[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 619
484 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6037 | 164.00 | 2023-04-18 | 83 | 6 | 5 | Actual |
| 29445 | 112.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-12-17 | 83 | 6 | 7 | Actual |
| 23644 | 182.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 2609 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
| 12236 | 80.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 5648 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 16568 | 211.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 1488 | 238.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 22342 | 81.61 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 17777 | 135.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-12-17 | 83 | 3 | 6 | Actual |
| 28844 | 100.76 | 2025-01-16 | 83 | 6 | 11 | Actual |
| 12895 | 50.00 | 2023-10-17 | 83 | 2 | 6 | Budget |
| 28964 | 153.95 | 2025-01-16 | 83 | 6 | 12 | Actual |
| 11388 | 30.00 | 2023-09-16 | 83 | 7 | 3 | Budget |
| 21875 | 125.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2025-06-18 | 83 | 3 | 6 | Actual |
| 33583 | 238.10 | 2025-05-18 | 83 | 6 | 13 | Actual |
| 17304 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 17036 | 237.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
| 9575 | 138.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 2207 | 158.66 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 2747 | 110.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-09-16 | 83 | 1 | 5 | Budget |
| 4386 | 100.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 14523 | 296.00 | 2023-12-17 | 83 | 1 | 3 | Actual |
| 21161 | 178.00 | 2024-06-18 | 83 | 6 | 7 | Actual |
| 31837 | 102.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 9399 | 200.00 | 2023-07-17 | 83 | 6 | 5 | Budget |
| 30923 | 313.21 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 1409 | 100.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 24111 | 251.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 37860 | 116.72 | 2025-09-16 | 83 | 3 | 11 | Actual |
| 25084 | 95.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 9478 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Budget |
| 32134 | 82.68 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 23050 | 95.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 24851 | 143.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 8505 | 80.00 | 2023-06-19 | 83 | 4 | 6 | Budget |
| 2286 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 17392 | 80.55 | 2024-02-16 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 26091 | 56.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 31009 | 40.12 | 2025-03-18 | 83 | 2 | 11 | Actual |
| 19929 | 36.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 28756 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 27336 | 332.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2023-02-16 | 83 | 1 | 3 | Actual |
| 37685 | 454.12 | 2025-09-16 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 29797 | 261.69 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2023-01-17 | 83 | 7 | 3 | Budget |
| 34825 | 224.00 | 2025-07-17 | 83 | 6 | 3 | Actual |
| 3917 | 64.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 31986 | 478.36 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 21841 | 194.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 7430 | 39.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
| 30265 | 417.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 30091 | 173.10 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 38395 | 235.00 | 2025-10-17 | 83 | 6 | 4 | Actual |
| 22640 | 202.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 32188 | 108.21 | 2025-04-17 | 83 | 4 | 11 | Actual |
| 2208 | 90.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 12109 | 138.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
| 1960 | 190.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 10379 | 200.00 | 2023-08-17 | 83 | 6 | 4 | Budget |
| 20042 | 78.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 21448 | 11.40 | 2024-06-18 | 83 | 5 | 11 | Actual |
| 35123 | 45.00 | 2025-07-17 | 83 | 2 | 6 | Actual |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 27929 | 243.36 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 31426 | 215.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 34945 | 290.00 | 2025-07-17 | 83 | 6 | 4 | Actual |
| 25234 | 367.75 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-08-17 | 83 | 4 | 11 | Actual |
| 16217 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 20662 | 221.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 26990 | 240.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2023-02-16 | 83 | 4 | 6 | Budget |
