[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 612
491 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29677 | 273.00 | 2025-02-07 | 83 | 6 | 7 | Actual |
| 4445 | 157.14 | 2023-02-08 | 83 | 6 | 8 | Actual |
| 29642 | 383.00 | 2025-02-07 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2023-04-10 | 83 | 1 | 7 | Budget |
| 38836 | 470.79 | 2025-10-09 | 83 | 1 | 8 | Actual |
| 38067 | 225.23 | 2025-09-08 | 83 | 6 | 12 | Actual |
| 31483 | 87.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2023-01-09 | 83 | 1 | 7 | Budget |
| 1677 | 49.00 | 2022-12-09 | 83 | 2 | 6 | Actual |
| 27279 | 97.00 | 2024-12-08 | 83 | 6 | 6 | Actual |
| 7895 | 114.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-10-09 | 83 | 1 | 6 | Actual |
| 13037 | 77.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-09-08 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
| 20932 | 81.00 | 2024-06-10 | 83 | 1 | 6 | Actual |
| 27457 | 317.75 | 2024-12-08 | 83 | 2 | 8 | Actual |
| 3790 | 200.00 | 2023-02-08 | 83 | 6 | 5 | Budget |
| 30889 | 207.15 | 2025-03-10 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-08-09 | 83 | 1 | 5 | Actual |
| 3590 | 280.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
| 19425 | 67.78 | 2024-04-09 | 83 | 6 | 11 | Actual |
| 7238 | 136.00 | 2023-05-11 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2023-09-08 | 83 | 6 | 8 | Budget |
| 9992 | 90.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 11499 | 200.00 | 2023-09-08 | 83 | 6 | 4 | Budget |
| 17685 | 175.00 | 2024-03-10 | 83 | 1 | 4 | Actual |
| 2019 | 151.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
| 2997 | 100.00 | 2023-01-09 | 83 | 6 | 6 | Budget |
| 9670 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 10595 | 120.00 | 2023-08-09 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2024-05-10 | 83 | 6 | 5 | Actual |
| 8937 | 80.00 | 2023-06-11 | 83 | 6 | 8 | Budget |
| 5137 | 65.00 | 2023-03-11 | 83 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-08-09 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2024-03-10 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2025-06-10 | 83 | 2 | 12 | Actual |
| 29855 | 184.81 | 2025-02-07 | 83 | 1 | 11 | Actual |
| 23402 | 52.89 | 2024-08-08 | 83 | 4 | 11 | Actual |
| 10378 | 135.00 | 2023-08-09 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2025-05-10 | 83 | 2 | 12 | Actual |
| 22515 | 5.01 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 26956 | 372.00 | 2024-12-08 | 83 | 1 | 4 | Actual |
| 7100 | 152.00 | 2023-05-11 | 83 | 1 | 5 | Actual |
| 28902 | 126.29 | 2025-01-08 | 83 | 1 | 12 | Actual |
| 19225 | 157.14 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 7160 | 157.00 | 2023-05-11 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2024-05-10 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2025-05-10 | 83 | 2 | 13 | Actual |
| 29387 | 231.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-11-07 | 83 | 2 | 11 | Actual |
| 28346 | 163.00 | 2025-01-08 | 83 | 3 | 6 | Actual |
| 35448 | 257.15 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 3591 | 245.00 | 2023-02-08 | 83 | 1 | 4 | Actual |
| 4914 | 200.00 | 2023-03-11 | 83 | 6 | 5 | Budget |
| 34616 | 197.57 | 2025-06-10 | 83 | 6 | 12 | Actual |
| 33945 | 133.00 | 2025-06-10 | 83 | 1 | 6 | Actual |
| 12626 | 182.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-08-09 | 83 | 1 | 7 | Actual |
| 24793 | 104.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2023-05-11 | 83 | 1 | 7 | Budget |
| 12517 | 30.00 | 2023-10-09 | 83 | 7 | 3 | Budget |
| 16920 | 72.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2023-02-08 | 83 | 1 | 7 | Actual |
| 34084 | 92.00 | 2025-06-10 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-10-09 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-11-08 | 83 | 1 | 6 | Actual |
