[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 650
453 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 32550 | 209.00 | 2025-05-19 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 23142 | 257.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 31302 | 155.64 | 2025-03-19 | 83 | 2 | 13 | Actual |
| 6038 | 200.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 20570 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 35328 | 296.00 | 2025-07-18 | 83 | 6 | 7 | Actual |
| 24886 | 147.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 36797 | 100.76 | 2025-08-18 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2023-06-20 | 83 | 1 | 7 | Budget |
| 23857 | 163.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 13508 | 341.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 33172 | 257.15 | 2025-05-19 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 29735 | 479.88 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-10-18 | 83 | 6 | 6 | Budget |
| 36684 | 66.72 | 2025-08-18 | 83 | 2 | 11 | Actual |
| 31752 | 143.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 31639 | 266.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 7895 | 114.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 14053 | 238.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 8457 | 100.00 | 2023-06-20 | 83 | 3 | 6 | Budget |
| 27371 | 266.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 4711 | 240.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 3868 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 1677 | 49.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 15353 | 77.36 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 28523 | 247.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 15947 | 78.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 34582 | 43.31 | 2025-06-19 | 83 | 2 | 12 | Actual |
| 6116 | 107.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2023-05-20 | 83 | 6 | 8 | Budget |
| 8504 | 79.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 2099 | 260.18 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 21039 | 58.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 17277 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 13926 | 51.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 23996 | 77.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2025-02-16 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 11910 | 60.00 | 2023-09-17 | 83 | 5 | 6 | Budget |
| 33675 | 205.00 | 2025-06-19 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 15179 | 166.24 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-05-19 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 15024 | 295.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-08-18 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 16245 | 11.40 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 35615 | 18.84 | 2025-07-18 | 83 | 5 | 11 | Actual |
| 755 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 1349 | 217.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 836 | 178.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 25463 | 26.29 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 8220 | 200.00 | 2023-06-20 | 83 | 1 | 5 | Budget |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 32458 | 141.61 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 26091 | 56.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
| 35885 | 162.66 | 2025-07-18 | 83 | 6 | 13 | Actual |
| 19983 | 69.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 11311 | 80.00 | 2023-09-17 | 83 | 6 | 3 | Budget |
| 14290 | 51.82 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 22697 | 87.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-08-18 | 83 | 6 | 5 | Budget |
| 37805 | 136.93 | 2025-09-17 | 83 | 1 | 11 | Actual |
| 22852 | 131.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 17036 | 237.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 424 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 5136 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 13900 | 70.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 6775 | 155.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 10053 | 80.00 | 2023-07-18 | 83 | 6 | 8 | Budget |
| 11498 | 169.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 24231 | 169.27 | 2024-09-16 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-08-18 | 83 | 2 | 12 | Actual |
| 26507 | 46.50 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 29259 | 385.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 16299 | 48.63 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 2667 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 34825 | 224.00 | 2025-07-18 | 83 | 6 | 3 | Actual |
| 3137 | 138.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 26065 | 100.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 18604 | 202.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 5976 | 206.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 4200 | 158.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 16476 | 10.33 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 25176 | 221.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 4710 | 280.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 175 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 27279 | 97.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 23348 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 976 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 28291 | 135.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 6367 | 79.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 9076 | 90.00 | 2023-07-18 | 83 | 6 | 3 | Budget |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 24431 | 12.46 | 2024-09-16 | 83 | 5 | 11 | Actual |
| 29552 | 56.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-09-16 | 83 | 1 | 6 | Actual |
| 34462 | 34.80 | 2025-06-19 | 83 | 5 | 11 | Actual |
| 9017 | 127.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-08-18 | 83 | 1 | 3 | Budget |
| 27429 | 429.88 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-09-17 | 83 | 1 | 12 | Actual |
| 3653 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 24022 | 64.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 5975 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 38183 | 266.17 | 2025-09-17 | 83 | 6 | 13 | Actual |
| 37477 | 102.00 | 2025-09-17 | 83 | 4 | 6 | Actual |
| 34381 | 41.19 | 2025-06-19 | 83 | 2 | 11 | Actual |
| 30981 | 148.63 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 28643 | 214.72 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 21841 | 194.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 11863 | 100.00 | 2023-09-17 | 83 | 4 | 6 | Budget |