| 424 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 23375 | 45.44 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 34 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 39157 | 128.42 | 2025-10-17 | 83 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-10-17 | 83 | 2 | 12 | Actual |
| 14018 | 197.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 2937 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 7239 | 100.00 | 2023-05-19 | 83 | 1 | 6 | Budget |
| 14175 | 167.75 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 12438 | 80.00 | 2023-10-17 | 83 | 6 | 3 | Budget |
| 3265 | 114.72 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 9576 | 100.00 | 2023-07-17 | 83 | 3 | 6 | Budget |
| 36153 | 313.00 | 2025-08-17 | 83 | 1 | 5 | Actual |
| 423 | 140.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
| 29552 | 56.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-08-17 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 28318 | 34.00 | 2025-01-16 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 14435 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 38778 | 255.00 | 2025-10-17 | 83 | 6 | 7 | Actual |
| 36188 | 207.00 | 2025-08-17 | 83 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-10-17 | 83 | 1 | 3 | Budget |
| 16445 | 5.01 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 754 | 107.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
| 835 | 200.00 | 2022-11-16 | 83 | 1 | 7 | Budget |
| 14235 | 67.78 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 23200 | 285.93 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 7955 | 90.00 | 2023-06-19 | 83 | 6 | 3 | Budget |
| 11171 | 100.00 | 2023-08-17 | 83 | 6 | 8 | Budget |
| 13099 | 101.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 17450 | 6.08 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 37914 | 17.78 | 2025-09-16 | 83 | 5 | 11 | Actual |
| 2668 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
| 35003 | 335.00 | 2025-07-17 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-11-16 | 83 | 1 | 12 | Actual |
| 8281 | 140.00 | 2023-06-19 | 83 | 6 | 5 | Actual |
| 5789 | 42.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 9202 | 200.00 | 2023-07-17 | 83 | 1 | 4 | Budget |
| 22457 | 84.80 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 13037 | 77.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 26453 | 43.31 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2024-06-18 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 26507 | 46.50 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 16272 | 36.93 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 16866 | 28.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 19425 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 30385 | 393.00 | 2025-03-18 | 83 | 1 | 4 | Actual |
| 2147 | 151.08 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 27279 | 97.00 | 2024-12-16 | 83 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
| 977 | 273.81 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 18661 | 47.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 19598 | 334.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
| 1628 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 22284 | 158.66 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-10-17 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 31483 | 87.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
| 9527 | 51.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
| 24022 | 64.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 21988 | 122.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 27631 | 100.76 | 2024-12-16 | 83 | 4 | 11 | Actual |
| 19163 | 437.45 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 24674 | 223.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 24404 | 53.95 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 11578 | 204.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2024-01-17 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2025-05-18 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2023-08-17 | 83 | 7 | 3 | Budget |
| 14557 | 237.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 28609 | 226.84 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 17657 | 41.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
| 5711 | 83.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 222 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 27869 | 78.45 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 34462 | 34.80 | 2025-06-18 | 83 | 5 | 11 | Actual |
| 36974 | 164.41 | 2025-08-17 | 83 | 1 | 13 | Actual |
| 3323 | 155.63 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
