[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 598
505 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15656 | 141.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-11-13 | 83 | 6 | 12 | Actual |
| 28609 | 226.84 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-08-15 | 83 | 1 | 5 | Budget |
| 26719 | 74.94 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 21421 | 53.95 | 2024-06-16 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 552 | 40.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
| 25084 | 95.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
| 29082 | 155.64 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 25554 | 8.21 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 26304 | 542.00 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-08-15 | 83 | 5 | 6 | Budget |
| 23701 | 42.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 28078 | 91.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 1676 | 40.00 | 2022-12-15 | 83 | 2 | 6 | Budget |
| 7895 | 114.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 11310 | 89.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 4386 | 100.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 25496 | 67.78 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-12-15 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2025-06-16 | 83 | 6 | 12 | Actual |
| 10132 | 100.00 | 2023-08-15 | 83 | 1 | 3 | Budget |
| 37210 | 471.00 | 2025-09-14 | 83 | 1 | 4 | Actual |
| 7489 | 100.00 | 2023-05-17 | 83 | 6 | 6 | Budget |
| 35151 | 132.00 | 2025-07-15 | 83 | 3 | 6 | Actual |
| 22130 | 222.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 15319 | 50.76 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 36095 | 284.00 | 2025-08-15 | 83 | 6 | 4 | Actual |
| 16746 | 185.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 26836 | 345.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 12990 | 112.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 17600 | 237.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-08-15 | 83 | 1 | 11 | Actual |
| 15621 | 183.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 17477 | 6.08 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 31275 | 87.22 | 2025-03-16 | 83 | 1 | 13 | Actual |
| 3917 | 64.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 27658 | 44.38 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 34262 | 281.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 9576 | 100.00 | 2023-07-15 | 83 | 3 | 6 | Budget |
| 23142 | 257.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-11-13 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 37338 | 248.00 | 2025-09-14 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 20627 | 372.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 4387 | 178.36 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 7627 | 191.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 8282 | 200.00 | 2023-06-17 | 83 | 6 | 5 | Budget |
| 11250 | 100.00 | 2023-09-14 | 83 | 1 | 3 | Budget |
| 33640 | 344.00 | 2025-06-16 | 83 | 1 | 3 | Actual |
| 6260 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 23764 | 167.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 4013 | 101.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 36273 | 36.00 | 2025-08-15 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2023-05-17 | 83 | 6 | 7 | Budget |
| 1880 | 88.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 16894 | 106.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2025-06-16 | 83 | 2 | 13 | Actual |
| 3402 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 11862 | 86.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 35203 | 51.00 | 2025-07-15 | 83 | 5 | 6 | Actual |
| 3138 | 100.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 23228 | 152.60 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 21482 | 51.82 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 15807 | 100.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
| 11437 | 260.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 12376 | 124.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 26425 | 101.82 | 2024-11-13 | 83 | 1 | 11 | Actual |
| 13038 | 60.00 | 2023-10-15 | 83 | 5 | 6 | Budget |
| 6695 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 29585 | 102.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 36855 | 96.51 | 2025-08-15 | 83 | 1 | 12 | Actual |
| 9866 | 200.00 | 2023-07-15 | 83 | 6 | 7 | Budget |
| 12846 | 109.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 25436 | 34.80 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-10-15 | 83 | 2 | 11 | Actual |
| 4710 | 280.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 18689 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 2746 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 27246 | 50.00 | 2024-12-14 | 83 | 5 | 6 | Actual |
| 26091 | 56.00 | 2024-11-13 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 10193 | 80.00 | 2023-08-15 | 83 | 6 | 3 | Budget |
| 20192 | 328.36 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 27081 | 195.00 | 2024-12-14 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 3591 | 245.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 24944 | 76.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 29294 | 222.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 36883 | 24.16 | 2025-08-15 | 83 | 2 | 12 | Actual |
| 32340 | 168.85 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 6913 | 30.00 | 2023-05-17 | 83 | 7 | 3 | Budget |
| 28844 | 100.76 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 2424 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 4992 | 116.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-08-15 | 83 | 6 | 8 | Budget |
| 29937 | 103.95 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 36765 | 43.31 | 2025-08-15 | 83 | 5 | 11 | Actual |
| 3789 | 206.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2025-04-15 | 83 | 3 | 6 | Actual |
