[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 662
441 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6587 | 200.00 | 2023-04-09 | 83 | 1 | 8 | Budget |
| 31063 | 96.51 | 2025-03-09 | 83 | 4 | 11 | Actual |
| 11389 | 21.00 | 2023-09-07 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-12-08 | 83 | 1 | 5 | Budget |
| 22424 | 53.95 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 1164 | 100.00 | 2022-12-08 | 83 | 1 | 3 | Budget |
| 6214 | 140.00 | 2023-04-09 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2023-12-08 | 83 | 4 | 6 | Actual |
| 27371 | 266.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
| 16299 | 48.63 | 2024-01-08 | 83 | 4 | 11 | Actual |
| 34462 | 34.80 | 2025-06-09 | 83 | 5 | 11 | Actual |
| 31302 | 155.64 | 2025-03-09 | 83 | 2 | 13 | Actual |
| 4851 | 200.00 | 2023-03-10 | 83 | 1 | 5 | Budget |
| 36353 | 70.00 | 2025-08-08 | 83 | 5 | 6 | Actual |
| 22284 | 158.66 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2024-05-09 | 83 | 6 | 3 | Actual |
| 17036 | 237.00 | 2024-02-07 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2024-04-08 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-07-08 | 83 | 7 | 3 | Budget |
| 7430 | 39.00 | 2023-05-10 | 83 | 5 | 6 | Actual |
| 9575 | 138.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 3789 | 206.00 | 2023-02-07 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2023-01-08 | 83 | 1 | 4 | Actual |
| 32670 | 298.00 | 2025-05-09 | 83 | 6 | 4 | Actual |
| 25141 | 306.00 | 2024-10-07 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-10-07 | 83 | 3 | 11 | Actual |
| 3917 | 64.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2024-01-08 | 83 | 6 | 12 | Actual |
| 20840 | 177.00 | 2024-06-09 | 83 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-11-06 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2025-01-07 | 83 | 3 | 11 | Actual |
| 7954 | 90.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2025-02-06 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2023-01-08 | 83 | 6 | 6 | Budget |
| 9342 | 200.00 | 2023-07-08 | 83 | 1 | 5 | Budget |
| 34582 | 43.31 | 2025-06-09 | 83 | 2 | 12 | Actual |
| 37860 | 116.72 | 2025-09-07 | 83 | 3 | 11 | Actual |
| 26534 | 11.40 | 2024-11-06 | 83 | 5 | 11 | Actual |
| 10457 | 200.00 | 2023-08-08 | 83 | 1 | 5 | Budget |
| 37747 | 296.54 | 2025-09-07 | 83 | 6 | 8 | Actual |
| 32961 | 129.00 | 2025-05-09 | 83 | 6 | 6 | Actual |
| 34790 | 375.00 | 2025-07-08 | 83 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-08-08 | 83 | 1 | 13 | Actual |
| 11436 | 200.00 | 2023-09-07 | 83 | 1 | 4 | Budget |
| 11639 | 189.00 | 2023-09-07 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-12-08 | 83 | 1 | 6 | Actual |
| 34408 | 101.82 | 2025-06-09 | 83 | 3 | 11 | Actual |
| 34882 | 94.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 7239 | 100.00 | 2023-05-10 | 83 | 1 | 6 | Budget |
| 30678 | 58.00 | 2025-03-09 | 83 | 5 | 6 | Actual |
| 26332 | 231.39 | 2024-11-06 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-09-07 | 83 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-11-07 | 83 | 5 | 6 | Actual |