| 13508 | 341.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 38601 | 155.00 | 2025-10-17 | 83 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 9726 | 100.00 | 2023-07-17 | 83 | 6 | 6 | Budget |
| 12943 | 128.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
| 16360 | 43.31 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 5041 | 51.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 29082 | 155.64 | 2025-01-16 | 83 | 6 | 13 | Actual |
| 12847 | 100.00 | 2023-10-17 | 83 | 1 | 6 | Budget |
| 17870 | 113.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 6260 | 100.00 | 2023-04-18 | 83 | 4 | 6 | Budget |
| 39011 | 73.10 | 2025-10-17 | 83 | 3 | 11 | Actual |
| 9669 | 42.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2025-05-18 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-08-17 | 83 | 6 | 6 | Budget |
| 5896 | 200.00 | 2023-04-18 | 83 | 6 | 4 | Budget |
| 27549 | 179.49 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 14882 | 109.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 34733 | 141.61 | 2025-06-18 | 83 | 6 | 13 | Actual |
| 33312 | 72.04 | 2025-05-18 | 83 | 4 | 11 | Actual |
| 7707 | 226.84 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-12-17 | 83 | 2 | 11 | Actual |
| 12627 | 200.00 | 2023-10-17 | 83 | 6 | 4 | Budget |
| 4121 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
| 35 | 123.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 22397 | 46.50 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-10-17 | 83 | 2 | 8 | Budget |
| 9155 | 30.00 | 2023-07-17 | 83 | 7 | 3 | Budget |
| 29883 | 41.19 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 34381 | 41.19 | 2025-06-18 | 83 | 2 | 11 | Actual |
| 12048 | 187.00 | 2023-09-16 | 83 | 1 | 7 | Actual |
| 14854 | 36.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 12767 | 126.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 16299 | 48.63 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 6774 | 100.00 | 2023-05-19 | 83 | 1 | 3 | Budget |
| 36246 | 150.00 | 2025-08-17 | 83 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-09-16 | 83 | 4 | 6 | Budget |
| 23402 | 52.89 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 33853 | 252.00 | 2025-06-18 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
| 1881 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 7099 | 200.00 | 2023-05-19 | 83 | 1 | 5 | Budget |
| 20627 | 372.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 18981 | 41.00 | 2024-04-17 | 83 | 5 | 6 | Actual |
| 37090 | 436.00 | 2025-09-16 | 83 | 1 | 3 | Actual |
| 30149 | 69.67 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 11969 | 100.00 | 2023-09-16 | 83 | 6 | 6 | Budget |
| 24999 | 121.00 | 2024-10-16 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 35767 | 225.23 | 2025-07-17 | 83 | 6 | 12 | Actual |
| 34554 | 110.34 | 2025-06-18 | 83 | 1 | 12 | Actual |
| 20454 | 48.63 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 21664 | 232.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 34435 | 94.38 | 2025-06-18 | 83 | 4 | 11 | Actual |
| 32215 | 36.93 | 2025-04-17 | 83 | 5 | 11 | Actual |
| 26661 | 15.65 | 2024-11-15 | 83 | 6 | 12 | Actual |
| 34701 | 171.43 | 2025-06-18 | 83 | 2 | 13 | Actual |
| 3790 | 200.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 16004 | 256.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 15749 | 163.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 21721 | 43.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-08-17 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 30768 | 358.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
| 6961 | 200.00 | 2023-05-19 | 83 | 1 | 4 | Budget |
| 31275 | 87.22 | 2025-03-18 | 83 | 1 | 13 | Actual |
| 10984 | 200.00 | 2023-08-17 | 83 | 6 | 7 | Budget |
| 29971 | 116.72 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 39038 | 127.36 | 2025-10-17 | 83 | 4 | 11 | Actual |
| 4773 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 20311 | 86.93 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 28021 | 254.00 | 2025-01-16 | 83 | 6 | 3 | Actual |
| 8552 | 50.00 | 2023-06-19 | 83 | 5 | 6 | Budget |
| 19844 | 135.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-02-16 | 83 | 6 | 5 | Actual |
| 29677 | 273.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
| 32425 | 224.06 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 23462 | 66.72 | 2024-08-16 | 83 | 6 | 11 | Actual |
| 31334 | 159.15 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 26480 | 49.70 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 25581 | 6.08 | 2024-10-16 | 83 | 2 | 12 | Actual |
| 602 | 130.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2023-02-16 | 83 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-09-16 | 83 | 1 | 3 | Budget |
