[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 740
363 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 18360 | 37.99 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 10643 | 50.00 | 2023-08-16 | 83 | 2 | 6 | Budget |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 7383 | 93.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2025-07-16 | 83 | 6 | 13 | Actual |
| 33346 | 113.53 | 2025-05-17 | 83 | 6 | 11 | Actual |
| 25409 | 32.67 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 22397 | 46.50 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 33230 | 185.87 | 2025-05-17 | 83 | 1 | 11 | Actual |
| 38653 | 75.00 | 2025-10-16 | 83 | 5 | 6 | Actual |
| 8361 | 153.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 8220 | 200.00 | 2023-06-18 | 83 | 1 | 5 | Budget |
| 27549 | 179.49 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 7955 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Budget |
| 36656 | 202.89 | 2025-08-16 | 83 | 1 | 11 | Actual |
| 21013 | 79.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
| 30652 | 71.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 24582 | 12.46 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 38453 | 253.00 | 2025-10-16 | 83 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 755 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 23609 | 331.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 5789 | 42.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 4259 | 167.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 30598 | 60.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 35588 | 84.80 | 2025-07-16 | 83 | 4 | 11 | Actual |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
| 6261 | 114.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 2425 | 35.00 | 2023-01-16 | 83 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 1960 | 190.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 24465 | 84.80 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 37210 | 471.00 | 2025-09-15 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 32670 | 298.00 | 2025-05-17 | 83 | 6 | 4 | Actual |
| 754 | 107.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 22251 | 148.05 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 7895 | 114.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 13240 | 200.00 | 2023-10-16 | 83 | 6 | 7 | Budget |
| 28431 | 111.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 19844 | 135.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 17477 | 6.08 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 12109 | 138.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 4012 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 8080 | 200.00 | 2023-06-18 | 83 | 1 | 4 | Budget |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2024-03-17 | 83 | 1 | 12 | Actual |
| 26425 | 101.82 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 1629 | 111.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 5089 | 118.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 28078 | 91.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
| 17304 | 35.87 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 9866 | 200.00 | 2023-07-16 | 83 | 6 | 7 | Budget |
| 38360 | 450.00 | 2025-10-16 | 83 | 1 | 4 | Actual |
| 31804 | 60.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 10271 | 30.00 | 2023-08-16 | 83 | 7 | 3 | Budget |
| 20454 | 48.63 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 20987 | 115.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 25234 | 367.75 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 5710 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 24054 | 67.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 2473 | 285.00 | 2023-01-16 | 83 | 1 | 4 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 36327 | 90.00 | 2025-08-16 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 9479 | 140.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 18009 | 83.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 33432 | 24.16 | 2025-05-17 | 83 | 2 | 12 | Actual |
| 1549 | 132.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 38332 | 64.00 | 2025-10-16 | 83 | 7 | 3 | Actual |
| 8141 | 175.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 31036 | 117.78 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 1726 | 150.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 23375 | 45.44 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 36061 | 480.00 | 2025-08-16 | 83 | 1 | 4 | Actual |
| 29642 | 383.00 | 2025-02-14 | 83 | 1 | 7 | Actual |
| 6586 | 266.24 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
| 35328 | 296.00 | 2025-07-16 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 16299 | 48.63 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 6446 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 6037 | 164.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 15292 | 33.74 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 33258 | 69.91 | 2025-05-17 | 83 | 2 | 11 | Actual |
| 553 | 46.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 34825 | 224.00 | 2025-07-16 | 83 | 6 | 3 | Actual |
| 35448 | 257.15 | 2025-07-16 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 4773 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 34701 | 171.43 | 2025-06-17 | 83 | 2 | 13 | Actual |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 38778 | 255.00 | 2025-10-16 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 29174 | 217.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 38546 | 106.00 | 2025-10-16 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 22515 | 5.01 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 25915 | 234.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 10738 | 100.00 | 2023-08-16 | 83 | 4 | 6 | Budget |
| 896 | 100.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 10516 | 100.00 | 2023-08-16 | 83 | 6 | 5 | Budget |
| 22910 | 89.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 24022 | 64.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 3138 | 100.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 11640 | 100.00 | 2023-09-15 | 83 | 6 | 5 | Budget |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 1880 | 88.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 33404 | 101.82 | 2025-05-17 | 83 | 1 | 12 | Actual |
| 7100 | 152.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 7239 | 100.00 | 2023-05-18 | 83 | 1 | 6 | Budget |
| 2938 | 59.00 | 2023-01-16 | 83 | 5 | 6 | Actual |
| 5711 | 83.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-08-16 | 83 | 6 | 5 | Actual |
| 36443 | 414.00 | 2025-08-16 | 83 | 1 | 7 | Actual |
| 30861 | 596.55 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 7429 | 50.00 | 2023-05-18 | 83 | 5 | 6 | Budget |
| 4120 | 137.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 24431 | 12.46 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 2531 | 100.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 18333 | 37.99 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 31391 | 402.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 835 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 35852 | 167.92 | 2025-07-16 | 83 | 2 | 13 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 21039 | 58.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2023-07-16 | 83 | 6 | 3 | Budget |
| 39185 | 56.08 | 2025-10-16 | 83 | 2 | 12 | Actual |
| 14557 | 237.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 8938 | 105.63 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 31155 | 128.42 | 2025-03-17 | 83 | 1 | 12 | Actual |
