[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 202 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31511 | 423.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 16159 | 234.42 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 24550 | 2.89 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 25354 | 86.93 | 2024-04-02 | 83 | 1 | 11 | Actual |
| 25613 | 10.33 | 2024-04-02 | 83 | 6 | 12 | Actual |
| 12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 5710 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 11969 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 34674 | 157.40 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 7287 | 63.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 14827 | 92.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
| 4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-06-02 | 83 | 1 | 13 | Actual |
| 4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
| 10595 | 120.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 28021 | 254.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 26332 | 231.39 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 11499 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 8281 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 7815 | 80.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 33972 | 40.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 4387 | 178.36 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 8878 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 29500 | 153.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 17036 | 237.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 8282 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 7954 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 21482 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 8505 | 80.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 36598 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-03 | 83 | 6 | 8 | Actual |
| 10642 | 46.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
| 31928 | 311.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
| 23402 | 52.89 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 9806 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 21783 | 103.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 24231 | 169.27 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 5789 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 32458 | 141.61 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 5975 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 8408 | 60.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 37125 | 292.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 34052 | 62.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 34141 | 387.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 15714 | 146.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2022-07-04 | 83 | 1 | 7 | Budget |
| 19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 10053 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 3543 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
| 30861 | 596.55 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
| 4259 | 167.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 35203 | 51.00 | 2025-01-01 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
| 9726 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 21988 | 122.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 19844 | 135.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 33795 | 242.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 2425 | 35.00 | 2022-07-04 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 24264 | 234.42 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 18901 | 39.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 22937 | 21.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-02-01 | 83 | 6 | 11 | Actual |
| 38743 | 397.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 18187 | 135.93 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 30357 | 94.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2024-10-02 | 83 | 5 | 11 | Actual |
| 36353 | 70.00 | 2025-02-01 | 83 | 5 | 6 | Actual |
| 4992 | 116.00 | 2022-09-03 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2022-07-04 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-09-02 | 83 | 1 | 13 | Actual |
| 14113 | 338.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 9866 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 12048 | 187.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 13959 | 88.00 | 2023-05-03 | 83 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
| 4200 | 158.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 38360 | 450.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 31217 | 188.00 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
| 22073 | 89.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 26453 | 43.31 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 3465 | 80.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 11436 | 200.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
| 21875 | 125.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 29855 | 184.81 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 8032 | 32.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 1773 | 98.00 | 2022-06-03 | 83 | 4 | 6 | Actual |
| 1487 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
| 35 | 123.00 | 2022-05-03 | 83 | 1 | 3 | Actual |
| 4120 | 137.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 36711 | 89.06 | 2025-02-01 | 83 | 3 | 11 | Actual |
| 22515 | 5.01 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 12110 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 6308 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 17812 | 167.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 6961 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 18689 | 220.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
| 26990 | 240.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 15444 | 16.72 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 33524 | 134.59 | 2024-11-02 | 83 | 1 | 13 | Actual |
| 1820 | 44.00 | 2022-06-03 | 83 | 5 | 6 | Actual |
| 36327 | 90.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 30923 | 313.21 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 30711 | 90.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
| 5508 | 160.18 | 2022-09-03 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-02-01 | 83 | 4 | 11 | Actual |
| 19392 | 28.42 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 27048 | 281.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 2667 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 10193 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-05-03 | 83 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 8831 | 231.39 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 695 | 50.00 | 2022-05-03 | 83 | 5 | 6 | Budget |
| 18333 | 37.99 | 2023-09-03 | 83 | 3 | 11 | Actual |
| 30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 8504 | 79.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 8610 | 112.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 21013 | 79.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 19163 | 437.45 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 4524 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
| 21161 | 178.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 1301 | 21.00 | 2022-06-03 | 83 | 7 | 3 | Actual |
| 39185 | 56.08 | 2025-04-03 | 83 | 2 | 12 | Actual |
| 16360 | 43.31 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 4525 | 113.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
| 18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 4260 | 200.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 2609 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Budget |
| 9805 | 223.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-05-03 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 10594 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
| 33312 | 72.04 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 14141 | 137.45 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 18955 | 55.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2023-07-04 | 83 | 2 | 12 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 13926 | 51.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
| 2472 | 200.00 | 2022-07-04 | 83 | 1 | 4 | Budget |
| 10692 | 141.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 20539 | 5.01 | 2023-11-03 | 83 | 2 | 12 | Actual |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-06-03 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 2530 | 147.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
| 37713 | 304.12 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 34733 | 141.61 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 33346 | 113.53 | 2024-11-02 | 83 | 6 | 11 | Actual |
| 5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 20874 | 181.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 23375 | 45.44 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 31097 | 126.29 | 2024-09-02 | 83 | 6 | 11 | Actual |
