[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 587
516 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36386 | 104.00 | 2025-07-06 | 83 | 6 | 6 | Actual |
| 36327 | 90.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 33432 | 24.16 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 39099 | 147.57 | 2025-09-05 | 83 | 6 | 11 | Actual |
| 4445 | 157.14 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 22342 | 81.61 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 11063 | 200.00 | 2023-07-06 | 83 | 1 | 8 | Budget |
| 13900 | 70.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 11863 | 100.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 22640 | 202.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
| 34295 | 219.27 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 34381 | 41.19 | 2025-05-07 | 83 | 2 | 11 | Actual |
| 13319 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 8408 | 60.00 | 2023-05-08 | 83 | 2 | 6 | Budget |
| 13428 | 191.99 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 7894 | 100.00 | 2023-05-08 | 83 | 1 | 3 | Budget |
| 601 | 200.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 12439 | 76.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 15444 | 16.72 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 3917 | 64.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 1349 | 217.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 2472 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 9017 | 127.00 | 2023-06-05 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 18333 | 37.99 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 15656 | 141.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-07-06 | 83 | 1 | 13 | Actual |
| 32515 | 344.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 2099 | 260.18 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 26990 | 240.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 755 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 4525 | 113.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 9669 | 42.00 | 2023-06-05 | 83 | 5 | 6 | Actual |
| 20366 | 22.04 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 19338 | 22.04 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 3916 | 50.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 3403 | 132.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
| 31986 | 478.36 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 21367 | 34.80 | 2024-05-07 | 83 | 2 | 11 | Actual |
| 9806 | 200.00 | 2023-06-05 | 83 | 1 | 7 | Budget |
| 37001 | 181.96 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 2473 | 285.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2025-04-06 | 83 | 1 | 7 | Actual |
| 4446 | 100.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 31928 | 311.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 31275 | 87.22 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 976 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 6508 | 180.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
| 8610 | 112.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 21069 | 96.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 35767 | 225.23 | 2025-06-05 | 83 | 6 | 12 | Actual |
| 33675 | 205.00 | 2025-05-07 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 22165 | 225.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 2530 | 147.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 27869 | 78.45 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 30208 | 155.64 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 39157 | 128.42 | 2025-09-05 | 83 | 1 | 12 | Actual |
| 9478 | 100.00 | 2023-06-05 | 83 | 1 | 6 | Budget |
| 10319 | 200.00 | 2023-07-06 | 83 | 1 | 4 | Budget |
| 24886 | 147.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 35734 | 56.08 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 30923 | 313.21 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 16894 | 106.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 35414 | 217.75 | 2025-06-05 | 83 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 1409 | 100.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 28581 | 554.12 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-07-06 | 83 | 1 | 3 | Actual |
| 29049 | 232.84 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 29472 | 38.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 7160 | 157.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 31778 | 81.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 30652 | 71.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 15237 | 80.55 | 2023-11-05 | 83 | 1 | 11 | Actual |
| 23402 | 52.89 | 2024-07-05 | 83 | 4 | 11 | Actual |
| 8938 | 105.63 | 2023-05-08 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 16418 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 35003 | 335.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 10193 | 80.00 | 2023-07-06 | 83 | 6 | 3 | Budget |
| 18723 | 137.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 18569 | 419.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 977 | 273.81 | 2022-10-05 | 83 | 1 | 8 | Actual |
| 14235 | 67.78 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 39065 | 15.65 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 11436 | 200.00 | 2023-08-05 | 83 | 1 | 4 | Budget |
| 4852 | 209.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 24111 | 251.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 28643 | 214.72 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 34701 | 171.43 | 2025-05-07 | 83 | 2 | 13 | Actual |
| 31063 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 10691 | 100.00 | 2023-07-06 | 83 | 3 | 6 | Budget |
| 29552 | 56.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 21988 | 122.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 29387 | 231.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 695 | 50.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
| 34353 | 215.66 | 2025-05-07 | 83 | 1 | 11 | Actual |
| 12516 | 47.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
| 30357 | 94.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 31837 | 102.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 20420 | 28.42 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 35615 | 18.84 | 2025-06-05 | 83 | 5 | 11 | Actual |
| 2843 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 754 | 107.00 | 2022-10-05 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 11499 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 3402 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 12768 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 39038 | 127.36 | 2025-09-05 | 83 | 4 | 11 | Actual |
| 23520 | 10.33 | 2024-07-05 | 83 | 1 | 12 | Actual |
| 33110 | 425.33 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 10924 | 200.00 | 2023-07-06 | 83 | 1 | 7 | Budget |
| 4773 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 23729 | 224.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 15593 | 60.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 5322 | 169.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-07-06 | 83 | 6 | 4 | Budget |
| 14466 | 13.53 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 35561 | 87.99 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 27371 | 266.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-07-05 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 12047 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 27986 | 398.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 2146 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 38546 | 106.00 | 2025-09-05 | 83 | 1 | 6 | Actual |
| 5137 | 65.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 6165 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 3137 | 138.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 18955 | 55.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 35706 | 134.80 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 1223 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 19283 | 81.61 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 10738 | 100.00 | 2023-07-06 | 83 | 4 | 6 | Budget |
