[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 22 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15444 | 16.72 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 16653 | 246.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 7099 | 200.00 | 2023-05-20 | 83 | 1 | 5 | Budget |
| 27631 | 100.76 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 7627 | 191.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 4710 | 280.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 8032 | 32.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 15024 | 295.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 28106 | 493.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 36916 | 151.83 | 2025-08-18 | 83 | 6 | 12 | Actual |
| 26244 | 248.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 12297 | 129.87 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 20366 | 22.04 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 22605 | 351.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 18187 | 135.93 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 17657 | 41.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 22640 | 202.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-08-18 | 83 | 6 | 3 | Actual |
| 8504 | 79.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2025-06-19 | 83 | 3 | 11 | Actual |
| 38360 | 450.00 | 2025-10-18 | 83 | 1 | 4 | Actual |
| 35003 | 335.00 | 2025-07-18 | 83 | 1 | 5 | Actual |
| 13926 | 51.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 10318 | 217.00 | 2023-08-18 | 83 | 1 | 4 | Actual |
| 7954 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 34295 | 219.27 | 2025-06-19 | 83 | 6 | 8 | Actual |
| 12895 | 50.00 | 2023-10-18 | 83 | 2 | 6 | Budget |
| 35414 | 217.75 | 2025-07-18 | 83 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 31697 | 124.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 28233 | 256.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 6445 | 264.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 28964 | 153.95 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 11436 | 200.00 | 2023-09-17 | 83 | 1 | 4 | Budget |
| 17191 | 182.90 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 6038 | 200.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 18479 | 11.40 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 19365 | 40.12 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 22073 | 89.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 3217 | 304.12 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 37833 | 32.67 | 2025-09-17 | 83 | 2 | 11 | Actual |
| 22725 | 211.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 35203 | 51.00 | 2025-07-18 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 23017 | 67.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 16299 | 48.63 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 34582 | 43.31 | 2025-06-19 | 83 | 2 | 12 | Actual |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 9479 | 140.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 24022 | 64.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 2020 | 100.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 33312 | 72.04 | 2025-05-19 | 83 | 4 | 11 | Actual |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 32821 | 144.00 | 2025-05-19 | 83 | 1 | 6 | Actual |
| 3216 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 35123 | 45.00 | 2025-07-18 | 83 | 2 | 6 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-09-17 | 83 | 1 | 6 | Budget |
| 27371 | 266.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 33466 | 170.98 | 2025-05-19 | 83 | 6 | 12 | Actual |
| 27869 | 78.45 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 24886 | 147.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-08-18 | 83 | 7 | 3 | Budget |
| 36095 | 284.00 | 2025-08-18 | 83 | 6 | 4 | Actual |
| 17870 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 28078 | 91.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 4993 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 33230 | 185.87 | 2025-05-19 | 83 | 1 | 11 | Actual |
| 754 | 107.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 30711 | 90.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 23552 | 12.46 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 22165 | 225.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 37033 | 157.40 | 2025-08-18 | 83 | 6 | 13 | Actual |
| 4772 | 178.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-08-18 | 83 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-09-17 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2025-09-17 | 83 | 2 | 12 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 30598 | 60.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 282 | 165.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 9576 | 100.00 | 2023-07-18 | 83 | 3 | 6 | Budget |
| 8141 | 175.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 32161 | 92.25 | 2025-04-18 | 83 | 3 | 11 | Actual |
| 14882 | 109.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 29971 | 116.72 | 2025-02-16 | 83 | 6 | 11 | Actual |
| 1881 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 7383 | 93.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2025-01-17 | 83 | 2 | 6 | Actual |
| 36684 | 66.72 | 2025-08-18 | 83 | 2 | 11 | Actual |
| 13759 | 117.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-09-17 | 83 | 5 | 11 | Actual |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2023-06-20 | 83 | 5 | 6 | Budget |
| 8457 | 100.00 | 2023-06-20 | 83 | 3 | 6 | Budget |
| 21339 | 62.46 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 30057 | 25.23 | 2025-02-16 | 83 | 2 | 12 | Actual |
| 2425 | 35.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 29352 | 293.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 9993 | 196.54 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 9017 | 127.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 36738 | 83.74 | 2025-08-18 | 83 | 4 | 11 | Actual |
| 8140 | 200.00 | 2023-06-20 | 83 | 6 | 4 | Budget |
| 14435 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 12627 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 29797 | 261.69 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 3731 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 35506 | 146.51 | 2025-07-18 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 19483 | 5.01 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 23375 | 45.44 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 11909 | 45.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 2610 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 3542 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 24582 | 12.46 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 1880 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 17249 | 70.97 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 27986 | 398.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
| 505 | 133.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 27658 | 44.38 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 25463 | 26.29 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 10691 | 100.00 | 2023-08-18 | 83 | 3 | 6 | Budget |
| 2609 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 32550 | 209.00 | 2025-05-19 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Budget |