| 4585 | 80.00 | 2023-03-10 | 83 | 6 | 3 | Budget |
| 13178 | 200.00 | 2023-10-08 | 83 | 1 | 7 | Budget |
| 9341 | 163.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 29797 | 261.69 | 2025-02-06 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2023-06-10 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2024-06-09 | 83 | 5 | 11 | Actual |
| 31752 | 143.00 | 2025-04-08 | 83 | 3 | 6 | Actual |
| 3869 | 129.00 | 2023-02-07 | 83 | 1 | 6 | Actual |
| 17277 | 26.29 | 2024-02-07 | 83 | 2 | 11 | Actual |
| 32821 | 144.00 | 2025-05-09 | 83 | 1 | 6 | Actual |
| 3465 | 80.00 | 2023-02-07 | 83 | 6 | 3 | Budget |
| 25296 | 187.45 | 2024-10-07 | 83 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-09-07 | 83 | 5 | 6 | Actual |
| 21540 | 10.33 | 2024-06-09 | 83 | 1 | 12 | Actual |
| 13099 | 101.00 | 2023-10-08 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-12-07 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2023-04-09 | 83 | 6 | 7 | Actual |
| 1488 | 238.00 | 2022-12-08 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2023-03-10 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2025-02-06 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-08-08 | 83 | 1 | 3 | Budget |
| 26928 | 95.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-08-07 | 83 | 6 | 8 | Actual |
| 35096 | 102.00 | 2025-07-08 | 83 | 1 | 6 | Actual |
| 695 | 50.00 | 2022-11-07 | 83 | 5 | 6 | Budget |
| 7159 | 200.00 | 2023-05-10 | 83 | 6 | 5 | Budget |
| 13177 | 174.00 | 2023-10-08 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2024-03-09 | 83 | 6 | 8 | Actual |
| 4060 | 57.00 | 2023-02-07 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2023-02-07 | 83 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-11-07 | 83 | 1 | 7 | Budget |
| 28729 | 51.82 | 2025-01-07 | 83 | 2 | 11 | Actual |
| 11816 | 137.00 | 2023-09-07 | 83 | 3 | 6 | Actual |
| 20420 | 28.42 | 2024-05-09 | 83 | 5 | 11 | Actual |
| 34141 | 387.00 | 2025-06-09 | 83 | 1 | 7 | Actual |
| 29735 | 479.88 | 2025-02-06 | 83 | 1 | 8 | Actual |
| 18981 | 41.00 | 2024-04-08 | 83 | 5 | 6 | Actual |
| 7336 | 138.00 | 2023-05-10 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-10-08 | 83 | 2 | 6 | Actual |
| 27139 | 104.00 | 2024-12-07 | 83 | 1 | 6 | Actual |
| 5041 | 51.00 | 2023-03-10 | 83 | 2 | 6 | Actual |
| 2347 | 90.00 | 2023-01-08 | 83 | 6 | 3 | Budget |
| 20339 | 25.23 | 2024-05-09 | 83 | 2 | 11 | Actual |
| 14263 | 13.53 | 2023-11-07 | 83 | 2 | 11 | Actual |
| 29677 | 273.00 | 2025-02-06 | 83 | 6 | 7 | Actual |
| 31837 | 102.00 | 2025-04-08 | 83 | 6 | 6 | Actual |
| 19717 | 192.00 | 2024-05-09 | 83 | 1 | 4 | Actual |
| 22515 | 5.01 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 24793 | 104.00 | 2024-10-07 | 83 | 6 | 4 | Actual |
| 22014 | 75.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 8505 | 80.00 | 2023-06-10 | 83 | 4 | 6 | Budget |
| 20366 | 22.04 | 2024-05-09 | 83 | 3 | 11 | Actual |
| 11719 | 100.00 | 2023-09-07 | 83 | 1 | 6 | Budget |
| 12991 | 100.00 | 2023-10-08 | 83 | 4 | 6 | Budget |
