[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 110 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6308 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 364 | 172.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 4662 | 40.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
| 25409 | 32.67 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 37125 | 292.00 | 2025-09-15 | 83 | 6 | 3 | Actual |
| 896 | 100.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 4851 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 6367 | 79.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-09-15 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-09-15 | 83 | 4 | 11 | Actual |
| 6165 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 976 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 39185 | 56.08 | 2025-10-16 | 83 | 2 | 12 | Actual |
| 34496 | 167.78 | 2025-06-17 | 83 | 6 | 11 | Actual |
| 1025 | 134.42 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 28372 | 90.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 14053 | 238.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2024-06-17 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 7383 | 93.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-10-16 | 83 | 1 | 5 | Actual |
| 4852 | 209.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 25581 | 6.08 | 2024-10-15 | 83 | 2 | 12 | Actual |
| 29174 | 217.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-09-15 | 83 | 1 | 6 | Budget |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 18981 | 41.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 26244 | 248.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 4584 | 74.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
| 27246 | 50.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 26719 | 74.94 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 1880 | 88.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Budget |
| 16625 | 99.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
| 11766 | 50.00 | 2023-09-15 | 83 | 2 | 6 | Budget |
| 8938 | 105.63 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 8551 | 72.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
| 11389 | 21.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 15292 | 33.74 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 38864 | 179.87 | 2025-10-16 | 83 | 2 | 8 | Actual |
| 21161 | 178.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 14018 | 197.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 2891 | 101.00 | 2023-01-16 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 2346 | 74.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 33312 | 72.04 | 2025-05-17 | 83 | 4 | 11 | Actual |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 3542 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 17191 | 182.90 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 30091 | 173.10 | 2025-02-14 | 83 | 6 | 12 | Actual |
| 11062 | 295.03 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 24231 | 169.27 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 2747 | 110.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 5040 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-09-15 | 83 | 1 | 4 | Budget |
| 3653 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 25436 | 34.80 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 13959 | 88.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 26117 | 48.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 15656 | 141.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 28346 | 163.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 24431 | 12.46 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 17719 | 137.00 | 2024-03-17 | 83 | 6 | 4 | Actual |
| 4260 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 15536 | 197.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 36974 | 164.41 | 2025-08-16 | 83 | 1 | 13 | Actual |
| 29763 | 213.21 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 14466 | 13.53 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 34084 | 92.00 | 2025-06-17 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2023-07-16 | 83 | 6 | 6 | Budget |
| 29910 | 110.34 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 3265 | 114.72 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 37833 | 32.67 | 2025-09-15 | 83 | 2 | 11 | Actual |
| 24145 | 188.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 17685 | 175.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 38601 | 155.00 | 2025-10-16 | 83 | 3 | 6 | Actual |
| 9727 | 88.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 9479 | 140.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 25554 | 8.21 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 3869 | 129.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 7707 | 226.84 | 2023-05-18 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 9202 | 200.00 | 2023-07-16 | 83 | 1 | 4 | Budget |
| 8751 | 200.00 | 2023-06-18 | 83 | 6 | 7 | Budget |
| 11639 | 189.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 32106 | 167.78 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 29022 | 122.31 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 11640 | 100.00 | 2023-09-15 | 83 | 6 | 5 | Budget |
| 24886 | 147.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
| 13630 | 167.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2025-08-16 | 83 | 6 | 7 | Actual |
| 15145 | 143.51 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-09-15 | 83 | 2 | 13 | Actual |
| 16299 | 48.63 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 8610 | 112.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-09-15 | 83 | 6 | 5 | Actual |
| 9806 | 200.00 | 2023-07-16 | 83 | 1 | 7 | Budget |
| 9866 | 200.00 | 2023-07-16 | 83 | 6 | 7 | Budget |
| 18187 | 135.93 | 2024-03-17 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 8220 | 200.00 | 2023-06-18 | 83 | 1 | 5 | Budget |
| 24322 | 60.33 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 28140 | 242.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 2425 | 35.00 | 2023-01-16 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-10-16 | 83 | 1 | 3 | Actual |
| 10923 | 197.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 16653 | 246.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 17870 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
| 13874 | 84.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 7382 | 80.00 | 2023-05-18 | 83 | 4 | 6 | Budget |
| 38743 | 397.00 | 2025-10-16 | 83 | 1 | 7 | Actual |
| 5649 | 113.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 35534 | 79.48 | 2025-07-16 | 83 | 2 | 11 | Actual |
| 836 | 178.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-10-16 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 16946 | 46.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 19717 | 192.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 16979 | 98.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 19392 | 28.42 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 17277 | 26.29 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 31097 | 126.29 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 19483 | 5.01 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 38332 | 64.00 | 2025-10-16 | 83 | 7 | 3 | Actual |
| 10054 | 164.72 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-09-15 | 83 | 4 | 6 | Actual |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 505 | 133.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2023-06-18 | 83 | 5 | 6 | Budget |