| 33285 | 76.29 | 2025-05-19 | 83 | 3 | 11 | Actual |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-08-18 | 83 | 5 | 6 | Budget |
| 23970 | 117.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 22760 | 121.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 19844 | 135.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 22342 | 81.61 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 15914 | 57.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 38653 | 75.00 | 2025-10-18 | 83 | 5 | 6 | Actual |
| 12298 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 31426 | 215.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 7335 | 100.00 | 2023-05-20 | 83 | 3 | 6 | Budget |
| 14350 | 51.82 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 1084 | 90.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 18955 | 55.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-09-17 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 23822 | 179.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 13037 | 77.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 27194 | 150.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 31604 | 279.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-10-18 | 83 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-08-18 | 83 | 1 | 12 | Actual |
| 28488 | 445.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 13874 | 84.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 5648 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 3652 | 157.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 26568 | 52.89 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 7382 | 80.00 | 2023-05-20 | 83 | 4 | 6 | Budget |
| 19070 | 265.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-10-18 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-07-18 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2023-06-20 | 83 | 2 | 6 | Budget |
| 38395 | 235.00 | 2025-10-18 | 83 | 6 | 4 | Actual |
| 5041 | 51.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 27336 | 332.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 6214 | 140.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 16839 | 111.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 34084 | 92.00 | 2025-06-19 | 83 | 6 | 6 | Actual |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 8551 | 72.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 37303 | 301.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-07-18 | 83 | 2 | 8 | Budget |
| 20512 | 8.21 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-10-18 | 83 | 1 | 7 | Budget |
| 35203 | 51.00 | 2025-07-18 | 83 | 5 | 6 | Actual |
| 28964 | 153.95 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 34496 | 167.78 | 2025-06-19 | 83 | 6 | 11 | Actual |
| 552 | 40.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 4525 | 113.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2025-04-18 | 83 | 1 | 13 | Actual |
| 9945 | 361.69 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 26150 | 66.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 19902 | 95.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 4772 | 178.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 3789 | 206.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 17719 | 137.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 3264 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 19751 | 116.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 32821 | 144.00 | 2025-05-19 | 83 | 1 | 6 | Actual |
| 9016 | 100.00 | 2023-07-18 | 83 | 1 | 3 | Budget |
| 6834 | 103.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 18816 | 185.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 36327 | 90.00 | 2025-08-18 | 83 | 4 | 6 | Actual |
| 26534 | 11.40 | 2024-11-16 | 83 | 5 | 11 | Actual |
| 4339 | 219.27 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 18929 | 105.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-08-18 | 83 | 7 | 3 | Budget |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 29677 | 273.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
| 12705 | 215.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 2146 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 38546 | 106.00 | 2025-10-18 | 83 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 29883 | 41.19 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 7954 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 21482 | 51.82 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 10786 | 68.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 1772 | 100.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 29910 | 110.34 | 2025-02-16 | 83 | 3 | 11 | Actual |
| 23520 | 10.33 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 7099 | 200.00 | 2023-05-20 | 83 | 1 | 5 | Budget |
| 9400 | 185.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 12564 | 230.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 37396 | 116.00 | 2025-09-17 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 26661 | 15.65 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 7238 | 136.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 28701 | 185.87 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 21960 | 31.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 7707 | 226.84 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 23552 | 12.46 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 28233 | 256.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 22424 | 53.95 | 2024-07-17 | 83 | 4 | 11 | Actual |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 6507 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 3465 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 9262 | 196.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 35386 | 466.24 | 2025-07-18 | 83 | 1 | 8 | Actual |
| 8611 | 100.00 | 2023-06-20 | 83 | 6 | 6 | Budget |
| 20009 | 43.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 7021 | 200.00 | 2023-05-20 | 83 | 6 | 4 | Budget |
| 10133 | 121.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 1487 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 32670 | 298.00 | 2025-05-19 | 83 | 6 | 4 | Actual |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 4662 | 40.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 18009 | 83.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-09-17 | 83 | 2 | 8 | Budget |
| 10642 | 46.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-10-18 | 83 | 1 | 11 | Actual |
| 32961 | 129.00 | 2025-05-19 | 83 | 6 | 6 | Actual |
