[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 716
387 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1726 | 150.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 19809 | 163.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 8032 | 32.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2025-06-16 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 11172 | 149.57 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 35976 | 233.00 | 2025-08-15 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-08-15 | 83 | 3 | 11 | Actual |
| 35506 | 146.51 | 2025-07-15 | 83 | 1 | 11 | Actual |
| 27457 | 317.75 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-10-15 | 83 | 3 | 6 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 18220 | 210.18 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 11640 | 100.00 | 2023-09-14 | 83 | 6 | 5 | Budget |
| 33945 | 133.00 | 2025-06-16 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 9203 | 253.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-09-14 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 1880 | 88.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 13427 | 100.00 | 2023-10-15 | 83 | 6 | 8 | Budget |
| 29231 | 96.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2025-06-16 | 83 | 6 | 5 | Actual |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 223 | 217.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 35885 | 162.66 | 2025-07-15 | 83 | 6 | 13 | Actual |
| 13874 | 84.00 | 2023-11-14 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 11388 | 30.00 | 2023-09-14 | 83 | 7 | 3 | Budget |
| 27491 | 211.69 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 28233 | 256.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 16245 | 11.40 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 16217 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 2938 | 59.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 24404 | 53.95 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 31426 | 215.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 20539 | 5.01 | 2024-05-16 | 83 | 2 | 12 | Actual |
| 1677 | 49.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 3403 | 132.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 4339 | 219.27 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 26928 | 95.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 8141 | 175.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-06-17 | 83 | 6 | 4 | Budget |
| 15656 | 141.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 37914 | 17.78 | 2025-09-14 | 83 | 5 | 11 | Actual |
| 3137 | 138.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-07-15 | 83 | 1 | 8 | Budget |
| 23970 | 117.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 8611 | 100.00 | 2023-06-17 | 83 | 6 | 6 | Budget |
| 16445 | 5.01 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 27811 | 211.40 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 37033 | 157.40 | 2025-08-15 | 83 | 6 | 13 | Actual |
| 10054 | 164.72 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2025-06-16 | 83 | 1 | 11 | Actual |
| 4121 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 20627 | 372.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 34435 | 94.38 | 2025-06-16 | 83 | 4 | 11 | Actual |
| 30478 | 264.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2025-05-16 | 83 | 1 | 13 | Actual |
| 38778 | 255.00 | 2025-10-15 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-09-14 | 83 | 6 | 11 | Actual |
| 32607 | 118.00 | 2025-05-16 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 11909 | 45.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 9805 | 223.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 25554 | 8.21 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 8219 | 184.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 22937 | 21.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 19283 | 81.61 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 28318 | 34.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2023-07-15 | 83 | 1 | 7 | Budget |
| 21721 | 43.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 7628 | 200.00 | 2023-05-17 | 83 | 6 | 7 | Budget |
| 16894 | 106.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 25051 | 34.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 3075 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
| 8504 | 79.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 14882 | 109.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 21013 | 79.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 30981 | 148.63 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 7238 | 136.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-11-13 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 34496 | 167.78 | 2025-06-16 | 83 | 6 | 11 | Actual |
| 26117 | 48.00 | 2024-11-13 | 83 | 5 | 6 | Actual |
| 11718 | 123.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 16272 | 36.93 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 32848 | 34.00 | 2025-05-16 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 14317 | 35.87 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 34882 | 94.00 | 2025-07-15 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 22515 | 5.01 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
| 38332 | 64.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 6038 | 200.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
| 16979 | 98.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2023-08-15 | 83 | 7 | 3 | Budget |
| 8409 | 55.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 17450 | 6.08 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 20840 | 177.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 33052 | 278.00 | 2025-05-16 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-08-15 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 38864 | 179.87 | 2025-10-15 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-12-15 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-09-14 | 83 | 1 | 4 | Budget |
