[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 610
473 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3075 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 5897 | 133.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 21721 | 43.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-10-18 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 22725 | 211.00 | 2024-08-18 | 83 | 1 | 4 | Actual |
| 34882 | 94.00 | 2025-07-19 | 83 | 7 | 3 | Actual |
| 28902 | 126.29 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 24111 | 251.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-09-18 | 83 | 4 | 6 | Actual |
| 5090 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 24377 | 35.87 | 2024-09-17 | 83 | 3 | 11 | Actual |
| 4260 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 5040 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 21482 | 51.82 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 11767 | 68.00 | 2023-09-18 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 835 | 200.00 | 2022-11-18 | 83 | 1 | 7 | Budget |
| 36765 | 43.31 | 2025-08-19 | 83 | 5 | 11 | Actual |
| 25176 | 221.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 8220 | 200.00 | 2023-06-21 | 83 | 1 | 5 | Budget |
| 7159 | 200.00 | 2023-05-21 | 83 | 6 | 5 | Budget |
| 28729 | 51.82 | 2025-01-18 | 83 | 2 | 11 | Actual |
| 18278 | 67.78 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 31752 | 143.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 9865 | 139.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 8551 | 72.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 31183 | 44.38 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 39038 | 127.36 | 2025-10-19 | 83 | 4 | 11 | Actual |
| 11766 | 50.00 | 2023-09-18 | 83 | 2 | 6 | Budget |
| 1348 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 29049 | 232.84 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 23462 | 66.72 | 2024-08-18 | 83 | 6 | 11 | Actual |
| 5461 | 345.03 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 4710 | 280.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
| 29883 | 41.19 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 18723 | 137.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2025-06-20 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 36273 | 36.00 | 2025-08-19 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-11-17 | 83 | 1 | 3 | Actual |
| 3264 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 174 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Budget |
| 37593 | 353.00 | 2025-09-18 | 83 | 1 | 7 | Actual |
| 13926 | 51.00 | 2023-11-18 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2024-07-18 | 83 | 6 | 11 | Actual |
| 19983 | 69.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 4445 | 157.14 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 25234 | 367.75 | 2024-10-18 | 83 | 1 | 8 | Actual |
| 2794 | 40.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 31804 | 60.00 | 2025-04-19 | 83 | 5 | 6 | Actual |
| 35561 | 87.99 | 2025-07-19 | 83 | 3 | 11 | Actual |
| 9202 | 200.00 | 2023-07-19 | 83 | 1 | 4 | Budget |
| 36033 | 69.00 | 2025-08-19 | 83 | 7 | 3 | Actual |
| 9866 | 200.00 | 2023-07-19 | 83 | 6 | 7 | Budget |
| 27692 | 126.29 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 31986 | 478.36 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 33972 | 40.00 | 2025-06-20 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-11-17 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2025-07-19 | 83 | 5 | 6 | Actual |
| 15536 | 197.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 23915 | 113.00 | 2024-09-17 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-09-18 | 83 | 7 | 3 | Budget |
| 38778 | 255.00 | 2025-10-19 | 83 | 6 | 7 | Actual |
| 6165 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
| 36656 | 202.89 | 2025-08-19 | 83 | 1 | 11 | Actual |
| 25084 | 95.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-09-18 | 83 | 4 | 6 | Budget |
| 14053 | 238.00 | 2023-11-18 | 83 | 6 | 7 | Actual |
| 12236 | 80.00 | 2023-09-18 | 83 | 2 | 8 | Budget |
| 4200 | 158.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 6164 | 53.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2023-10-19 | 83 | 6 | 6 | Budget |
| 17304 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 14235 | 67.78 | 2023-11-18 | 83 | 1 | 11 | Actual |
| 25792 | 67.00 | 2024-11-17 | 83 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-11-17 | 83 | 5 | 11 | Actual |
| 27658 | 44.38 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 21664 | 232.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 6116 | 107.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 34790 | 375.00 | 2025-07-19 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2024-09-17 | 83 | 6 | 4 | Actual |
| 3402 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 12189 | 200.00 | 2023-09-18 | 83 | 1 | 8 | Budget |