| 22818 | 173.00 | 2024-08-08 | 83 | 1 | 5 | Actual |
| 423 | 140.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-12-09 | 83 | 2 | 6 | Actual |
| 17812 | 167.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
| 5711 | 83.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2025-04-09 | 83 | 1 | 12 | Actual |
| 3403 | 132.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2023-01-09 | 83 | 2 | 6 | Actual |
| 32014 | 257.15 | 2025-04-09 | 83 | 2 | 8 | Actual |
| 2287 | 139.00 | 2023-01-09 | 83 | 1 | 3 | Actual |
| 22457 | 84.80 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 1881 | 100.00 | 2022-12-09 | 83 | 6 | 6 | Budget |
| 6587 | 200.00 | 2023-04-10 | 83 | 1 | 8 | Budget |
| 18101 | 158.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
| 1084 | 90.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 9806 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 37245 | 317.00 | 2025-09-08 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2025-01-08 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2025-04-09 | 83 | 6 | 3 | Actual |
| 26990 | 240.00 | 2024-12-08 | 83 | 6 | 4 | Actual |
| 14523 | 296.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 7286 | 60.00 | 2023-05-11 | 83 | 2 | 6 | Budget |
| 4339 | 219.27 | 2023-02-08 | 83 | 1 | 8 | Actual |
| 32821 | 144.00 | 2025-05-10 | 83 | 1 | 6 | Actual |
| 28783 | 96.51 | 2025-01-08 | 83 | 4 | 11 | Actual |
| 2286 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
| 5243 | 112.00 | 2023-03-11 | 83 | 6 | 6 | Actual |
| 6260 | 100.00 | 2023-04-10 | 83 | 4 | 6 | Budget |
| 8878 | 90.00 | 2023-06-11 | 83 | 2 | 8 | Budget |
| 22251 | 148.05 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 25733 | 213.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
| 3264 | 90.00 | 2023-01-09 | 83 | 2 | 8 | Budget |
| 37747 | 296.54 | 2025-09-08 | 83 | 6 | 8 | Actual |
| 4710 | 280.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
| 649 | 84.00 | 2022-11-08 | 83 | 4 | 6 | Actual |
| 36273 | 36.00 | 2025-08-09 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 17450 | 6.08 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 424 | 200.00 | 2022-11-08 | 83 | 6 | 5 | Budget |
| 7755 | 116.23 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2023-06-11 | 83 | 7 | 3 | Budget |
| 35003 | 335.00 | 2025-07-09 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2024-03-10 | 83 | 4 | 11 | Actual |
| 34733 | 141.61 | 2025-06-10 | 83 | 6 | 13 | Actual |
| 14435 | 5.01 | 2023-11-08 | 83 | 2 | 12 | Actual |
| 34462 | 34.80 | 2025-06-10 | 83 | 5 | 11 | Actual |
| 20220 | 178.36 | 2024-05-10 | 83 | 2 | 8 | Actual |
| 38360 | 450.00 | 2025-10-09 | 83 | 1 | 4 | Actual |
| 35976 | 233.00 | 2025-08-09 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-10-09 | 83 | 6 | 4 | Budget |
| 12894 | 42.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
| 1300 | 30.00 | 2022-12-09 | 83 | 7 | 3 | Budget |
| 4259 | 167.00 | 2023-02-08 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2023-07-09 | 83 | 1 | 5 | Budget |
| 3402 | 100.00 | 2023-02-08 | 83 | 1 | 3 | Budget |
| 29259 | 385.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
| 8409 | 55.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2022-11-08 | 83 | 5 | 6 | Actual |
| 14113 | 338.97 | 2023-11-08 | 83 | 1 | 8 | Actual |
| 11251 | 158.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-09-08 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2024-03-10 | 83 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-06-10 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2024-06-10 | 83 | 6 | 3 | Actual |
| 31097 | 126.29 | 2025-03-10 | 83 | 6 | 11 | Actual |
| 30057 | 25.23 | 2025-02-07 | 83 | 2 | 12 | Actual |
| 222 | 200.00 | 2022-11-08 | 83 | 1 | 4 | Budget |
| 39157 | 128.42 | 2025-10-09 | 83 | 1 | 12 | Actual |
