[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 580
523 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38653 | 75.00 | 2025-10-18 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 13098 | 100.00 | 2023-10-18 | 83 | 6 | 6 | Budget |
| 27279 | 97.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-08-18 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-10-18 | 83 | 1 | 8 | Actual |
| 10515 | 146.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 3138 | 100.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 21540 | 10.33 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 3652 | 157.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 9670 | 50.00 | 2023-07-18 | 83 | 5 | 6 | Budget |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 9866 | 200.00 | 2023-07-18 | 83 | 6 | 7 | Budget |
| 5976 | 206.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 5460 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2025-06-19 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2025-06-19 | 83 | 7 | 3 | Actual |
| 424 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 7020 | 162.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 3542 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 30029 | 118.85 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 27896 | 234.59 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 22937 | 21.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 34 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 37860 | 116.72 | 2025-09-17 | 83 | 3 | 11 | Actual |
| 6165 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 17304 | 35.87 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 2747 | 110.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 11862 | 86.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 18360 | 37.99 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 36883 | 24.16 | 2025-08-18 | 83 | 2 | 12 | Actual |
| 36033 | 69.00 | 2025-08-18 | 83 | 7 | 3 | Actual |
| 31063 | 96.51 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 13926 | 51.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 15621 | 183.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 1487 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 21482 | 51.82 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 17600 | 237.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 29642 | 383.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-08-18 | 83 | 6 | 11 | Actual |
| 21069 | 96.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 33853 | 252.00 | 2025-06-19 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 33972 | 40.00 | 2025-06-19 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2025-02-16 | 83 | 1 | 11 | Actual |
| 11063 | 200.00 | 2023-08-18 | 83 | 1 | 8 | Budget |
| 29552 | 56.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
| 15059 | 227.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 33945 | 133.00 | 2025-06-19 | 83 | 1 | 6 | Actual |
| 18333 | 37.99 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 1819 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 6308 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 16946 | 46.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 28021 | 254.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 20782 | 145.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 23701 | 42.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 28964 | 153.95 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 30176 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 24639 | 372.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
| 6775 | 155.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 3732 | 167.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 38360 | 450.00 | 2025-10-18 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2025-07-18 | 83 | 5 | 11 | Actual |
| 10845 | 100.00 | 2023-08-18 | 83 | 6 | 6 | Budget |
| 34084 | 92.00 | 2025-06-19 | 83 | 6 | 6 | Actual |
| 1725 | 200.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 32215 | 36.93 | 2025-04-18 | 83 | 5 | 11 | Actual |
| 28398 | 69.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 15749 | 163.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 9945 | 361.69 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2023-05-20 | 83 | 6 | 7 | Budget |
| 15834 | 20.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 14642 | 209.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-09-17 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-09-17 | 83 | 1 | 11 | Actual |
| 27692 | 126.29 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 13037 | 77.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 30478 | 264.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 11969 | 100.00 | 2023-09-17 | 83 | 6 | 6 | Budget |
| 19311 | 14.59 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 4260 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 423 | 140.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 31217 | 188.00 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 4121 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 23996 | 77.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 24759 | 220.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 21039 | 58.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 977 | 273.81 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 30678 | 58.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 2609 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 14466 | 13.53 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 33675 | 205.00 | 2025-06-19 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-07-18 | 83 | 6 | 5 | Budget |
| 1084 | 90.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 19510 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 14614 | 44.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-09-17 | 83 | 5 | 6 | Actual |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 16653 | 246.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2025-07-18 | 83 | 3 | 11 | Actual |
| 37747 | 296.54 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2023-04-19 | 83 | 4 | 6 | Budget |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-10-17 | 83 | 3 | 11 | Actual |
| 7815 | 80.00 | 2023-05-20 | 83 | 6 | 8 | Budget |
| 175 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 36246 | 150.00 | 2025-08-18 | 83 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-09-17 | 83 | 4 | 6 | Budget |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 37627 | 303.00 | 2025-09-17 | 83 | 6 | 7 | Actual |
| 29231 | 96.00 | 2025-02-16 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 34176 | 222.00 | 2025-06-19 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-09-17 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 9202 | 200.00 | 2023-07-18 | 83 | 1 | 4 | Budget |
| 16004 | 256.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 8751 | 200.00 | 2023-06-20 | 83 | 6 | 7 | Budget |
| 36153 | 313.00 | 2025-08-18 | 83 | 1 | 5 | Actual |
| 9017 | 127.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2025-06-19 | 83 | 6 | 13 | Actual |
| 2668 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 20134 | 160.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2025-05-19 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 12438 | 80.00 | 2023-10-18 | 83 | 6 | 3 | Budget |
| 18981 | 41.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 31639 | 266.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 15444 | 16.72 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 10642 | 46.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 33172 | 257.15 | 2025-05-19 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 4012 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 5382 | 136.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 1628 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 9263 | 200.00 | 2023-07-18 | 83 | 6 | 4 | Budget |