| 15621 | 183.00 | 2024-01-08 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2023-07-08 | 83 | 1 | 7 | Budget |
| 20874 | 181.00 | 2024-06-09 | 83 | 6 | 5 | Actual |
| 17304 | 35.87 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 25792 | 67.00 | 2024-11-06 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2023-03-10 | 83 | 3 | 6 | Budget |
| 7706 | 200.00 | 2023-05-10 | 83 | 1 | 8 | Budget |
| 15862 | 115.00 | 2024-01-08 | 83 | 3 | 6 | Actual |
| 28701 | 185.87 | 2025-01-07 | 83 | 1 | 11 | Actual |
| 174 | 30.00 | 2022-11-07 | 83 | 7 | 3 | Budget |
| 13239 | 177.00 | 2023-10-08 | 83 | 6 | 7 | Actual |
| 15888 | 64.00 | 2024-01-08 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2023-09-07 | 83 | 2 | 8 | Actual |
| 2472 | 200.00 | 2023-01-08 | 83 | 1 | 4 | Budget |
| 37338 | 248.00 | 2025-09-07 | 83 | 6 | 5 | Actual |
| 14557 | 237.00 | 2023-12-08 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2024-01-08 | 83 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-10-07 | 83 | 1 | 8 | Actual |
| 7099 | 200.00 | 2023-05-10 | 83 | 1 | 5 | Budget |
| 9670 | 50.00 | 2023-07-08 | 83 | 5 | 6 | Budget |
| 12706 | 200.00 | 2023-10-08 | 83 | 1 | 5 | Budget |
| 29910 | 110.34 | 2025-02-06 | 83 | 3 | 11 | Actual |
| 15265 | 13.53 | 2023-12-08 | 83 | 2 | 11 | Actual |
| 38488 | 293.00 | 2025-10-08 | 83 | 6 | 5 | Actual |
| 33110 | 425.33 | 2025-05-09 | 83 | 1 | 8 | Actual |
| 24851 | 143.00 | 2024-10-07 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2025-01-07 | 83 | 6 | 13 | Actual |
| 38956 | 160.34 | 2025-10-08 | 83 | 1 | 11 | Actual |
| 33346 | 113.53 | 2025-05-09 | 83 | 6 | 11 | Actual |
| 38546 | 106.00 | 2025-10-08 | 83 | 1 | 6 | Actual |
| 12236 | 80.00 | 2023-09-07 | 83 | 2 | 8 | Budget |
| 12047 | 200.00 | 2023-09-07 | 83 | 1 | 7 | Budget |
| 34 | 100.00 | 2022-11-07 | 83 | 1 | 3 | Budget |
| 10924 | 200.00 | 2023-08-08 | 83 | 1 | 7 | Budget |
| 13508 | 341.00 | 2023-11-07 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2023-01-08 | 83 | 2 | 6 | Actual |
| 11909 | 45.00 | 2023-09-07 | 83 | 5 | 6 | Actual |
| 8360 | 100.00 | 2023-06-10 | 83 | 1 | 6 | Budget |
| 27457 | 317.75 | 2024-12-07 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2023-07-08 | 83 | 1 | 6 | Actual |
| 33675 | 205.00 | 2025-06-09 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-09-07 | 83 | 1 | 8 | Budget |
| 20539 | 5.01 | 2024-05-09 | 83 | 2 | 12 | Actual |
| 11110 | 80.00 | 2023-08-08 | 83 | 2 | 8 | Budget |
| 4584 | 74.00 | 2023-03-10 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-12-08 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 9993 | 196.54 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 6912 | 33.00 | 2023-05-10 | 83 | 7 | 3 | Actual |
| 8408 | 60.00 | 2023-06-10 | 83 | 2 | 6 | Budget |
| 21630 | 312.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
| 24145 | 188.00 | 2024-09-06 | 83 | 6 | 7 | Actual |
| 9399 | 200.00 | 2023-07-08 | 83 | 6 | 5 | Budget |
| 8282 | 200.00 | 2023-06-10 | 83 | 6 | 5 | Budget |
| 18479 | 11.40 | 2024-03-09 | 83 | 1 | 12 | Actual |
