[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 210 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15914 | 57.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 363 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 35615 | 18.84 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 19957 | 111.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 7706 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 31426 | 215.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 17071 | 169.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 6586 | 266.24 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 31928 | 311.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2025-02-01 | 83 | 6 | 13 | Actual |
| 20192 | 328.36 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 10691 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 12894 | 42.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 35123 | 45.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 38488 | 293.00 | 2025-06-02 | 83 | 6 | 5 | Actual |
| 21339 | 62.46 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 3465 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 33018 | 402.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 5648 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 16418 | 9.27 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 4852 | 209.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 3137 | 138.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 6165 | 50.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 5184 | 64.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 29049 | 232.84 | 2024-09-01 | 83 | 2 | 13 | Actual |
| 2425 | 35.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-10-01 | 83 | 2 | 12 | Actual |
| 7894 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
| 3591 | 245.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 38627 | 77.00 | 2025-06-02 | 83 | 4 | 6 | Actual |
| 31097 | 126.29 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 25855 | 187.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-06-02 | 83 | 6 | 11 | Actual |
| 37182 | 90.00 | 2025-05-02 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
| 9399 | 200.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 35414 | 217.75 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-05-02 | 83 | 6 | 13 | Actual |
| 38005 | 86.93 | 2025-05-02 | 83 | 1 | 12 | Actual |
| 14882 | 109.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 22040 | 43.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 34582 | 43.31 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 20719 | 50.00 | 2024-02-02 | 83 | 7 | 3 | Actual |
| 32306 | 124.17 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 18101 | 158.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2023-05-02 | 83 | 6 | 8 | Budget |
| 31155 | 128.42 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 6261 | 114.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 13846 | 28.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 18901 | 39.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 35506 | 146.51 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 9155 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 29677 | 273.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-05-02 | 83 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 364 | 172.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 33795 | 242.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 6634 | 135.93 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 12439 | 76.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 7100 | 152.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 31217 | 188.00 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 17777 | 135.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 10924 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 4585 | 80.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 18220 | 210.18 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 20932 | 81.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 2287 | 139.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-05-02 | 83 | 1 | 11 | Actual |
| 4446 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 4260 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 14408 | 9.27 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 28346 | 163.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 21069 | 96.00 | 2024-02-02 | 83 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 1629 | 111.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 15444 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 14642 | 209.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 20662 | 221.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
| 23107 | 225.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-06-02 | 83 | 1 | 11 | Actual |
| 23520 | 10.33 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 12047 | 200.00 | 2023-05-02 | 83 | 1 | 7 | Budget |
| 27371 | 266.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2022-11-02 | 83 | 6 | 8 | Budget |
| 38546 | 106.00 | 2025-06-02 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 9016 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 29022 | 122.31 | 2024-09-01 | 83 | 1 | 13 | Actual |
| 35448 | 257.15 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 28701 | 185.87 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 3265 | 114.72 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 20366 | 22.04 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 29763 | 213.21 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-05-02 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-06-02 | 83 | 2 | 6 | Budget |
| 11969 | 100.00 | 2023-05-02 | 83 | 6 | 6 | Budget |
| 30981 | 148.63 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 37451 | 120.00 | 2025-05-02 | 83 | 3 | 6 | Actual |
| 26332 | 231.39 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 38240 | 375.00 | 2025-06-02 | 83 | 1 | 3 | Actual |
| 13427 | 100.00 | 2023-06-02 | 83 | 6 | 8 | Budget |
| 21126 | 195.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-06-02 | 83 | 6 | 12 | Actual |
| 25698 | 293.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 33285 | 76.29 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 19510 | 6.08 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 19392 | 28.42 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 15947 | 78.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 12846 | 109.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 6912 | 33.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 19483 | 5.01 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 3590 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 13318 | 288.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-05-02 | 83 | 2 | 8 | Budget |
| 35976 | 233.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 21960 | 31.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 12768 | 100.00 | 2023-06-02 | 83 | 6 | 5 | Budget |
| 10738 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 24582 | 12.46 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-05-01 | 83 | 2 | 12 | Actual |
| 36536 | 551.09 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 36033 | 69.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 32248 | 101.82 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 33172 | 257.15 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-06-02 | 83 | 2 | 12 | Actual |
| 5461 | 345.03 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 38864 | 179.87 | 2025-06-02 | 83 | 2 | 8 | Actual |
| 25436 | 34.80 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 18421 | 48.63 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 4339 | 219.27 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 16653 | 246.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 30149 | 69.67 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 35203 | 51.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 1301 | 21.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 2996 | 130.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 10984 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 13508 | 341.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 9576 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 20393 | 49.70 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 34295 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 19225 | 157.14 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 33312 | 72.04 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 20987 | 115.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