| 30626 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2023-05-17 | 83 | 6 | 6 | Budget |
| 2746 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 25613 | 10.33 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 5136 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 977 | 273.81 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 4773 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 33432 | 24.16 | 2025-05-16 | 83 | 2 | 12 | Actual |
| 7816 | 108.66 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 5837 | 278.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 364 | 172.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 23262 | 155.63 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 21933 | 76.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-10-15 | 83 | 2 | 8 | Budget |
| 15265 | 13.53 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 2996 | 130.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 9154 | 24.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 31604 | 279.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
| 25296 | 187.45 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 3789 | 206.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 11639 | 189.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 36738 | 83.74 | 2025-08-15 | 83 | 4 | 11 | Actual |
| 17157 | 126.84 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-10-15 | 83 | 1 | 8 | Budget |
| 8220 | 200.00 | 2023-06-17 | 83 | 1 | 5 | Budget |
| 23644 | 182.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 8610 | 112.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 8033 | 30.00 | 2023-06-17 | 83 | 7 | 3 | Budget |
| 9479 | 140.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 29735 | 479.88 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 552 | 40.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
| 11111 | 143.51 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 29500 | 153.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 2997 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 4060 | 57.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
| 38067 | 225.23 | 2025-09-14 | 83 | 6 | 12 | Actual |
| 26332 | 231.39 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 25409 | 32.67 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 17812 | 167.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 26719 | 74.94 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 8361 | 153.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 20570 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 17129 | 314.72 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Budget |
| 27048 | 281.00 | 2024-12-14 | 83 | 1 | 5 | Actual |
| 23552 | 12.46 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 17331 | 56.08 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2023-05-17 | 83 | 1 | 6 | Budget |
| 24022 | 64.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 6260 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 31837 | 102.00 | 2025-04-15 | 83 | 6 | 6 | Actual |
| 38125 | 113.53 | 2025-09-14 | 83 | 1 | 13 | Actual |
| 10739 | 117.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 33760 | 376.00 | 2025-06-16 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 23764 | 167.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 35734 | 56.08 | 2025-07-15 | 83 | 2 | 12 | Actual |
| 15947 | 78.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 28078 | 91.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
| 16946 | 46.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 29387 | 231.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 21960 | 31.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 36797 | 100.76 | 2025-08-15 | 83 | 6 | 11 | Actual |
| 11767 | 68.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 29139 | 397.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 23348 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 20042 | 78.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 22548 | 17.78 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 13724 | 203.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-07-15 | 83 | 1 | 3 | Budget |
| 18278 | 67.78 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 28930 | 25.23 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 5243 | 112.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 1300 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
| 28523 | 247.00 | 2025-01-14 | 83 | 6 | 7 | Actual |
| 13602 | 91.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 24054 | 67.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 21126 | 195.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 24999 | 121.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 33732 | 76.00 | 2025-06-16 | 83 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 27194 | 150.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 33404 | 101.82 | 2025-05-16 | 83 | 1 | 12 | Actual |
| 11766 | 50.00 | 2023-09-14 | 83 | 2 | 6 | Budget |
| 34381 | 41.19 | 2025-06-16 | 83 | 2 | 11 | Actual |
| 37245 | 317.00 | 2025-09-14 | 83 | 6 | 4 | Actual |
| 18929 | 105.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 31097 | 126.29 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 26990 | 240.00 | 2024-12-14 | 83 | 6 | 4 | Actual |
| 31391 | 402.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 3966 | 136.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 20099 | 258.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 19598 | 334.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2025-07-15 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 21247 | 195.02 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 4259 | 167.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 836 | 178.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-09-14 | 83 | 3 | 11 | Actual |
