-15 | 83 | 5 | 11 | Actual |
| 30861 | 596.55 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2023-07-16 | 83 | 6 | 6 | Budget |
| 13178 | 200.00 | 2023-10-16 | 83 | 1 | 7 | Budget |
| 696 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 282 | 165.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 39185 | 56.08 | 2025-10-16 | 83 | 2 | 12 | Actual |
| 15117 | 384.42 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 15888 | 64.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 11063 | 200.00 | 2023-08-16 | 83 | 1 | 8 | Budget |
| 9805 | 223.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 34052 | 62.00 | 2025-06-17 | 83 | 5 | 6 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 34910 | 451.00 | 2025-07-16 | 83 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 1819 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 7335 | 100.00 | 2023-05-18 | 83 | 3 | 6 | Budget |
| 17157 | 126.84 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 6834 | 103.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 19929 | 36.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 6508 | 180.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 3917 | 64.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 16004 | 256.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 38005 | 86.93 | 2025-09-15 | 83 | 1 | 12 | Actual |
| 37423 | 39.00 | 2025-09-15 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2025-05-17 | 83 | 4 | 11 | Actual |
| 33285 | 76.29 | 2025-05-17 | 83 | 3 | 11 | Actual |
| 3790 | 200.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
| 29500 | 153.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 8551 | 72.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
| 21988 | 122.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-10-16 | 83 | 1 | 3 | Budget |
| 28398 | 69.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 9479 | 140.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 5382 | 136.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 23609 | 331.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 13926 | 51.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 21573 | 14.59 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 35885 | 162.66 | 2025-07-16 | 83 | 6 | 13 | Actual |
| 29910 | 110.34 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 10595 | 120.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 8457 | 100.00 | 2023-06-18 | 83 | 3 | 6 | Budget |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 34435 | 94.38 | 2025-06-17 | 83 | 4 | 11 | Actual |
| 5041 | 51.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 14827 | 92.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 31724 | 39.00 | 2025-04-16 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-07-16 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2025-07-16 | 83 | 1 | 11 | Actual |
| 18874 | 74.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 222 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 8409 | 55.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 37713 | 304.12 | 2025-09-15 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 14642 | 209.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2023-03-18 | 83 | 1 | 7 | Budget |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-08-16 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 17477 | 6.08 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 16445 | 5.01 | 2024-01-16 | 83 | 2 | 12 | Actual |
| 17657 | 41.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 6635 | 100.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 22165 | 225.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 18220 | 210.18 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 23429 | 14.59 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 27549 | 179.49 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 13508 | 341.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 30598 | 60.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 10844 | 115.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 37833 | 32.67 | 2025-09-15 | 83 | 2 | 11 | Actual |
| 24465 | 84.80 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 15411 | 8.21 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 37033 | 157.40 | 2025-08-16 | 83 | 6 | 13 | Actual |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 19338 | 22.04 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 31928 | 311.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 5137 | 65.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 174 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 14053 | 238.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 4662 | 40.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
| 13099 | 101.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 4585 | 80.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
| 10133 | 121.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 1773 | 98.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 35123 | 45.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 13543 | 250.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 25915 | 234.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 2938 | 59.00 | 2023-01-16 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 6214 | 140.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 2472 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 283 | 100.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 6913 | 30.00 | 2023-05-18 | 83 | 7 | 3 | Budget |
| 38627 | 77.00 | 2025-10-16 | 83 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 36033 | 69.00 | 2025-08-16 | 83 | 7 | 3 | Actual |
| 14317 | 35.87 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 35648 | 115.65 | 2025-07-16 | 83 | 6 | 11 | Actual |
| 19510 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 8458 | 140.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-08-16 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 27194 | 150.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
| 4259 | 167.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 32902 | 97.00 | 2025-05-17 | 83 | 4 | 6 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 19957 | 111.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-09-15 | 83 | 6 | 6 | Budget |
| 7488 | 86.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 38743 | 397.00 | 2025-10-16 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 24999 | 121.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 19717 | 192.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 3868 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 15621 | 183.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 22991 | 60.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 29526 | 88.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
| 15714 | 146.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 18981 | 41.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 19844 | 135.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 423 | 140.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 32607 | 118.00 | 2025-05-17 | 83 | 7 | 3 | Actual |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 22640 | 202.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 20512 | 8.21 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 6261 | 114.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 5788 | 40.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 5184 | 64.00 | 2023-03-18 | 83 | 5 | 6 | Actual |
| 13177 | 174.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 15179 | 166.24 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 31778 | 81.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
| 6507 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
| 16272 | 36.93 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 7020 | 162.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 20987 | 115.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 6446 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 14734 | 194.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 17331 | 56.08 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 25409 | 32.67 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 18781 | 131.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 19751 | 116.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 1677 | 49.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 10054 | 164.72 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 23375 | 45.44 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 36765 | 43.31 | 2025-08-16 | 83 | 5 | 11 | Actual |
| 26627 | 14.59 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 6775 | 155.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 8282 | 200.00 | 2023-06-18 | 83 | 6 | 5 | Budget |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 21933 | 76.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 35767 | 225.23 | 2025-07-16 | 83 | 6 | 12 | Actual |
| 9016 | 100.00 | 2023-07-16 | 83 | 1 | 3 | Budget |
| 31334 | 159.15 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 1629 | 111.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 20662 | 221.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 17450 | 6.08 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 30768 | 358.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 13819 | 108.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-05-18 | 83 | 6 | 8 | Budget |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 22251 | 148.05 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2025-01-15 | 83 | 2 | 12 | Actual |
| 30652 | 71.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 33524 | 134.59 | 2025-05-17 | 83 | 1 | 13 | Actual |
| 11110 | 80.00 | 2023-08-16 | 83 | 2 | 8 | Budget |
| 7159 | 200.00 | 2023-05-18 | 83 | 6 | 5 | Budget |
| 7099 | 200.00 | 2023-05-18 | 83 | 1 | 5 | Budget |
| 11863 | 100.00 | 2023-09-15 | 83 | 4 | 6 | Budget |
| 33138 | 210.18 | 2025-05-17 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 24793 | 104.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 28431 | 111.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 33675 | 205.00 | 2025-06-17 | 83 | 6 | 3 | Actual |
| 11062 | 295.03 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2025-07-16 | 83 | 1 | 12 | Actual |
| 29294 | 222.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 29855 | 184.81 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 33258 | 69.91 | 2025-05-17 | 83 | 2 | 11 | Actual |
| 7383 | 93.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 21219 | 395.03 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-10-16 | 83 | 6 | 12 | Actual |
| 15024 | 295.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 27658 | 44.38 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 1349 | 217.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-10-16 | 83 | 6 | 13 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 6586 | 266.24 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-08-16 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2023-05-18 | 83 | 6 | 7 | Budget |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 23942 | 18.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
Generated 2025-12-15 07:36:00.359 UTC