| 13428 | 191.99 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-06-02 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 19425 | 67.78 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 7488 | 86.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 17685 | 175.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 3542 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 29231 | 96.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 8752 | 169.00 | 2023-02-02 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 20339 | 25.23 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 3653 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 33466 | 170.98 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 20782 | 145.00 | 2024-02-02 | 83 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 28783 | 96.51 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 23320 | 63.53 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 3869 | 129.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 6695 | 100.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 27692 | 126.29 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 25581 | 6.08 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 11250 | 100.00 | 2023-05-02 | 83 | 1 | 3 | Budget |
| 31483 | 87.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 17129 | 314.72 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 22457 | 84.80 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 8360 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 12565 | 200.00 | 2023-06-02 | 83 | 1 | 4 | Budget |
| 38601 | 155.00 | 2025-06-02 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 8409 | 55.00 | 2023-02-02 | 83 | 2 | 6 | Actual |
| 3543 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 20311 | 86.93 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 24431 | 12.46 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 27336 | 332.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
| 35734 | 56.08 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 20009 | 43.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 1819 | 50.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 10594 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 2844 | 150.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 32398 | 139.85 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 4121 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 37210 | 471.00 | 2025-05-02 | 83 | 1 | 4 | Actual |
| 37477 | 102.00 | 2025-05-02 | 83 | 4 | 6 | Actual |
| 1677 | 49.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 19751 | 116.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 1488 | 238.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 6037 | 164.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 4013 | 101.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 4060 | 57.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 31804 | 60.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 29585 | 102.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 19311 | 14.59 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 12110 | 200.00 | 2023-05-02 | 83 | 6 | 7 | Budget |
| 31697 | 124.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 20220 | 178.36 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 9992 | 90.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 35177 | 80.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 26661 | 15.65 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 5508 | 160.18 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 27139 | 104.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-05-02 | 83 | 1 | 4 | Budget |
| 6117 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 13926 | 51.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 30420 | 310.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 20874 | 181.00 | 2024-02-02 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-06-02 | 83 | 2 | 8 | Budget |
| 26928 | 95.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 32635 | 493.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 2346 | 74.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 8281 | 140.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 31302 | 155.64 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 28078 | 91.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 8505 | 80.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
| 35852 | 167.92 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 15501 | 408.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 33732 | 76.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 5975 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 4584 | 74.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 36443 | 414.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 30478 | 264.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 7287 | 63.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2022-07-02 | 83 | 5 | 6 | Actual |
| 755 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 10458 | 180.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 12109 | 138.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 38686 | 117.00 | 2025-06-02 | 83 | 6 | 6 | Actual |
| 5183 | 60.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 11639 | 189.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 31778 | 81.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 21013 | 79.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 16445 | 5.01 | 2023-09-02 | 83 | 2 | 12 | Actual |
| 11311 | 80.00 | 2023-05-02 | 83 | 6 | 3 | Budget |
| 1165 | 142.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 9479 | 140.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 29082 | 155.64 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 29139 | 397.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 35096 | 102.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 23142 | 257.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-05-01 | 83 | 5 | 6 | Actual |
| 1725 | 200.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 17657 | 41.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 13319 | 200.00 | 2023-06-02 | 83 | 1 | 8 | Budget |
| 20840 | 177.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 18360 | 37.99 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 27929 | 243.36 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 24264 | 234.42 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 10786 | 68.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2024-02-02 | 83 | 2 | 8 | Actual |
| 9623 | 77.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 17331 | 56.08 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 2843 | 200.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 4386 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 11110 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 13038 | 60.00 | 2023-06-02 | 83 | 5 | 6 | Budget |
| 18512 | 16.72 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 32821 | 144.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 10642 | 46.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 26209 | 320.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 26453 | 43.31 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 21540 | 10.33 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 24145 | 188.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 24944 | 76.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 12990 | 112.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 13177 | 174.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 32670 | 298.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-05-02 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-09-01 | 83 | 5 | 11 | Actual |