| 25176 | 221.00 | 2024-10-08 | 83 | 6 | 7 | Actual |
| 33312 | 72.04 | 2025-05-10 | 83 | 4 | 11 | Actual |
| 26779 | 162.66 | 2024-11-07 | 83 | 6 | 13 | Actual |
| 9154 | 24.00 | 2023-07-09 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-08-09 | 83 | 2 | 6 | Budget |
| 24731 | 42.00 | 2024-10-08 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Actual |
| 16781 | 185.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
| 4993 | 100.00 | 2023-03-11 | 83 | 1 | 6 | Budget |
| 21039 | 58.00 | 2024-06-10 | 83 | 5 | 6 | Actual |
| 24886 | 147.00 | 2024-10-08 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-08-09 | 83 | 1 | 12 | Actual |
| 3966 | 136.00 | 2023-02-08 | 83 | 3 | 6 | Actual |
| 26719 | 74.94 | 2024-11-07 | 83 | 1 | 13 | Actual |
| 32048 | 254.12 | 2025-04-09 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-09-08 | 83 | 4 | 6 | Budget |
| 9479 | 140.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2023-03-11 | 83 | 5 | 6 | Budget |
| 6214 | 140.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
| 35706 | 134.80 | 2025-07-09 | 83 | 1 | 12 | Actual |
| 29445 | 112.00 | 2025-02-07 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2023-05-11 | 83 | 3 | 6 | Budget |
| 10691 | 100.00 | 2023-08-09 | 83 | 3 | 6 | Budget |
| 12377 | 100.00 | 2023-10-09 | 83 | 1 | 3 | Budget |
| 20192 | 328.36 | 2024-05-10 | 83 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-11-08 | 83 | 3 | 6 | Actual |
| 19809 | 163.00 | 2024-05-10 | 83 | 1 | 5 | Actual |
| 4773 | 200.00 | 2023-03-11 | 83 | 6 | 4 | Budget |
| 11815 | 100.00 | 2023-09-08 | 83 | 3 | 6 | Budget |
| 34141 | 387.00 | 2025-06-10 | 83 | 1 | 7 | Actual |
| 27750 | 136.93 | 2024-12-08 | 83 | 1 | 12 | Actual |
| 13900 | 70.00 | 2023-11-08 | 83 | 4 | 6 | Actual |
| 4012 | 100.00 | 2023-02-08 | 83 | 4 | 6 | Budget |
| 9077 | 86.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 30176 | 181.96 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 363 | 200.00 | 2022-11-08 | 83 | 1 | 5 | Budget |
| 29472 | 38.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2025-06-10 | 83 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-12-09 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2025-06-10 | 83 | 1 | 3 | Actual |
| 1726 | 150.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
| 19902 | 95.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
| 31391 | 402.00 | 2025-04-09 | 83 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-10-08 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2025-05-10 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-11-08 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2025-08-09 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2025-07-09 | 83 | 6 | 11 | Actual |
| 14350 | 51.82 | 2023-11-08 | 83 | 6 | 11 | Actual |
| 12297 | 129.87 | 2023-09-08 | 83 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-02-08 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 5461 | 345.03 | 2023-03-11 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-09-08 | 83 | 6 | 11 | Actual |
| 23262 | 155.63 | 2024-08-08 | 83 | 6 | 8 | Actual |
| 4851 | 200.00 | 2023-03-11 | 83 | 1 | 5 | Budget |
| 19957 | 111.00 | 2024-05-10 | 83 | 3 | 6 | Actual |
| 35038 | 195.00 | 2025-07-09 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2024-03-10 | 83 | 5 | 11 | Actual |
| 21540 | 10.33 | 2024-06-10 | 83 | 1 | 12 | Actual |
| 20840 | 177.00 | 2024-06-10 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2025-05-10 | 83 | 1 | 13 | Actual |
| 15807 | 100.00 | 2024-01-09 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2024-06-10 | 83 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-09-08 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-10-09 | 83 | 4 | 11 | Actual |
| 4913 | 165.00 | 2023-03-11 | 83 | 6 | 5 | Actual |