| 20512 | 8.21 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 423 | 140.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 38275 | 211.00 | 2025-10-16 | 83 | 6 | 3 | Actual |
| 19541 | 11.40 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 22014 | 75.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 21367 | 34.80 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 21960 | 31.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 22937 | 21.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-09-15 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 25234 | 367.75 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 15947 | 78.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2025-07-16 | 83 | 2 | 13 | Actual |
| 17249 | 70.97 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 10053 | 80.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 16476 | 10.33 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 1301 | 21.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 8457 | 100.00 | 2023-06-18 | 83 | 3 | 6 | Budget |
| 10924 | 200.00 | 2023-08-16 | 83 | 1 | 7 | Budget |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 22342 | 81.61 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 34910 | 451.00 | 2025-07-16 | 83 | 1 | 4 | Actual |
| 15807 | 100.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
| 15265 | 13.53 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 37210 | 471.00 | 2025-09-15 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 24203 | 310.18 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 18512 | 16.72 | 2024-03-17 | 83 | 6 | 12 | Actual |
| 22548 | 17.78 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 10271 | 30.00 | 2023-08-16 | 83 | 7 | 3 | Budget |
| 30678 | 58.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 4121 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 7489 | 100.00 | 2023-05-18 | 83 | 6 | 6 | Budget |
| 16746 | 185.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-10-16 | 83 | 1 | 13 | Actual |
| 12895 | 50.00 | 2023-10-16 | 83 | 2 | 6 | Budget |
| 3731 | 200.00 | 2023-02-15 | 83 | 1 | 5 | Budget |
| 33551 | 148.62 | 2025-05-17 | 83 | 2 | 13 | Actual |
| 11863 | 100.00 | 2023-09-15 | 83 | 4 | 6 | Budget |
| 7567 | 264.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 27279 | 97.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 20366 | 22.04 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 34882 | 94.00 | 2025-07-16 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 5137 | 65.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 29352 | 293.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-08-16 | 83 | 2 | 8 | Budget |
| 23915 | 113.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 9263 | 200.00 | 2023-07-16 | 83 | 6 | 4 | Budget |
| 14827 | 92.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 1488 | 238.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 1819 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 7160 | 157.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2025-05-17 | 83 | 1 | 12 | Actual |
| 17657 | 41.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 16866 | 28.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 35 | 123.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 38836 | 470.79 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 7239 | 100.00 | 2023-05-18 | 83 | 1 | 6 | Budget |
| 8611 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 14934 | 55.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 27604 | 128.42 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 6834 | 103.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 29472 | 38.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 8080 | 200.00 | 2023-06-18 | 83 | 1 | 4 | Budget |
| 20009 | 43.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 32670 | 298.00 | 2025-05-17 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 4585 | 80.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
| 37423 | 39.00 | 2025-09-15 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 26568 | 52.89 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 32515 | 344.00 | 2025-05-17 | 83 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 3966 | 136.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 28609 | 226.84 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 4525 | 113.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 30057 | 25.23 | 2025-02-14 | 83 | 2 | 12 | Actual |
| 5184 | 64.00 | 2023-03-18 | 83 | 5 | 6 | Actual |
| 20192 | 328.36 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 8032 | 32.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-06-18 | 83 | 1 | 3 | Budget |
| 14882 | 109.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2025-05-17 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 5382 | 136.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 29500 | 153.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 36153 | 313.00 | 2025-08-16 | 83 | 1 | 5 | Actual |
| 21247 | 195.02 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 19105 | 259.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 24377 | 35.87 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 27371 | 266.00 | 2024-12-15 | 83 | 6 | 7 | Actual |
| 1960 | 190.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 1223 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 24639 | 372.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 8141 | 175.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 33466 | 170.98 | 2025-05-17 | 83 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 9154 | 24.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 19929 | 36.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 13178 | 200.00 | 2023-10-16 | 83 | 1 | 7 | Budget |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 29937 | 103.95 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 15237 | 80.55 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2023-03-18 | 83 | 1 | 7 | Budget |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 18387 | 11.40 | 2024-03-17 | 83 | 5 | 11 | Actual |
| 31837 | 102.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
| 20311 | 86.93 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 35328 | 296.00 | 2025-07-16 | 83 | 6 | 7 | Actual |
| 5041 | 51.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
| 32215 | 36.93 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 37001 | 181.96 | 2025-08-16 | 83 | 2 | 13 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 34234 | 466.24 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
| 3590 | 280.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 6635 | 100.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 6634 | 135.93 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 27929 | 243.36 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 15862 | 115.00 | 2024-01-16 | 83 | 3 | 6 | Actual |
| 32048 | 254.12 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 38360 | 450.00 | 2025-10-16 | 83 | 1 | 4 | Actual |
| 4524 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 18661 | 47.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 6117 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 16418 | 9.27 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 16533 | 358.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 2668 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