| 33052 | 278.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 14018 | 197.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 28318 | 34.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 11863 | 100.00 | 2023-05-02 | 83 | 4 | 6 | Budget |
| 6260 | 100.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 3917 | 64.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 1550 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 649 | 84.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 22165 | 225.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 23644 | 182.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2023-02-02 | 83 | 1 | 4 | Budget |
| 25409 | 32.67 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 13543 | 250.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 38898 | 237.45 | 2025-06-02 | 83 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 174 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 15862 | 115.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 34176 | 222.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 8879 | 135.93 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-06-02 | 83 | 1 | 6 | Budget |
| 28021 | 254.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 24886 | 147.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 9527 | 51.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 4710 | 280.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 11718 | 123.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 10457 | 200.00 | 2023-04-02 | 83 | 1 | 5 | Budget |
| 37713 | 304.12 | 2025-05-02 | 83 | 2 | 8 | Actual |
| 29883 | 41.19 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 28581 | 554.12 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 27279 | 97.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 22073 | 89.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 33675 | 205.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 25354 | 86.93 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 23348 | 41.19 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 35706 | 134.80 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 10515 | 146.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 36386 | 104.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 1881 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 6587 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 13819 | 108.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 8551 | 72.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 29910 | 110.34 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 8610 | 112.00 | 2023-02-02 | 83 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 553 | 46.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 1409 | 100.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 36765 | 43.31 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 12517 | 30.00 | 2023-06-02 | 83 | 7 | 3 | Budget |
| 2424 | 30.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 1083 | 126.84 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 9076 | 90.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 35534 | 79.48 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 32902 | 97.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 33110 | 425.33 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 10192 | 89.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 6307 | 51.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 7754 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 22424 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 1726 | 150.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
| 16272 | 36.93 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 26304 | 542.00 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 12516 | 47.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 34353 | 215.66 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 2347 | 90.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
| 38573 | 60.00 | 2025-06-02 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-05-02 | 83 | 2 | 6 | Budget |
| 7816 | 108.66 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-05-02 | 83 | 3 | 11 | Actual |
| 14676 | 114.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 4913 | 165.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 30598 | 60.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 20454 | 48.63 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 28844 | 100.76 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 1300 | 30.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
| 12297 | 129.87 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2025-02-01 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 27811 | 211.40 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 10983 | 178.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 1960 | 190.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 11767 | 68.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2024-05-01 | 83 | 4 | 11 | Actual |
| 6366 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 27658 | 44.38 | 2024-08-01 | 83 | 5 | 11 | Actual |
| 12564 | 230.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 7568 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 19365 | 40.12 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 16476 | 10.33 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 8033 | 30.00 | 2023-02-02 | 83 | 7 | 3 | Budget |
| 16039 | 230.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 20570 | 15.65 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 34435 | 94.38 | 2025-02-01 | 83 | 4 | 11 | Actual |
| 36855 | 96.51 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 14350 | 51.82 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-06-02 | 83 | 1 | 13 | Actual |
| 4711 | 240.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 15319 | 50.76 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 30091 | 173.10 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 2610 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 7430 | 39.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 3868 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 16781 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 31604 | 279.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 19191 | 190.48 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 26150 | 66.00 | 2024-07-01 | 83 | 6 | 6 | Actual |
| 8751 | 200.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
| 34000 | 144.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
| 36301 | 144.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 32014 | 257.15 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 11111 | 143.51 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 32763 | 282.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 23915 | 113.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 36797 | 100.76 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 2668 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 5243 | 112.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 6038 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 11719 | 100.00 | 2023-05-02 | 83 | 1 | 6 | Budget |
| 10923 | 197.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 3789 | 206.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 7429 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 1628 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 33524 | 134.59 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 9944 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 35767 | 225.23 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 7954 | 90.00 | 2023-02-02 | 83 | 6 | 3 | Actual |
| 31894 | 371.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 12438 | 80.00 | 2023-06-02 | 83 | 6 | 3 | Budget |
| 27986 | 398.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
| 7628 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 28729 | 51.82 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 35561 | 87.99 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 27220 | 106.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
Generated 2025-08-01 23:37:00.476 UTC