| 1725 | 200.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 12047 | 200.00 | 2023-09-18 | 83 | 1 | 7 | Budget |
| 31928 | 311.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
| 35177 | 80.00 | 2025-07-19 | 83 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-08-19 | 83 | 1 | 6 | Actual |
| 4259 | 167.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 21394 | 56.08 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 17925 | 125.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 4012 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 7707 | 226.84 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 30981 | 148.63 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 35236 | 101.00 | 2025-07-19 | 83 | 6 | 6 | Actual |
| 29259 | 385.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 15914 | 57.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 37805 | 136.93 | 2025-09-18 | 83 | 1 | 11 | Actual |
| 38152 | 141.61 | 2025-09-18 | 83 | 2 | 13 | Actual |
| 37860 | 116.72 | 2025-09-18 | 83 | 3 | 11 | Actual |
| 38240 | 375.00 | 2025-10-19 | 83 | 1 | 3 | Actual |
| 7021 | 200.00 | 2023-05-21 | 83 | 6 | 4 | Budget |
| 23017 | 67.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 12894 | 42.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-08-19 | 83 | 6 | 12 | Actual |
| 976 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
| 12895 | 50.00 | 2023-10-19 | 83 | 2 | 6 | Budget |
| 35615 | 18.84 | 2025-07-19 | 83 | 5 | 11 | Actual |
| 14882 | 109.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 19902 | 95.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 14350 | 51.82 | 2023-11-18 | 83 | 6 | 11 | Actual |
| 34295 | 219.27 | 2025-06-20 | 83 | 6 | 8 | Actual |
| 37887 | 120.97 | 2025-09-18 | 83 | 4 | 11 | Actual |
| 16781 | 185.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 24231 | 169.27 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 34616 | 197.57 | 2025-06-20 | 83 | 6 | 12 | Actual |
| 12377 | 100.00 | 2023-10-19 | 83 | 1 | 3 | Budget |
| 23348 | 41.19 | 2024-08-18 | 83 | 2 | 11 | Actual |
| 26453 | 43.31 | 2024-11-17 | 83 | 2 | 11 | Actual |
| 10270 | 36.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-11-18 | 83 | 4 | 6 | Actual |
| 4446 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 32425 | 224.06 | 2025-04-19 | 83 | 2 | 13 | Actual |
| 20220 | 178.36 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 25436 | 34.80 | 2024-10-18 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 424 | 200.00 | 2022-11-18 | 83 | 6 | 5 | Budget |
| 35293 | 356.00 | 2025-07-19 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-09-18 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2023-06-21 | 83 | 6 | 6 | Budget |
| 222 | 200.00 | 2022-11-18 | 83 | 1 | 4 | Budget |
| 4387 | 178.36 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 27336 | 332.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
| 3542 | 40.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 18009 | 83.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 17719 | 137.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 21573 | 14.59 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 35448 | 257.15 | 2025-07-19 | 83 | 6 | 8 | Actual |
| 31155 | 128.42 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 11436 | 200.00 | 2023-09-18 | 83 | 1 | 4 | Budget |
| 33172 | 257.15 | 2025-05-20 | 83 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 2937 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 16360 | 43.31 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 35414 | 217.75 | 2025-07-19 | 83 | 2 | 8 | Actual |
| 22040 | 43.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 7954 | 90.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 23262 | 155.63 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 11815 | 100.00 | 2023-09-18 | 83 | 3 | 6 | Budget |
| 4338 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 38898 | 237.45 | 2025-10-19 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2023-10-19 | 83 | 6 | 3 | Budget |
| 5322 | 169.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 1881 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 1772 | 100.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 35328 | 296.00 | 2025-07-19 | 83 | 6 | 7 | Actual |
| 32670 | 298.00 | 2025-05-20 | 83 | 6 | 4 | Actual |
| 15862 | 115.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 9670 | 50.00 | 2023-07-19 | 83 | 5 | 6 | Budget |
| 28198 | 264.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 11389 | 21.00 | 2023-09-18 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-07-19 | 83 | 6 | 4 | Budget |
| 12944 | 100.00 | 2023-10-19 | 83 | 3 | 6 | Budget |
| 8552 | 50.00 | 2023-06-21 | 83 | 5 | 6 | Budget |
| 4339 | 219.27 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 7160 | 157.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 6367 | 79.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 20539 | 5.01 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 39304 | 231.08 | 2025-10-19 | 83 | 2 | 13 | Actual |
