[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 656
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14614 | 44.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 15353 | 77.36 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 15024 | 295.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-09-14 | 83 | 1 | 5 | Budget |
| 11436 | 200.00 | 2023-09-14 | 83 | 1 | 4 | Budget |
| 29971 | 116.72 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 31752 | 143.00 | 2025-04-15 | 83 | 3 | 6 | Actual |
| 16272 | 36.93 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 33640 | 344.00 | 2025-06-16 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 34435 | 94.38 | 2025-06-16 | 83 | 4 | 11 | Actual |
| 5381 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 12188 | 245.03 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2025-08-15 | 83 | 5 | 6 | Actual |
| 18874 | 74.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 8610 | 112.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-08-15 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 10270 | 36.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 2996 | 130.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 17600 | 237.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 6037 | 164.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 19311 | 14.59 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 4772 | 178.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-08-15 | 83 | 4 | 6 | Actual |
| 31928 | 311.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-09-14 | 83 | 1 | 6 | Budget |
| 31009 | 40.12 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 23429 | 14.59 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 11578 | 204.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-10-15 | 83 | 4 | 11 | Actual |
| 5322 | 169.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 9623 | 77.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 25554 | 8.21 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 30768 | 358.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 32635 | 493.00 | 2025-05-16 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-08-15 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-09-14 | 83 | 6 | 13 | Actual |
| 19225 | 157.14 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 32607 | 118.00 | 2025-05-16 | 83 | 7 | 3 | Actual |
| 35506 | 146.51 | 2025-07-15 | 83 | 1 | 11 | Actual |
| 35706 | 134.80 | 2025-07-15 | 83 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-07-15 | 83 | 2 | 12 | Actual |
| 19483 | 5.01 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 26150 | 66.00 | 2024-11-13 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-10-15 | 83 | 1 | 13 | Actual |
| 30678 | 58.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 19809 | 163.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 31391 | 402.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 12943 | 128.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-11-13 | 83 | 4 | 11 | Actual |
| 19844 | 135.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-11-13 | 83 | 1 | 6 | Actual |
| 20311 | 86.93 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 35648 | 115.65 | 2025-07-15 | 83 | 6 | 11 | Actual |
| 24523 | 9.27 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 1487 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
| 24054 | 67.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 12626 | 182.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 30091 | 173.10 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 26304 | 542.00 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 29735 | 479.88 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-08-15 | 83 | 6 | 7 | Budget |
| 6913 | 30.00 | 2023-05-17 | 83 | 7 | 3 | Budget |
| 37477 | 102.00 | 2025-09-14 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 4060 | 57.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 15501 | 408.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 34554 | 110.34 | 2025-06-16 | 83 | 1 | 12 | Actual |
| 7287 | 63.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-09-14 | 83 | 2 | 11 | Actual |
| 4525 | 113.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 3323 | 155.63 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2025-05-16 | 83 | 3 | 6 | Actual |
| 37210 | 471.00 | 2025-09-14 | 83 | 1 | 4 | Actual |
| 5648 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 32848 | 34.00 | 2025-05-16 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 11311 | 80.00 | 2023-09-14 | 83 | 6 | 3 | Budget |
| 11816 | 137.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-10-15 | 83 | 6 | 8 | Budget |
| 22937 | 21.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 26956 | 372.00 | 2024-12-14 | 83 | 1 | 4 | Actual |
| 5570 | 141.99 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 35588 | 84.80 | 2025-07-15 | 83 | 4 | 11 | Actual |
| 5136 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 34496 | 167.78 | 2025-06-16 | 83 | 6 | 11 | Actual |
| 16360 | 43.31 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 20959 | 30.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 14854 | 36.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 3402 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 23701 | 42.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-09-14 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-10-15 | 83 | 1 | 5 | Budget |
