[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 32 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18512 | 16.72 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 17304 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 2473 | 285.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
| 38836 | 470.79 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 31697 | 124.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 30768 | 358.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 28783 | 96.51 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 2347 | 90.00 | 2023-01-17 | 83 | 6 | 3 | Budget |
| 16476 | 10.33 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 36301 | 144.00 | 2025-08-17 | 83 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 31604 | 279.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
| 2609 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
| 12188 | 245.03 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 32340 | 168.85 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 26534 | 11.40 | 2024-11-15 | 83 | 5 | 11 | Actual |
| 1348 | 200.00 | 2022-12-17 | 83 | 1 | 4 | Budget |
| 35976 | 233.00 | 2025-08-17 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 26244 | 248.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 5508 | 160.18 | 2023-03-19 | 83 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 1773 | 98.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 6164 | 53.00 | 2023-04-18 | 83 | 2 | 6 | Actual |
| 13366 | 146.54 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 31483 | 87.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 11310 | 89.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-09-16 | 83 | 6 | 4 | Budget |
| 7287 | 63.00 | 2023-05-19 | 83 | 2 | 6 | Actual |
| 10923 | 197.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2024-05-18 | 83 | 5 | 11 | Actual |
| 11578 | 204.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 18689 | 220.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
| 18066 | 268.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 21126 | 195.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 7430 | 39.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 32134 | 82.68 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 19191 | 190.48 | 2024-04-17 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 14614 | 44.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 648 | 100.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
| 11910 | 60.00 | 2023-09-16 | 83 | 5 | 6 | Budget |
| 17600 | 237.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 23520 | 10.33 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 30265 | 417.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 11639 | 189.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 38453 | 253.00 | 2025-10-17 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 15947 | 78.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
| 1880 | 88.00 | 2022-12-17 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
| 23552 | 12.46 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 35123 | 45.00 | 2025-07-17 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 4992 | 116.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 29526 | 88.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 1628 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 21069 | 96.00 | 2024-06-18 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2023-05-19 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 21933 | 76.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2025-06-18 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-09-16 | 83 | 1 | 4 | Budget |
| 12110 | 200.00 | 2023-09-16 | 83 | 6 | 7 | Budget |
| 29735 | 479.88 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 34408 | 101.82 | 2025-06-18 | 83 | 3 | 11 | Actual |
| 35588 | 84.80 | 2025-07-17 | 83 | 4 | 11 | Actual |
| 1083 | 126.84 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-11-16 | 83 | 1 | 7 | Budget |
| 13846 | 28.00 | 2023-11-16 | 83 | 2 | 6 | Actual |
| 24022 | 64.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 32515 | 344.00 | 2025-05-18 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-09-16 | 83 | 1 | 8 | Budget |
| 2997 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 18781 | 131.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
| 6961 | 200.00 | 2023-05-19 | 83 | 1 | 4 | Budget |
| 2425 | 35.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2025-03-18 | 83 | 1 | 4 | Actual |
| 1881 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 15237 | 80.55 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 10844 | 115.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 26365 | 222.30 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2024-02-16 | 83 | 2 | 11 | Actual |
| 22605 | 351.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 28372 | 90.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-09-16 | 83 | 6 | 5 | Actual |
| 3402 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 21367 | 34.80 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 10270 | 36.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 15914 | 57.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 26507 | 46.50 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-10-17 | 83 | 2 | 13 | Actual |
| 35386 | 466.24 | 2025-07-17 | 83 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 37627 | 303.00 | 2025-09-16 | 83 | 6 | 7 | Actual |
| 28291 | 135.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
| 29855 | 184.81 | 2025-02-15 | 83 | 1 | 11 | Actual |
| 3464 | 79.00 | 2023-02-16 | 83 | 6 | 3 | Actual |
| 696 | 55.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 36536 | 551.09 | 2025-08-17 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
| 223 | 217.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 11577 | 200.00 | 2023-09-16 | 83 | 1 | 5 | Budget |
| 27457 | 317.75 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2024-06-18 | 83 | 5 | 11 | Actual |
| 10738 | 100.00 | 2023-08-17 | 83 | 4 | 6 | Budget |
| 22370 | 35.87 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 16217 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 9993 | 196.54 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-07-17 | 83 | 2 | 12 | Actual |
| 31928 | 311.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-08-17 | 83 | 6 | 12 | Actual |
