[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 623
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15353 | 77.36 | 2023-12-09 | 83 | 6 | 11 | Actual |
| 31697 | 124.00 | 2025-04-09 | 83 | 1 | 6 | Actual |
| 25409 | 32.67 | 2024-10-08 | 83 | 3 | 11 | Actual |
| 27194 | 150.00 | 2024-12-08 | 83 | 3 | 6 | Actual |
| 33466 | 170.98 | 2025-05-10 | 83 | 6 | 12 | Actual |
| 10457 | 200.00 | 2023-08-09 | 83 | 1 | 5 | Budget |
| 11816 | 137.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 22130 | 222.00 | 2024-07-08 | 83 | 1 | 7 | Actual |
| 22370 | 35.87 | 2024-07-08 | 83 | 2 | 11 | Actual |
| 18278 | 67.78 | 2024-03-10 | 83 | 1 | 11 | Actual |
| 16360 | 43.31 | 2024-01-09 | 83 | 6 | 11 | Actual |
| 10379 | 200.00 | 2023-08-09 | 83 | 6 | 4 | Budget |
| 5460 | 200.00 | 2023-03-11 | 83 | 1 | 8 | Budget |
| 17358 | 14.59 | 2024-02-08 | 83 | 5 | 11 | Actual |
| 30889 | 207.15 | 2025-03-10 | 83 | 2 | 8 | Actual |
| 27811 | 211.40 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 38573 | 60.00 | 2025-10-09 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 32161 | 92.25 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 19311 | 14.59 | 2024-04-09 | 83 | 2 | 11 | Actual |
| 29472 | 38.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 25084 | 95.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-12-09 | 83 | 4 | 11 | Actual |
| 28291 | 135.00 | 2025-01-08 | 83 | 1 | 6 | Actual |
| 33795 | 242.00 | 2025-06-10 | 83 | 6 | 4 | Actual |
| 21664 | 232.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-08-09 | 83 | 6 | 5 | Actual |
| 33524 | 134.59 | 2025-05-10 | 83 | 1 | 13 | Actual |
| 18723 | 137.00 | 2024-04-09 | 83 | 6 | 4 | Actual |
| 31752 | 143.00 | 2025-04-09 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2025-05-10 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2025-04-09 | 83 | 6 | 11 | Actual |
| 38956 | 160.34 | 2025-10-09 | 83 | 1 | 11 | Actual |
| 32188 | 108.21 | 2025-04-09 | 83 | 4 | 11 | Actual |
| 3465 | 80.00 | 2023-02-08 | 83 | 6 | 3 | Budget |
| 24550 | 2.89 | 2024-09-07 | 83 | 2 | 12 | Actual |
| 18101 | 158.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
| 18816 | 185.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
| 27604 | 128.42 | 2024-12-08 | 83 | 3 | 11 | Actual |
| 10271 | 30.00 | 2023-08-09 | 83 | 7 | 3 | Budget |
| 4524 | 100.00 | 2023-03-11 | 83 | 1 | 3 | Budget |
| 696 | 55.00 | 2022-11-08 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-10-09 | 83 | 6 | 3 | Actual |
| 22342 | 81.61 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 11862 | 86.00 | 2023-09-08 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2023-05-11 | 83 | 1 | 5 | Budget |
| 16272 | 36.93 | 2024-01-09 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
| 649 | 84.00 | 2022-11-08 | 83 | 4 | 6 | Actual |
| 6307 | 51.00 | 2023-04-10 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 27658 | 44.38 | 2024-12-08 | 83 | 5 | 11 | Actual |
| 29174 | 217.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
| 15888 | 64.00 | 2024-01-09 | 83 | 4 | 6 | Actual |
| 38743 | 397.00 | 2025-10-09 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2024-05-10 | 83 | 1 | 4 | Actual |
| 1725 | 200.00 | 2022-12-09 | 83 | 3 | 6 | Budget |
| 8505 | 80.00 | 2023-06-11 | 83 | 4 | 6 | Budget |
| 3731 | 200.00 | 2023-02-08 | 83 | 1 | 5 | Budget |
| 2287 | 139.00 | 2023-01-09 | 83 | 1 | 3 | Actual |
| 2610 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-09-08 | 83 | 6 | 8 | Budget |
| 19392 | 28.42 | 2024-04-09 | 83 | 5 | 11 | Actual |
| 12297 | 129.87 | 2023-09-08 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2024-06-10 | 83 | 6 | 6 | Actual |
| 14827 | 92.00 | 2023-12-09 | 83 | 1 | 6 | Actual |
