[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 335 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10691 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 36765 | 43.31 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 36478 | 290.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 13428 | 191.99 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 3868 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 9726 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 17450 | 6.08 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 16245 | 11.40 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 6634 | 135.93 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 18981 | 41.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 21219 | 395.03 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 18512 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 8081 | 256.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 26836 | 345.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 1549 | 132.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 12564 | 230.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 36855 | 96.51 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 6960 | 220.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 1409 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 36564 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 5322 | 169.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 16533 | 358.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 35293 | 356.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 12438 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
| 33138 | 210.18 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 11909 | 45.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 5321 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 4711 | 240.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 32161 | 92.25 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 9155 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 28140 | 242.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 29174 | 217.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 2667 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 36916 | 151.83 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 7894 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 33887 | 271.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 2287 | 139.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 38395 | 235.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-04-20 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-09-20 | 83 | 2 | 12 | Actual |
| 22697 | 87.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 22284 | 158.66 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 19929 | 36.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 8141 | 175.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 13038 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 27139 | 104.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 5975 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 1726 | 150.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 25554 | 8.21 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 23609 | 331.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 29585 | 102.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 29022 | 122.31 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 7336 | 138.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-02-18 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 34295 | 219.27 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 9017 | 127.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 5243 | 112.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 3653 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 33404 | 101.82 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 26037 | 21.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 20959 | 30.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 10844 | 115.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 22725 | 211.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 6913 | 30.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 18816 | 185.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 4387 | 178.36 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 6961 | 200.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
| 16839 | 111.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 28701 | 185.87 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 8080 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 4120 | 137.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 34435 | 94.38 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 4710 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 2997 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 21482 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 33018 | 402.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 34733 | 141.61 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 13319 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 17977 | 36.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 16688 | 124.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 18306 | 14.59 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 24465 | 84.80 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 35151 | 132.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 4200 | 158.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
| 2425 | 35.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 22852 | 131.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 38864 | 179.87 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 36188 | 207.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 26719 | 74.94 | 2024-04-19 | 83 | 1 | 13 | Actual |
| 31097 | 126.29 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 32670 | 298.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 29910 | 110.34 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 4851 | 200.00 | 2022-08-21 | 83 | 1 | 5 | Budget |
| 5090 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
| 22342 | 81.61 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 7816 | 108.66 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 34 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 15024 | 295.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 16946 | 46.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 35448 | 257.15 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 2530 | 147.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 14934 | 55.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 7430 | 39.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 17657 | 41.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 13037 | 77.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 9527 | 51.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 15914 | 57.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 37451 | 120.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 30803 | 276.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 2938 | 59.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 15501 | 408.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 33795 | 242.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 15947 | 78.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 39185 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 26480 | 49.70 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 11968 | 93.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 31302 | 155.64 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 24145 | 188.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 4524 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 26365 | 222.30 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 2844 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 7815 | 80.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 20874 | 181.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 36061 | 480.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 35648 | 115.65 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 35734 | 56.08 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 21367 | 34.80 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 35203 | 51.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 12189 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 3590 | 280.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 23857 | 163.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 17191 | 182.90 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 8457 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 38332 | 64.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 21013 | 79.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 3137 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 22040 | 43.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 16920 | 72.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 4445 | 157.14 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 13926 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 23520 | 10.33 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 12565 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
| 11063 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 32398 | 139.85 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 10318 | 217.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
| 1025 | 134.42 | 2022-04-20 | 83 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 30420 | 310.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 16476 | 10.33 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 6165 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 6307 | 51.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 9399 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 11718 | 123.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 7954 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 9806 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 10192 | 89.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 9076 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
