[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 622
481 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14113 | 338.97 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 28198 | 264.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 35734 | 56.08 | 2025-07-18 | 83 | 2 | 12 | Actual |
| 31009 | 40.12 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2023-10-18 | 83 | 4 | 6 | Budget |
| 8689 | 180.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 4711 | 240.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-08-18 | 83 | 7 | 3 | Actual |
| 32848 | 34.00 | 2025-05-19 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 16360 | 43.31 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 1348 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 16245 | 11.40 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 12706 | 200.00 | 2023-10-18 | 83 | 1 | 5 | Budget |
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 6507 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 26661 | 15.65 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 14435 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 32188 | 108.21 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 8611 | 100.00 | 2023-06-20 | 83 | 6 | 6 | Budget |
| 175 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 18306 | 14.59 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 23520 | 10.33 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 17600 | 237.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-07-18 | 83 | 6 | 5 | Budget |
| 6913 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 32458 | 141.61 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 31391 | 402.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 18101 | 158.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 18661 | 47.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 6261 | 114.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 9262 | 196.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-09-17 | 83 | 3 | 11 | Actual |
| 11969 | 100.00 | 2023-09-17 | 83 | 6 | 6 | Budget |
| 15593 | 60.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 3732 | 167.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 7895 | 114.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-08-18 | 83 | 3 | 11 | Actual |
| 34945 | 290.00 | 2025-07-18 | 83 | 6 | 4 | Actual |
| 8457 | 100.00 | 2023-06-20 | 83 | 3 | 6 | Budget |
| 7336 | 138.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 7755 | 116.23 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 24231 | 169.27 | 2024-09-16 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 11498 | 169.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 14263 | 13.53 | 2023-11-17 | 83 | 2 | 11 | Actual |
| 38183 | 266.17 | 2025-09-17 | 83 | 6 | 13 | Actual |
| 12110 | 200.00 | 2023-09-17 | 83 | 6 | 7 | Budget |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 33172 | 257.15 | 2025-05-19 | 83 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-06-19 | 83 | 1 | 8 | Actual |
| 4993 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 26568 | 52.89 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 754 | 107.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 26037 | 21.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 1773 | 98.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 2425 | 35.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 18479 | 11.40 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 27048 | 281.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 38033 | 23.10 | 2025-09-17 | 83 | 2 | 12 | Actual |
| 11389 | 21.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 17977 | 36.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 34408 | 101.82 | 2025-06-19 | 83 | 3 | 11 | Actual |
| 25436 | 34.80 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 5321 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 15024 | 295.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 12990 | 112.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 37090 | 436.00 | 2025-09-17 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 30652 | 71.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2023-06-20 | 83 | 6 | 5 | Budget |
| 25581 | 6.08 | 2024-10-17 | 83 | 2 | 12 | Actual |
| 18901 | 39.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 3137 | 138.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-08-18 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-08-18 | 83 | 1 | 3 | Budget |
| 12705 | 215.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-08-18 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 9865 | 139.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2025-06-19 | 83 | 1 | 3 | Actual |
| 5242 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 33346 | 113.53 | 2025-05-19 | 83 | 6 | 11 | Actual |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 3652 | 157.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 16946 | 46.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 35414 | 217.75 | 2025-07-18 | 83 | 2 | 8 | Actual |
| 7100 | 152.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 15179 | 166.24 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 30478 | 264.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 14908 | 64.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 424 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 34084 | 92.00 | 2025-06-19 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 39304 | 231.08 | 2025-10-18 | 83 | 2 | 13 | Actual |
| 552 | 40.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 20009 | 43.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 25463 | 26.29 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 38005 | 86.93 | 2025-09-17 | 83 | 1 | 12 | Actual |
| 9076 | 90.00 | 2023-07-18 | 83 | 6 | 3 | Budget |
| 18569 | 419.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 27279 | 97.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 1223 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 4663 | 42.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 19844 | 135.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 22852 | 131.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-09-17 | 83 | 7 | 3 | Budget |
| 29500 | 153.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 12048 | 187.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-09-17 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-10-17 | 83 | 3 | 11 | Actual |
| 28021 | 254.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 423 | 140.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2025-07-18 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 31778 | 81.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 8690 | 200.00 | 2023-06-20 | 83 | 1 | 7 | Budget |
| 8551 | 72.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2025-08-18 | 83 | 2 | 11 | Actual |
| 32607 | 118.00 | 2025-05-19 | 83 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 17897 | 32.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 601 | 200.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 11719 | 100.00 | 2023-09-17 | 83 | 1 | 6 | Budget |