| 29387 | 231.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-09-08 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-08-08 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Budget |
| 38332 | 64.00 | 2025-10-09 | 83 | 7 | 3 | Actual |
| 34435 | 94.38 | 2025-06-10 | 83 | 4 | 11 | Actual |
| 3652 | 157.00 | 2023-02-08 | 83 | 6 | 4 | Actual |
| 28488 | 445.00 | 2025-01-08 | 83 | 1 | 7 | Actual |
| 8878 | 90.00 | 2023-06-11 | 83 | 2 | 8 | Budget |
| 2844 | 150.00 | 2023-01-09 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
| 31036 | 117.78 | 2025-03-10 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2025-09-08 | 83 | 1 | 12 | Actual |
| 12236 | 80.00 | 2023-09-08 | 83 | 2 | 8 | Budget |
| 6117 | 100.00 | 2023-04-10 | 83 | 1 | 6 | Budget |
| 5648 | 100.00 | 2023-04-10 | 83 | 1 | 3 | Budget |
| 20366 | 22.04 | 2024-05-10 | 83 | 3 | 11 | Actual |
| 20539 | 5.01 | 2024-05-10 | 83 | 2 | 12 | Actual |
| 21960 | 31.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2025-07-09 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2023-06-11 | 83 | 3 | 6 | Budget |
| 7815 | 80.00 | 2023-05-11 | 83 | 6 | 8 | Budget |
| 5897 | 133.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
| 33675 | 205.00 | 2025-06-10 | 83 | 6 | 3 | Actual |
| 23520 | 10.33 | 2024-08-08 | 83 | 1 | 12 | Actual |
| 31894 | 371.00 | 2025-04-09 | 83 | 1 | 7 | Actual |
| 4386 | 100.00 | 2023-02-08 | 83 | 2 | 8 | Budget |
| 16004 | 256.00 | 2024-01-09 | 83 | 1 | 7 | Actual |
| 37947 | 123.10 | 2025-09-08 | 83 | 6 | 11 | Actual |
| 35414 | 217.75 | 2025-07-09 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 14113 | 338.97 | 2023-11-08 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2025-05-10 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2024-08-08 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2025-03-10 | 83 | 2 | 12 | Actual |
| 17777 | 135.00 | 2024-03-10 | 83 | 1 | 5 | Actual |
| 22910 | 89.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-10-08 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-12-09 | 83 | 1 | 4 | Actual |
| 6367 | 79.00 | 2023-04-10 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-12-09 | 83 | 3 | 6 | Actual |
| 34353 | 215.66 | 2025-06-10 | 83 | 1 | 11 | Actual |
| 17565 | 397.00 | 2024-03-10 | 83 | 1 | 3 | Actual |
| 17897 | 32.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
| 17685 | 175.00 | 2024-03-10 | 83 | 1 | 4 | Actual |
| 36684 | 66.72 | 2025-08-09 | 83 | 2 | 11 | Actual |
| 19902 | 95.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2023-05-11 | 83 | 3 | 6 | Budget |
| 12990 | 112.00 | 2023-10-09 | 83 | 4 | 6 | Actual |
| 31275 | 87.22 | 2025-03-10 | 83 | 1 | 13 | Actual |
| 19598 | 334.00 | 2024-05-10 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
| 31986 | 478.36 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-11-08 | 83 | 1 | 5 | Budget |
| 25950 | 202.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
| 10133 | 121.00 | 2023-08-09 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2023-04-10 | 83 | 6 | 5 | Budget |
| 34026 | 94.00 | 2025-06-10 | 83 | 4 | 6 | Actual |
| 17450 | 6.08 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 20099 | 258.00 | 2024-05-10 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 26568 | 52.89 | 2024-11-07 | 83 | 6 | 11 | Actual |
| 38778 | 255.00 | 2025-10-09 | 83 | 6 | 7 | Actual |
| 37805 | 136.93 | 2025-09-08 | 83 | 1 | 11 | Actual |
| 14053 | 238.00 | 2023-11-08 | 83 | 6 | 7 | Actual |
| 31097 | 126.29 | 2025-03-10 | 83 | 6 | 11 | Actual |
| 12706 | 200.00 | 2023-10-09 | 83 | 1 | 5 | Budget |
| 8080 | 200.00 | 2023-06-11 | 83 | 1 | 4 | Budget |
| 32763 | 282.00 | 2025-05-10 | 83 | 6 | 5 | Actual |