| 26150 | 66.00 | 2024-11-17 | 83 | 6 | 6 | Actual |
| 35767 | 225.23 | 2025-07-19 | 83 | 6 | 12 | Actual |
| 5896 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 28140 | 242.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-09-18 | 83 | 1 | 13 | Actual |
| 32306 | 124.17 | 2025-04-19 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2023-10-19 | 83 | 1 | 7 | Actual |
| 12991 | 100.00 | 2023-10-19 | 83 | 4 | 6 | Budget |
| 2667 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2023-03-21 | 83 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-11-18 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-09-18 | 83 | 1 | 6 | Budget |
| 18816 | 185.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 32048 | 254.12 | 2025-04-19 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2025-06-20 | 83 | 6 | 7 | Actual |
| 23320 | 63.53 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 27929 | 243.36 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 37627 | 303.00 | 2025-09-18 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2025-02-17 | 83 | 6 | 12 | Actual |
| 29022 | 122.31 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 14934 | 55.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 33346 | 113.53 | 2025-05-20 | 83 | 6 | 11 | Actual |
| 13819 | 108.00 | 2023-11-18 | 83 | 1 | 6 | Actual |
| 28398 | 69.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 2938 | 59.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 10642 | 46.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-08-18 | 83 | 4 | 11 | Actual |
| 9077 | 86.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
| 13508 | 341.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 33285 | 76.29 | 2025-05-20 | 83 | 3 | 11 | Actual |
| 36564 | 217.75 | 2025-08-19 | 83 | 2 | 8 | Actual |
| 35942 | 308.00 | 2025-08-19 | 83 | 1 | 3 | Actual |
| 3323 | 155.63 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 29445 | 112.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 19311 | 14.59 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 36153 | 313.00 | 2025-08-19 | 83 | 1 | 5 | Actual |
| 32961 | 129.00 | 2025-05-20 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
| 14466 | 13.53 | 2023-11-18 | 83 | 6 | 12 | Actual |
| 22965 | 103.00 | 2024-08-18 | 83 | 3 | 6 | Actual |
| 35506 | 146.51 | 2025-07-19 | 83 | 1 | 11 | Actual |
| 32398 | 139.85 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 9669 | 42.00 | 2023-07-19 | 83 | 5 | 6 | Actual |
| 24759 | 220.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-07-19 | 83 | 7 | 3 | Budget |
| 2530 | 147.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-11-18 | 83 | 1 | 3 | Budget |
| 36684 | 66.72 | 2025-08-19 | 83 | 2 | 11 | Actual |
| 14435 | 5.01 | 2023-11-18 | 83 | 2 | 12 | Actual |
| 7335 | 100.00 | 2023-05-21 | 83 | 3 | 6 | Budget |
| 38627 | 77.00 | 2025-10-19 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 10271 | 30.00 | 2023-08-19 | 83 | 7 | 3 | Budget |
| 38686 | 117.00 | 2025-10-19 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 33675 | 205.00 | 2025-06-20 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-08-19 | 83 | 6 | 3 | Budget |
| 18333 | 37.99 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 20627 | 372.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 25463 | 26.29 | 2024-10-18 | 83 | 5 | 11 | Actual |
| 1676 | 40.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 7627 | 191.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-08-19 | 83 | 3 | 6 | Budget |
| 95 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
| 15656 | 141.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 31724 | 39.00 | 2025-04-19 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 1488 | 238.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 18689 | 220.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 3265 | 114.72 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 15444 | 16.72 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 7816 | 108.66 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-08-19 | 83 | 6 | 5 | Budget |
| 10132 | 100.00 | 2023-08-19 | 83 | 1 | 3 | Budget |
| 19283 | 81.61 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 9575 | 138.00 | 2023-07-19 | 83 | 3 | 6 | Actual |
| 33760 | 376.00 | 2025-06-20 | 83 | 1 | 4 | Actual |
| 11577 | 200.00 | 2023-09-18 | 83 | 1 | 5 | Budget |
| 33110 | 425.33 | 2025-05-20 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-10-19 | 83 | 6 | 11 | Actual |
| 34582 | 43.31 | 2025-06-20 | 83 | 2 | 12 | Actual |
| 2610 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 35096 | 102.00 | 2025-07-19 | 83 | 1 | 6 | Actual |
| 16245 | 11.40 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 8878 | 90.00 | 2023-06-21 | 83 | 2 | 8 | Budget |