| 10054 | 164.72 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 648 | 100.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 28523 | 247.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 22515 | 5.01 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 13664 | 153.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2025-03-19 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2025-07-18 | 83 | 6 | 13 | Actual |
| 35203 | 51.00 | 2025-07-18 | 83 | 5 | 6 | Actual |
| 31036 | 117.78 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 33110 | 425.33 | 2025-05-19 | 83 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 34674 | 157.40 | 2025-06-19 | 83 | 1 | 13 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 3542 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 1725 | 200.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 16979 | 98.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 35386 | 466.24 | 2025-07-18 | 83 | 1 | 8 | Actual |
| 22342 | 81.61 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 15536 | 197.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 12298 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 39038 | 127.36 | 2025-10-18 | 83 | 4 | 11 | Actual |
| 10318 | 217.00 | 2023-08-18 | 83 | 1 | 4 | Actual |
| 5041 | 51.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 23942 | 18.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
| 33466 | 170.98 | 2025-05-19 | 83 | 6 | 12 | Actual |
| 4584 | 74.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 8831 | 231.39 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 10271 | 30.00 | 2023-08-18 | 83 | 7 | 3 | Budget |
| 3966 | 136.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 10192 | 89.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 12376 | 124.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 17777 | 135.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 35003 | 335.00 | 2025-07-18 | 83 | 1 | 5 | Actual |
| 20747 | 241.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 34882 | 94.00 | 2025-07-18 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 34554 | 110.34 | 2025-06-19 | 83 | 1 | 12 | Actual |
| 8141 | 175.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 22725 | 211.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 9670 | 50.00 | 2023-07-18 | 83 | 5 | 6 | Budget |
| 32961 | 129.00 | 2025-05-19 | 83 | 6 | 6 | Actual |
| 15353 | 77.36 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 26836 | 345.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 31483 | 87.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 283 | 100.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 835 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 32134 | 82.68 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 25382 | 13.53 | 2024-10-17 | 83 | 2 | 11 | Actual |
| 34701 | 171.43 | 2025-06-19 | 83 | 2 | 13 | Actual |
| 11910 | 60.00 | 2023-09-17 | 83 | 5 | 6 | Budget |
| 34910 | 451.00 | 2025-07-18 | 83 | 1 | 4 | Actual |
| 22073 | 89.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2025-06-19 | 83 | 4 | 11 | Actual |
| 4992 | 116.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 9479 | 140.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 26534 | 11.40 | 2024-11-16 | 83 | 5 | 11 | Actual |
| 14769 | 122.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 7955 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Budget |
| 7021 | 200.00 | 2023-05-20 | 83 | 6 | 4 | Budget |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 28756 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 29855 | 184.81 | 2025-02-16 | 83 | 1 | 11 | Actual |
| 33524 | 134.59 | 2025-05-19 | 83 | 1 | 13 | Actual |
| 4339 | 219.27 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 553 | 46.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-08-18 | 83 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-09-17 | 83 | 1 | 7 | Budget |
| 22548 | 17.78 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 20874 | 181.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 1881 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 15714 | 146.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 12768 | 100.00 | 2023-10-18 | 83 | 6 | 5 | Budget |
| 21630 | 312.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 7707 | 226.84 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-10-18 | 83 | 1 | 4 | Budget |
| 32425 | 224.06 | 2025-04-18 | 83 | 2 | 13 | Actual |
| 15914 | 57.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 31604 | 279.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 11639 | 189.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 32902 | 97.00 | 2025-05-19 | 83 | 4 | 6 | Actual |
| 16625 | 99.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-09-17 | 83 | 6 | 4 | Budget |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 28902 | 126.29 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 1550 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 2020 | 100.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 33583 | 238.10 | 2025-05-19 | 83 | 6 | 13 | Actual |
| 16004 | 256.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 9203 | 253.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2025-06-19 | 83 | 1 | 5 | Actual |
| 4060 | 57.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 32928 | 50.00 | 2025-05-19 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 37805 | 136.93 | 2025-09-17 | 83 | 1 | 11 | Actual |
| 35561 | 87.99 | 2025-07-18 | 83 | 3 | 11 | Actual |
| 7099 | 200.00 | 2023-05-20 | 83 | 1 | 5 | Budget |
| 23701 | 42.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 9866 | 200.00 | 2023-07-18 | 83 | 6 | 7 | Budget |
| 23552 | 12.46 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-08-18 | 83 | 1 | 7 | Budget |
| 17071 | 169.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 4121 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 22457 | 84.80 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 15145 | 143.51 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-10-18 | 83 | 6 | 6 | Actual |
| 30571 | 125.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 6695 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
| 38152 | 141.61 | 2025-09-17 | 83 | 2 | 13 | Actual |
| 30678 | 58.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 24523 | 9.27 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 19013 | 94.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-10-17 | 83 | 2 | 6 | Actual |
| 2668 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 26244 | 248.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-09-17 | 83 | 4 | 11 | Actual |
| 9575 | 138.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 31546 | 240.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 35706 | 134.80 | 2025-07-18 | 83 | 1 | 12 | Actual |
| 4662 | 40.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 34295 | 219.27 | 2025-06-19 | 83 | 6 | 8 | Actual |
