[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 660
443 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1164 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 32763 | 282.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 20747 | 241.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 33972 | 40.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 30861 | 596.55 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-05-20 | 83 | 1 | 6 | Actual |
| 4445 | 157.14 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 2667 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 14235 | 67.78 | 2023-07-20 | 83 | 1 | 11 | Actual |
| 9726 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 15353 | 77.36 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 34262 | 281.39 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 4993 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 11578 | 204.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2022-07-20 | 83 | 2 | 8 | Budget |
| 24431 | 12.46 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 16004 | 256.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 30176 | 181.96 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 38653 | 75.00 | 2025-06-20 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2025-06-20 | 83 | 5 | 11 | Actual |
| 27631 | 100.76 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 11436 | 200.00 | 2023-05-20 | 83 | 1 | 4 | Budget |
| 2287 | 139.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 18689 | 220.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 8937 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 32134 | 82.68 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 29855 | 184.81 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 14466 | 13.53 | 2023-07-20 | 83 | 6 | 12 | Actual |
| 37033 | 157.40 | 2025-04-20 | 83 | 6 | 13 | Actual |
| 3402 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
| 8409 | 55.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 6635 | 100.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 24231 | 169.27 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 18101 | 158.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
| 36564 | 217.75 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 34582 | 43.31 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 20570 | 15.65 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 1165 | 142.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 6308 | 60.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 6775 | 155.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-08-19 | 83 | 2 | 13 | Actual |
| 9993 | 196.54 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 20932 | 81.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 13318 | 288.97 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 32550 | 209.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 34353 | 215.66 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-05-20 | 83 | 5 | 6 | Budget |
| 34554 | 110.34 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 37747 | 296.54 | 2025-05-20 | 83 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-07-19 | 83 | 6 | 13 | Actual |
| 5041 | 51.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 4852 | 209.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 12768 | 100.00 | 2023-06-20 | 83 | 6 | 5 | Budget |
| 3789 | 206.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 22165 | 225.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 33732 | 76.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-05-20 | 83 | 5 | 6 | Actual |
| 28106 | 493.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 34176 | 222.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 29231 | 96.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 18816 | 185.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 18066 | 268.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 32048 | 254.12 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 29500 | 153.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 22965 | 103.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 7020 | 162.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 13926 | 51.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 11388 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 3732 | 167.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 25855 | 187.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 19598 | 334.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 25496 | 67.78 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-07-19 | 83 | 6 | 7 | Actual |
| 39038 | 127.36 | 2025-06-20 | 83 | 4 | 11 | Actual |
| 11498 | 169.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
| 11816 | 137.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-07-20 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2024-10-19 | 83 | 1 | 13 | Actual |
| 20253 | 222.30 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 2937 | 50.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 31275 | 87.22 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 24944 | 76.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 3652 | 157.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 4059 | 60.00 | 2022-10-20 | 83 | 5 | 6 | Budget |
| 4710 | 280.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 12894 | 42.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 15265 | 13.53 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 35615 | 18.84 | 2025-03-20 | 83 | 5 | 11 | Actual |
| 30981 | 148.63 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 24731 | 42.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-05-20 | 83 | 2 | 6 | Budget |
| 28488 | 445.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 17071 | 169.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 6260 | 100.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
| 35 | 123.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 4663 | 42.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 836 | 178.00 | 2022-07-20 | 83 | 1 | 7 | Actual |
| 10457 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
| 28431 | 111.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 33258 | 69.91 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 10516 | 100.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
| 9945 | 361.69 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 14614 | 44.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-05-20 | 83 | 1 | 8 | Actual |
| 36684 | 66.72 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 27549 | 179.49 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 35734 | 56.08 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 696 | 55.00 | 2022-07-20 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 29387 | 231.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 30626 | 120.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 3216 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
| 37423 | 39.00 | 2025-05-20 | 83 | 2 | 6 | Actual |
| 7239 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 8032 | 32.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 16476 | 10.33 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 34733 | 141.61 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 174 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 24145 | 188.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 16360 | 43.31 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 33432 | 24.16 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 24022 | 64.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 4711 | 240.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 11640 | 100.00 | 2023-05-20 | 83 | 6 | 5 | Budget |
| 6913 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 14934 | 55.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 16839 | 111.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 25296 | 187.45 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 26453 | 43.31 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 22640 | 202.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 2843 | 200.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 35561 | 87.99 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 6446 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 8458 | 140.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 424 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Budget |
| 2610 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-04-20 | 83 | 7 | 3 | Budget |
| 4584 | 74.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 19338 | 22.04 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 9478 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 29022 | 122.31 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 15656 | 141.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 31183 | 44.38 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 7430 | 39.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 23701 | 42.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 13178 | 200.00 | 2023-06-20 | 83 | 1 | 7 | Budget |
| 10691 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 23142 | 257.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 15117 | 384.42 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 37627 | 303.00 | 2025-05-20 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 13240 | 200.00 | 2023-06-20 | 83 | 6 | 7 | Budget |
| 38005 | 86.93 | 2025-05-20 | 83 | 1 | 12 | Actual |
| 27166 | 47.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
| 19809 | 163.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 6445 | 264.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 14350 | 51.82 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 9992 | 90.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 15501 | 408.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 28291 | 135.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 18278 | 67.78 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 10595 | 120.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 18220 | 210.18 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 34790 | 375.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 1084 | 90.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 24999 | 121.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 895 | 143.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2025-05-20 | 83 | 3 | 6 | Actual |
| 22515 | 5.01 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 33760 | 376.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 5461 | 345.03 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 22073 | 89.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-05-20 | 83 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 20134 | 160.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 15834 | 20.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 35825 | 81.96 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 19070 | 265.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 16125 | 157.14 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 8282 | 200.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 34945 | 290.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 38984 | 73.10 | 2025-06-20 | 83 | 2 | 11 | Actual |