| 1773 | 98.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
| 8831 | 231.39 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 15862 | 115.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-10-15 | 83 | 5 | 11 | Actual |
| 31804 | 60.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 28581 | 554.12 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 4524 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 32248 | 101.82 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 9017 | 127.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 30208 | 155.64 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 14175 | 167.75 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 22073 | 89.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 7239 | 100.00 | 2023-05-17 | 83 | 1 | 6 | Budget |
| 32928 | 50.00 | 2025-05-16 | 83 | 5 | 6 | Actual |
| 27429 | 429.88 | 2024-12-14 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 12047 | 200.00 | 2023-09-14 | 83 | 1 | 7 | Budget |
| 22515 | 5.01 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 22014 | 75.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-09-14 | 83 | 6 | 12 | Actual |
| 18479 | 11.40 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 15714 | 146.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 16920 | 72.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 7489 | 100.00 | 2023-05-17 | 83 | 6 | 6 | Budget |
| 8689 | 180.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 1083 | 126.84 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 23017 | 67.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 10786 | 68.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 9341 | 163.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 5788 | 40.00 | 2023-04-16 | 83 | 7 | 3 | Budget |
| 30176 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 33285 | 76.29 | 2025-05-16 | 83 | 3 | 11 | Actual |
| 2938 | 59.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 283 | 100.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
| 28902 | 126.29 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 3869 | 129.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2023-05-17 | 83 | 1 | 5 | Budget |
| 11172 | 149.57 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2025-06-16 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 26117 | 48.00 | 2024-11-13 | 83 | 5 | 6 | Actual |
| 1300 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
| 32670 | 298.00 | 2025-05-16 | 83 | 6 | 4 | Actual |
| 31217 | 188.00 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 23107 | 225.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 36738 | 83.74 | 2025-08-15 | 83 | 4 | 11 | Actual |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 29445 | 112.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-09-14 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 31155 | 128.42 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 32161 | 92.25 | 2025-04-15 | 83 | 3 | 11 | Actual |
| 10192 | 89.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-10-15 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-10-15 | 83 | 6 | 7 | Budget |
| 37503 | 71.00 | 2025-09-14 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 29910 | 110.34 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 12767 | 126.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 25496 | 67.78 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 22910 | 89.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 32821 | 144.00 | 2025-05-16 | 83 | 1 | 6 | Actual |
| 32550 | 209.00 | 2025-05-16 | 83 | 6 | 3 | Actual |
| 9202 | 200.00 | 2023-07-15 | 83 | 1 | 4 | Budget |
| 23462 | 66.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 31483 | 87.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 17897 | 32.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 9527 | 51.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 34084 | 92.00 | 2025-06-16 | 83 | 6 | 6 | Actual |
| 27986 | 398.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 28140 | 242.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 36033 | 69.00 | 2025-08-15 | 83 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-10-15 | 83 | 5 | 6 | Actual |
| 16533 | 358.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 18955 | 55.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 38984 | 73.10 | 2025-10-15 | 83 | 2 | 11 | Actual |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 38743 | 397.00 | 2025-10-15 | 83 | 1 | 7 | Actual |
| 37125 | 292.00 | 2025-09-14 | 83 | 6 | 3 | Actual |
| 38686 | 117.00 | 2025-10-15 | 83 | 6 | 6 | Actual |
| 11171 | 100.00 | 2023-08-15 | 83 | 6 | 8 | Budget |
| 5976 | 206.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 25855 | 187.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 16746 | 185.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2023-06-17 | 83 | 6 | 6 | Budget |
| 8458 | 140.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 15292 | 33.74 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 33346 | 113.53 | 2025-05-16 | 83 | 6 | 11 | Actual |
| 20192 | 328.36 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 13926 | 51.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2023-08-15 | 83 | 2 | 6 | Budget |