| 36443 | 414.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 8409 | 55.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 39219 | 211.40 | 2025-10-18 | 83 | 6 | 12 | Actual |
| 28581 | 554.12 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-08-18 | 83 | 6 | 8 | Actual |
| 29526 | 88.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 11815 | 100.00 | 2023-09-17 | 83 | 3 | 6 | Budget |
| 19902 | 95.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 27631 | 100.76 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 36246 | 150.00 | 2025-08-18 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 6165 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 26627 | 14.59 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 4259 | 167.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 7627 | 191.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 29294 | 222.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 22165 | 225.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 28372 | 90.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 18874 | 74.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 896 | 100.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
| 37914 | 17.78 | 2025-09-17 | 83 | 5 | 11 | Actual |
| 10594 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 20311 | 86.93 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 38956 | 160.34 | 2025-10-18 | 83 | 1 | 11 | Actual |
| 7430 | 39.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 10133 | 121.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 2794 | 40.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 32106 | 167.78 | 2025-04-18 | 83 | 1 | 11 | Actual |
| 30420 | 310.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2023-06-20 | 83 | 1 | 3 | Budget |
| 13874 | 84.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 13926 | 51.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 14053 | 238.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 16688 | 124.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 18723 | 137.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 9016 | 100.00 | 2023-07-18 | 83 | 1 | 3 | Budget |
| 3590 | 280.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 16839 | 111.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 32340 | 168.85 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 13037 | 77.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 2843 | 200.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 16326 | 13.53 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 2146 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 32215 | 36.93 | 2025-04-18 | 83 | 5 | 11 | Actual |
| 8220 | 200.00 | 2023-06-20 | 83 | 1 | 5 | Budget |
| 32248 | 101.82 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 34052 | 62.00 | 2025-06-19 | 83 | 5 | 6 | Actual |
| 37833 | 32.67 | 2025-09-17 | 83 | 2 | 11 | Actual |
| 19338 | 22.04 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 25950 | 202.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 18781 | 131.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 5136 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 21933 | 76.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 37627 | 303.00 | 2025-09-17 | 83 | 6 | 7 | Actual |
| 3076 | 248.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-08-18 | 83 | 2 | 8 | Actual |
| 15834 | 20.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 3731 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 23462 | 66.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 25792 | 67.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-08-18 | 83 | 6 | 5 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 16894 | 106.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 37210 | 471.00 | 2025-09-17 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2025-10-18 | 83 | 6 | 11 | Actual |
| 11767 | 68.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 26065 | 100.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 21367 | 34.80 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 19717 | 192.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 24550 | 2.89 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 14523 | 296.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 12626 | 182.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 26480 | 49.70 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 33432 | 24.16 | 2025-05-19 | 83 | 2 | 12 | Actual |
| 15501 | 408.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2025-07-18 | 83 | 2 | 6 | Actual |
| 16418 | 9.27 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 14882 | 109.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 21039 | 58.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2025-08-18 | 83 | 4 | 11 | Actual |
| 7568 | 200.00 | 2023-05-20 | 83 | 1 | 7 | Budget |
| 39277 | 122.31 | 2025-10-18 | 83 | 1 | 13 | Actual |
| 24759 | 220.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-08-18 | 83 | 2 | 6 | Actual |
| 21339 | 62.46 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 32515 | 344.00 | 2025-05-19 | 83 | 1 | 3 | Actual |
| 36301 | 144.00 | 2025-08-18 | 83 | 3 | 6 | Actual |
| 7382 | 80.00 | 2023-05-20 | 83 | 4 | 6 | Budget |
| 36327 | 90.00 | 2025-08-18 | 83 | 4 | 6 | Actual |
| 27692 | 126.29 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 7954 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 28291 | 135.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 29585 | 102.00 | 2025-02-16 | 83 | 6 | 6 | Actual |
| 17657 | 41.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 24111 | 251.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 31063 | 96.51 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 20366 | 22.04 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 25296 | 187.45 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 19425 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 20840 | 177.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 27220 | 106.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 3138 | 100.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 29735 | 479.88 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 8032 | 32.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 4387 | 178.36 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 2346 | 74.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 26928 | 95.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 12767 | 126.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 5460 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 28729 | 51.82 | 2025-01-17 | 83 | 2 | 11 | Actual |
| 8408 | 60.00 | 2023-06-20 | 83 | 2 | 6 | Budget |
| 10739 | 117.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 7628 | 200.00 | 2023-05-20 | 83 | 6 | 7 | Budget |
| 6774 | 100.00 | 2023-05-20 | 83 | 1 | 3 | Budget |
| 7383 | 93.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 36095 | 284.00 | 2025-08-18 | 83 | 6 | 4 | Actual |
| 19751 | 116.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
Generated 2025-12-17 11:36:32.620 UTC