| 1549 | 132.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 7100 | 152.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 31391 | 402.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 1348 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 4773 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 16360 | 43.31 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 18306 | 14.59 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 25436 | 34.80 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 12110 | 200.00 | 2023-09-17 | 83 | 6 | 7 | Budget |
| 27048 | 281.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 21069 | 96.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-08-18 | 83 | 6 | 6 | Actual |
| 36246 | 150.00 | 2025-08-18 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2025-10-18 | 83 | 6 | 8 | Actual |
| 33732 | 76.00 | 2025-06-19 | 83 | 7 | 3 | Actual |
| 20570 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 27220 | 106.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2023-06-20 | 83 | 1 | 3 | Budget |
| 21013 | 79.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-08-18 | 83 | 1 | 3 | Budget |
| 5976 | 206.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 17508 | 16.72 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 14934 | 55.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 28783 | 96.51 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 25820 | 270.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 11063 | 200.00 | 2023-08-18 | 83 | 1 | 8 | Budget |
| 10458 | 180.00 | 2023-08-18 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 6117 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 20134 | 160.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 5788 | 40.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 13900 | 70.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 4445 | 157.14 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 4121 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 4584 | 74.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-07-18 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 6367 | 79.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 2937 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 2891 | 101.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 6834 | 103.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 648 | 100.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 20719 | 50.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 29910 | 110.34 | 2025-02-16 | 83 | 3 | 11 | Actual |
| 13959 | 88.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 9526 | 60.00 | 2023-07-18 | 83 | 2 | 6 | Budget |
| 16326 | 13.53 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 3789 | 206.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 17600 | 237.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-08-18 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 19510 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 16894 | 106.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 7238 | 136.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 5184 | 64.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 12768 | 100.00 | 2023-10-18 | 83 | 6 | 5 | Budget |
| 11110 | 80.00 | 2023-08-18 | 83 | 2 | 8 | Budget |
| 11251 | 158.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 23142 | 257.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 29174 | 217.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 14053 | 238.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 7895 | 114.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 696 | 55.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 5649 | 113.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 30029 | 118.85 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 6366 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 10642 | 46.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 6116 | 107.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 9806 | 200.00 | 2023-07-18 | 83 | 1 | 7 | Budget |
| 20747 | 241.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 18955 | 55.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 35177 | 80.00 | 2025-07-18 | 83 | 4 | 6 | Actual |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 11577 | 200.00 | 2023-09-17 | 83 | 1 | 5 | Budget |
| 13602 | 91.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 3324 | 90.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 20393 | 49.70 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 25409 | 32.67 | 2024-10-17 | 83 | 3 | 11 | Actual |
| 18360 | 37.99 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 3790 | 200.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 34674 | 157.40 | 2025-06-19 | 83 | 1 | 13 | Actual |
| 28609 | 226.84 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 19105 | 259.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 16979 | 98.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 8751 | 200.00 | 2023-06-20 | 83 | 6 | 7 | Budget |
| 34234 | 466.24 | 2025-06-19 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 19311 | 14.59 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 5710 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 32928 | 50.00 | 2025-05-19 | 83 | 5 | 6 | Actual |
| 12189 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 35734 | 56.08 | 2025-07-18 | 83 | 2 | 12 | Actual |
| 29259 | 385.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 17358 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 222 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 32763 | 282.00 | 2025-05-19 | 83 | 6 | 5 | Actual |
| 38152 | 141.61 | 2025-09-17 | 83 | 2 | 13 | Actual |
| 18781 | 131.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2025-04-18 | 83 | 1 | 11 | Actual |
| 15237 | 80.55 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-09-17 | 83 | 1 | 11 | Actual |
| 4339 | 219.27 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 1628 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 6960 | 220.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 26779 | 162.66 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 3076 | 248.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 22014 | 75.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 9527 | 51.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 23320 | 63.53 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 12564 | 230.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 15536 | 197.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 16245 | 11.40 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 2287 | 139.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 12626 | 182.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 2795 | 29.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 6961 | 200.00 | 2023-05-20 | 83 | 1 | 4 | Budget |
| 10924 | 200.00 | 2023-08-18 | 83 | 1 | 7 | Budget |
| 31097 | 126.29 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 28198 | 264.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 36855 | 96.51 | 2025-08-18 | 83 | 1 | 12 | Actual |
| 4585 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 17071 | 169.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 9016 | 100.00 | 2023-07-18 | 83 | 1 | 3 | Budget |
| 17925 | 125.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 5136 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 34462 | 34.80 | 2025-06-19 | 83 | 5 | 11 | Actual |