| 30981 | 148.63 | 2025-03-09 | 83 | 1 | 11 | Actual |
| 7955 | 90.00 | 2023-06-10 | 83 | 6 | 3 | Budget |
| 5242 | 100.00 | 2023-03-10 | 83 | 6 | 6 | Budget |
| 12376 | 124.00 | 2023-10-08 | 83 | 1 | 3 | Actual |
| 15593 | 60.00 | 2024-01-08 | 83 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-08-08 | 83 | 6 | 6 | Actual |
| 34000 | 144.00 | 2025-06-09 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-09-07 | 83 | 4 | 6 | Actual |
| 16004 | 256.00 | 2024-01-08 | 83 | 1 | 7 | Actual |
| 836 | 178.00 | 2022-11-07 | 83 | 1 | 7 | Actual |
| 24054 | 67.00 | 2024-09-06 | 83 | 6 | 6 | Actual |
| 37182 | 90.00 | 2025-09-07 | 83 | 7 | 3 | Actual |
| 15353 | 77.36 | 2023-12-08 | 83 | 6 | 11 | Actual |
| 23644 | 182.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-10-07 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-08-08 | 83 | 6 | 5 | Budget |
| 16781 | 185.00 | 2024-02-07 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-08-08 | 83 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-11-06 | 83 | 6 | 12 | Actual |
| 23228 | 152.60 | 2024-08-07 | 83 | 2 | 8 | Actual |
| 35177 | 80.00 | 2025-07-08 | 83 | 4 | 6 | Actual |
| 6835 | 90.00 | 2023-05-10 | 83 | 6 | 3 | Budget |
| 1409 | 100.00 | 2022-12-08 | 83 | 6 | 4 | Budget |
| 21721 | 43.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 8409 | 55.00 | 2023-06-10 | 83 | 2 | 6 | Actual |
| 7895 | 114.00 | 2023-06-10 | 83 | 1 | 3 | Actual |
| 1628 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
| 11578 | 204.00 | 2023-09-07 | 83 | 1 | 5 | Actual |
| 33795 | 242.00 | 2025-06-09 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-11-07 | 83 | 6 | 12 | Actual |
| 33640 | 344.00 | 2025-06-09 | 83 | 1 | 3 | Actual |
| 31511 | 423.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2025-03-09 | 83 | 2 | 11 | Actual |
| 32425 | 224.06 | 2025-04-08 | 83 | 2 | 13 | Actual |
| 10643 | 50.00 | 2023-08-08 | 83 | 2 | 6 | Budget |
| 24022 | 64.00 | 2024-09-06 | 83 | 5 | 6 | Actual |
| 34381 | 41.19 | 2025-06-09 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2023-06-10 | 83 | 6 | 7 | Budget |
| 2890 | 100.00 | 2023-01-08 | 83 | 4 | 6 | Budget |
| 33551 | 148.62 | 2025-05-09 | 83 | 2 | 13 | Actual |
| 17719 | 137.00 | 2024-03-09 | 83 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-08-08 | 83 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-10-07 | 83 | 4 | 11 | Actual |
| 32106 | 167.78 | 2025-04-08 | 83 | 1 | 11 | Actual |
| 30300 | 242.00 | 2025-03-09 | 83 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-11-06 | 83 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-12-08 | 83 | 6 | 3 | Actual |
| 14882 | 109.00 | 2023-12-08 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-08-08 | 83 | 6 | 6 | Budget |
| 29883 | 41.19 | 2025-02-06 | 83 | 2 | 11 | Actual |
| 14141 | 137.45 | 2023-11-07 | 83 | 2 | 8 | Actual |
| 11969 | 100.00 | 2023-09-07 | 83 | 6 | 6 | Budget |
| 19163 | 437.45 | 2024-04-08 | 83 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-11-07 | 83 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-10-07 | 83 | 1 | 11 | Actual |