| 2207 | 158.66 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-05-16 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-09-14 | 83 | 2 | 8 | Actual |
| 38546 | 106.00 | 2025-10-15 | 83 | 1 | 6 | Actual |
| 26746 | 227.57 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 15319 | 50.76 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 282 | 165.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 28844 | 100.76 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 25084 | 95.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 9076 | 90.00 | 2023-07-15 | 83 | 6 | 3 | Budget |
| 38275 | 211.00 | 2025-10-15 | 83 | 6 | 3 | Actual |
| 4851 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 27750 | 136.93 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 30420 | 310.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 11111 | 143.51 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-11-14 | 83 | 1 | 7 | Budget |
| 23729 | 224.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 12376 | 124.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 13098 | 100.00 | 2023-10-15 | 83 | 6 | 6 | Budget |
| 9669 | 42.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 25051 | 34.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 9805 | 223.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 18066 | 268.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
| 8752 | 169.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 25262 | 179.87 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-10-15 | 83 | 6 | 4 | Budget |
| 9262 | 196.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 10319 | 200.00 | 2023-08-15 | 83 | 1 | 4 | Budget |
| 6261 | 114.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-07-15 | 83 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 25698 | 293.00 | 2024-11-13 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 3789 | 206.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 28756 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 32134 | 82.68 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 10692 | 141.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2023-06-17 | 83 | 1 | 5 | Budget |
| 5040 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 33018 | 402.00 | 2025-05-16 | 83 | 1 | 7 | Actual |
| 4013 | 101.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 24731 | 42.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 38601 | 155.00 | 2025-10-15 | 83 | 3 | 6 | Actual |
| 24322 | 60.33 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 4663 | 42.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 17870 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 12564 | 230.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 5710 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 31639 | 266.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 18333 | 37.99 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 17925 | 125.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 7706 | 200.00 | 2023-05-17 | 83 | 1 | 8 | Budget |
| 20042 | 78.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 18306 | 14.59 | 2024-03-16 | 83 | 2 | 11 | Actual |
| 32106 | 167.78 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 10133 | 121.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 16004 | 256.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 19632 | 220.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
| 9865 | 139.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 5896 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 32215 | 36.93 | 2025-04-15 | 83 | 5 | 11 | Actual |
| 755 | 100.00 | 2022-11-14 | 83 | 6 | 6 | Budget |
| 35177 | 80.00 | 2025-07-15 | 83 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 31837 | 102.00 | 2025-04-15 | 83 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Budget |
| 6367 | 79.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
| 17450 | 6.08 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 4585 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 424 | 200.00 | 2022-11-14 | 83 | 6 | 5 | Budget |
| 17812 | 167.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 28609 | 226.84 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 32048 | 254.12 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 28701 | 185.87 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 6117 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 34295 | 219.27 | 2025-06-16 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2025-03-16 | 83 | 2 | 12 | Actual |
| 16159 | 234.42 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 23970 | 117.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 7707 | 226.84 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 16568 | 211.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 21394 | 56.08 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 10379 | 200.00 | 2023-08-15 | 83 | 6 | 4 | Budget |
| 4773 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 8360 | 100.00 | 2023-06-17 | 83 | 1 | 6 | Budget |
| 18387 | 11.40 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 24022 | 64.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 8408 | 60.00 | 2023-06-17 | 83 | 2 | 6 | Budget |
| 20932 | 81.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 35293 | 356.00 | 2025-07-15 | 83 | 1 | 7 | Actual |