| 6116 | 107.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2025-06-10 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2024-01-09 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-06-11 | 83 | 1 | 3 | Budget |
| 32106 | 167.78 | 2025-04-09 | 83 | 1 | 11 | Actual |
| 4012 | 100.00 | 2023-02-08 | 83 | 4 | 6 | Budget |
| 17191 | 182.90 | 2024-02-08 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-08-09 | 83 | 1 | 7 | Budget |
| 8409 | 55.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 26534 | 11.40 | 2024-11-07 | 83 | 5 | 11 | Actual |
| 16653 | 246.00 | 2024-02-08 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-10-08 | 83 | 5 | 11 | Actual |
| 34176 | 222.00 | 2025-06-10 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2023-01-09 | 83 | 2 | 8 | Budget |
| 29552 | 56.00 | 2025-02-07 | 83 | 5 | 6 | Actual |
| 10983 | 178.00 | 2023-08-09 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2025-04-09 | 83 | 5 | 6 | Actual |
| 8458 | 140.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-08-09 | 83 | 2 | 8 | Actual |
| 37887 | 120.97 | 2025-09-08 | 83 | 4 | 11 | Actual |
| 33172 | 257.15 | 2025-05-10 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 10318 | 217.00 | 2023-08-09 | 83 | 1 | 4 | Actual |
| 25051 | 34.00 | 2024-10-08 | 83 | 5 | 6 | Actual |
| 5789 | 42.00 | 2023-04-10 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-08-09 | 83 | 1 | 8 | Budget |
| 26209 | 320.00 | 2024-11-07 | 83 | 1 | 7 | Actual |
| 16894 | 106.00 | 2024-02-08 | 83 | 3 | 6 | Actual |
| 17249 | 70.97 | 2024-02-08 | 83 | 1 | 11 | Actual |
| 10595 | 120.00 | 2023-08-09 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-08-09 | 83 | 6 | 12 | Actual |
| 34496 | 167.78 | 2025-06-10 | 83 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-10-08 | 83 | 6 | 7 | Actual |
| 11171 | 100.00 | 2023-08-09 | 83 | 6 | 8 | Budget |
| 1819 | 50.00 | 2022-12-09 | 83 | 5 | 6 | Budget |
| 2530 | 147.00 | 2023-01-09 | 83 | 6 | 4 | Actual |
| 14290 | 51.82 | 2023-11-08 | 83 | 3 | 11 | Actual |
| 28756 | 87.99 | 2025-01-08 | 83 | 3 | 11 | Actual |
| 35534 | 79.48 | 2025-07-09 | 83 | 2 | 11 | Actual |
| 21219 | 395.03 | 2024-06-10 | 83 | 1 | 8 | Actual |
| 11968 | 93.00 | 2023-09-08 | 83 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-10-09 | 83 | 1 | 6 | Actual |
| 20454 | 48.63 | 2024-05-10 | 83 | 6 | 11 | Actual |
| 2347 | 90.00 | 2023-01-09 | 83 | 6 | 3 | Budget |
| 10845 | 100.00 | 2023-08-09 | 83 | 6 | 6 | Budget |
| 21161 | 178.00 | 2024-06-10 | 83 | 6 | 7 | Actual |
| 38240 | 375.00 | 2025-10-09 | 83 | 1 | 3 | Actual |
| 12048 | 187.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-09-08 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2023-02-08 | 83 | 3 | 6 | Budget |
| 8831 | 231.39 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 30513 | 241.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-09-08 | 83 | 6 | 4 | Actual |
| 17870 | 113.00 | 2024-03-10 | 83 | 1 | 6 | Actual |
| 9203 | 253.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 30176 | 181.96 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 15714 | 146.00 | 2024-01-09 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2024-05-10 | 83 | 4 | 6 | Actual |
| 18955 | 55.00 | 2024-04-09 | 83 | 4 | 6 | Actual |
| 14466 | 13.53 | 2023-11-08 | 83 | 6 | 12 | Actual |
| 6635 | 100.00 | 2023-04-10 | 83 | 2 | 8 | Budget |
| 1222 | 102.00 | 2022-12-09 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 38864 | 179.87 | 2025-10-09 | 83 | 2 | 8 | Actual |
| 34582 | 43.31 | 2025-06-10 | 83 | 2 | 12 | Actual |
| 17129 | 314.72 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-10-09 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-09-08 | 83 | 3 | 6 | Budget |