| 19717 | 192.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 30420 | 310.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-09-17 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-08-18 | 83 | 1 | 5 | Budget |
| 2843 | 200.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 12110 | 200.00 | 2023-09-17 | 83 | 6 | 7 | Budget |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 5136 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 3917 | 64.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2025-05-19 | 83 | 6 | 13 | Actual |
| 28810 | 22.04 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 6960 | 220.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 15117 | 384.42 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2023-10-18 | 83 | 1 | 6 | Budget |
| 30357 | 94.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 26453 | 43.31 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 1409 | 100.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 34353 | 215.66 | 2025-06-19 | 83 | 1 | 11 | Actual |
| 8282 | 200.00 | 2023-06-20 | 83 | 6 | 5 | Budget |
| 7568 | 200.00 | 2023-05-20 | 83 | 1 | 7 | Budget |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 5788 | 40.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 553 | 46.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 29883 | 41.19 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 16688 | 124.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 12944 | 100.00 | 2023-10-18 | 83 | 3 | 6 | Budget |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 19191 | 190.48 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 6913 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 5183 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 31426 | 215.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 4773 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 25354 | 86.93 | 2024-10-17 | 83 | 1 | 11 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 26990 | 240.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-09-17 | 83 | 2 | 13 | Actual |
| 28106 | 493.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 32398 | 139.85 | 2025-04-18 | 83 | 1 | 13 | Actual |
| 12047 | 200.00 | 2023-09-17 | 83 | 1 | 7 | Budget |
| 29500 | 153.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 36273 | 36.00 | 2025-08-18 | 83 | 2 | 6 | Actual |
| 17657 | 41.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 33404 | 101.82 | 2025-05-19 | 83 | 1 | 12 | Actual |
| 11816 | 137.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 17249 | 70.97 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 15947 | 78.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 2530 | 147.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 9669 | 42.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 35448 | 257.15 | 2025-07-18 | 83 | 6 | 8 | Actual |
| 27577 | 60.33 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 12236 | 80.00 | 2023-09-17 | 83 | 2 | 8 | Budget |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 2890 | 100.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 11251 | 158.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 602 | 130.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 24145 | 188.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 21988 | 122.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 33524 | 134.59 | 2025-05-19 | 83 | 1 | 13 | Actual |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 24111 | 251.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
| 39099 | 147.57 | 2025-10-18 | 83 | 6 | 11 | Actual |
| 29294 | 222.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 5649 | 113.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 10739 | 117.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-08-18 | 83 | 4 | 6 | Budget |
| 14676 | 114.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-09-17 | 83 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-10-18 | 83 | 6 | 7 | Budget |
| 31778 | 81.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
| 649 | 84.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 15888 | 64.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 11910 | 60.00 | 2023-09-17 | 83 | 5 | 6 | Budget |
| 35096 | 102.00 | 2025-07-18 | 83 | 1 | 6 | Actual |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 16568 | 211.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 695 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 18816 | 185.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 7336 | 138.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 14175 | 167.75 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 35588 | 84.80 | 2025-07-18 | 83 | 4 | 11 | Actual |
| 33258 | 69.91 | 2025-05-19 | 83 | 2 | 11 | Actual |
| 34674 | 157.40 | 2025-06-19 | 83 | 1 | 13 | Actual |
| 22515 | 5.01 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 28609 | 226.84 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 36095 | 284.00 | 2025-08-18 | 83 | 6 | 4 | Actual |
| 2020 | 100.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 976 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 836 | 178.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 4851 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 14908 | 64.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 26627 | 14.59 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 21448 | 11.40 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 36656 | 202.89 | 2025-08-18 | 83 | 1 | 11 | Actual |
| 24022 | 64.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 22910 | 89.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 1549 | 132.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 20253 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2025-05-19 | 83 | 1 | 3 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 33110 | 425.33 | 2025-05-19 | 83 | 1 | 8 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 17392 | 80.55 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 9623 | 77.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-09-17 | 83 | 2 | 12 | Actual |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 29910 | 110.34 | 2025-02-16 | 83 | 3 | 11 | Actual |
| 35003 | 335.00 | 2025-07-18 | 83 | 1 | 5 | Actual |
| 3869 | 129.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 27811 | 211.40 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 33285 | 76.29 | 2025-05-19 | 83 | 3 | 11 | Actual |
| 3731 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 18101 | 158.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 12565 | 200.00 | 2023-10-18 | 83 | 1 | 4 | Budget |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 26091 | 56.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 28346 | 163.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2025-08-18 | 83 | 2 | 13 | Actual |
| 6037 | 164.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 35767 | 225.23 | 2025-07-18 | 83 | 6 | 12 | Actual |
| 14734 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 33346 | 113.53 | 2025-05-19 | 83 | 6 | 11 | Actual |
| 14523 | 296.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 1222 | 102.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 32961 | 129.00 | 2025-05-19 | 83 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 6834 | 103.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 35706 | 134.80 | 2025-07-18 | 83 | 1 | 12 | Actual |