| 35448 | 257.15 | 2025-07-15 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 22251 | 148.05 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 30478 | 264.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-10-15 | 83 | 3 | 6 | Actual |
| 2099 | 260.18 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 37423 | 39.00 | 2025-09-14 | 83 | 2 | 6 | Actual |
| 21933 | 76.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
| 38653 | 75.00 | 2025-10-15 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 976 | 200.00 | 2022-11-14 | 83 | 1 | 8 | Budget |
| 10133 | 121.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 23375 | 45.44 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 31697 | 124.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 3965 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
| 364 | 172.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-08-15 | 83 | 6 | 4 | Budget |
| 29022 | 122.31 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 12109 | 138.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 16326 | 13.53 | 2024-01-15 | 83 | 5 | 11 | Actual |
| 7099 | 200.00 | 2023-05-17 | 83 | 1 | 5 | Budget |
| 282 | 165.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 6307 | 51.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2023-05-17 | 83 | 1 | 8 | Budget |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 7336 | 138.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 38627 | 77.00 | 2025-10-15 | 83 | 4 | 6 | Actual |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 11578 | 204.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 13900 | 70.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 19902 | 95.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 602 | 130.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 18278 | 67.78 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 13630 | 167.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
| 30678 | 58.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 2473 | 285.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 33732 | 76.00 | 2025-06-16 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-08-15 | 83 | 7 | 3 | Budget |
| 32215 | 36.93 | 2025-04-15 | 83 | 5 | 11 | Actual |
| 20339 | 25.23 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 38395 | 235.00 | 2025-10-15 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 25141 | 306.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 17777 | 135.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 896 | 100.00 | 2022-11-14 | 83 | 6 | 7 | Budget |
| 37947 | 123.10 | 2025-09-14 | 83 | 6 | 11 | Actual |
| 12048 | 187.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 10844 | 115.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 1677 | 49.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 7430 | 39.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 24231 | 169.27 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 20042 | 78.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 16625 | 99.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 14967 | 79.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 11766 | 50.00 | 2023-09-14 | 83 | 2 | 6 | Budget |
| 24999 | 121.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 9805 | 223.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 13959 | 88.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 19983 | 69.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 4851 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 25855 | 187.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 18387 | 11.40 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 4852 | 209.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 5460 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 33466 | 170.98 | 2025-05-16 | 83 | 6 | 12 | Actual |
| 8505 | 80.00 | 2023-06-17 | 83 | 4 | 6 | Budget |
| 21749 | 196.00 | 2024-07-14 | 83 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 6835 | 90.00 | 2023-05-17 | 83 | 6 | 3 | Budget |
| 25915 | 234.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-12-14 | 83 | 3 | 11 | Actual |
| 35 | 123.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 30571 | 125.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2023-08-15 | 83 | 6 | 6 | Budget |
| 32848 | 34.00 | 2025-05-16 | 83 | 2 | 6 | Actual |
| 10054 | 164.72 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 31217 | 188.00 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 12943 | 128.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 14435 | 5.01 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 35534 | 79.48 | 2025-07-15 | 83 | 2 | 11 | Actual |
| 14235 | 67.78 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 32928 | 50.00 | 2025-05-16 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 22223 | 295.03 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 10192 | 89.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 34435 | 94.38 | 2025-06-16 | 83 | 4 | 11 | Actual |
| 38864 | 179.87 | 2025-10-15 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 14317 | 35.87 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 30385 | 393.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 17277 | 26.29 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 16445 | 5.01 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 6635 | 100.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 4711 | 240.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 37033 | 157.40 | 2025-08-15 | 83 | 6 | 13 | Actual |
| 31986 | 478.36 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 4259 | 167.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-07-15 | 83 | 5 | 11 | Actual |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 38836 | 470.79 | 2025-10-15 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 222 | 200.00 | 2022-11-14 | 83 | 1 | 4 | Budget |
| 26627 | 14.59 | 2024-11-13 | 83 | 1 | 12 | Actual |
| 4773 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 4260 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 5711 | 83.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 33404 | 101.82 | 2025-05-16 | 83 | 1 | 12 | Actual |