| 36883 | 24.16 | 2025-08-15 | 83 | 2 | 12 | Actual |
| 30208 | 155.64 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 33972 | 40.00 | 2025-06-16 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 6165 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 33172 | 257.15 | 2025-05-16 | 83 | 6 | 8 | Actual |
| 9399 | 200.00 | 2023-07-15 | 83 | 6 | 5 | Budget |
| 7159 | 200.00 | 2023-05-17 | 83 | 6 | 5 | Budget |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 31697 | 124.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 4772 | 178.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-08-15 | 83 | 6 | 4 | Actual |
| 1881 | 100.00 | 2022-12-15 | 83 | 6 | 6 | Budget |
| 20987 | 115.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
| 3653 | 200.00 | 2023-02-14 | 83 | 6 | 4 | Budget |
| 4663 | 42.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 16653 | 246.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-08-15 | 83 | 6 | 5 | Budget |
| 36353 | 70.00 | 2025-08-15 | 83 | 5 | 6 | Actual |
| 29472 | 38.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 3652 | 157.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 20959 | 30.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 25234 | 367.75 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 7287 | 63.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 2531 | 100.00 | 2023-01-15 | 83 | 6 | 4 | Budget |
| 5381 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 34910 | 451.00 | 2025-07-15 | 83 | 1 | 4 | Actual |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 8282 | 200.00 | 2023-06-17 | 83 | 6 | 5 | Budget |
| 6308 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 15749 | 163.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-08-15 | 83 | 2 | 11 | Actual |
| 16125 | 157.14 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 38627 | 77.00 | 2025-10-15 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-09-14 | 83 | 4 | 11 | Actual |
| 37338 | 248.00 | 2025-09-14 | 83 | 6 | 5 | Actual |
| 12516 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-07-15 | 83 | 6 | 3 | Budget |
| 36598 | 219.27 | 2025-08-15 | 83 | 6 | 8 | Actual |
| 11719 | 100.00 | 2023-09-14 | 83 | 1 | 6 | Budget |
| 24350 | 26.29 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 8938 | 105.63 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 15237 | 80.55 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 33312 | 72.04 | 2025-05-16 | 83 | 4 | 11 | Actual |
| 33583 | 238.10 | 2025-05-16 | 83 | 6 | 13 | Actual |
| 30300 | 242.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2025-04-15 | 83 | 3 | 11 | Actual |
| 4260 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 17304 | 35.87 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 5040 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 15862 | 115.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-11-14 | 83 | 3 | 6 | Budget |
| 14053 | 238.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 33138 | 210.18 | 2025-05-16 | 83 | 2 | 8 | Actual |
| 16746 | 185.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 2286 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 174 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Budget |
| 22370 | 35.87 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 21783 | 103.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 22991 | 60.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2025-05-16 | 83 | 2 | 11 | Actual |
| 2747 | 110.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2023-08-15 | 83 | 1 | 6 | Budget |
| 4993 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 6507 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
| 17036 | 237.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 17071 | 169.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 37805 | 136.93 | 2025-09-14 | 83 | 1 | 11 | Actual |
| 6116 | 107.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-10-15 | 83 | 5 | 6 | Actual |
| 2667 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 9670 | 50.00 | 2023-07-15 | 83 | 5 | 6 | Budget |
| 22130 | 222.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 10785 | 60.00 | 2023-08-15 | 83 | 5 | 6 | Budget |
| 38743 | 397.00 | 2025-10-15 | 83 | 1 | 7 | Actual |
| 39099 | 147.57 | 2025-10-15 | 83 | 6 | 11 | Actual |
| 27371 | 266.00 | 2024-12-14 | 83 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-10-15 | 83 | 5 | 6 | Budget |
| 39157 | 128.42 | 2025-10-15 | 83 | 1 | 12 | Actual |
| 21841 | 194.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2025-05-16 | 83 | 6 | 4 | Actual |
| 28701 | 185.87 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 13926 | 51.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
| 8689 | 180.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 34462 | 34.80 | 2025-06-16 | 83 | 5 | 11 | Actual |
| 38488 | 293.00 | 2025-10-15 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 29937 | 103.95 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 28756 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 6508 | 180.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 36386 | 104.00 | 2025-08-15 | 83 | 6 | 6 | Actual |
| 3464 | 79.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 39065 | 15.65 | 2025-10-15 | 83 | 5 | 11 | Actual |
| 6961 | 200.00 | 2023-05-17 | 83 | 1 | 4 | Budget |
| 32763 | 282.00 | 2025-05-16 | 83 | 6 | 5 | Actual |
| 22073 | 89.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 7382 | 80.00 | 2023-05-17 | 83 | 4 | 6 | Budget |
| 15593 | 60.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2025-03-16 | 83 | 2 | 12 | Actual |
| 34733 | 141.61 | 2025-06-16 | 83 | 6 | 13 | Actual |
| 9077 | 86.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 29677 | 273.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 31546 | 240.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 9576 | 100.00 | 2023-07-15 | 83 | 3 | 6 | Budget |
| 37182 | 90.00 | 2025-09-14 | 83 | 7 | 3 | Actual |
Generated 2025-12-14 20:15:14.632 UTC