| 17331 | 56.08 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 9076 | 90.00 | 2023-07-18 | 83 | 6 | 3 | Budget |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 1677 | 49.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 21749 | 196.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 33052 | 278.00 | 2025-05-19 | 83 | 6 | 7 | Actual |
| 7489 | 100.00 | 2023-05-20 | 83 | 6 | 6 | Budget |
| 1880 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 19598 | 334.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 9806 | 200.00 | 2023-07-18 | 83 | 1 | 7 | Budget |
| 3402 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 31334 | 159.15 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 27194 | 150.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-09-16 | 83 | 5 | 11 | Actual |
| 21161 | 178.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 3464 | 79.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 6586 | 266.24 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 26534 | 11.40 | 2024-11-16 | 83 | 5 | 11 | Actual |
| 29352 | 293.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-06-20 | 83 | 1 | 3 | Budget |
| 5509 | 100.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 30571 | 125.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 19957 | 111.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 24886 | 147.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 28291 | 135.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 36974 | 164.41 | 2025-08-18 | 83 | 1 | 13 | Actual |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 223 | 217.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 34825 | 224.00 | 2025-07-18 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2025-06-19 | 83 | 4 | 6 | Actual |
| 30598 | 60.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 26568 | 52.89 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 27869 | 78.45 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 10785 | 60.00 | 2023-08-18 | 83 | 5 | 6 | Budget |
| 1223 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 1408 | 154.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 4525 | 113.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 19689 | 94.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 28431 | 111.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 26480 | 49.70 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 16097 | 342.00 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-08-18 | 83 | 2 | 8 | Budget |
| 24404 | 53.95 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 5836 | 280.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 5648 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 222 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 12439 | 76.00 | 2023-10-18 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-08-18 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 23970 | 117.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 1165 | 142.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 5837 | 278.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 4993 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 32635 | 493.00 | 2025-05-19 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-09-17 | 83 | 6 | 3 | Budget |
| 7335 | 100.00 | 2023-05-20 | 83 | 3 | 6 | Budget |
| 16272 | 36.93 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 18723 | 137.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 34381 | 41.19 | 2025-06-19 | 83 | 2 | 11 | Actual |
| 35414 | 217.75 | 2025-07-18 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 28078 | 91.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 22548 | 17.78 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 17925 | 125.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 30981 | 148.63 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 895 | 143.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 34616 | 197.57 | 2025-06-19 | 83 | 6 | 12 | Actual |
| 14435 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 7287 | 63.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 7707 | 226.84 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 20719 | 50.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 8752 | 169.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 8457 | 100.00 | 2023-06-20 | 83 | 3 | 6 | Budget |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 26746 | 227.57 | 2024-11-16 | 83 | 2 | 13 | Actual |
| 16746 | 185.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 12627 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 23644 | 182.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-10-17 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2025-05-19 | 83 | 4 | 11 | Actual |
| 15265 | 13.53 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 28372 | 90.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 4584 | 74.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 16781 | 185.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 3137 | 138.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 4710 | 280.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 25950 | 202.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 35825 | 81.96 | 2025-07-18 | 83 | 1 | 13 | Actual |
| 23050 | 95.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 9203 | 253.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 2346 | 74.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 2997 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 11498 | 169.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 2610 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2025-05-19 | 83 | 2 | 12 | Actual |
| 21630 | 312.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-08-18 | 83 | 1 | 4 | Actual |
| 3217 | 304.12 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 14557 | 237.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 9262 | 196.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 11815 | 100.00 | 2023-09-17 | 83 | 3 | 6 | Budget |
| 28844 | 100.76 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 34234 | 466.24 | 2025-06-19 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2024-01-18 | 83 | 2 | 12 | Actual |
| 36765 | 43.31 | 2025-08-18 | 83 | 5 | 11 | Actual |
| 19283 | 81.61 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 37713 | 304.12 | 2025-09-17 | 83 | 2 | 8 | Actual |
| 23520 | 10.33 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 22370 | 35.87 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 4914 | 200.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 24465 | 84.80 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 33795 | 242.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 8360 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Budget |
| 24231 | 169.27 | 2024-09-16 | 83 | 2 | 8 | Actual |
| 28729 | 51.82 | 2025-01-17 | 83 | 2 | 11 | Actual |
| 5897 | 133.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2025-06-19 | 83 | 5 | 6 | Actual |
| 16866 | 28.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 19844 | 135.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 1959 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 31511 | 423.00 | 2025-04-18 | 83 | 1 | 4 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 29259 | 385.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 13874 | 84.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 10594 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 7100 | 152.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 35885 | 162.66 | 2025-07-18 | 83 | 6 | 13 | Actual |
| 9727 | 88.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 37396 | 116.00 | 2025-09-17 | 83 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 22991 | 60.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-11-17 | 83 | 1 | 12 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
Generated 2025-12-17 20:35:10.060 UTC