| 31155 | 128.42 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 13367 | 80.00 | 2023-10-15 | 83 | 2 | 8 | Budget |
| 28140 | 242.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 7383 | 93.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 19163 | 437.45 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 15353 | 77.36 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 5788 | 40.00 | 2023-04-16 | 83 | 7 | 3 | Budget |
| 15059 | 227.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 35706 | 134.80 | 2025-07-15 | 83 | 1 | 12 | Actual |
| 19338 | 22.04 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 15292 | 33.74 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 11639 | 189.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 8140 | 200.00 | 2023-06-17 | 83 | 6 | 4 | Budget |
| 15117 | 384.42 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-12-14 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
| 38956 | 160.34 | 2025-10-15 | 83 | 1 | 11 | Actual |
| 1164 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
| 9399 | 200.00 | 2023-07-15 | 83 | 6 | 5 | Budget |
| 24145 | 188.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-09-14 | 83 | 1 | 6 | Budget |
| 12627 | 200.00 | 2023-10-15 | 83 | 6 | 4 | Budget |
| 37805 | 136.93 | 2025-09-14 | 83 | 1 | 11 | Actual |
| 18723 | 137.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 14523 | 296.00 | 2023-12-15 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 16688 | 124.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 5569 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 7159 | 200.00 | 2023-05-17 | 83 | 6 | 5 | Budget |
| 33110 | 425.33 | 2025-05-16 | 83 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 17925 | 125.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-10-15 | 83 | 1 | 4 | Budget |
| 38332 | 64.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 32763 | 282.00 | 2025-05-16 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 23107 | 225.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 26779 | 162.66 | 2024-11-13 | 83 | 6 | 13 | Actual |
| 1772 | 100.00 | 2022-12-15 | 83 | 4 | 6 | Budget |
| 35885 | 162.66 | 2025-07-15 | 83 | 6 | 13 | Actual |
| 2610 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 33312 | 72.04 | 2025-05-16 | 83 | 4 | 11 | Actual |
| 39099 | 147.57 | 2025-10-15 | 83 | 6 | 11 | Actual |
| 25262 | 179.87 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 25296 | 187.45 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 12767 | 126.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 8751 | 200.00 | 2023-06-17 | 83 | 6 | 7 | Budget |
| 13037 | 77.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 28398 | 69.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-08-15 | 83 | 2 | 13 | Actual |
| 30300 | 242.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 20747 | 241.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 17331 | 56.08 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-09-14 | 83 | 7 | 3 | Budget |
| 38778 | 255.00 | 2025-10-15 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2025-04-15 | 83 | 3 | 11 | Actual |
| 20253 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 19013 | 94.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2025-07-15 | 83 | 4 | 11 | Actual |
| 35038 | 195.00 | 2025-07-15 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2025-07-15 | 83 | 3 | 11 | Actual |
| 30626 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 3403 | 132.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 35123 | 45.00 | 2025-07-15 | 83 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-09-14 | 83 | 3 | 11 | Actual |
| 33795 | 242.00 | 2025-06-16 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-08-15 | 83 | 2 | 8 | Budget |
| 835 | 200.00 | 2022-11-14 | 83 | 1 | 7 | Budget |
| 26928 | 95.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 5570 | 141.99 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 28291 | 135.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2025-05-16 | 83 | 2 | 13 | Actual |
| 10692 | 141.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-09-14 | 83 | 1 | 7 | Actual |
| 21126 | 195.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 25820 | 270.00 | 2024-11-13 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-09-14 | 83 | 6 | 3 | Budget |
| 18066 | 268.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 648 | 100.00 | 2022-11-14 | 83 | 4 | 6 | Budget |
| 36738 | 83.74 | 2025-08-15 | 83 | 4 | 11 | Actual |
| 9993 | 196.54 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 33583 | 238.10 | 2025-05-16 | 83 | 6 | 13 | Actual |
| 29677 | 273.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-08-15 | 83 | 1 | 6 | Actual |
| 8141 | 175.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
| 9203 | 253.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 14769 | 122.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 2146 | 90.00 | 2022-12-15 | 83 | 2 | 8 | Budget |
| 12438 | 80.00 | 2023-10-15 | 83 | 6 | 3 | Budget |
| 4339 | 219.27 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2025-06-16 | 83 | 1 | 11 | Actual |
| 26332 | 231.39 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 34141 | 387.00 | 2025-06-16 | 83 | 1 | 7 | Actual |
| 13099 | 101.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 32425 | 224.06 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 35506 | 146.51 | 2025-07-15 | 83 | 1 | 11 | Actual |
| 22342 | 81.61 | 2024-07-14 | 83 | 1 | 11 | Actual |
| 4199 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 8220 | 200.00 | 2023-06-17 | 83 | 1 | 5 | Budget |
| 29500 | 153.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Budget |
| 16360 | 43.31 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 34790 | 375.00 | 2025-07-15 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-09-14 | 83 | 6 | 4 | Budget |