| 13319 | 200.00 | 2023-10-17 | 83 | 1 | 8 | Budget |
| 9262 | 196.00 | 2023-07-17 | 83 | 6 | 4 | Actual |
| 31097 | 126.29 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 38627 | 77.00 | 2025-10-17 | 83 | 4 | 6 | Actual |
| 6507 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
| 28106 | 493.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
| 8611 | 100.00 | 2023-06-19 | 83 | 6 | 6 | Budget |
| 37536 | 118.00 | 2025-09-16 | 83 | 6 | 6 | Actual |
| 7382 | 80.00 | 2023-05-19 | 83 | 4 | 6 | Budget |
| 2747 | 110.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 5381 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 1084 | 90.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 13819 | 108.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 29445 | 112.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 16097 | 342.00 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 8938 | 105.63 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2025-05-18 | 83 | 1 | 5 | Actual |
| 16688 | 124.00 | 2024-02-16 | 83 | 6 | 4 | Actual |
| 37001 | 181.96 | 2025-08-17 | 83 | 2 | 13 | Actual |
| 36033 | 69.00 | 2025-08-17 | 83 | 7 | 3 | Actual |
| 17870 | 113.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 13664 | 153.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2023-06-19 | 83 | 5 | 6 | Budget |
| 23375 | 45.44 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 16245 | 11.40 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 9576 | 100.00 | 2023-07-17 | 83 | 3 | 6 | Budget |
| 23017 | 67.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 34262 | 281.39 | 2025-06-18 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 15749 | 163.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 38984 | 73.10 | 2025-10-17 | 83 | 2 | 11 | Actual |
| 4199 | 200.00 | 2023-02-16 | 83 | 1 | 7 | Budget |
| 34733 | 141.61 | 2025-06-18 | 83 | 6 | 13 | Actual |
| 755 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 23857 | 163.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 20932 | 81.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-10-17 | 83 | 6 | 13 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 24944 | 76.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2025-06-18 | 83 | 1 | 4 | Actual |
| 18604 | 202.00 | 2024-04-17 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 35448 | 257.15 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 31334 | 159.15 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 36153 | 313.00 | 2025-08-17 | 83 | 1 | 5 | Actual |
| 12943 | 128.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 33732 | 76.00 | 2025-06-18 | 83 | 7 | 3 | Actual |
| 16445 | 5.01 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 33551 | 148.62 | 2025-05-18 | 83 | 2 | 13 | Actual |
| 22725 | 211.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 3217 | 304.12 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 32398 | 139.85 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 23609 | 331.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 29139 | 397.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 364 | 172.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 6634 | 135.93 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 15656 | 141.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-10-17 | 83 | 5 | 6 | Actual |
| 25915 | 234.00 | 2024-11-15 | 83 | 1 | 5 | Actual |
| 30861 | 596.55 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 24350 | 26.29 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 38686 | 117.00 | 2025-10-17 | 83 | 6 | 6 | Actual |
| 16866 | 28.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 11111 | 143.51 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 22910 | 89.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 32635 | 493.00 | 2025-05-18 | 83 | 1 | 4 | Actual |
| 17508 | 16.72 | 2024-02-16 | 83 | 6 | 12 | Actual |
| 8033 | 30.00 | 2023-06-19 | 83 | 7 | 3 | Budget |
| 4386 | 100.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 3917 | 64.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 7021 | 200.00 | 2023-05-19 | 83 | 6 | 4 | Budget |
| 9805 | 223.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-08-17 | 83 | 2 | 8 | Budget |
| 27246 | 50.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 29910 | 110.34 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 29174 | 217.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 4260 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
| 31036 | 117.78 | 2025-03-18 | 83 | 3 | 11 | Actual |
| 28930 | 25.23 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 8080 | 200.00 | 2023-06-19 | 83 | 1 | 4 | Budget |
| 95 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 35561 | 87.99 | 2025-07-17 | 83 | 3 | 11 | Actual |
| 3216 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 28844 | 100.76 | 2025-01-16 | 83 | 6 | 11 | Actual |
| 8140 | 200.00 | 2023-06-19 | 83 | 6 | 4 | Budget |
| 21039 | 58.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
| 12990 | 112.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 31986 | 478.36 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-09-16 | 83 | 1 | 6 | Actual |
| 10053 | 80.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 13098 | 100.00 | 2023-10-17 | 83 | 6 | 6 | Budget |
| 17977 | 36.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 977 | 273.81 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 9623 | 77.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-10-17 | 83 | 6 | 8 | Actual |
| 19983 | 69.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 20627 | 372.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 25141 | 306.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 38743 | 397.00 | 2025-10-17 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-12-16 | 83 | 6 | 12 | Actual |
| 39185 | 56.08 | 2025-10-17 | 83 | 2 | 12 | Actual |
| 21875 | 125.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2023-05-19 | 83 | 2 | 8 | Budget |
| 7707 | 226.84 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 7895 | 114.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 33346 | 113.53 | 2025-05-18 | 83 | 6 | 11 | Actual |
| 19632 | 220.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 14769 | 122.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-08-17 | 83 | 6 | 7 | Actual |
| 34616 | 197.57 | 2025-06-18 | 83 | 6 | 12 | Actual |
| 21394 | 56.08 | 2024-06-18 | 83 | 3 | 11 | Actual |