| 22697 | 87.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 35448 | 257.15 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 25613 | 10.33 | 2024-10-08 | 83 | 6 | 12 | Actual |
| 29500 | 153.00 | 2025-02-07 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-11-08 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2023-03-11 | 83 | 1 | 8 | Actual |
| 14557 | 237.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2025-05-10 | 83 | 3 | 6 | Actual |
| 18512 | 16.72 | 2024-03-10 | 83 | 6 | 12 | Actual |
| 10984 | 200.00 | 2023-08-09 | 83 | 6 | 7 | Budget |
| 23017 | 67.00 | 2024-08-08 | 83 | 5 | 6 | Actual |
| 7382 | 80.00 | 2023-05-11 | 83 | 4 | 6 | Budget |
| 22014 | 75.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-08-09 | 83 | 1 | 6 | Budget |
| 31063 | 96.51 | 2025-03-10 | 83 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-09-08 | 83 | 6 | 3 | Actual |
| 20987 | 115.00 | 2024-06-10 | 83 | 3 | 6 | Actual |
| 36855 | 96.51 | 2025-08-09 | 83 | 1 | 12 | Actual |
| 24523 | 9.27 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 3790 | 200.00 | 2023-02-08 | 83 | 6 | 5 | Budget |
| 11311 | 80.00 | 2023-09-08 | 83 | 6 | 3 | Budget |
| 30768 | 358.00 | 2025-03-10 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2025-09-08 | 83 | 2 | 12 | Actual |
| 11310 | 89.00 | 2023-09-08 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-08-09 | 83 | 3 | 6 | Budget |
| 24203 | 310.18 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 23552 | 12.46 | 2024-08-08 | 83 | 6 | 12 | Actual |
| 8141 | 175.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-08-09 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 11251 | 158.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 37536 | 118.00 | 2025-09-08 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-08-09 | 83 | 1 | 11 | Actual |
| 15807 | 100.00 | 2024-01-09 | 83 | 1 | 6 | Actual |
| 9622 | 80.00 | 2023-07-09 | 83 | 4 | 6 | Budget |
| 9865 | 139.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2025-05-10 | 83 | 6 | 11 | Actual |
| 30300 | 242.00 | 2025-03-10 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2025-04-09 | 83 | 4 | 6 | Actual |
| 24971 | 20.00 | 2024-10-08 | 83 | 2 | 6 | Actual |
| 10132 | 100.00 | 2023-08-09 | 83 | 1 | 3 | Budget |
| 35706 | 134.80 | 2025-07-09 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2025-05-10 | 83 | 7 | 3 | Actual |
| 11110 | 80.00 | 2023-08-09 | 83 | 2 | 8 | Budget |
| 8360 | 100.00 | 2023-06-11 | 83 | 1 | 6 | Budget |
| 35236 | 101.00 | 2025-07-09 | 83 | 6 | 6 | Actual |
| 24264 | 234.42 | 2024-09-07 | 83 | 6 | 8 | Actual |
| 30385 | 393.00 | 2025-03-10 | 83 | 1 | 4 | Actual |
| 10270 | 36.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
| 5321 | 200.00 | 2023-03-11 | 83 | 1 | 7 | Budget |
| 17392 | 80.55 | 2024-02-08 | 83 | 6 | 11 | Actual |
| 4773 | 200.00 | 2023-03-11 | 83 | 6 | 4 | Budget |
| 13366 | 146.54 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2025-07-09 | 83 | 7 | 3 | Actual |
| 2996 | 130.00 | 2023-01-09 | 83 | 6 | 6 | Actual |
| 7100 | 152.00 | 2023-05-11 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-08-09 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2023-06-11 | 83 | 5 | 6 | Budget |
| 30265 | 417.00 | 2025-03-10 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 5322 | 169.00 | 2023-03-11 | 83 | 1 | 7 | Actual |
| 26065 | 100.00 | 2024-11-07 | 83 | 3 | 6 | Actual |
| 29139 | 397.00 | 2025-02-07 | 83 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 5649 | 113.00 | 2023-04-10 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-08-09 | 83 | 3 | 11 | Actual |
| 25733 | 213.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2025-04-09 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2023-10-09 | 83 | 1 | 8 | Actual |