| 29472 | 38.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 23348 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 2747 | 110.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-10-15 | 83 | 6 | 13 | Actual |
| 35096 | 102.00 | 2025-07-15 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-08-15 | 83 | 6 | 7 | Actual |
| 23050 | 95.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 29259 | 385.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 19392 | 28.42 | 2024-04-15 | 83 | 5 | 11 | Actual |
| 17036 | 237.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 22760 | 121.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 29971 | 116.72 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 7894 | 100.00 | 2023-06-17 | 83 | 1 | 3 | Budget |
| 37833 | 32.67 | 2025-09-14 | 83 | 2 | 11 | Actual |
| 1165 | 142.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 3137 | 138.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 21721 | 43.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 16039 | 230.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 10643 | 50.00 | 2023-08-15 | 83 | 2 | 6 | Budget |
| 94 | 102.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 25382 | 13.53 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 14175 | 167.75 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 8360 | 100.00 | 2023-06-17 | 83 | 1 | 6 | Budget |
| 11063 | 200.00 | 2023-08-15 | 83 | 1 | 8 | Budget |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 6116 | 107.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 8080 | 200.00 | 2023-06-17 | 83 | 1 | 4 | Budget |
| 21219 | 395.03 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 21394 | 56.08 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 34295 | 219.27 | 2025-06-16 | 83 | 6 | 8 | Actual |
| 504 | 100.00 | 2022-11-14 | 83 | 1 | 6 | Budget |
| 16418 | 9.27 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 9263 | 200.00 | 2023-07-15 | 83 | 6 | 4 | Budget |
| 5976 | 206.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 33346 | 113.53 | 2025-05-16 | 83 | 6 | 11 | Actual |
| 12894 | 42.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 30208 | 155.64 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 34945 | 290.00 | 2025-07-15 | 83 | 6 | 4 | Actual |
| 18333 | 37.99 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 20782 | 145.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 22014 | 75.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 34462 | 34.80 | 2025-06-16 | 83 | 5 | 11 | Actual |
| 1725 | 200.00 | 2022-12-15 | 83 | 3 | 6 | Budget |
| 29855 | 184.81 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 34882 | 94.00 | 2025-07-15 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 19541 | 11.40 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 11718 | 123.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
| 9262 | 196.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 27811 | 211.40 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 25950 | 202.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
| 36353 | 70.00 | 2025-08-15 | 83 | 5 | 6 | Actual |
| 11968 | 93.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 6961 | 200.00 | 2023-05-17 | 83 | 1 | 4 | Budget |
| 16533 | 358.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 18604 | 202.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-12-15 | 83 | 5 | 6 | Budget |
| 20311 | 86.93 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 6214 | 140.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 9400 | 185.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 27692 | 126.29 | 2024-12-14 | 83 | 6 | 11 | Actual |
| 20662 | 221.00 | 2024-06-16 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2023-02-14 | 83 | 2 | 6 | Budget |
| 3732 | 167.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 4914 | 200.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 15914 | 57.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 9945 | 361.69 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-07-15 | 83 | 6 | 8 | Budget |
| 30598 | 60.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 6117 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-12-15 | 83 | 6 | 5 | Actual |
| 17071 | 169.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 9623 | 77.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 9527 | 51.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 7160 | 157.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 9670 | 50.00 | 2023-07-15 | 83 | 5 | 6 | Budget |
| 14053 | 238.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 10786 | 68.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-10-15 | 83 | 1 | 5 | Actual |
| 20959 | 30.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 19717 | 192.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 17358 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 11062 | 295.03 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 27139 | 104.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 8504 | 79.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-09-14 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 24550 | 2.89 | 2024-09-13 | 83 | 2 | 12 | Actual |
| 16839 | 111.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 31334 | 159.15 | 2025-03-16 | 83 | 6 | 13 | Actual |
| 8219 | 184.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 28318 | 34.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 22725 | 211.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 10594 | 100.00 | 2023-08-15 | 83 | 1 | 6 | Budget |
| 26010 | 62.00 | 2024-11-13 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 2794 | 40.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 21281 | 169.27 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-06-17 | 83 | 1 | 8 | Budget |
| 22397 | 46.50 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 12705 | 215.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 22457 | 84.80 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 21841 | 194.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
Generated 2025-12-14 15:10:04.265 UTC