[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 731
372 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16533 | 358.00 | 2024-02-16 | 83 | 1 | 3 | Actual |
| 18929 | 105.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 8611 | 100.00 | 2023-06-19 | 83 | 6 | 6 | Budget |
| 17249 | 70.97 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 32902 | 97.00 | 2025-05-18 | 83 | 4 | 6 | Actual |
| 5321 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 28021 | 254.00 | 2025-01-16 | 83 | 6 | 3 | Actual |
| 19070 | 265.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 33018 | 402.00 | 2025-05-18 | 83 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 15117 | 384.42 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-10-17 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 9399 | 200.00 | 2023-07-17 | 83 | 6 | 5 | Budget |
| 5570 | 141.99 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2025-01-16 | 83 | 2 | 11 | Actual |
| 19632 | 220.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 14466 | 13.53 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 22165 | 225.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 11578 | 204.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 13959 | 88.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2025-07-17 | 83 | 1 | 6 | Actual |
| 28964 | 153.95 | 2025-01-16 | 83 | 6 | 12 | Actual |
| 14557 | 237.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2025-06-18 | 83 | 1 | 6 | Actual |
| 13874 | 84.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 17392 | 80.55 | 2024-02-16 | 83 | 6 | 11 | Actual |
| 31426 | 215.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 10458 | 180.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
| 3868 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
| 29797 | 261.69 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 38240 | 375.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-11-16 | 83 | 2 | 11 | Actual |
| 1488 | 238.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 24264 | 234.42 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-07-17 | 83 | 1 | 7 | Budget |
| 1550 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 30385 | 393.00 | 2025-03-18 | 83 | 1 | 4 | Actual |
| 1819 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 1408 | 154.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 29294 | 222.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 11718 | 123.00 | 2023-09-16 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 28783 | 96.51 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 26244 | 248.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 26507 | 46.50 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 14908 | 64.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-09-16 | 83 | 6 | 7 | Actual |
| 32928 | 50.00 | 2025-05-18 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-08-17 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-09-16 | 83 | 2 | 6 | Budget |
| 14235 | 67.78 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 20454 | 48.63 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 23996 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 13177 | 174.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2025-05-18 | 83 | 2 | 12 | Actual |
| 8141 | 175.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-08-17 | 83 | 5 | 11 | Actual |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 15914 | 57.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 2844 | 150.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 32670 | 298.00 | 2025-05-18 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-11-15 | 83 | 6 | 13 | Actual |
| 2996 | 130.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
| 5788 | 40.00 | 2023-04-18 | 83 | 7 | 3 | Budget |
| 13819 | 108.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 33795 | 242.00 | 2025-06-18 | 83 | 6 | 4 | Actual |
| 22342 | 81.61 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 10924 | 200.00 | 2023-08-17 | 83 | 1 | 7 | Budget |
| 601 | 200.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 28078 | 91.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 3965 | 100.00 | 2023-02-16 | 83 | 3 | 6 | Budget |
| 19163 | 437.45 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-09-16 | 83 | 1 | 8 | Budget |
| 38488 | 293.00 | 2025-10-17 | 83 | 6 | 5 | Actual |
| 9575 | 138.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 9154 | 24.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 29735 | 479.88 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 30149 | 69.67 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 12377 | 100.00 | 2023-10-17 | 83 | 1 | 3 | Budget |
| 976 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 35506 | 146.51 | 2025-07-17 | 83 | 1 | 11 | Actual |
| 8219 | 184.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 21482 | 51.82 | 2024-06-18 | 83 | 6 | 11 | Actual |
| 34945 | 290.00 | 2025-07-17 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 23552 | 12.46 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 6445 | 264.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 3465 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
| 21540 | 10.33 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 5183 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 17812 | 167.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 95 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 22014 | 75.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 20627 | 372.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 36478 | 290.00 | 2025-08-17 | 83 | 6 | 7 | Actual |
| 21039 | 58.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
| 17508 | 16.72 | 2024-02-16 | 83 | 6 | 12 | Actual |
| 8610 | 112.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
| 26871 | 282.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 33346 | 113.53 | 2025-05-18 | 83 | 6 | 11 | Actual |
| 33524 | 134.59 | 2025-05-18 | 83 | 1 | 13 | Actual |
| 30420 | 310.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 7754 | 90.00 | 2023-05-19 | 83 | 2 | 8 | Budget |
| 11863 | 100.00 | 2023-09-16 | 83 | 4 | 6 | Budget |