| 17925 | 125.00 | 2024-03-10 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2024-10-08 | 83 | 1 | 5 | Actual |
| 695 | 50.00 | 2022-11-08 | 83 | 5 | 6 | Budget |
| 17071 | 169.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
| 6445 | 264.00 | 2023-04-10 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2025-04-09 | 83 | 1 | 13 | Actual |
| 9865 | 139.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 8938 | 105.63 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-09-08 | 83 | 2 | 11 | Actual |
| 24582 | 12.46 | 2024-09-07 | 83 | 6 | 12 | Actual |
| 31928 | 311.00 | 2025-04-09 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2024-02-08 | 83 | 2 | 12 | Actual |
| 16299 | 48.63 | 2024-01-09 | 83 | 4 | 11 | Actual |
| 3789 | 206.00 | 2023-02-08 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-10-09 | 83 | 6 | 5 | Budget |
| 13846 | 28.00 | 2023-11-08 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
| 5460 | 200.00 | 2023-03-11 | 83 | 1 | 8 | Budget |
| 22165 | 225.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 15862 | 115.00 | 2024-01-09 | 83 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-10-08 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-11-08 | 83 | 3 | 6 | Actual |
| 9016 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 33138 | 210.18 | 2025-05-10 | 83 | 2 | 8 | Actual |
| 34026 | 94.00 | 2025-06-10 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2025-06-10 | 83 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-08-09 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-09-08 | 83 | 6 | 7 | Budget |
| 11910 | 60.00 | 2023-09-08 | 83 | 5 | 6 | Budget |
| 38453 | 253.00 | 2025-10-09 | 83 | 1 | 5 | Actual |
| 17870 | 113.00 | 2024-03-10 | 83 | 1 | 6 | Actual |
| 20009 | 43.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-08-08 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-08-09 | 83 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-10-09 | 83 | 6 | 8 | Actual |
| 33887 | 271.00 | 2025-06-10 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2024-01-09 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-10-09 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-08-09 | 83 | 6 | 7 | Budget |
| 26871 | 282.00 | 2024-12-08 | 83 | 6 | 3 | Actual |
| 31183 | 44.38 | 2025-03-10 | 83 | 2 | 12 | Actual |
| 20747 | 241.00 | 2024-06-10 | 83 | 1 | 4 | Actual |
| 10739 | 117.00 | 2023-08-09 | 83 | 4 | 6 | Actual |
| 20253 | 222.30 | 2024-05-10 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2023-06-11 | 83 | 1 | 4 | Budget |
| 34000 | 144.00 | 2025-06-10 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2025-04-09 | 83 | 1 | 11 | Actual |
| 6117 | 100.00 | 2023-04-10 | 83 | 1 | 6 | Budget |
| 26568 | 52.89 | 2024-11-07 | 83 | 6 | 11 | Actual |
| 15319 | 50.76 | 2023-12-09 | 83 | 4 | 11 | Actual |
| 14290 | 51.82 | 2023-11-08 | 83 | 3 | 11 | Actual |
| 13602 | 91.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 3869 | 129.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 2147 | 151.08 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 18901 | 39.00 | 2024-04-09 | 83 | 2 | 6 | Actual |
| 34882 | 94.00 | 2025-07-09 | 83 | 7 | 3 | Actual |
| 35203 | 51.00 | 2025-07-09 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 7336 | 138.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
| 5789 | 42.00 | 2023-04-10 | 83 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-10-09 | 83 | 4 | 6 | Budget |
| 23644 | 182.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
| 25051 | 34.00 | 2024-10-08 | 83 | 5 | 6 | Actual |
| 32515 | 344.00 | 2025-05-10 | 83 | 1 | 3 | Actual |
| 33760 | 376.00 | 2025-06-10 | 83 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-11-07 | 83 | 1 | 4 | Actual |
| 22370 | 35.87 | 2024-07-08 | 83 | 2 | 11 | Actual |