| 18689 | 220.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 17777 | 135.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 504 | 100.00 | 2022-10-05 | 83 | 1 | 6 | Budget |
| 13239 | 177.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
| 25141 | 306.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 26746 | 227.57 | 2024-10-04 | 83 | 2 | 13 | Actual |
| 24793 | 104.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 33052 | 278.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 29500 | 153.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 10192 | 89.00 | 2023-07-06 | 83 | 6 | 3 | Actual |
| 33172 | 257.15 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 32821 | 144.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 4524 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 25463 | 26.29 | 2024-09-04 | 83 | 5 | 11 | Actual |
| 16217 | 81.61 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 24999 | 121.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 33795 | 242.00 | 2025-05-07 | 83 | 6 | 4 | Actual |
| 19844 | 135.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-06-04 | 83 | 6 | 11 | Actual |
| 20009 | 43.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 29937 | 103.95 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 1725 | 200.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 10984 | 200.00 | 2023-07-06 | 83 | 6 | 7 | Budget |
| 15947 | 78.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 31183 | 44.38 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 37860 | 116.72 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 38864 | 179.87 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 17157 | 126.84 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 9623 | 77.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 5788 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 20220 | 178.36 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 14769 | 122.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 16299 | 48.63 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 25792 | 67.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 26091 | 56.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2024-05-07 | 83 | 5 | 6 | Actual |
| 2346 | 74.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 32048 | 254.12 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 10594 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Budget |
| 16839 | 111.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 15834 | 20.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 34554 | 110.34 | 2025-05-07 | 83 | 1 | 12 | Actual |
| 9575 | 138.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
| 29259 | 385.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 223 | 217.00 | 2022-10-05 | 83 | 1 | 4 | Actual |
| 27491 | 211.69 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 31752 | 143.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 14882 | 109.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 5461 | 345.03 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 7099 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 35885 | 162.66 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 35534 | 79.48 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 12564 | 230.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 32848 | 34.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 26209 | 320.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2024-05-07 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2023-05-08 | 83 | 3 | 6 | Budget |
| 8360 | 100.00 | 2023-05-08 | 83 | 1 | 6 | Budget |
| 31009 | 40.12 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 7755 | 116.23 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 35825 | 81.96 | 2025-06-05 | 83 | 1 | 13 | Actual |
| 3965 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 8504 | 79.00 | 2023-05-08 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 14614 | 44.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2023-06-05 | 83 | 2 | 6 | Actual |
| 19689 | 94.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 33404 | 101.82 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 18479 | 11.40 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 9992 | 90.00 | 2023-06-05 | 83 | 2 | 8 | Budget |
| 34616 | 197.57 | 2025-05-07 | 83 | 6 | 12 | Actual |
| 27577 | 60.33 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 12109 | 138.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 39277 | 122.31 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 13318 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 4662 | 40.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 34052 | 62.00 | 2025-05-07 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 29735 | 479.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 28346 | 163.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 8831 | 231.39 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 33887 | 271.00 | 2025-05-07 | 83 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 30711 | 90.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 20512 | 8.21 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 29642 | 383.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 38743 | 397.00 | 2025-09-05 | 83 | 1 | 7 | Actual |
| 22424 | 53.95 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 21749 | 196.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
| 17392 | 80.55 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 1222 | 102.00 | 2022-11-05 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-07-06 | 83 | 4 | 6 | Actual |
| 2531 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 8937 | 80.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 16004 | 256.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 37125 | 292.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 19225 | 157.14 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 11910 | 60.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 3591 | 245.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 10270 | 36.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 552 | 40.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 7429 | 50.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
| 32306 | 124.17 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 18278 | 67.78 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 28783 | 96.51 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 835 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 17508 | 16.72 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 14053 | 238.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 16245 | 11.40 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 38275 | 211.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 1549 | 132.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 23200 | 285.93 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-09-05 | 83 | 6 | 7 | Budget |
| 16625 | 99.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 33230 | 185.87 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 9154 | 24.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 18421 | 48.63 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 27429 | 429.88 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 38360 | 450.00 | 2025-09-05 | 83 | 1 | 4 | Actual |
| 9202 | 200.00 | 2023-06-05 | 83 | 1 | 4 | Budget |
| 9576 | 100.00 | 2023-06-05 | 83 | 3 | 6 | Budget |
| 22251 | 148.05 | 2024-06-04 | 83 | 2 | 8 | Actual |
| 7100 | 152.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 4772 | 178.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 7335 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 17331 | 56.08 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 9727 | 88.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
| 3653 | 200.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 13819 | 108.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 22991 | 60.00 | 2024-07-05 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 17477 | 6.08 | 2024-01-05 | 83 | 2 | 12 | Actual |