| 6038 | 200.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 28140 | 242.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-10-17 | 83 | 4 | 6 | Budget |
| 27549 | 179.49 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 19689 | 94.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 9865 | 139.00 | 2023-07-17 | 83 | 6 | 7 | Actual |
| 1025 | 134.42 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 9670 | 50.00 | 2023-07-17 | 83 | 5 | 6 | Budget |
| 29883 | 41.19 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 28488 | 445.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 19751 | 116.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 9726 | 100.00 | 2023-07-17 | 83 | 6 | 6 | Budget |
| 31063 | 96.51 | 2025-03-18 | 83 | 4 | 11 | Actual |
| 22073 | 89.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 26719 | 74.94 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 27166 | 47.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
| 12439 | 76.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 16946 | 46.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
| 15059 | 227.00 | 2023-12-17 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 6308 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
| 13508 | 341.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 2019 | 151.00 | 2022-12-17 | 83 | 6 | 7 | Actual |
| 5321 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 30357 | 94.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2023-05-19 | 83 | 6 | 6 | Budget |
| 36797 | 100.76 | 2025-08-17 | 83 | 6 | 11 | Actual |
| 22457 | 84.80 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 12517 | 30.00 | 2023-10-17 | 83 | 7 | 3 | Budget |
| 36684 | 66.72 | 2025-08-17 | 83 | 2 | 11 | Actual |
| 30711 | 90.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 23970 | 117.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2025-06-18 | 83 | 6 | 6 | Actual |
| 2287 | 139.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-09-16 | 83 | 3 | 6 | Budget |
| 30889 | 207.15 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 25463 | 26.29 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 19510 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
| 7429 | 50.00 | 2023-05-19 | 83 | 5 | 6 | Budget |
| 27631 | 100.76 | 2024-12-16 | 83 | 4 | 11 | Actual |
| 36188 | 207.00 | 2025-08-17 | 83 | 6 | 5 | Actual |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 2795 | 29.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 19483 | 5.01 | 2024-04-17 | 83 | 1 | 12 | Actual |
| 6774 | 100.00 | 2023-05-19 | 83 | 1 | 3 | Budget |
| 17331 | 56.08 | 2024-02-16 | 83 | 4 | 11 | Actual |
| 10786 | 68.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 3265 | 114.72 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 3591 | 245.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 7955 | 90.00 | 2023-06-19 | 83 | 6 | 3 | Budget |
| 9944 | 200.00 | 2023-07-17 | 83 | 1 | 8 | Budget |
| 32215 | 36.93 | 2025-04-17 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
| 36095 | 284.00 | 2025-08-17 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 8751 | 200.00 | 2023-06-19 | 83 | 6 | 7 | Budget |
| 6213 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 601 | 200.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 5649 | 113.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2025-06-18 | 83 | 1 | 13 | Actual |
| 19013 | 94.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2023-06-19 | 83 | 6 | 8 | Budget |
| 2746 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 27896 | 234.59 | 2024-12-16 | 83 | 2 | 13 | Actual |
| 1301 | 21.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
| 33583 | 238.10 | 2025-05-18 | 83 | 6 | 13 | Actual |
| 424 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 27429 | 429.88 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 4525 | 113.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 4772 | 178.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 2890 | 100.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 33972 | 40.00 | 2025-06-18 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 33640 | 344.00 | 2025-06-18 | 83 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 3869 | 129.00 | 2023-02-16 | 83 | 1 | 6 | Actual |
| 19598 | 334.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 5648 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 26836 | 345.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
| 12298 | 100.00 | 2023-09-16 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 16418 | 9.27 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 22937 | 21.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 27139 | 104.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 11816 | 137.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
| 18159 | 288.97 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2024-02-16 | 83 | 6 | 11 | Actual |
| 19717 | 192.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 2346 | 74.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 10515 | 146.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 26037 | 21.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 7159 | 200.00 | 2023-05-19 | 83 | 6 | 5 | Budget |
| 11171 | 100.00 | 2023-08-17 | 83 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-08-17 | 83 | 1 | 8 | Budget |
| 9400 | 185.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 8690 | 200.00 | 2023-06-19 | 83 | 1 | 7 | Budget |
| 4524 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 37833 | 32.67 | 2025-09-16 | 83 | 2 | 11 | Actual |
| 8458 | 140.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 23915 | 113.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 9202 | 200.00 | 2023-07-17 | 83 | 1 | 4 | Budget |
| 3653 | 200.00 | 2023-02-16 | 83 | 6 | 4 | Budget |
| 21540 | 10.33 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 13178 | 200.00 | 2023-10-17 | 83 | 1 | 7 | Budget |
| 22760 | 121.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 19070 | 265.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 2146 | 90.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
| 8220 | 200.00 | 2023-06-19 | 83 | 1 | 5 | Budget |
| 36246 | 150.00 | 2025-08-17 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 17812 | 167.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-08-17 | 83 | 1 | 3 | Budget |
| 23107 | 225.00 | 2024-08-16 | 83 | 1 | 7 | Actual |