| 2531 | 100.00 | 2023-01-08 | 83 | 6 | 4 | Budget |
| 32848 | 34.00 | 2025-05-09 | 83 | 2 | 6 | Actual |
| 29022 | 122.31 | 2025-01-07 | 83 | 1 | 13 | Actual |
| 36916 | 151.83 | 2025-08-08 | 83 | 6 | 12 | Actual |
| 5509 | 100.00 | 2023-03-10 | 83 | 2 | 8 | Budget |
| 13240 | 200.00 | 2023-10-08 | 83 | 6 | 7 | Budget |
| 10983 | 178.00 | 2023-08-08 | 83 | 6 | 7 | Actual |
| 7100 | 152.00 | 2023-05-10 | 83 | 1 | 5 | Actual |
| 32215 | 36.93 | 2025-04-08 | 83 | 5 | 11 | Actual |
| 27986 | 398.00 | 2025-01-07 | 83 | 1 | 3 | Actual |
| 30091 | 173.10 | 2025-02-06 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2023-02-07 | 83 | 1 | 8 | Budget |
| 25915 | 234.00 | 2024-11-06 | 83 | 1 | 5 | Actual |
| 21960 | 31.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 14934 | 55.00 | 2023-12-08 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2023-03-10 | 83 | 5 | 6 | Budget |
| 14175 | 167.75 | 2023-11-07 | 83 | 6 | 8 | Actual |
| 18066 | 268.00 | 2024-03-09 | 83 | 1 | 7 | Actual |
| 22251 | 148.05 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-11-07 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-08-07 | 83 | 1 | 11 | Actual |
| 6308 | 60.00 | 2023-04-09 | 83 | 5 | 6 | Budget |
| 19957 | 111.00 | 2024-05-09 | 83 | 3 | 6 | Actual |
| 10318 | 217.00 | 2023-08-08 | 83 | 1 | 4 | Actual |
| 35706 | 134.80 | 2025-07-08 | 83 | 1 | 12 | Actual |
| 8032 | 32.00 | 2023-06-10 | 83 | 7 | 3 | Actual |
| 24431 | 12.46 | 2024-09-06 | 83 | 5 | 11 | Actual |
| 9727 | 88.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 5461 | 345.03 | 2023-03-10 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2023-03-10 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 11968 | 93.00 | 2023-09-07 | 83 | 6 | 6 | Actual |
| 3591 | 245.00 | 2023-02-07 | 83 | 1 | 4 | Actual |
| 23609 | 331.00 | 2024-09-06 | 83 | 1 | 3 | Actual |
| 35506 | 146.51 | 2025-07-08 | 83 | 1 | 11 | Actual |
| 32248 | 101.82 | 2025-04-08 | 83 | 6 | 11 | Actual |
| 2609 | 200.00 | 2023-01-08 | 83 | 1 | 5 | Budget |
| 4914 | 200.00 | 2023-03-10 | 83 | 6 | 5 | Budget |
| 35734 | 56.08 | 2025-07-08 | 83 | 2 | 12 | Actual |
| 13543 | 250.00 | 2023-11-07 | 83 | 6 | 3 | Actual |
| 27220 | 106.00 | 2024-12-07 | 83 | 4 | 6 | Actual |
| 3216 | 200.00 | 2023-01-08 | 83 | 1 | 8 | Budget |
| 5321 | 200.00 | 2023-03-10 | 83 | 1 | 7 | Budget |
| 30057 | 25.23 | 2025-02-06 | 83 | 2 | 12 | Actual |
| 22130 | 222.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-11-07 | 83 | 2 | 6 | Budget |
| 754 | 107.00 | 2022-11-07 | 83 | 6 | 6 | Actual |
| 21039 | 58.00 | 2024-06-09 | 83 | 5 | 6 | Actual |
| 9623 | 77.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 17331 | 56.08 | 2024-02-07 | 83 | 4 | 11 | Actual |
| 6774 | 100.00 | 2023-05-10 | 83 | 1 | 3 | Budget |
| 2146 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
| 12110 | 200.00 | 2023-09-07 | 83 | 6 | 7 | Budget |
| 11437 | 260.00 | 2023-09-07 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2023-05-10 | 83 | 2 | 6 | Actual |