| 29552 | 56.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 10271 | 30.00 | 2023-08-17 | 83 | 7 | 3 | Budget |
| 11310 | 89.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 2287 | 139.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-08-17 | 83 | 6 | 3 | Budget |
| 12047 | 200.00 | 2023-09-16 | 83 | 1 | 7 | Budget |
| 4199 | 200.00 | 2023-02-16 | 83 | 1 | 7 | Budget |
| 14175 | 167.75 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-05-19 | 83 | 1 | 8 | Budget |
| 10054 | 164.72 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-10-17 | 83 | 6 | 7 | Actual |
| 4059 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 25915 | 234.00 | 2024-11-15 | 83 | 1 | 5 | Actual |
| 17897 | 32.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 13543 | 250.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 19191 | 190.48 | 2024-04-17 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 283 | 100.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 10379 | 200.00 | 2023-08-17 | 83 | 6 | 4 | Budget |
| 23729 | 224.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 3652 | 157.00 | 2023-02-16 | 83 | 6 | 4 | Actual |
| 28756 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 3402 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 35976 | 233.00 | 2025-08-17 | 83 | 6 | 3 | Actual |
| 8878 | 90.00 | 2023-06-19 | 83 | 2 | 8 | Budget |
| 13178 | 200.00 | 2023-10-17 | 83 | 1 | 7 | Budget |
| 28106 | 493.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
| 20747 | 241.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 1628 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 9155 | 30.00 | 2023-07-17 | 83 | 7 | 3 | Budget |
| 2997 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 8032 | 32.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 1880 | 88.00 | 2022-12-17 | 83 | 6 | 6 | Actual |
| 4013 | 101.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-11-15 | 83 | 1 | 11 | Actual |
| 9622 | 80.00 | 2023-07-17 | 83 | 4 | 6 | Budget |
| 26117 | 48.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 20366 | 22.04 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 25354 | 86.93 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 25025 | 66.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
| 38152 | 141.61 | 2025-09-16 | 83 | 2 | 13 | Actual |
| 9805 | 223.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2025-03-18 | 83 | 4 | 6 | Actual |
| 27220 | 106.00 | 2024-12-16 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 29677 | 273.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
| 1301 | 21.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
| 4386 | 100.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 10984 | 200.00 | 2023-08-17 | 83 | 6 | 7 | Budget |
| 15656 | 141.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 7954 | 90.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2025-05-18 | 83 | 3 | 6 | Actual |
| 30571 | 125.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 34381 | 41.19 | 2025-06-18 | 83 | 2 | 11 | Actual |
| 22397 | 46.50 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 23942 | 18.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 2794 | 40.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
| 10691 | 100.00 | 2023-08-17 | 83 | 3 | 6 | Budget |
| 18816 | 185.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-02-16 | 83 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-12-17 | 83 | 2 | 11 | Actual |
| 21281 | 169.27 | 2024-06-18 | 83 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 5242 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 25051 | 34.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 22937 | 21.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 5322 | 169.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2025-06-18 | 83 | 1 | 3 | Actual |
| 21630 | 312.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 12768 | 100.00 | 2023-10-17 | 83 | 6 | 5 | Budget |
| 21013 | 79.00 | 2024-06-18 | 83 | 4 | 6 | Actual |
| 10270 | 36.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2025-10-17 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
| 17600 | 237.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 4913 | 165.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-09-16 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2025-06-18 | 83 | 6 | 12 | Actual |
| 29910 | 110.34 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 24377 | 35.87 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
| 15237 | 80.55 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 15319 | 50.76 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 23200 | 285.93 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-09-16 | 83 | 2 | 12 | Actual |
| 17157 | 126.84 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 18874 | 74.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 35588 | 84.80 | 2025-07-17 | 83 | 4 | 11 | Actual |
| 26956 | 372.00 | 2024-12-16 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2024-01-17 | 83 | 5 | 11 | Actual |
| 21721 | 43.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 3264 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 9669 | 42.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 4711 | 240.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 3265 | 114.72 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 9576 | 100.00 | 2023-07-17 | 83 | 3 | 6 | Budget |
| 11389 | 21.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 282 | 165.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2023-04-18 | 83 | 6 | 3 | Budget |
| 16217 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 2890 | 100.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 26209 | 320.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 35177 | 80.00 | 2025-07-17 | 83 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 30626 | 120.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