| 15501 | 408.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 22424 | 53.95 | 2024-07-18 | 83 | 4 | 11 | Actual |
| 4199 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 12109 | 138.00 | 2023-09-18 | 83 | 6 | 7 | Actual |
| 5710 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
| 13240 | 200.00 | 2023-10-19 | 83 | 6 | 7 | Budget |
| 27166 | 47.00 | 2024-12-18 | 83 | 2 | 6 | Actual |
| 31697 | 124.00 | 2025-04-19 | 83 | 1 | 6 | Actual |
| 3732 | 167.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 1880 | 88.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 35734 | 56.08 | 2025-07-19 | 83 | 2 | 12 | Actual |
| 19191 | 190.48 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2024-05-20 | 83 | 4 | 11 | Actual |
| 36061 | 480.00 | 2025-08-19 | 83 | 1 | 4 | Actual |
| 24886 | 147.00 | 2024-10-18 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-08-18 | 83 | 3 | 11 | Actual |
| 16445 | 5.01 | 2024-01-19 | 83 | 2 | 12 | Actual |
| 2147 | 151.08 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 26209 | 320.00 | 2024-11-17 | 83 | 1 | 7 | Actual |
| 30861 | 596.55 | 2025-03-20 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 9806 | 200.00 | 2023-07-19 | 83 | 1 | 7 | Budget |
| 4662 | 40.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 37503 | 71.00 | 2025-09-18 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2025-07-19 | 83 | 2 | 11 | Actual |
| 4851 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 3138 | 100.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 6214 | 140.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 12237 | 98.05 | 2023-09-18 | 83 | 2 | 8 | Actual |
| 33583 | 238.10 | 2025-05-20 | 83 | 6 | 13 | Actual |
| 11062 | 295.03 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-08-19 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 15411 | 8.21 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 13724 | 203.00 | 2023-11-18 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 3653 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 1025 | 134.42 | 2022-11-18 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 7382 | 80.00 | 2023-05-21 | 83 | 4 | 6 | Budget |
| 601 | 200.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
| 13367 | 80.00 | 2023-10-19 | 83 | 2 | 8 | Budget |
| 22130 | 222.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-11-17 | 83 | 4 | 11 | Actual |
| 23609 | 331.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 5136 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 32215 | 36.93 | 2025-04-19 | 83 | 5 | 11 | Actual |
| 29500 | 153.00 | 2025-02-17 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 17249 | 70.97 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 34945 | 290.00 | 2025-07-19 | 83 | 6 | 4 | Actual |
| 31009 | 40.12 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 33312 | 72.04 | 2025-05-20 | 83 | 4 | 11 | Actual |
| 10692 | 141.00 | 2023-08-19 | 83 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 35003 | 335.00 | 2025-07-19 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2025-05-20 | 83 | 3 | 6 | Actual |
| 8831 | 231.39 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 21841 | 194.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2025-06-20 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-10-19 | 83 | 6 | 4 | Budget |
| 37210 | 471.00 | 2025-09-18 | 83 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-08-19 | 83 | 6 | 4 | Budget |
| 10457 | 200.00 | 2023-08-19 | 83 | 1 | 5 | Budget |
| 17685 | 175.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 12110 | 200.00 | 2023-09-18 | 83 | 6 | 7 | Budget |
| 31426 | 215.00 | 2025-04-19 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 16653 | 246.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 31483 | 87.00 | 2025-04-19 | 83 | 7 | 3 | Actual |
| 19225 | 157.14 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 4013 | 101.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
| 26661 | 15.65 | 2024-11-17 | 83 | 6 | 12 | Actual |
| 15145 | 143.51 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2023-06-21 | 83 | 2 | 6 | Budget |
| 3869 | 129.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 22370 | 35.87 | 2024-07-18 | 83 | 2 | 11 | Actual |
| 14614 | 44.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 13319 | 200.00 | 2023-10-19 | 83 | 1 | 8 | Budget |
| 27139 | 104.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
| 4524 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 24022 | 64.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
| 10133 | 121.00 | 2023-08-19 | 83 | 1 | 3 | Actual |
| 4772 | 178.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
| 15714 | 146.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 2531 | 100.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 19809 | 163.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2024-08-18 | 83 | 5 | 11 | Actual |
| 10923 | 197.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 9017 | 127.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