| 3869 | 129.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-09-08 | 83 | 6 | 5 | Budget |
| 19338 | 22.04 | 2024-04-09 | 83 | 3 | 11 | Actual |
| 23429 | 14.59 | 2024-08-08 | 83 | 5 | 11 | Actual |
| 35506 | 146.51 | 2025-07-09 | 83 | 1 | 11 | Actual |
| 33138 | 210.18 | 2025-05-10 | 83 | 2 | 8 | Actual |
| 19191 | 190.48 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2023-06-11 | 83 | 7 | 3 | Budget |
| 3138 | 100.00 | 2023-01-09 | 83 | 6 | 7 | Budget |
| 33312 | 72.04 | 2025-05-10 | 83 | 4 | 11 | Actual |
| 37593 | 353.00 | 2025-09-08 | 83 | 1 | 7 | Actual |
| 32550 | 209.00 | 2025-05-10 | 83 | 6 | 3 | Actual |
| 2286 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
| 976 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 21721 | 43.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
| 22165 | 225.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 1301 | 21.00 | 2022-12-09 | 83 | 7 | 3 | Actual |
| 33432 | 24.16 | 2025-05-10 | 83 | 2 | 12 | Actual |
| 18781 | 131.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2025-07-09 | 83 | 2 | 12 | Actual |
| 2098 | 200.00 | 2022-12-09 | 83 | 1 | 8 | Budget |
| 35942 | 308.00 | 2025-08-09 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2024-02-08 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2023-04-10 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2023-05-11 | 83 | 1 | 3 | Budget |
| 36246 | 150.00 | 2025-08-09 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2025-02-07 | 83 | 6 | 7 | Actual |
| 6260 | 100.00 | 2023-04-10 | 83 | 4 | 6 | Budget |
| 7239 | 100.00 | 2023-05-11 | 83 | 1 | 6 | Budget |
| 29797 | 261.69 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 29022 | 122.31 | 2025-01-08 | 83 | 1 | 13 | Actual |
| 5836 | 280.00 | 2023-04-10 | 83 | 1 | 4 | Budget |
| 7160 | 157.00 | 2023-05-11 | 83 | 6 | 5 | Actual |
| 35767 | 225.23 | 2025-07-09 | 83 | 6 | 12 | Actual |
| 4445 | 157.14 | 2023-02-08 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2024-01-09 | 83 | 1 | 11 | Actual |
| 17812 | 167.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2023-05-11 | 83 | 2 | 6 | Actual |
| 15749 | 163.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2023-05-11 | 83 | 2 | 8 | Budget |
| 5183 | 60.00 | 2023-03-11 | 83 | 5 | 6 | Budget |
| 28106 | 493.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
| 3543 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Actual |
| 22073 | 89.00 | 2024-07-08 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-10-09 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-08-09 | 83 | 4 | 6 | Actual |
| 27429 | 429.88 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-08-09 | 83 | 1 | 4 | Budget |
| 28930 | 25.23 | 2025-01-08 | 83 | 2 | 12 | Actual |
| 28233 | 256.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
| 5711 | 83.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2025-07-09 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2024-11-07 | 83 | 6 | 7 | Actual |
| 1349 | 217.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 37423 | 39.00 | 2025-09-08 | 83 | 2 | 6 | Actual |
| 18874 | 74.00 | 2024-04-09 | 83 | 1 | 6 | Actual |
| 28078 | 91.00 | 2025-01-08 | 83 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-11-08 | 83 | 1 | 11 | Actual |
| 10738 | 100.00 | 2023-08-09 | 83 | 4 | 6 | Budget |
| 37747 | 296.54 | 2025-09-08 | 83 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-10-09 | 83 | 1 | 8 | Budget |
| 12517 | 30.00 | 2023-10-09 | 83 | 7 | 3 | Budget |
| 8938 | 105.63 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 31928 | 311.00 | 2025-04-09 | 83 | 6 | 7 | Actual |