| 28523 | 247.00 | 2025-01-08 | 83 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-09-07 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2023-10-09 | 83 | 6 | 3 | Budget |
| 7383 | 93.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-08-09 | 83 | 6 | 5 | Budget |
| 35151 | 132.00 | 2025-07-09 | 83 | 3 | 6 | Actual |
| 9726 | 100.00 | 2023-07-09 | 83 | 6 | 6 | Budget |
| 6213 | 100.00 | 2023-04-10 | 83 | 3 | 6 | Budget |
| 9263 | 200.00 | 2023-07-09 | 83 | 6 | 4 | Budget |
| 31724 | 39.00 | 2025-04-09 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 3732 | 167.00 | 2023-02-08 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-10-08 | 83 | 1 | 4 | Actual |
| 32550 | 209.00 | 2025-05-10 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-09-08 | 83 | 6 | 13 | Actual |
| 11389 | 21.00 | 2023-09-08 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-11-07 | 83 | 6 | 6 | Actual |
| 15059 | 227.00 | 2023-12-09 | 83 | 6 | 7 | Actual |
| 16746 | 185.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-12-09 | 83 | 1 | 6 | Actual |
| 33675 | 205.00 | 2025-06-10 | 83 | 6 | 3 | Actual |
| 11062 | 295.03 | 2023-08-09 | 83 | 1 | 8 | Actual |
| 20420 | 28.42 | 2024-05-10 | 83 | 5 | 11 | Actual |
| 16688 | 124.00 | 2024-02-08 | 83 | 6 | 4 | Actual |
| 37627 | 303.00 | 2025-09-08 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2024-12-08 | 83 | 2 | 11 | Actual |
| 21664 | 232.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-09-08 | 83 | 1 | 6 | Budget |
| 13724 | 203.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2023-08-09 | 83 | 2 | 6 | Actual |
| 6508 | 180.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2024-03-10 | 83 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-10-09 | 83 | 6 | 3 | Actual |
| 15501 | 408.00 | 2024-01-09 | 83 | 1 | 3 | Actual |
| 16217 | 81.61 | 2024-01-09 | 83 | 1 | 11 | Actual |
| 283 | 100.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 2531 | 100.00 | 2023-01-09 | 83 | 6 | 4 | Budget |
| 174 | 30.00 | 2022-11-08 | 83 | 7 | 3 | Budget |
| 27778 | 27.36 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 32134 | 82.68 | 2025-04-09 | 83 | 2 | 11 | Actual |
| 552 | 40.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 8690 | 200.00 | 2023-06-11 | 83 | 1 | 7 | Budget |
| 19541 | 11.40 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 20339 | 25.23 | 2024-05-10 | 83 | 2 | 11 | Actual |
| 15621 | 183.00 | 2024-01-09 | 83 | 1 | 4 | Actual |
| 14235 | 67.78 | 2023-11-08 | 83 | 1 | 11 | Actual |
| 6634 | 135.93 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 28431 | 111.00 | 2025-01-08 | 83 | 6 | 6 | Actual |
| 8032 | 32.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 38573 | 60.00 | 2025-10-09 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2025-04-09 | 83 | 2 | 13 | Actual |
| 6960 | 220.00 | 2023-05-11 | 83 | 1 | 4 | Actual |
| 2747 | 110.00 | 2023-01-09 | 83 | 1 | 6 | Actual |
| 8361 | 153.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 15237 | 80.55 | 2023-12-09 | 83 | 1 | 11 | Actual |
| 38125 | 113.53 | 2025-09-08 | 83 | 1 | 13 | Actual |
| 24523 | 9.27 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 16125 | 157.14 | 2024-01-09 | 83 | 2 | 8 | Actual |
| 9727 | 88.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 24550 | 2.89 | 2024-09-07 | 83 | 2 | 12 | Actual |
| 29174 | 217.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2023-04-10 | 83 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-08-09 | 83 | 2 | 13 | Actual |
| 6774 | 100.00 | 2023-05-11 | 83 | 1 | 3 | Budget |
| 26365 | 222.30 | 2024-11-07 | 83 | 6 | 8 | Actual |
| 30652 | 71.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-08-08 | 83 | 3 | 11 | Actual |
| 27246 | 50.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
| 5897 | 133.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