| 25820 | 270.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 24731 | 42.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
| 34882 | 94.00 | 2025-07-17 | 83 | 7 | 3 | Actual |
| 18421 | 48.63 | 2024-03-18 | 83 | 6 | 11 | Actual |
| 32821 | 144.00 | 2025-05-18 | 83 | 1 | 6 | Actual |
| 8140 | 200.00 | 2023-06-19 | 83 | 6 | 4 | Budget |
| 22424 | 53.95 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 37805 | 136.93 | 2025-09-16 | 83 | 1 | 11 | Actual |
| 3138 | 100.00 | 2023-01-17 | 83 | 6 | 7 | Budget |
| 8611 | 100.00 | 2023-06-19 | 83 | 6 | 6 | Budget |
| 1773 | 98.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 15117 | 384.42 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 18569 | 419.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-08-17 | 83 | 1 | 3 | Budget |
| 18689 | 220.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 38453 | 253.00 | 2025-10-17 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-10-17 | 83 | 6 | 7 | Budget |
| 7488 | 86.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-09-16 | 83 | 1 | 8 | Budget |
| 25176 | 221.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 18874 | 74.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 10053 | 80.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 36765 | 43.31 | 2025-08-17 | 83 | 5 | 11 | Actual |
| 17600 | 237.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 10642 | 46.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 13543 | 250.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 11910 | 60.00 | 2023-09-16 | 83 | 5 | 6 | Budget |
| 26010 | 62.00 | 2024-11-15 | 83 | 1 | 6 | Actual |
| 34176 | 222.00 | 2025-06-18 | 83 | 6 | 7 | Actual |
| 15914 | 57.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-07-17 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-09-16 | 83 | 6 | 4 | Actual |
| 10319 | 200.00 | 2023-08-17 | 83 | 1 | 4 | Budget |
| 10595 | 120.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 11816 | 137.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 16894 | 106.00 | 2024-02-16 | 83 | 3 | 6 | Actual |
| 2938 | 59.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 29259 | 385.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 8937 | 80.00 | 2023-06-19 | 83 | 6 | 8 | Budget |
| 4914 | 200.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 30981 | 148.63 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 7627 | 191.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-11-15 | 83 | 5 | 11 | Actual |
| 20539 | 5.01 | 2024-05-18 | 83 | 2 | 12 | Actual |
| 14263 | 13.53 | 2023-11-16 | 83 | 2 | 11 | Actual |
| 4584 | 74.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 12768 | 100.00 | 2023-10-17 | 83 | 6 | 5 | Budget |
| 23701 | 42.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 12298 | 100.00 | 2023-09-16 | 83 | 6 | 8 | Budget |
| 18101 | 158.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 28902 | 126.29 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 35177 | 80.00 | 2025-07-17 | 83 | 4 | 6 | Actual |
| 2667 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 4338 | 200.00 | 2023-02-16 | 83 | 1 | 8 | Budget |
| 22965 | 103.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 3731 | 200.00 | 2023-02-16 | 83 | 1 | 5 | Budget |
| 15714 | 146.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 26365 | 222.30 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 9526 | 60.00 | 2023-07-17 | 83 | 2 | 6 | Budget |
| 33110 | 425.33 | 2025-05-18 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 6835 | 90.00 | 2023-05-19 | 83 | 6 | 3 | Budget |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-10-17 | 83 | 1 | 5 | Budget |
| 33675 | 205.00 | 2025-06-18 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-10-17 | 83 | 5 | 6 | Actual |
| 4662 | 40.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 33551 | 148.62 | 2025-05-18 | 83 | 2 | 13 | Actual |
| 3465 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
| 36386 | 104.00 | 2025-08-17 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 32728 | 293.00 | 2025-05-18 | 83 | 1 | 5 | Actual |
| 17951 | 56.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 28701 | 185.87 | 2025-01-16 | 83 | 1 | 11 | Actual |
| 7336 | 138.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
| 9017 | 127.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-05-18 | 83 | 7 | 3 | Actual |
| 33432 | 24.16 | 2025-05-18 | 83 | 2 | 12 | Actual |
| 25915 | 234.00 | 2024-11-15 | 83 | 1 | 5 | Actual |
| 13819 | 108.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 29022 | 122.31 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 38240 | 375.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-09-16 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-08-17 | 83 | 2 | 6 | Budget |
| 37593 | 353.00 | 2025-09-16 | 83 | 1 | 7 | Actual |