| 27692 | 126.29 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 1409 | 100.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 12705 | 215.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 7020 | 162.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 24550 | 2.89 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 23822 | 179.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 17951 | 56.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 27577 | 60.33 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 12109 | 138.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 22424 | 53.95 | 2024-07-17 | 83 | 4 | 11 | Actual |
| 21219 | 395.03 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 28398 | 69.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 835 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 34141 | 387.00 | 2025-06-19 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 6261 | 114.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 2424 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 13099 | 101.00 | 2023-10-18 | 83 | 6 | 6 | Actual |
| 11862 | 86.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 30176 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 12048 | 187.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 1677 | 49.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2023-05-20 | 83 | 6 | 7 | Budget |
| 35885 | 162.66 | 2025-07-18 | 83 | 6 | 13 | Actual |
| 2019 | 151.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 5837 | 278.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 32215 | 36.93 | 2025-04-18 | 83 | 5 | 11 | Actual |
| 36353 | 70.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 17897 | 32.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 3965 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
| 21783 | 103.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 21749 | 196.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2023-05-20 | 83 | 2 | 6 | Budget |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 8220 | 200.00 | 2023-06-20 | 83 | 1 | 5 | Budget |
| 4012 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 4013 | 101.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 16217 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 31063 | 96.51 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 19283 | 81.61 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 23996 | 77.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 30678 | 58.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 14466 | 13.53 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 19844 | 135.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 39065 | 15.65 | 2025-10-18 | 83 | 5 | 11 | Actual |
| 38778 | 255.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 19013 | 94.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 33346 | 113.53 | 2025-05-19 | 83 | 6 | 11 | Actual |
| 37860 | 116.72 | 2025-09-17 | 83 | 3 | 11 | Actual |
| 6165 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 25176 | 221.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2024-01-18 | 83 | 2 | 12 | Actual |
| 19929 | 36.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-10-18 | 83 | 6 | 12 | Actual |
| 17331 | 56.08 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 20192 | 328.36 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 25915 | 234.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-07-18 | 83 | 2 | 8 | Budget |
| 22130 | 222.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 3653 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 1820 | 44.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 34262 | 281.39 | 2025-06-19 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-09-17 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-10-18 | 83 | 1 | 4 | Budget |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 1488 | 238.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 8752 | 169.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 32670 | 298.00 | 2025-05-19 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 4525 | 113.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 6635 | 100.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 31483 | 87.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
| 33285 | 76.29 | 2025-05-19 | 83 | 3 | 11 | Actual |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 16920 | 72.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 3916 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 2938 | 59.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-08-18 | 83 | 6 | 8 | Actual |
| 12377 | 100.00 | 2023-10-18 | 83 | 1 | 3 | Budget |
| 8690 | 200.00 | 2023-06-20 | 83 | 1 | 7 | Budget |
| 896 | 100.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
| 4060 | 57.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 26209 | 320.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-05-20 | 83 | 2 | 8 | Budget |
| 29139 | 397.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-09-17 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 2996 | 130.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 25855 | 187.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
| 29294 | 222.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 9399 | 200.00 | 2023-07-18 | 83 | 6 | 5 | Budget |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 16004 | 256.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 24731 | 42.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 24054 | 67.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 24203 | 310.18 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 26091 | 56.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 33258 | 69.91 | 2025-05-19 | 83 | 2 | 11 | Actual |
| 33172 | 257.15 | 2025-05-19 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 34733 | 141.61 | 2025-06-19 | 83 | 6 | 13 | Actual |
| 28902 | 126.29 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 2530 | 147.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2023-05-20 | 83 | 6 | 8 | Budget |
| 36153 | 313.00 | 2025-08-18 | 83 | 1 | 5 | Actual |
| 31036 | 117.78 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 33524 | 134.59 | 2025-05-19 | 83 | 1 | 13 | Actual |
| 15265 | 13.53 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 36301 | 144.00 | 2025-08-18 | 83 | 3 | 6 | Actual |
| 3917 | 64.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 15319 | 50.76 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 33675 | 205.00 | 2025-06-19 | 83 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 1819 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 38395 | 235.00 | 2025-10-18 | 83 | 6 | 4 | Actual |
| 38573 | 60.00 | 2025-10-18 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 9202 | 200.00 | 2023-07-18 | 83 | 1 | 4 | Budget |
| 14235 | 67.78 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 21664 | 232.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 22342 | 81.61 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 8831 | 231.39 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 11311 | 80.00 | 2023-09-17 | 83 | 6 | 3 | Budget |
| 5897 | 133.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
| 20311 | 86.93 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 19392 | 28.42 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 17277 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 4260 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 39185 | 56.08 | 2025-10-18 | 83 | 2 | 12 | Actual |
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 29642 | 383.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 35767 | 225.23 | 2025-07-18 | 83 | 6 | 12 | Actual |
| 31752 | 143.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
Generated 2025-12-18 00:45:31.371 UTC