| 3790 | 200.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 2667 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 18360 | 37.99 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 6508 | 180.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 21988 | 122.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 22073 | 89.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 3323 | 155.63 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-08-17 | 83 | 2 | 13 | Actual |
| 19598 | 334.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-07-17 | 83 | 1 | 3 | Actual |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 2207 | 158.66 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 28398 | 69.00 | 2025-01-16 | 83 | 5 | 6 | Actual |
| 26453 | 43.31 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 17071 | 169.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 22424 | 53.95 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 28643 | 214.72 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 36711 | 89.06 | 2025-08-17 | 83 | 3 | 11 | Actual |
| 28701 | 185.87 | 2025-01-16 | 83 | 1 | 11 | Actual |
| 20220 | 178.36 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 31217 | 188.00 | 2025-03-18 | 83 | 6 | 12 | Actual |
| 3217 | 304.12 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 32550 | 209.00 | 2025-05-18 | 83 | 6 | 3 | Actual |
| 22910 | 89.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 7816 | 108.66 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2023-04-18 | 83 | 4 | 6 | Budget |
| 17777 | 135.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 364 | 172.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 20393 | 49.70 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 33110 | 425.33 | 2025-05-18 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-06-19 | 83 | 6 | 8 | Budget |
| 8551 | 72.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 2610 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 37503 | 71.00 | 2025-09-16 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 39185 | 56.08 | 2025-10-17 | 83 | 2 | 12 | Actual |
| 36095 | 284.00 | 2025-08-17 | 83 | 6 | 4 | Actual |
| 1725 | 200.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 37805 | 136.93 | 2025-09-16 | 83 | 1 | 11 | Actual |
| 34052 | 62.00 | 2025-06-18 | 83 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 26010 | 62.00 | 2024-11-15 | 83 | 1 | 6 | Actual |
| 11910 | 60.00 | 2023-09-16 | 83 | 5 | 6 | Budget |
| 32014 | 257.15 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 6835 | 90.00 | 2023-05-19 | 83 | 6 | 3 | Budget |
| 2286 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 34176 | 222.00 | 2025-06-18 | 83 | 6 | 7 | Actual |
| 13037 | 77.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 895 | 143.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 21664 | 232.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-10-17 | 83 | 1 | 5 | Budget |
| 27631 | 100.76 | 2024-12-16 | 83 | 4 | 11 | Actual |
| 8504 | 79.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 5243 | 112.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 5649 | 113.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 37914 | 17.78 | 2025-09-16 | 83 | 5 | 11 | Actual |
| 5041 | 51.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 35414 | 217.75 | 2025-07-17 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2025-06-18 | 83 | 1 | 5 | Actual |
| 32425 | 224.06 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 30861 | 596.55 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 30029 | 118.85 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 8552 | 50.00 | 2023-06-19 | 83 | 5 | 6 | Budget |
| 13508 | 341.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 38686 | 117.00 | 2025-10-17 | 83 | 6 | 6 | Actual |
| 23429 | 14.59 | 2024-08-16 | 83 | 5 | 11 | Actual |
| 8409 | 55.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 19311 | 14.59 | 2024-04-17 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2024-06-18 | 83 | 1 | 5 | Actual |
| 15501 | 408.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 20662 | 221.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 5089 | 118.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 29883 | 41.19 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 4852 | 209.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 32134 | 82.68 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 3076 | 248.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 10133 | 121.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 7239 | 100.00 | 2023-05-19 | 83 | 1 | 6 | Budget |
| 7238 | 136.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-09-16 | 83 | 6 | 6 | Budget |
| 15059 | 227.00 | 2023-12-17 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-10-16 | 83 | 3 | 11 | Actual |
| 16159 | 234.42 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-10-17 | 83 | 6 | 4 | Budget |
| 38183 | 266.17 | 2025-09-16 | 83 | 6 | 13 | Actual |
| 175 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 27139 | 104.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 29022 | 122.31 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 28372 | 90.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2023-05-19 | 83 | 6 | 6 | Budget |
| 38627 | 77.00 | 2025-10-17 | 83 | 4 | 6 | Actual |
| 24674 | 223.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 14290 | 51.82 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 17358 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 30981 | 148.63 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 36797 | 100.76 | 2025-08-17 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
| 22697 | 87.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 18278 | 67.78 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2025-04-17 | 83 | 5 | 11 | Actual |
| 6213 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 24404 | 53.95 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 7286 | 60.00 | 2023-05-19 | 83 | 2 | 6 | Budget |
| 7099 | 200.00 | 2023-05-19 | 83 | 1 | 5 | Budget |
| 29259 | 385.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 24851 | 143.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2025-07-17 | 83 | 3 | 11 | Actual |
| 13099 | 101.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
Generated 2025-12-16 14:10:50.805 UTC