| 26507 | 46.50 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 31426 | 215.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2025-05-07 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 9400 | 185.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 35386 | 466.24 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 9262 | 196.00 | 2023-06-05 | 83 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 36188 | 207.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 648 | 100.00 | 2022-10-05 | 83 | 4 | 6 | Budget |
| 16326 | 13.53 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 19311 | 14.59 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 23462 | 66.72 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 26661 | 15.65 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 9805 | 223.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
| 15501 | 408.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 24022 | 64.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 15265 | 13.53 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 31036 | 117.78 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 6634 | 135.93 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 18981 | 41.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 13724 | 203.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 5508 | 160.18 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 9016 | 100.00 | 2023-06-05 | 83 | 1 | 3 | Budget |
| 18159 | 288.97 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 35038 | 195.00 | 2025-06-05 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-08-05 | 83 | 2 | 6 | Budget |
| 38573 | 60.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 34262 | 281.39 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 22515 | 5.01 | 2024-06-04 | 83 | 1 | 12 | Actual |
| 25262 | 179.87 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 14350 | 51.82 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 19632 | 220.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-11-05 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
| 23942 | 18.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 3966 | 136.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 1677 | 49.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
| 21161 | 178.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 17450 | 6.08 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 17657 | 41.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 32902 | 97.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 36301 | 144.00 | 2025-07-06 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 6164 | 53.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 27778 | 27.36 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 23429 | 14.59 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 26010 | 62.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 27457 | 317.75 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 7489 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 11969 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 30981 | 148.63 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 24203 | 310.18 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 6446 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 24377 | 35.87 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 8281 | 140.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 28930 | 25.23 | 2024-12-05 | 83 | 2 | 12 | Actual |
| 895 | 143.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
| 18901 | 39.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 2609 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 37593 | 353.00 | 2025-08-05 | 83 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 19483 | 5.01 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 23970 | 117.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 2667 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 4338 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 18781 | 131.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 12894 | 42.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 18101 | 158.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 20454 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 13099 | 101.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 7815 | 80.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 23348 | 41.19 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 38240 | 375.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-10-05 | 83 | 1 | 4 | Budget |
| 8409 | 55.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 15714 | 146.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 12767 | 126.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 7239 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 4585 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 37245 | 317.00 | 2025-08-05 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2025-06-05 | 83 | 7 | 3 | Actual |
| 364 | 172.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 29910 | 110.34 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 29352 | 293.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 8690 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 5975 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 19751 | 116.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 6960 | 220.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 28609 | 226.84 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 18929 | 105.00 | 2024-03-06 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 9945 | 361.69 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-10-05 | 83 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-10-05 | 83 | 1 | 7 | Actual |
| 25554 | 8.21 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 5090 | 100.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 7383 | 93.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 5836 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 39337 | 213.54 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 20253 | 222.30 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 34582 | 43.31 | 2025-05-07 | 83 | 2 | 12 | Actual |
| 17277 | 26.29 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 1726 | 150.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 37451 | 120.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 21875 | 125.00 | 2024-06-04 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-07-06 | 83 | 6 | 11 | Actual |
| 26037 | 21.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2024-05-07 | 83 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 7628 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 30513 | 241.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 9077 | 86.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 4260 | 200.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 33138 | 210.18 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 8220 | 200.00 | 2023-05-08 | 83 | 1 | 5 | Budget |
| 27692 | 126.29 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 38488 | 293.00 | 2025-09-05 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 5649 | 113.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 5648 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 32161 | 92.25 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 34910 | 451.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-08-04 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 26836 | 345.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 2746 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 38033 | 23.10 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 21219 | 395.03 | 2024-05-07 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 5570 | 141.99 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 20311 | 86.93 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 37947 | 123.10 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-07-06 | 83 | 6 | 12 | Actual |
| 32458 | 141.61 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 22910 | 89.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
| 23262 | 155.63 | 2024-07-05 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 6260 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 24674 | 223.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 37423 | 39.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
Generated 2025-11-04 10:27:14.107 UTC