| 7160 | 157.00 | 2023-05-10 | 83 | 6 | 5 | Actual |
| 31604 | 279.00 | 2025-04-08 | 83 | 1 | 5 | Actual |
| 31183 | 44.38 | 2025-03-09 | 83 | 2 | 12 | Actual |
| 18421 | 48.63 | 2024-03-09 | 83 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-08-08 | 83 | 7 | 3 | Actual |
| 4772 | 178.00 | 2023-03-10 | 83 | 6 | 4 | Actual |
| 35448 | 257.15 | 2025-07-08 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2025-01-07 | 83 | 1 | 7 | Actual |
| 27631 | 100.76 | 2024-12-07 | 83 | 4 | 11 | Actual |
| 18101 | 158.00 | 2024-03-09 | 83 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-12-07 | 83 | 1 | 13 | Actual |
| 18512 | 16.72 | 2024-03-09 | 83 | 6 | 12 | Actual |
| 15179 | 166.24 | 2023-12-08 | 83 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-09-07 | 83 | 6 | 12 | Actual |
| 5789 | 42.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 7383 | 93.00 | 2023-05-10 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2024-04-08 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2023-12-08 | 83 | 1 | 12 | Actual |
| 1959 | 200.00 | 2022-12-08 | 83 | 1 | 7 | Budget |
| 27549 | 179.49 | 2024-12-07 | 83 | 1 | 11 | Actual |
| 5836 | 280.00 | 2023-04-09 | 83 | 1 | 4 | Budget |
| 1772 | 100.00 | 2022-12-08 | 83 | 4 | 6 | Budget |
| 13427 | 100.00 | 2023-10-08 | 83 | 6 | 8 | Budget |
| 20719 | 50.00 | 2024-06-09 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2023-02-07 | 83 | 1 | 5 | Budget |
| 19365 | 40.12 | 2024-04-08 | 83 | 4 | 11 | Actual |
| 9077 | 86.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-08-08 | 83 | 3 | 6 | Budget |
| 24111 | 251.00 | 2024-09-06 | 83 | 1 | 7 | Actual |
| 33972 | 40.00 | 2025-06-09 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2025-05-09 | 83 | 4 | 11 | Actual |
| 28844 | 100.76 | 2025-01-07 | 83 | 6 | 11 | Actual |
| 32161 | 92.25 | 2025-04-08 | 83 | 3 | 11 | Actual |
| 13038 | 60.00 | 2023-10-08 | 83 | 5 | 6 | Budget |
| 27491 | 211.69 | 2024-12-07 | 83 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-11-06 | 83 | 4 | 11 | Actual |
| 3137 | 138.00 | 2023-01-08 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2024-02-07 | 83 | 2 | 12 | Actual |
| 4662 | 40.00 | 2023-03-10 | 83 | 7 | 3 | Budget |
| 15444 | 16.72 | 2023-12-08 | 83 | 6 | 12 | Actual |
| 22852 | 131.00 | 2024-08-07 | 83 | 6 | 5 | Actual |
| 22937 | 21.00 | 2024-08-07 | 83 | 2 | 6 | Actual |
| 223 | 217.00 | 2022-11-07 | 83 | 1 | 4 | Actual |
| 3403 | 132.00 | 2023-02-07 | 83 | 1 | 3 | Actual |
| 12767 | 126.00 | 2023-10-08 | 83 | 6 | 5 | Actual |
| 755 | 100.00 | 2022-11-07 | 83 | 6 | 6 | Budget |
| 37833 | 32.67 | 2025-09-07 | 83 | 2 | 11 | Actual |
| 30420 | 310.00 | 2025-03-09 | 83 | 6 | 4 | Actual |
| 17129 | 314.72 | 2024-02-07 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 18955 | 55.00 | 2024-04-08 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-10-07 | 83 | 2 | 8 | Actual |
| 35 | 123.00 | 2022-11-07 | 83 | 1 | 3 | Actual |
| 4992 | 116.00 | 2023-03-10 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-11-07 | 83 | 1 | 12 | Actual |
| 29937 | 103.95 | 2025-02-06 | 83 | 4 | 11 | Actual |