| 6696 | 149.57 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 6635 | 100.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 7894 | 100.00 | 2023-06-17 | 83 | 1 | 3 | Budget |
| 11110 | 80.00 | 2023-08-15 | 83 | 2 | 8 | Budget |
| 21339 | 62.46 | 2024-06-16 | 83 | 1 | 11 | Actual |
| 7336 | 138.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
| 14557 | 237.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 18009 | 83.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
| 20719 | 50.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 25025 | 66.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2025-07-15 | 83 | 6 | 12 | Actual |
| 9077 | 86.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-11-13 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-08-15 | 83 | 1 | 5 | Budget |
| 35003 | 335.00 | 2025-07-15 | 83 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 5382 | 136.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 17508 | 16.72 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 15656 | 141.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 9154 | 24.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-08-15 | 83 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 36883 | 24.16 | 2025-08-15 | 83 | 2 | 12 | Actual |
| 36536 | 551.09 | 2025-08-15 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2023-05-17 | 83 | 6 | 7 | Budget |
| 26480 | 49.70 | 2024-11-13 | 83 | 3 | 11 | Actual |
| 31302 | 155.64 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 37887 | 120.97 | 2025-09-14 | 83 | 4 | 11 | Actual |
| 6038 | 200.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
| 13038 | 60.00 | 2023-10-15 | 83 | 5 | 6 | Budget |
| 34353 | 215.66 | 2025-06-16 | 83 | 1 | 11 | Actual |
| 25463 | 26.29 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 13508 | 341.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-08-15 | 83 | 1 | 6 | Budget |
| 5836 | 280.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 7954 | 90.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-11-13 | 83 | 1 | 11 | Actual |
| 20512 | 8.21 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 13900 | 70.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 24999 | 121.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 34000 | 144.00 | 2025-06-16 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 8551 | 72.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 38332 | 64.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 13099 | 101.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 19392 | 28.42 | 2024-04-15 | 83 | 5 | 11 | Actual |
| 11389 | 21.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 31894 | 371.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 34381 | 41.19 | 2025-06-16 | 83 | 2 | 11 | Actual |
| 3138 | 100.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 18661 | 47.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 19070 | 265.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
| 7159 | 200.00 | 2023-05-17 | 83 | 6 | 5 | Budget |
| 23050 | 95.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-09-14 | 83 | 6 | 6 | Actual |
| 3076 | 248.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 34262 | 281.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-10-15 | 83 | 1 | 7 | Budget |
| 22040 | 43.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-09-14 | 83 | 1 | 12 | Actual |
| 2473 | 285.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 31986 | 478.36 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 30598 | 60.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2024-05-16 | 83 | 2 | 12 | Actual |
| 11968 | 93.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 32728 | 293.00 | 2025-05-16 | 83 | 1 | 5 | Actual |
| 4387 | 178.36 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2023-06-17 | 83 | 5 | 6 | Budget |
| 10193 | 80.00 | 2023-08-15 | 83 | 6 | 3 | Budget |
| 17685 | 175.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 33732 | 76.00 | 2025-06-16 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-09-14 | 83 | 5 | 6 | Budget |
| 27166 | 47.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 33524 | 134.59 | 2025-05-16 | 83 | 1 | 13 | Actual |
| 12377 | 100.00 | 2023-10-15 | 83 | 1 | 3 | Budget |
| 2020 | 100.00 | 2022-12-15 | 83 | 6 | 7 | Budget |
| 37001 | 181.96 | 2025-08-15 | 83 | 2 | 13 | Actual |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 36711 | 89.06 | 2025-08-15 | 83 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-09-14 | 83 | 6 | 5 | Budget |
| 27896 | 234.59 | 2024-12-14 | 83 | 2 | 13 | Actual |
| 11499 | 200.00 | 2023-09-14 | 83 | 6 | 4 | Budget |
| 1772 | 100.00 | 2022-12-15 | 83 | 4 | 6 | Budget |
| 15593 | 60.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 31275 | 87.22 | 2025-03-16 | 83 | 1 | 13 | Actual |
| 17191 | 182.90 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 27220 | 106.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 28346 | 163.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 11863 | 100.00 | 2023-09-14 | 83 | 4 | 6 | Budget |
| 7020 | 162.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 4445 | 157.14 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 36765 | 43.31 | 2025-08-15 | 83 | 5 | 11 | Actual |
| 14435 | 5.01 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 8830 | 200.00 | 2023-06-17 | 83 | 1 | 8 | Budget |
Generated 2025-12-15 02:49:28.210 UTC