| 6037 | 164.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 14676 | 114.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 17565 | 397.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 1726 | 150.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2025-07-16 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-08-16 | 83 | 3 | 6 | Budget |
| 29552 | 56.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 30768 | 358.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 3917 | 64.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 16360 | 43.31 | 2024-01-16 | 83 | 6 | 11 | Actual |
| 33285 | 76.29 | 2025-05-17 | 83 | 3 | 11 | Actual |
| 11578 | 204.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 31063 | 96.51 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 28810 | 22.04 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 31928 | 311.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 31752 | 143.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 2472 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 35386 | 466.24 | 2025-07-16 | 83 | 1 | 8 | Actual |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 13177 | 174.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 18421 | 48.63 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 33346 | 113.53 | 2025-05-17 | 83 | 6 | 11 | Actual |
| 3137 | 138.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 9526 | 60.00 | 2023-07-16 | 83 | 2 | 6 | Budget |
| 3790 | 200.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
| 977 | 273.81 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 36033 | 69.00 | 2025-08-16 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-09-15 | 83 | 6 | 7 | Actual |
| 23996 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 28523 | 247.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 24851 | 143.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 552 | 40.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 38033 | 23.10 | 2025-09-15 | 83 | 2 | 12 | Actual |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 25025 | 66.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 695 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 29049 | 232.84 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 8219 | 184.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 26956 | 372.00 | 2024-12-15 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 28398 | 69.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 25463 | 26.29 | 2024-10-15 | 83 | 5 | 11 | Actual |
| 17508 | 16.72 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 19425 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 3591 | 245.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
| 5897 | 133.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 38067 | 225.23 | 2025-09-15 | 83 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-09-15 | 83 | 5 | 11 | Actual |
| 10515 | 146.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 31894 | 371.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 5322 | 169.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-10-16 | 83 | 3 | 11 | Actual |
| 24404 | 53.95 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 1725 | 200.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
| 27166 | 47.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
| 9076 | 90.00 | 2023-07-16 | 83 | 6 | 3 | Budget |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 7488 | 86.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 9622 | 80.00 | 2023-07-16 | 83 | 4 | 6 | Budget |
| 21482 | 51.82 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 3732 | 167.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2023-04-17 | 83 | 4 | 6 | Budget |
| 28488 | 445.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 17777 | 135.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2025-07-16 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 25176 | 221.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 28902 | 126.29 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 34052 | 62.00 | 2025-06-17 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 10516 | 100.00 | 2023-08-16 | 83 | 6 | 5 | Budget |
| 5788 | 40.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 4992 | 116.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 12894 | 42.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2024-07-15 | 83 | 4 | 11 | Actual |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-10-16 | 83 | 6 | 5 | Actual |
| 30711 | 90.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 9669 | 42.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-10-16 | 83 | 1 | 6 | Budget |
| 22697 | 87.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 6507 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
| 37805 | 136.93 | 2025-09-15 | 83 | 1 | 11 | Actual |
| 25792 | 67.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 36273 | 36.00 | 2025-08-16 | 83 | 2 | 6 | Actual |
| 33795 | 242.00 | 2025-06-17 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 12188 | 245.03 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 8689 | 180.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 16159 | 234.42 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 30420 | 310.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 29294 | 222.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 37245 | 317.00 | 2025-09-15 | 83 | 6 | 4 | Actual |
| 6695 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 1300 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 8361 | 153.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 27692 | 126.29 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 17157 | 126.84 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 31511 | 423.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 26209 | 320.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2025-07-16 | 83 | 2 | 12 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 32928 | 50.00 | 2025-05-17 | 83 | 5 | 6 | Actual |
| 39337 | 213.54 | 2025-10-16 | 83 | 6 | 13 | Actual |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 6445 | 264.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 9399 | 200.00 | 2023-07-16 | 83 | 6 | 5 | Budget |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-07-16 | 83 | 6 | 11 | Actual |
| 4913 | 165.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-08-16 | 83 | 2 | 6 | Budget |
| 22605 | 351.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 4663 | 42.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 31724 | 39.00 | 2025-04-16 | 83 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-10-16 | 83 | 1 | 11 | Actual |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 26065 | 100.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2025-07-16 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 30981 | 148.63 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 35615 | 18.84 | 2025-07-16 | 83 | 5 | 11 | Actual |
| 24793 | 104.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2023-05-18 | 83 | 6 | 3 | Budget |
| 36327 | 90.00 | 2025-08-16 | 83 | 4 | 6 | Actual |
| 37947 | 123.10 | 2025-09-15 | 83 | 6 | 11 | Actual |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 9262 | 196.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2025-05-17 | 83 | 4 | 6 | Actual |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 14523 | 296.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
Generated 2025-12-15 18:42:17.820 UTC