| 10193 | 80.00 | 2023-08-08 | 83 | 6 | 3 | Budget |
| 13630 | 167.00 | 2023-11-07 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2023-03-10 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-12-08 | 83 | 7 | 3 | Budget |
| 30626 | 120.00 | 2025-03-09 | 83 | 3 | 6 | Actual |
| 28523 | 247.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
| 17450 | 6.08 | 2024-02-07 | 83 | 1 | 12 | Actual |
| 1629 | 111.00 | 2022-12-08 | 83 | 1 | 6 | Actual |
| 24674 | 223.00 | 2024-10-07 | 83 | 6 | 3 | Actual |
| 5710 | 80.00 | 2023-04-09 | 83 | 6 | 3 | Budget |
| 17685 | 175.00 | 2024-03-09 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2025-06-09 | 83 | 6 | 13 | Actual |
| 8937 | 80.00 | 2023-06-10 | 83 | 6 | 8 | Budget |
| 38240 | 375.00 | 2025-10-08 | 83 | 1 | 3 | Actual |
| 29552 | 56.00 | 2025-02-06 | 83 | 5 | 6 | Actual |
| 31483 | 87.00 | 2025-04-08 | 83 | 7 | 3 | Actual |
| 31426 | 215.00 | 2025-04-08 | 83 | 6 | 3 | Actual |
| 8689 | 180.00 | 2023-06-10 | 83 | 1 | 7 | Actual |
| 31639 | 266.00 | 2025-04-08 | 83 | 6 | 5 | Actual |
| 5975 | 200.00 | 2023-04-09 | 83 | 1 | 5 | Budget |
| 17777 | 135.00 | 2024-03-09 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-08-08 | 83 | 3 | 11 | Actual |
| 12516 | 47.00 | 2023-10-08 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-07-08 | 83 | 1 | 4 | Budget |
| 11815 | 100.00 | 2023-09-07 | 83 | 3 | 6 | Budget |
| 21219 | 395.03 | 2024-06-09 | 83 | 1 | 8 | Actual |
| 10515 | 146.00 | 2023-08-08 | 83 | 6 | 5 | Actual |
| 17812 | 167.00 | 2024-03-09 | 83 | 6 | 5 | Actual |
| 38005 | 86.93 | 2025-09-07 | 83 | 1 | 12 | Actual |
| 16920 | 72.00 | 2024-02-07 | 83 | 4 | 6 | Actual |
| 6960 | 220.00 | 2023-05-10 | 83 | 1 | 4 | Actual |
| 32928 | 50.00 | 2025-05-09 | 83 | 5 | 6 | Actual |
| 16979 | 98.00 | 2024-02-07 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-10-08 | 83 | 2 | 8 | Actual |
| 3653 | 200.00 | 2023-02-07 | 83 | 6 | 4 | Budget |
| 39157 | 128.42 | 2025-10-08 | 83 | 1 | 12 | Actual |
| 37125 | 292.00 | 2025-09-07 | 83 | 6 | 3 | Actual |
| 29139 | 397.00 | 2025-02-06 | 83 | 1 | 3 | Actual |
| 1773 | 98.00 | 2022-12-08 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2024-11-06 | 83 | 3 | 6 | Actual |
| 17870 | 113.00 | 2024-03-09 | 83 | 1 | 6 | Actual |
| 22073 | 89.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-10-07 | 83 | 5 | 11 | Actual |
| 12048 | 187.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 38453 | 253.00 | 2025-10-08 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2025-01-07 | 83 | 6 | 12 | Actual |
| 5897 | 133.00 | 2023-04-09 | 83 | 6 | 4 | Actual |
| 12768 | 100.00 | 2023-10-08 | 83 | 6 | 5 | Budget |
| 32306 | 124.17 | 2025-04-08 | 83 | 1 | 12 | Actual |
| 23942 | 18.00 | 2024-09-06 | 83 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-09-06 | 83 | 4 | 6 | Actual |
| 20099 | 258.00 | 2024-05-09 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-12-07 | 83 | 6 | 11 | Actual |
| 21482 | 51.82 | 2024-06-09 | 83 | 6 | 11 | Actual |