| 28488 | 445.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
| 34262 | 281.39 | 2025-06-20 | 83 | 2 | 8 | Actual |
| 7895 | 114.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 6835 | 90.00 | 2023-05-21 | 83 | 6 | 3 | Budget |
| 14317 | 35.87 | 2023-11-18 | 83 | 4 | 11 | Actual |
| 38067 | 225.23 | 2025-09-18 | 83 | 6 | 12 | Actual |
| 16533 | 358.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
| 32106 | 167.78 | 2025-04-19 | 83 | 1 | 11 | Actual |
| 36353 | 70.00 | 2025-08-19 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2025-09-18 | 83 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 25496 | 67.78 | 2024-10-18 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-11-18 | 83 | 2 | 6 | Actual |
| 34733 | 141.61 | 2025-06-20 | 83 | 6 | 13 | Actual |
| 15353 | 77.36 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-08-19 | 83 | 3 | 11 | Actual |
| 24404 | 53.95 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 26779 | 162.66 | 2024-11-17 | 83 | 6 | 13 | Actual |
| 18220 | 210.18 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 36327 | 90.00 | 2025-08-19 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2023-06-21 | 83 | 1 | 8 | Budget |
| 22910 | 89.00 | 2024-08-18 | 83 | 1 | 6 | Actual |
| 19689 | 94.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 23228 | 152.60 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 38956 | 160.34 | 2025-10-19 | 83 | 1 | 11 | Actual |
| 37245 | 317.00 | 2025-09-18 | 83 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 22165 | 225.00 | 2024-07-18 | 83 | 6 | 7 | Actual |
| 2747 | 110.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 28021 | 254.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 16866 | 28.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2025-04-19 | 83 | 6 | 11 | Actual |
| 32014 | 257.15 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-09-18 | 83 | 6 | 8 | Actual |
| 10739 | 117.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-10-19 | 83 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 24999 | 121.00 | 2024-10-18 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-10-19 | 83 | 5 | 6 | Actual |
| 25141 | 306.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-10-19 | 83 | 6 | 3 | Actual |
| 33138 | 210.18 | 2025-05-20 | 83 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-09-18 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2025-06-20 | 83 | 1 | 13 | Actual |
| 2207 | 158.66 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 7100 | 152.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 14113 | 338.97 | 2023-11-18 | 83 | 1 | 8 | Actual |
| 6507 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 24145 | 188.00 | 2024-09-17 | 83 | 6 | 7 | Actual |
| 10845 | 100.00 | 2023-08-19 | 83 | 6 | 6 | Budget |
| 29971 | 116.72 | 2025-02-17 | 83 | 6 | 11 | Actual |
| 28643 | 214.72 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 20009 | 43.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-10-19 | 83 | 1 | 6 | Budget |
| 27986 | 398.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 30420 | 310.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 33230 | 185.87 | 2025-05-20 | 83 | 1 | 11 | Actual |
| 36536 | 551.09 | 2025-08-19 | 83 | 1 | 8 | Actual |
| 1628 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 17657 | 41.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 32340 | 168.85 | 2025-04-19 | 83 | 6 | 12 | Actual |
| 6261 | 114.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 11311 | 80.00 | 2023-09-18 | 83 | 6 | 3 | Budget |
| 38033 | 23.10 | 2025-09-18 | 83 | 2 | 12 | Actual |
| 12439 | 76.00 | 2023-10-19 | 83 | 6 | 3 | Actual |
| 31391 | 402.00 | 2025-04-19 | 83 | 1 | 3 | Actual |
| 8610 | 112.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 5648 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 11969 | 100.00 | 2023-09-18 | 83 | 6 | 6 | Budget |
| 30571 | 125.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 19338 | 22.04 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 19365 | 40.12 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 24582 | 12.46 | 2024-09-17 | 83 | 6 | 12 | Actual |
| 22223 | 295.03 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 23942 | 18.00 | 2024-09-17 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 1629 | 111.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 34234 | 466.24 | 2025-06-20 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-08-19 | 83 | 6 | 11 | Actual |
| 36974 | 164.41 | 2025-08-19 | 83 | 1 | 13 | Actual |
| 23729 | 224.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 20987 | 115.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 7754 | 90.00 | 2023-05-21 | 83 | 2 | 8 | Budget |
| 35825 | 81.96 | 2025-07-19 | 83 | 1 | 13 | Actual |
| 13630 | 167.00 | 2023-11-18 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
Generated 2025-12-18 13:12:34.319 UTC