| 26091 | 56.00 | 2024-11-07 | 83 | 4 | 6 | Actual |
| 34262 | 281.39 | 2025-06-10 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2023-02-08 | 83 | 1 | 5 | Budget |
| 7816 | 108.66 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 31217 | 188.00 | 2025-03-10 | 83 | 6 | 12 | Actual |
| 27549 | 179.49 | 2024-12-08 | 83 | 1 | 11 | Actual |
| 20627 | 372.00 | 2024-06-10 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2024-05-10 | 83 | 6 | 4 | Actual |
| 33972 | 40.00 | 2025-06-10 | 83 | 2 | 6 | Actual |
| 4120 | 137.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 12048 | 187.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 35885 | 162.66 | 2025-07-09 | 83 | 6 | 13 | Actual |
| 21988 | 122.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
| 34945 | 290.00 | 2025-07-09 | 83 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-11-08 | 83 | 2 | 6 | Actual |
| 9155 | 30.00 | 2023-07-09 | 83 | 7 | 3 | Budget |
| 16360 | 43.31 | 2024-01-09 | 83 | 6 | 11 | Actual |
| 34554 | 110.34 | 2025-06-10 | 83 | 1 | 12 | Actual |
| 31697 | 124.00 | 2025-04-09 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 13319 | 200.00 | 2023-10-09 | 83 | 1 | 8 | Budget |
| 16839 | 111.00 | 2024-02-08 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2024-01-09 | 83 | 6 | 4 | Actual |
| 29294 | 222.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 2938 | 59.00 | 2023-01-09 | 83 | 5 | 6 | Actual |
| 5837 | 278.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 14734 | 194.00 | 2023-12-09 | 83 | 1 | 5 | Actual |
| 38033 | 23.10 | 2025-09-08 | 83 | 2 | 12 | Actual |
| 36564 | 217.75 | 2025-08-09 | 83 | 2 | 8 | Actual |
| 32902 | 97.00 | 2025-05-10 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2023-06-11 | 83 | 3 | 6 | Budget |
| 36301 | 144.00 | 2025-08-09 | 83 | 3 | 6 | Actual |
| 33466 | 170.98 | 2025-05-10 | 83 | 6 | 12 | Actual |
| 35852 | 167.92 | 2025-07-09 | 83 | 2 | 13 | Actual |
| 754 | 107.00 | 2022-11-08 | 83 | 6 | 6 | Actual |
| 21247 | 195.02 | 2024-06-10 | 83 | 2 | 8 | Actual |
| 20719 | 50.00 | 2024-06-10 | 83 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-05-11 | 83 | 6 | 3 | Budget |
| 28318 | 34.00 | 2025-01-08 | 83 | 2 | 6 | Actual |
| 17157 | 126.84 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2023-01-09 | 83 | 5 | 6 | Budget |
| 9575 | 138.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2024-03-10 | 83 | 6 | 4 | Actual |
| 10786 | 68.00 | 2023-08-09 | 83 | 5 | 6 | Actual |
| 23320 | 63.53 | 2024-08-08 | 83 | 1 | 11 | Actual |
| 12895 | 50.00 | 2023-10-09 | 83 | 2 | 6 | Budget |
| 6507 | 200.00 | 2023-04-10 | 83 | 6 | 7 | Budget |
| 15024 | 295.00 | 2023-12-09 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-11-07 | 83 | 1 | 11 | Actual |
| 30091 | 173.10 | 2025-02-07 | 83 | 6 | 12 | Actual |
| 10318 | 217.00 | 2023-08-09 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-10-09 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-08-09 | 83 | 3 | 11 | Actual |
| 3216 | 200.00 | 2023-01-09 | 83 | 1 | 8 | Budget |
| 1550 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Budget |
| 16004 | 256.00 | 2024-01-09 | 83 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-09-08 | 83 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-10-09 | 83 | 6 | 7 | Actual |
| 30571 | 125.00 | 2025-03-10 | 83 | 1 | 6 | Actual |
| 35734 | 56.08 | 2025-07-09 | 83 | 2 | 12 | Actual |
| 11172 | 149.57 | 2023-08-09 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2024-02-08 | 83 | 3 | 11 | Actual |
| 13959 | 88.00 | 2023-11-08 | 83 | 6 | 6 | Actual |
| 36974 | 164.41 | 2025-08-09 | 83 | 1 | 13 | Actual |
| 2746 | 100.00 | 2023-01-09 | 83 | 1 | 6 | Budget |
| 31986 | 478.36 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 1165 | 142.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 2996 | 130.00 | 2023-01-09 | 83 | 6 | 6 | Actual |