| 5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 32902 | 97.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 32188 | 108.21 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 1084 | 90.00 | 2022-05-03 | 83 | 6 | 8 | Budget |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 5509 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 24203 | 310.18 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 1549 | 132.00 | 2022-06-03 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-12-03 | 83 | 2 | 12 | Actual |
| 29445 | 112.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 19191 | 190.48 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 28398 | 69.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 32876 | 130.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 17331 | 56.08 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2022-09-03 | 83 | 3 | 6 | Actual |
| 20959 | 30.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 223 | 217.00 | 2022-05-03 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 6214 | 140.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 2099 | 260.18 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 6446 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 24465 | 84.80 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 10923 | 197.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
| 1165 | 142.00 | 2022-06-03 | 83 | 1 | 3 | Actual |
| 32134 | 82.68 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 6165 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 26746 | 227.57 | 2024-05-02 | 83 | 2 | 13 | Actual |
| 39011 | 73.10 | 2025-04-03 | 83 | 3 | 11 | Actual |
| 18278 | 67.78 | 2023-09-03 | 83 | 1 | 11 | Actual |
| 28346 | 163.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 16688 | 124.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 3917 | 64.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 1408 | 154.00 | 2022-06-03 | 83 | 6 | 4 | Actual |
| 37805 | 136.93 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 12376 | 124.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 9527 | 51.00 | 2023-01-01 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 8141 | 175.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 28609 | 226.84 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 26534 | 11.40 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 27491 | 211.69 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-04-03 | 83 | 4 | 6 | Budget |
| 12944 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 4060 | 57.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 29735 | 479.88 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 26507 | 46.50 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 32728 | 293.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 19510 | 6.08 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-06-03 | 83 | 6 | 3 | Actual |
| 26150 | 66.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 25950 | 202.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 16894 | 106.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 14317 | 35.87 | 2023-05-03 | 83 | 4 | 11 | Actual |
| 17450 | 6.08 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 3591 | 245.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 8611 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 4012 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
| 896 | 100.00 | 2022-05-03 | 83 | 6 | 7 | Budget |
| 175 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Actual |
| 2531 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
| 30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 19311 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 18009 | 83.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
| 10845 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 6367 | 79.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-05-03 | 83 | 1 | 5 | Budget |
| 34381 | 41.19 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 29526 | 88.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 5040 | 50.00 | 2022-09-03 | 83 | 2 | 6 | Budget |
| 25051 | 34.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 6586 | 266.24 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 16533 | 358.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 3402 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 38067 | 225.23 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
| 10133 | 121.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 282 | 165.00 | 2022-05-03 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 33887 | 271.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 28078 | 91.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 20932 | 81.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 4711 | 240.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-06-03 | 83 | 1 | 3 | Budget |
| 36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 17870 | 113.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 37536 | 118.00 | 2025-03-03 | 83 | 6 | 6 | Actual |
| 34262 | 281.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 17392 | 80.55 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 1725 | 200.00 | 2022-06-03 | 83 | 3 | 6 | Budget |
| 37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 6634 | 135.93 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 37947 | 123.10 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 23348 | 41.19 | 2024-02-01 | 83 | 2 | 11 | Actual |
| 30803 | 276.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 22605 | 351.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 22165 | 225.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 13319 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 30678 | 58.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
| 32848 | 34.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 31604 | 279.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 1222 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
| 7383 | 93.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2022-09-03 | 83 | 5 | 6 | Budget |
| 15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
| 2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 28140 | 242.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 3868 | 100.00 | 2022-08-03 | 83 | 1 | 6 | Budget |
| 14642 | 209.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2024-04-02 | 83 | 2 | 11 | Actual |
| 6912 | 33.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
| 7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-07-03 | 83 | 2 | 12 | Actual |
| 37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-04-03 | 83 | 6 | 13 | Actual |
| 14053 | 238.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
| 29642 | 383.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 25554 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 35976 | 233.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 6307 | 51.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 26065 | 100.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 36974 | 164.41 | 2025-02-01 | 83 | 1 | 13 | Actual |
| 27429 | 429.88 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 37182 | 90.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 22548 | 17.78 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 30478 | 264.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 9623 | 77.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 28523 | 247.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2022-07-04 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 16625 | 99.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 2610 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
| 28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 7706 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 5569 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 5041 | 51.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 19929 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-05-03 | 83 | 1 | 7 | Budget |
| 21540 | 10.33 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 22014 | 75.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 37090 | 436.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-05-03 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-06-03 | 83 | 1 | 12 | Actual |
| 35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 38152 | 141.61 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 34945 | 290.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
| 35177 | 80.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 2424 | 30.00 | 2022-07-04 | 83 | 7 | 3 | Budget |
| 22130 | 222.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 21573 | 14.59 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 23915 | 113.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 26209 | 320.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 3542 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Budget |
| 6774 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 22852 | 131.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 25855 | 187.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
| 38627 | 77.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
| 19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 34353 | 215.66 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 13037 | 77.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
| 32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 16039 | 230.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
Generated 2025-06-02 18:01:59.521 UTC