| 37451 | 120.00 | 2025-09-16 | 83 | 3 | 6 | Actual |
| 38984 | 73.10 | 2025-10-17 | 83 | 2 | 11 | Actual |
| 22910 | 89.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 28198 | 264.00 | 2025-01-16 | 83 | 1 | 5 | Actual |
| 3217 | 304.12 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2023-04-18 | 83 | 7 | 3 | Budget |
| 4200 | 158.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 39099 | 147.57 | 2025-10-17 | 83 | 6 | 11 | Actual |
| 21933 | 76.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 15237 | 80.55 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 31511 | 423.00 | 2025-04-17 | 83 | 1 | 4 | Actual |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 17685 | 175.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 31155 | 128.42 | 2025-03-18 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2023-06-19 | 83 | 1 | 6 | Budget |
| 33887 | 271.00 | 2025-06-18 | 83 | 6 | 5 | Actual |
| 5975 | 200.00 | 2023-04-18 | 83 | 1 | 5 | Budget |
| 20512 | 8.21 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 6834 | 103.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 33524 | 134.59 | 2025-05-18 | 83 | 1 | 13 | Actual |
| 36033 | 69.00 | 2025-08-17 | 83 | 7 | 3 | Actual |
| 36656 | 202.89 | 2025-08-17 | 83 | 1 | 11 | Actual |
| 10457 | 200.00 | 2023-08-17 | 83 | 1 | 5 | Budget |
| 15621 | 183.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 10193 | 80.00 | 2023-08-17 | 83 | 6 | 3 | Budget |
| 30889 | 207.15 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 7020 | 162.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-10-17 | 83 | 3 | 6 | Budget |
| 37125 | 292.00 | 2025-09-16 | 83 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 7286 | 60.00 | 2023-05-19 | 83 | 2 | 6 | Budget |
| 33760 | 376.00 | 2025-06-18 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 5897 | 133.00 | 2023-04-18 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 5090 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 35561 | 87.99 | 2025-07-17 | 83 | 3 | 11 | Actual |
| 26244 | 248.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 35506 | 146.51 | 2025-07-17 | 83 | 1 | 11 | Actual |
| 9400 | 185.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-07-17 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
| 28523 | 247.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
| 39219 | 211.40 | 2025-10-17 | 83 | 6 | 12 | Actual |
| 8409 | 55.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 18512 | 16.72 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 1725 | 200.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 24465 | 84.80 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 27750 | 136.93 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 16245 | 11.40 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 8878 | 90.00 | 2023-06-19 | 83 | 2 | 8 | Budget |
| 30861 | 596.55 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 16979 | 98.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-08-17 | 83 | 6 | 12 | Actual |
| 16418 | 9.27 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 29500 | 153.00 | 2025-02-15 | 83 | 3 | 6 | Actual |
| 1408 | 154.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 12516 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-10-17 | 83 | 5 | 6 | Budget |
| 10458 | 180.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2025-06-18 | 83 | 2 | 12 | Actual |
| 19902 | 95.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
| 29585 | 102.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 1025 | 134.42 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-07-17 | 83 | 2 | 8 | Actual |
| 17331 | 56.08 | 2024-02-16 | 83 | 4 | 11 | Actual |
| 16920 | 72.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 12237 | 98.05 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 38005 | 86.93 | 2025-09-16 | 83 | 1 | 12 | Actual |
| 37001 | 181.96 | 2025-08-17 | 83 | 2 | 13 | Actual |
| 8690 | 200.00 | 2023-06-19 | 83 | 1 | 7 | Budget |
| 19983 | 69.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 34790 | 375.00 | 2025-07-17 | 83 | 1 | 3 | Actual |
| 175 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-12-17 | 83 | 1 | 4 | Budget |
| 30711 | 90.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 8830 | 200.00 | 2023-06-19 | 83 | 1 | 8 | Budget |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 7383 | 93.00 | 2023-05-19 | 83 | 4 | 6 | Actual |
| 38360 | 450.00 | 2025-10-17 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-08-17 | 83 | 3 | 6 | Budget |
| 10785 | 60.00 | 2023-08-17 | 83 | 5 | 6 | Budget |
| 5570 | 141.99 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 36684 | 66.72 | 2025-08-17 | 83 | 2 | 11 | Actual |
Generated 2025-12-16 22:18:26.028 UTC