| 8504 | 79.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 7239 | 100.00 | 2023-05-11 | 83 | 1 | 6 | Budget |
| 1409 | 100.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 6307 | 51.00 | 2023-04-10 | 83 | 5 | 6 | Actual |
| 11310 | 89.00 | 2023-09-08 | 83 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-08-09 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2025-02-07 | 83 | 3 | 11 | Actual |
| 10844 | 115.00 | 2023-08-09 | 83 | 6 | 6 | Actual |
| 20874 | 181.00 | 2024-06-10 | 83 | 6 | 5 | Actual |
| 7020 | 162.00 | 2023-05-11 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2024-03-10 | 83 | 4 | 6 | Actual |
| 14018 | 197.00 | 2023-11-08 | 83 | 1 | 7 | Actual |
| 13664 | 153.00 | 2023-11-08 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
| 37805 | 136.93 | 2025-09-08 | 83 | 1 | 11 | Actual |
| 895 | 143.00 | 2022-11-08 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 95 | 90.00 | 2022-11-08 | 83 | 6 | 3 | Budget |
| 27658 | 44.38 | 2024-12-08 | 83 | 5 | 11 | Actual |
| 30385 | 393.00 | 2025-03-10 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 1222 | 102.00 | 2022-12-09 | 83 | 6 | 3 | Actual |
| 22910 | 89.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2025-01-08 | 83 | 2 | 11 | Actual |
| 7894 | 100.00 | 2023-06-11 | 83 | 1 | 3 | Budget |
| 8611 | 100.00 | 2023-06-11 | 83 | 6 | 6 | Budget |
| 24350 | 26.29 | 2024-09-07 | 83 | 2 | 11 | Actual |
| 35293 | 356.00 | 2025-07-09 | 83 | 1 | 7 | Actual |
| 21875 | 125.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-09-07 | 83 | 6 | 5 | Actual |
| 15292 | 33.74 | 2023-12-09 | 83 | 3 | 11 | Actual |
| 24404 | 53.95 | 2024-09-07 | 83 | 4 | 11 | Actual |
| 28233 | 256.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2025-01-08 | 83 | 1 | 13 | Actual |
| 34790 | 375.00 | 2025-07-09 | 83 | 1 | 3 | Actual |
| 2610 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
| 30265 | 417.00 | 2025-03-10 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 7287 | 63.00 | 2023-05-11 | 83 | 2 | 6 | Actual |
| 20311 | 86.93 | 2024-05-10 | 83 | 1 | 11 | Actual |
| 11578 | 204.00 | 2023-09-08 | 83 | 1 | 5 | Actual |
| 23520 | 10.33 | 2024-08-08 | 83 | 1 | 12 | Actual |
| 7628 | 200.00 | 2023-05-11 | 83 | 6 | 7 | Budget |
| 223 | 217.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2025-06-10 | 83 | 5 | 6 | Actual |
| 28701 | 185.87 | 2025-01-08 | 83 | 1 | 11 | Actual |
| 21448 | 11.40 | 2024-06-10 | 83 | 5 | 11 | Actual |
| 22548 | 17.78 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 22040 | 43.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 8831 | 231.39 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 5648 | 100.00 | 2023-04-10 | 83 | 1 | 3 | Budget |
| 17777 | 135.00 | 2024-03-10 | 83 | 1 | 5 | Actual |
| 16866 | 28.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2024-03-10 | 83 | 1 | 12 | Actual |
| 12564 | 230.00 | 2023-10-09 | 83 | 1 | 4 | Actual |
| 15265 | 13.53 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-10-09 | 83 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-09-07 | 83 | 1 | 11 | Actual |
| 17392 | 80.55 | 2024-02-08 | 83 | 6 | 11 | Actual |
| 4524 | 100.00 | 2023-03-11 | 83 | 1 | 3 | Budget |
| 21841 | 194.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 26928 | 95.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 33285 | 76.29 | 2025-05-10 | 83 | 3 | 11 | Actual |
| 28078 | 91.00 | 2025-01-08 | 83 | 7 | 3 | Actual |
| 20570 | 15.65 | 2024-05-10 | 83 | 6 | 12 | Actual |
| 34353 | 215.66 | 2025-06-10 | 83 | 1 | 11 | Actual |
| 3965 | 100.00 | 2023-02-08 | 83 | 3 | 6 | Budget |
| 4338 | 200.00 | 2023-02-08 | 83 | 1 | 8 | Budget |
| 18816 | 185.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2024-05-10 | 83 | 2 | 6 | Actual |
Generated 2025-12-08 22:25:50.221 UTC