| 4259 | 167.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 895 | 143.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 31804 | 60.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 7894 | 100.00 | 2023-06-20 | 83 | 1 | 3 | Budget |
| 11816 | 137.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 20366 | 22.04 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 14018 | 197.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 33346 | 113.53 | 2025-05-19 | 83 | 6 | 11 | Actual |
| 8033 | 30.00 | 2023-06-20 | 83 | 7 | 3 | Budget |
| 32188 | 108.21 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 16625 | 99.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 16272 | 36.93 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 36974 | 164.41 | 2025-08-18 | 83 | 1 | 13 | Actual |
| 20747 | 241.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 17191 | 182.90 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 5897 | 133.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 9575 | 138.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
| 33404 | 101.82 | 2025-05-19 | 83 | 1 | 12 | Actual |
| 37947 | 123.10 | 2025-09-17 | 83 | 6 | 11 | Actual |
| 8080 | 200.00 | 2023-06-20 | 83 | 1 | 4 | Budget |
| 3790 | 200.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 17925 | 125.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 1409 | 100.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 1222 | 102.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 18874 | 74.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 12048 | 187.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 2997 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 24350 | 26.29 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 15621 | 183.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
| 12944 | 100.00 | 2023-10-18 | 83 | 3 | 6 | Budget |
| 37245 | 317.00 | 2025-09-17 | 83 | 6 | 4 | Actual |
| 2530 | 147.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 23262 | 155.63 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 4663 | 42.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 2424 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 835 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 10054 | 164.72 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-10-18 | 83 | 1 | 6 | Budget |
| 33732 | 76.00 | 2025-06-19 | 83 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 16781 | 185.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2025-05-19 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-08-18 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 7627 | 191.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 35767 | 225.23 | 2025-07-18 | 83 | 6 | 12 | Actual |
| 29500 | 153.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 15444 | 16.72 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 7816 | 108.66 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 20420 | 28.42 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 16979 | 98.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 33230 | 185.87 | 2025-05-19 | 83 | 1 | 11 | Actual |
| 27896 | 234.59 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 3543 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 364 | 172.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 34910 | 451.00 | 2025-07-18 | 83 | 1 | 4 | Actual |
| 33795 | 242.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 30598 | 60.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2023-05-20 | 83 | 1 | 3 | Budget |
| 36386 | 104.00 | 2025-08-18 | 83 | 6 | 6 | Actual |
| 13099 | 101.00 | 2023-10-18 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 8141 | 175.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 22165 | 225.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 18387 | 11.40 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 24550 | 2.89 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 7755 | 116.23 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 13240 | 200.00 | 2023-10-18 | 83 | 6 | 7 | Budget |
| 17508 | 16.72 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 17331 | 56.08 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 37747 | 296.54 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 601 | 200.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 2347 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 36443 | 414.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 35236 | 101.00 | 2025-07-18 | 83 | 6 | 6 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 2794 | 40.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 3966 | 136.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 14141 | 137.45 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 31097 | 126.29 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-08-18 | 83 | 3 | 11 | Actual |
| 32134 | 82.68 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 33972 | 40.00 | 2025-06-19 | 83 | 2 | 6 | Actual |
| 13366 | 146.54 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 1819 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 3323 | 155.63 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 36246 | 150.00 | 2025-08-18 | 83 | 1 | 6 | Actual |
| 1549 | 132.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 34733 | 141.61 | 2025-06-19 | 83 | 6 | 13 | Actual |
| 22605 | 351.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 4773 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 39304 | 231.08 | 2025-10-18 | 83 | 2 | 13 | Actual |
| 423 | 140.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 14235 | 67.78 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 695 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 36061 | 480.00 | 2025-08-18 | 83 | 1 | 4 | Actual |
| 3542 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 34616 | 197.57 | 2025-06-19 | 83 | 6 | 12 | Actual |
| 7287 | 63.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 29174 | 217.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 2147 | 151.08 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 38067 | 225.23 | 2025-09-17 | 83 | 6 | 12 | Actual |
| 34176 | 222.00 | 2025-06-19 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-09-17 | 83 | 4 | 11 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 39038 | 127.36 | 2025-10-18 | 83 | 4 | 11 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 26209 | 320.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 17977 | 36.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 5508 | 160.18 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-07-18 | 83 | 6 | 8 | Actual |
Generated 2025-12-18 00:45:18.954 UTC