| 37423 | 39.00 | 2025-09-07 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2023-04-09 | 83 | 1 | 7 | Actual |
| 24231 | 169.27 | 2024-09-06 | 83 | 2 | 8 | Actual |
| 16039 | 230.00 | 2024-01-08 | 83 | 6 | 7 | Actual |
| 32635 | 493.00 | 2025-05-09 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-09-06 | 83 | 1 | 6 | Actual |
| 34554 | 110.34 | 2025-06-09 | 83 | 1 | 12 | Actual |
| 24999 | 121.00 | 2024-10-07 | 83 | 3 | 6 | Actual |
| 30889 | 207.15 | 2025-03-09 | 83 | 2 | 8 | Actual |
| 19751 | 116.00 | 2024-05-09 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2025-07-08 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 15914 | 57.00 | 2024-01-08 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-10-08 | 83 | 1 | 6 | Budget |
| 37451 | 120.00 | 2025-09-07 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2023-02-07 | 83 | 2 | 8 | Budget |
| 3464 | 79.00 | 2023-02-07 | 83 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-12-07 | 83 | 2 | 13 | Actual |
| 7021 | 200.00 | 2023-05-10 | 83 | 6 | 4 | Budget |
| 35648 | 115.65 | 2025-07-08 | 83 | 6 | 11 | Actual |
| 7707 | 226.84 | 2023-05-10 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-10-08 | 83 | 3 | 11 | Actual |
| 2020 | 100.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 24377 | 35.87 | 2024-09-06 | 83 | 3 | 11 | Actual |
| 6164 | 53.00 | 2023-04-09 | 83 | 2 | 6 | Actual |
| 29763 | 213.21 | 2025-02-06 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2023-01-08 | 83 | 1 | 3 | Budget |
| 12565 | 200.00 | 2023-10-08 | 83 | 1 | 4 | Budget |
| 18387 | 11.40 | 2024-03-09 | 83 | 5 | 11 | Actual |
| 23970 | 117.00 | 2024-09-06 | 83 | 3 | 6 | Actual |
| 22910 | 89.00 | 2024-08-07 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-07-08 | 83 | 2 | 11 | Actual |
| 8033 | 30.00 | 2023-06-10 | 83 | 7 | 3 | Budget |
| 977 | 273.81 | 2022-11-07 | 83 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-06-09 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Budget |
| 18187 | 135.93 | 2024-03-09 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-10-08 | 83 | 2 | 8 | Budget |
| 14769 | 122.00 | 2023-12-08 | 83 | 6 | 5 | Actual |
| 36095 | 284.00 | 2025-08-08 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-12-07 | 83 | 6 | 13 | Actual |
| 16946 | 46.00 | 2024-02-07 | 83 | 5 | 6 | Actual |
| 27048 | 281.00 | 2024-12-07 | 83 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-09-06 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-08-08 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2023-06-10 | 83 | 1 | 5 | Budget |
| 21988 | 122.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 33853 | 252.00 | 2025-06-09 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2025-03-09 | 83 | 1 | 6 | Actual |
| 20454 | 48.63 | 2024-05-09 | 83 | 6 | 11 | Actual |
| 10192 | 89.00 | 2023-08-08 | 83 | 6 | 3 | Actual |
| 12705 | 215.00 | 2023-10-08 | 83 | 1 | 5 | Actual |
| 29855 | 184.81 | 2025-02-06 | 83 | 1 | 11 | Actual |
| 33230 | 185.87 | 2025-05-09 | 83 | 1 | 11 | Actual |
| 35203 | 51.00 | 2025-07-08 | 83 | 5 | 6 | Actual |
Generated 2025-12-07 18:42:03.459 UTC