| 25554 | 8.21 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 30420 | 310.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 26480 | 49.70 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 4386 | 100.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 4584 | 74.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 34496 | 167.78 | 2025-06-17 | 83 | 6 | 11 | Actual |
| 36033 | 69.00 | 2025-08-16 | 83 | 7 | 3 | Actual |
| 20042 | 78.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 9993 | 196.54 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 13098 | 100.00 | 2023-10-16 | 83 | 6 | 6 | Budget |
| 34945 | 290.00 | 2025-07-16 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 32014 | 257.15 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 6835 | 90.00 | 2023-05-18 | 83 | 6 | 3 | Budget |
| 29049 | 232.84 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 24523 | 9.27 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 37033 | 157.40 | 2025-08-16 | 83 | 6 | 13 | Actual |
| 38864 | 179.87 | 2025-10-16 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 17450 | 6.08 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 1300 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 14769 | 122.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 8831 | 231.39 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 35386 | 466.24 | 2025-07-16 | 83 | 1 | 8 | Actual |
| 31334 | 159.15 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 28106 | 493.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 8409 | 55.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 14408 | 9.27 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 20099 | 258.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-10-16 | 83 | 1 | 3 | Budget |
| 25176 | 221.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 6038 | 200.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 13543 | 250.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 29552 | 56.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-10-16 | 83 | 1 | 3 | Actual |
| 8878 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 23107 | 225.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 9478 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Budget |
| 19632 | 220.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 3075 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 34882 | 94.00 | 2025-07-16 | 83 | 7 | 3 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 23644 | 182.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2025-06-17 | 83 | 6 | 12 | Actual |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 37477 | 102.00 | 2025-09-15 | 83 | 4 | 6 | Actual |
| 12516 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 6164 | 53.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 9865 | 139.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 4913 | 165.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 39011 | 73.10 | 2025-10-16 | 83 | 3 | 11 | Actual |
| 15593 | 60.00 | 2024-01-16 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
| 26568 | 52.89 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 16653 | 246.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 4710 | 280.00 | 2023-03-18 | 83 | 1 | 4 | Budget |
| 552 | 40.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 17191 | 182.90 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 7755 | 116.23 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 35767 | 225.23 | 2025-07-16 | 83 | 6 | 12 | Actual |
| 12297 | 129.87 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-10-16 | 83 | 1 | 12 | Actual |
| 23050 | 95.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 8219 | 184.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-07-16 | 83 | 1 | 5 | Budget |
| 36353 | 70.00 | 2025-08-16 | 83 | 5 | 6 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 10378 | 135.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2025-01-15 | 83 | 2 | 12 | Actual |
| 5648 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 34262 | 281.39 | 2025-06-17 | 83 | 2 | 8 | Actual |
| 6834 | 103.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 3543 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 16360 | 43.31 | 2024-01-16 | 83 | 6 | 11 | Actual |
| 30803 | 276.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 4199 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
| 4200 | 158.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 8458 | 140.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 2019 | 151.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 29294 | 222.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 19105 | 259.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 28609 | 226.84 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 11437 | 260.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 33887 | 271.00 | 2025-06-17 | 83 | 6 | 5 | Actual |
| 1881 | 100.00 | 2022-12-16 | 83 | 6 | 6 | Budget |
| 32306 | 124.17 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 13819 | 108.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 10924 | 200.00 | 2023-08-16 | 83 | 1 | 7 | Budget |
| 31778 | 81.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
| 28964 | 153.95 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 33640 | 344.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 10053 | 80.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 9945 | 361.69 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 6913 | 30.00 | 2023-05-18 | 83 | 7 | 3 | Budget |
| 11310 | 89.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 27491 | 211.69 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 12944 | 100.00 | 2023-10-16 | 83 | 3 | 6 | Budget |
| 2346 | 74.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 21161 | 178.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 7099 | 200.00 | 2023-05-18 | 83 | 1 | 5 | Budget |
| 39219 | 211.40 | 2025-10-16 | 83 | 6 | 12 | Actual |
| 32515 | 344.00 | 2025-05-17 | 83 | 1 | 3 | Actual |
| 7021 | 200.00 | 2023-05-18 | 83 | 6 | 4 | Budget |
| 15749 | 163.00 | 2024-01-16 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2025-06-17 | 83 | 1 | 12 | Actual |
| 28488 | 445.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 3868 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 27246 | 50.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 24203 | 310.18 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 34141 | 387.00 | 2025-06-17 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 24731 | 42.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2023-07-16 | 83 | 3 | 6 | Budget |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 35561 | 87.99 | 2025-07-16 | 83 | 3 | 11 | Actual |
| 11766 | 50.00 | 2023-09-15 | 83 | 2 | 6 | Budget |
| 4059 | 60.00 | 2023-02-15 | 83 | 5 | 6 | Budget |
| 25436 | 34.80 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 24944 | 76.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 10270 | 36.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 31604 | 279.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 10923 | 197.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 37125 | 292.00 | 2025-09-15 | 83 | 6 | 3 | Actual |
| 5184 | 64.00 | 2023-03-18 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-08-16 | 83 | 6 | 7 | Actual |
| 7382 | 80.00 | 2023-05-18 | 83 | 4 | 6 | Budget |
| 36855 | 96.51 | 2025-08-16 | 83 | 1 | 12 | Actual |
| 22040 | 43.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 28581 | 554.12 | 2025-01-15 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 29763 | 213.21 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-10-16 | 83 | 1 | 13 | Actual |
| 9805 | 223.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 4524 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 13037 | 77.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2023-12-16 | 83 | 6 | 8 | Actual |
Generated 2025-12-15 06:07:38.101 UTC