| 21875 | 125.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 24054 | 67.00 | 2024-02-18 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 7707 | 226.84 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 31217 | 188.00 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 27658 | 44.38 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 22397 | 46.50 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 37914 | 17.78 | 2025-02-18 | 83 | 5 | 11 | Actual |
| 18009 | 83.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 4260 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 25950 | 202.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 11766 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 2891 | 101.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 26990 | 240.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 10516 | 100.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 14018 | 197.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 23729 | 224.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 26209 | 320.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 26956 | 372.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 12705 | 215.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 10053 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 26779 | 162.66 | 2024-04-19 | 83 | 6 | 13 | Actual |
| 14263 | 13.53 | 2023-04-20 | 83 | 2 | 11 | Actual |
| 32215 | 36.93 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 17777 | 135.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 18604 | 202.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 29677 | 273.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 25382 | 13.53 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 12943 | 128.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 12048 | 187.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 34790 | 375.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 34381 | 41.19 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 18689 | 220.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 18159 | 288.97 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 15444 | 16.72 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 16004 | 256.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 8689 | 180.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 10133 | 121.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 21749 | 196.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 9016 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 21069 | 96.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 8552 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 29049 | 232.84 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 28810 | 22.04 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 17036 | 237.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 22014 | 75.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
| 32550 | 209.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 37713 | 304.12 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 18479 | 11.40 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 28902 | 126.29 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 20662 | 221.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 6117 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 20420 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 33972 | 40.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-01-19 | 83 | 6 | 12 | Actual |
| 35506 | 146.51 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 16625 | 99.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 35123 | 45.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 8409 | 55.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 25176 | 221.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 33258 | 69.91 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-04-20 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 12846 | 109.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 2207 | 158.66 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 4584 | 74.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 18187 | 135.93 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 11498 | 169.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 3464 | 79.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 32763 | 282.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 17331 | 56.08 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 23822 | 179.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 2531 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 12894 | 42.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 18278 | 67.78 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 10319 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 8505 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 11719 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 1348 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 16097 | 342.00 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 33551 | 148.62 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 13874 | 84.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 15888 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 19105 | 259.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 976 | 200.00 | 2022-04-20 | 83 | 1 | 8 | Budget |
| 19957 | 111.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 23996 | 77.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
| 33285 | 76.29 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 3216 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 28581 | 554.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 36095 | 284.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 25855 | 187.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 18901 | 39.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 23262 | 155.63 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 31752 | 143.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 34945 | 290.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 5570 | 141.99 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 3966 | 136.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 5569 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
| 16653 | 246.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 20220 | 178.36 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 17477 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 14141 | 137.45 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 896 | 100.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 27081 | 195.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 11910 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 10786 | 68.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 15807 | 100.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 22760 | 121.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 8361 | 153.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 34701 | 171.43 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 26065 | 100.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 30889 | 207.15 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
| 5041 | 51.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 30598 | 60.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 364 | 172.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 33432 | 24.16 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 27246 | 50.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 23644 | 182.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 31155 | 128.42 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 5137 | 65.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 19751 | 116.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 20782 | 145.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 6775 | 155.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 1408 | 154.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
| 16125 | 157.14 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 32848 | 34.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 2746 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 11437 | 260.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 14435 | 5.01 | 2023-04-20 | 83 | 2 | 12 | Actual |
| 7567 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 35588 | 84.80 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 7955 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 38898 | 237.45 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 5710 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 3264 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 19483 | 5.01 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 31546 | 240.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 2346 | 74.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 25915 | 234.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 38956 | 160.34 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 24999 | 121.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 1881 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 22991 | 60.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 18723 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 3916 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 19809 | 163.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 24971 | 20.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
| 34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 34616 | 197.57 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 17392 | 80.55 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 28844 | 100.76 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 9203 | 253.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 17812 | 167.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 1629 | 111.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 36738 | 83.74 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 28609 | 226.84 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 4525 | 113.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 5837 | 278.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 13602 | 91.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 32635 | 493.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 38183 | 266.17 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 13543 | 250.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 21721 | 43.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
Generated 2025-05-20 22:07:07.487 UTC