| 29049 | 232.84 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 3324 | 90.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 1960 | 190.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-05-20 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
| 19163 | 437.45 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 13664 | 153.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 8281 | 140.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 6912 | 33.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 35706 | 134.80 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-06-20 | 83 | 1 | 3 | Actual |
| 27336 | 332.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-06-20 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 13900 | 70.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 31483 | 87.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 10054 | 164.72 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 4339 | 219.27 | 2022-10-20 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 11251 | 158.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 24674 | 223.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 28318 | 34.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 24465 | 84.80 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 29735 | 479.88 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 9263 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 24111 | 251.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 1348 | 200.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 4199 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
| 35293 | 356.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 29259 | 385.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 2347 | 90.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 38183 | 266.17 | 2025-05-20 | 83 | 6 | 13 | Actual |
| 5460 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 10738 | 100.00 | 2023-04-20 | 83 | 4 | 6 | Budget |
| 22697 | 87.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 18901 | 39.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 31334 | 159.15 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 14967 | 79.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 32188 | 108.21 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 9076 | 90.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 649 | 84.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 19717 | 192.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-05-20 | 83 | 4 | 11 | Actual |
| 8360 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 23402 | 52.89 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 34000 | 144.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 6307 | 51.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 18421 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 11311 | 80.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 17129 | 314.72 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 37477 | 102.00 | 2025-05-20 | 83 | 4 | 6 | Actual |
| 24582 | 12.46 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 38453 | 253.00 | 2025-06-20 | 83 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 31986 | 478.36 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 17249 | 70.97 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 6696 | 149.57 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 9670 | 50.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 34141 | 387.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 13239 | 177.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 32306 | 124.17 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 26871 | 282.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 13508 | 341.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 5089 | 118.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 29552 | 56.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 21630 | 312.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-07-20 | 83 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-05-20 | 83 | 1 | 11 | Actual |
| 3542 | 40.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 10133 | 121.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 10923 | 197.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 7383 | 93.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 36188 | 207.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 12297 | 129.87 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 8504 | 79.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 17565 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 33640 | 344.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 6116 | 107.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 2099 | 260.18 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 29174 | 217.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 4387 | 178.36 | 2022-10-20 | 83 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 27658 | 44.38 | 2024-08-19 | 83 | 5 | 11 | Actual |
| 22760 | 121.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 6586 | 266.24 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 3869 | 129.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 21664 | 232.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 28783 | 96.51 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 35236 | 101.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 8361 | 153.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 29352 | 293.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 17191 | 182.90 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 21482 | 51.82 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 16979 | 98.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2023-06-20 | 83 | 6 | 4 | Budget |
| 36738 | 83.74 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 175 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 13367 | 80.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 5711 | 83.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 13846 | 28.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 12846 | 109.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 7159 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 11250 | 100.00 | 2023-05-20 | 83 | 1 | 3 | Budget |
| 34435 | 94.38 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 34462 | 34.80 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 17277 | 26.29 | 2023-10-20 | 83 | 2 | 11 | Actual |
| 32106 | 167.78 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 38601 | 155.00 | 2025-06-20 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
| 5975 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 23462 | 66.72 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 8752 | 169.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 26836 | 345.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 24264 | 234.42 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 94 | 102.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 4525 | 113.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 6507 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 9669 | 42.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 38956 | 160.34 | 2025-06-20 | 83 | 1 | 11 | Actual |
| 19844 | 135.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 33524 | 134.59 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 3916 | 50.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
| 12943 | 128.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-04-20 | 83 | 2 | 6 | Actual |
| 2795 | 29.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 38686 | 117.00 | 2025-06-20 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-06-20 | 83 | 2 | 6 | Budget |
| 17477 | 6.08 | 2023-10-20 | 83 | 2 | 12 | Actual |
| 7954 | 90.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 26304 | 542.00 | 2024-07-19 | 83 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 14882 | 109.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 36443 | 414.00 | 2025-04-20 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 28701 | 185.87 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 16039 | 230.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 3965 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
| 37947 | 123.10 | 2025-05-20 | 83 | 6 | 11 | Actual |
| 33230 | 185.87 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 10643 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
| 25051 | 34.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 18306 | 14.59 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 19751 | 116.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 4773 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 24054 | 67.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 8611 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 35386 | 466.24 | 2025-03-20 | 83 | 1 | 8 | Actual |
| 9154 | 24.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 35534 | 79.48 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 23107 | 225.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 29585 | 102.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 4524 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 3790 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
| 16299 | 48.63 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 31036 | 117.78 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 17870 | 113.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 12767 | 126.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 22457 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 22223 | 295.03 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 9341 | 163.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 35942 | 308.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 9400 | 185.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 16746 | 185.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 6165 | 50.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 3264 | 90.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 24886 | 147.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 22284 | 158.66 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 20782 | 145.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 14827 | 92.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 3403 | 132.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
| 38778 | 255.00 | 2025-06-20 | 83 | 6 | 7 | Actual |
| 10379 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 33285 | 76.29 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 30357 | 94.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
Generated 2025-08-19 11:02:22.086 UTC