| 3403 | 132.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 4992 | 116.00 | 2023-03-11 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2025-03-10 | 83 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-05-11 | 83 | 6 | 3 | Actual |
| 32670 | 298.00 | 2025-05-10 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-10-09 | 83 | 1 | 13 | Actual |
| 18981 | 41.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2025-03-10 | 83 | 2 | 13 | Actual |
| 29883 | 41.19 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 9077 | 86.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2023-05-11 | 83 | 5 | 6 | Budget |
| 20874 | 181.00 | 2024-06-10 | 83 | 6 | 5 | Actual |
| 6961 | 200.00 | 2023-05-11 | 83 | 1 | 4 | Budget |
| 3323 | 155.63 | 2023-01-09 | 83 | 6 | 8 | Actual |
| 13037 | 77.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-08-09 | 83 | 6 | 7 | Actual |
| 23320 | 63.53 | 2024-08-08 | 83 | 1 | 11 | Actual |
| 31155 | 128.42 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 33972 | 40.00 | 2025-06-10 | 83 | 2 | 6 | Actual |
| 6587 | 200.00 | 2023-04-10 | 83 | 1 | 8 | Budget |
| 32961 | 129.00 | 2025-05-10 | 83 | 6 | 6 | Actual |
| 5090 | 100.00 | 2023-03-11 | 83 | 3 | 6 | Budget |
| 10193 | 80.00 | 2023-08-09 | 83 | 6 | 3 | Budget |
| 18421 | 48.63 | 2024-03-10 | 83 | 6 | 11 | Actual |
| 14676 | 114.00 | 2023-12-09 | 83 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-10-08 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2025-06-10 | 83 | 2 | 13 | Actual |
| 11969 | 100.00 | 2023-09-08 | 83 | 6 | 6 | Budget |
| 26091 | 56.00 | 2024-11-07 | 83 | 4 | 6 | Actual |
| 28581 | 554.12 | 2025-01-08 | 83 | 1 | 8 | Actual |
| 10844 | 115.00 | 2023-08-09 | 83 | 6 | 6 | Actual |
| 1550 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Budget |
| 7706 | 200.00 | 2023-05-11 | 83 | 1 | 8 | Budget |
| 4387 | 178.36 | 2023-02-08 | 83 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
| 17304 | 35.87 | 2024-02-08 | 83 | 3 | 11 | Actual |
| 25792 | 67.00 | 2024-11-07 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-07-09 | 83 | 4 | 6 | Actual |
| 29049 | 232.84 | 2025-01-08 | 83 | 2 | 13 | Actual |
| 9400 | 185.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 4259 | 167.00 | 2023-02-08 | 83 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-10-09 | 83 | 6 | 4 | Budget |
| 5243 | 112.00 | 2023-03-11 | 83 | 6 | 6 | Actual |
| 28021 | 254.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
| 2609 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Budget |
| 18009 | 83.00 | 2024-03-10 | 83 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-09-07 | 83 | 6 | 7 | Actual |
| 6261 | 114.00 | 2023-04-10 | 83 | 4 | 6 | Actual |
| 28398 | 69.00 | 2025-01-08 | 83 | 5 | 6 | Actual |
| 16920 | 72.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2024-03-10 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-10-08 | 83 | 1 | 11 | Actual |
| 11436 | 200.00 | 2023-09-08 | 83 | 1 | 4 | Budget |
| 3137 | 138.00 | 2023-01-09 | 83 | 6 | 7 | Actual |
| 24731 | 42.00 | 2024-10-08 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2025-03-10 | 83 | 6 | 12 | Actual |
| 3076 | 248.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
| 13602 | 91.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 15237 | 80.55 | 2023-12-09 | 83 | 1 | 11 | Actual |
| 11062 | 295.03 | 2023-08-09 | 83 | 1 | 8 | Actual |
| 13900 | 70.00 | 2023-11-08 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2024-09-07 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
| 13508 | 341.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2023-02-08 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2025-06-10 | 83 | 1 | 8 | Actual |
| 19425 | 67.78 | 2024-04-09 | 83 | 6 | 11 | Actual |