| 10457 | 200.00 | 2023-08-17 | 83 | 1 | 5 | Budget |
| 2098 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 30091 | 173.10 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 649 | 84.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
| 18816 | 185.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2025-06-18 | 83 | 1 | 11 | Actual |
| 32048 | 254.12 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 6214 | 140.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 30923 | 313.21 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 26627 | 14.59 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 35615 | 18.84 | 2025-07-17 | 83 | 5 | 11 | Actual |
| 27692 | 126.29 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 24999 | 121.00 | 2024-10-16 | 83 | 3 | 6 | Actual |
| 23320 | 63.53 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 13926 | 51.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 8831 | 231.39 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 20570 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 6307 | 51.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 19957 | 111.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
| 8830 | 200.00 | 2023-06-19 | 83 | 1 | 8 | Budget |
| 33795 | 242.00 | 2025-06-18 | 83 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 14235 | 67.78 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 34 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 35151 | 132.00 | 2025-07-17 | 83 | 3 | 6 | Actual |
| 18306 | 14.59 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 28902 | 126.29 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 6587 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
| 16125 | 157.14 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 13099 | 101.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-11-16 | 83 | 2 | 11 | Actual |
| 37182 | 90.00 | 2025-09-16 | 83 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-12-16 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-08-17 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
| 18874 | 74.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-08-17 | 83 | 1 | 4 | Budget |
| 7336 | 138.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 12767 | 126.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 26304 | 542.00 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 22130 | 222.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 21960 | 31.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 13239 | 177.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 28581 | 554.12 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 25613 | 10.33 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 36765 | 43.31 | 2025-08-17 | 83 | 5 | 11 | Actual |
| 7894 | 100.00 | 2023-06-19 | 83 | 1 | 3 | Budget |
| 24759 | 220.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 11062 | 295.03 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 4013 | 101.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-10-17 | 83 | 6 | 5 | Actual |
| 4060 | 57.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 28398 | 69.00 | 2025-01-16 | 83 | 5 | 6 | Actual |
| 32670 | 298.00 | 2025-05-18 | 83 | 6 | 4 | Actual |
| 23402 | 52.89 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 17925 | 125.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 22991 | 60.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 33432 | 24.16 | 2025-05-18 | 83 | 2 | 12 | Actual |
| 3542 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Budget |
| 34234 | 466.24 | 2025-06-18 | 83 | 1 | 8 | Actual |
| 14908 | 64.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 9727 | 88.00 | 2023-07-17 | 83 | 6 | 6 | Actual |
| 29500 | 153.00 | 2025-02-15 | 83 | 3 | 6 | Actual |
| 36883 | 24.16 | 2025-08-17 | 83 | 2 | 12 | Actual |
| 34825 | 224.00 | 2025-07-17 | 83 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2025-06-18 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 16533 | 358.00 | 2024-02-16 | 83 | 1 | 3 | Actual |
| 22342 | 81.61 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 14317 | 35.87 | 2023-11-16 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2023-05-19 | 83 | 1 | 6 | Budget |
| 7335 | 100.00 | 2023-05-19 | 83 | 3 | 6 | Budget |
| 13602 | 91.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 31804 | 60.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2024-01-17 | 83 | 5 | 11 | Actual |
| 28523 | 247.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
| 34026 | 94.00 | 2025-06-18 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 31724 | 39.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2025-05-18 | 83 | 1 | 8 | Actual |
| 15862 | 115.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 6446 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 19163 | 437.45 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-04-17 | 83 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 13874 | 84.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 7286 | 60.00 | 2023-05-19 | 83 | 2 | 6 | Budget |
| 3076 | 248.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 1820 | 44.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 20662 | 221.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-09-16 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-09-16 | 83 | 2 | 6 | Budget |
| 14882 | 109.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 6165 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
| 36656 | 202.89 | 2025-08-17 | 83 | 1 | 11 | Actual |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 21749 | 196.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 18387 | 11.40 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 8282 | 200.00 | 2023-06-19 | 83 | 6 | 5 | Budget |
| 20042 | 78.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 17358 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 37914 | 17.78 | 2025-09-16 | 83 | 5 | 11 | Actual |
| 25581 | 6.08 | 2024-10-16 | 83 | 2 | 12 | Actual |
| 16625 | 99.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 21247 | 195.02 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 29677 | 273.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
| 19902 | 95.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
| 3403 | 132.00 | 2023-02-16 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 4710 | 280.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
Generated 2025-12-16 13:52:59.254 UTC