| 15059 | 227.00 | 2023-12-09 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
| 12847 | 100.00 | 2023-10-09 | 83 | 1 | 6 | Budget |
| 26871 | 282.00 | 2024-12-08 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-05-11 | 83 | 7 | 3 | Budget |
| 22965 | 103.00 | 2024-08-08 | 83 | 3 | 6 | Actual |
| 30029 | 118.85 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 10053 | 80.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 39099 | 147.57 | 2025-10-09 | 83 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-11-08 | 83 | 1 | 6 | Budget |
| 3216 | 200.00 | 2023-01-09 | 83 | 1 | 8 | Budget |
| 20311 | 86.93 | 2024-05-10 | 83 | 1 | 11 | Actual |
| 9866 | 200.00 | 2023-07-09 | 83 | 6 | 7 | Budget |
| 13926 | 51.00 | 2023-11-08 | 83 | 5 | 6 | Actual |
| 9992 | 90.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 1677 | 49.00 | 2022-12-09 | 83 | 2 | 6 | Actual |
| 16299 | 48.63 | 2024-01-09 | 83 | 4 | 11 | Actual |
| 6634 | 135.93 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 13098 | 100.00 | 2023-10-09 | 83 | 6 | 6 | Budget |
| 20782 | 145.00 | 2024-06-10 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-08-09 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2025-06-10 | 83 | 1 | 6 | Actual |
| 6695 | 100.00 | 2023-04-10 | 83 | 6 | 8 | Budget |
| 7021 | 200.00 | 2023-05-11 | 83 | 6 | 4 | Budget |
| 8140 | 200.00 | 2023-06-11 | 83 | 6 | 4 | Budget |
| 2667 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Actual |
| 19105 | 259.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 33230 | 185.87 | 2025-05-10 | 83 | 1 | 11 | Actual |
| 13177 | 174.00 | 2023-10-09 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 9399 | 200.00 | 2023-07-09 | 83 | 6 | 5 | Budget |
| 29910 | 110.34 | 2025-02-07 | 83 | 3 | 11 | Actual |
| 1629 | 111.00 | 2022-12-09 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2025-03-10 | 83 | 1 | 6 | Actual |
| 29445 | 112.00 | 2025-02-07 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 24431 | 12.46 | 2024-09-07 | 83 | 5 | 11 | Actual |
| 4585 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
| 34295 | 219.27 | 2025-06-10 | 83 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-11-07 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2025-09-08 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-11-08 | 83 | 1 | 4 | Budget |
| 10786 | 68.00 | 2023-08-09 | 83 | 5 | 6 | Actual |
| 23402 | 52.89 | 2024-08-08 | 83 | 4 | 11 | Actual |
| 14908 | 64.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 14408 | 9.27 | 2023-11-08 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2023-03-11 | 83 | 2 | 6 | Budget |
| 34408 | 101.82 | 2025-06-10 | 83 | 3 | 11 | Actual |
| 29231 | 96.00 | 2025-02-07 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-11-07 | 83 | 6 | 12 | Actual |
| 1300 | 30.00 | 2022-12-09 | 83 | 7 | 3 | Budget |
| 24465 | 84.80 | 2024-09-07 | 83 | 6 | 11 | Actual |
| 14350 | 51.82 | 2023-11-08 | 83 | 6 | 11 | Actual |
| 35561 | 87.99 | 2025-07-09 | 83 | 3 | 11 | Actual |
| 14934 | 55.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
| 12376 | 124.00 | 2023-10-09 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2025-03-10 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-09-08 | 83 | 4 | 6 | Actual |
| 7489 | 100.00 | 2023-05-11 | 83 | 6 | 6 | Budget |
| 9727 | 88.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 16097 | 342.00 | 2024-01-09 | 83 | 1 | 8 | Actual |
| 6366 | 100.00 | 2023-04-10 | 83 | 6 | 6 | Budget |
| 15179 | 166.24 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 2891 | 101.00 | 2023-01-09 | 83 | 4 | 6 | Actual |
| 23857 | 163.00 | 2024-09-07 | 83 | 6 | 5 | Actual |
Generated 2025-12-09 00:07:07.179 UTC