[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 390 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36153 | 313.00 | 2025-08-16 | 83 | 1 | 5 | Actual |
| 19717 | 192.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 21339 | 62.46 | 2024-06-17 | 83 | 1 | 11 | Actual |
| 6261 | 114.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2023-05-18 | 83 | 6 | 8 | Budget |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 16272 | 36.93 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 20339 | 25.23 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 3402 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 37536 | 118.00 | 2025-09-15 | 83 | 6 | 6 | Actual |
| 21394 | 56.08 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 35588 | 84.80 | 2025-07-16 | 83 | 4 | 11 | Actual |
| 19689 | 94.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 32134 | 82.68 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 39304 | 231.08 | 2025-10-16 | 83 | 2 | 13 | Actual |
| 15947 | 78.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 10642 | 46.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 7816 | 108.66 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 3464 | 79.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 30598 | 60.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-09-15 | 83 | 2 | 13 | Actual |
| 24465 | 84.80 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 31604 | 279.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-10-16 | 83 | 6 | 7 | Budget |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 7895 | 114.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 9670 | 50.00 | 2023-07-16 | 83 | 5 | 6 | Budget |
| 16866 | 28.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 38864 | 179.87 | 2025-10-16 | 83 | 2 | 8 | Actual |
| 34 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 36273 | 36.00 | 2025-08-16 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 28488 | 445.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2023-03-18 | 83 | 5 | 6 | Actual |
| 27604 | 128.42 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 11498 | 169.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 30711 | 90.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 28701 | 185.87 | 2025-01-15 | 83 | 1 | 11 | Actual |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 25554 | 8.21 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 7567 | 264.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 4584 | 74.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 23701 | 42.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 15714 | 146.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 8879 | 135.93 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 28198 | 264.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 9077 | 86.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2025-05-17 | 83 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 14908 | 64.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-08-16 | 83 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 22014 | 75.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 36301 | 144.00 | 2025-08-16 | 83 | 3 | 6 | Actual |
| 27750 | 136.93 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 20099 | 258.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 3323 | 155.63 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 29585 | 102.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 9155 | 30.00 | 2023-07-16 | 83 | 7 | 3 | Budget |
| 5649 | 113.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 17157 | 126.84 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 36711 | 89.06 | 2025-08-16 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2025-07-16 | 83 | 2 | 13 | Actual |
| 5710 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 15145 | 143.51 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 1409 | 100.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 13177 | 174.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 24793 | 104.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 23644 | 182.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 26332 | 231.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 34462 | 34.80 | 2025-06-17 | 83 | 5 | 11 | Actual |
| 2844 | 150.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 11816 | 137.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 18387 | 11.40 | 2024-03-17 | 83 | 5 | 11 | Actual |
| 6164 | 53.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 9805 | 223.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 1960 | 190.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 35151 | 132.00 | 2025-07-16 | 83 | 3 | 6 | Actual |
| 12377 | 100.00 | 2023-10-16 | 83 | 1 | 3 | Budget |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 22548 | 17.78 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 15265 | 13.53 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 4773 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 16746 | 185.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 35123 | 45.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 26150 | 66.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 4012 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 11719 | 100.00 | 2023-09-15 | 83 | 1 | 6 | Budget |
| 34353 | 215.66 | 2025-06-17 | 83 | 1 | 11 | Actual |
| 24523 | 9.27 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 22991 | 60.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 3138 | 100.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 18101 | 158.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2025-09-15 | 83 | 3 | 6 | Actual |
| 7100 | 152.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 10691 | 100.00 | 2023-08-16 | 83 | 3 | 6 | Budget |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 2530 | 147.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 7954 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 7627 | 191.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 37033 | 157.40 | 2025-08-16 | 83 | 6 | 13 | Actual |
| 31639 | 266.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 2667 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 11250 | 100.00 | 2023-09-15 | 83 | 1 | 3 | Budget |
| 38453 | 253.00 | 2025-10-16 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 25950 | 202.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 34234 | 466.24 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-08-16 | 83 | 6 | 8 | Actual |
| 28431 | 111.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 22640 | 202.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Budget |
| 10923 | 197.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 30420 | 310.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 11863 | 100.00 | 2023-09-15 | 83 | 4 | 6 | Budget |
| 23107 | 225.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 28609 | 226.84 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 37245 | 317.00 | 2025-09-15 | 83 | 6 | 4 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 14317 | 35.87 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 20719 | 50.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 9400 | 185.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2023-06-18 | 83 | 5 | 6 | Budget |
| 17036 | 237.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 5788 | 40.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 32635 | 493.00 | 2025-05-17 | 83 | 1 | 4 | Actual |
| 282 | 165.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 24404 | 53.95 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 8081 | 256.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
| 20253 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 5040 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 4992 | 116.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 27692 | 126.29 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 16360 | 43.31 | 2024-01-16 | 83 | 6 | 11 | Actual |
| 32458 | 141.61 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 36327 | 90.00 | 2025-08-16 | 83 | 4 | 6 | Actual |
| 8281 | 140.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 21161 | 178.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 10692 | 141.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 12991 | 100.00 | 2023-10-16 | 83 | 4 | 6 | Budget |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 34084 | 92.00 | 2025-06-17 | 83 | 6 | 6 | Actual |
| 38573 | 60.00 | 2025-10-16 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 35328 | 296.00 | 2025-07-16 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 4120 | 137.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 25733 | 213.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 19929 | 36.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 37182 | 90.00 | 2025-09-15 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 18569 | 419.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 7755 | 116.23 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 34582 | 43.31 | 2025-06-17 | 83 | 2 | 12 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 14614 | 44.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 9622 | 80.00 | 2023-07-16 | 83 | 4 | 6 | Budget |
| 16894 | 106.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 5041 | 51.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-09-15 | 83 | 3 | 11 | Actual |
| 19844 | 135.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2025-05-17 | 83 | 2 | 12 | Actual |
| 32848 | 34.00 | 2025-05-17 | 83 | 2 | 6 | Actual |
| 25855 | 187.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 9076 | 90.00 | 2023-07-16 | 83 | 6 | 3 | Budget |
| 2472 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 23375 | 45.44 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 28021 | 254.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
| 7706 | 200.00 | 2023-05-18 | 83 | 1 | 8 | Budget |
| 28783 | 96.51 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 23764 | 167.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-09-15 | 83 | 4 | 11 | Actual |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 1676 | 40.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
| 8878 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 21573 | 14.59 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 2996 | 130.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 12943 | 128.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 21421 | 53.95 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 222 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 27336 | 332.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 32902 | 97.00 | 2025-05-17 | 83 | 4 | 6 | Actual |
| 18661 | 47.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 7335 | 100.00 | 2023-05-18 | 83 | 3 | 6 | Budget |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 9262 | 196.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 23320 | 63.53 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 39185 | 56.08 | 2025-10-16 | 83 | 2 | 12 | Actual |
| 20220 | 178.36 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 38125 | 113.53 | 2025-09-15 | 83 | 1 | 13 | Actual |
| 896 | 100.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 7021 | 200.00 | 2023-05-18 | 83 | 6 | 4 | Budget |
| 3265 | 114.72 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 16125 | 157.14 | 2024-01-16 | 83 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-10-16 | 83 | 1 | 5 | Budget |
| 26990 | 240.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 16039 | 230.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 4200 | 158.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 18421 | 48.63 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 19105 | 259.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 4339 | 219.27 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 17897 | 32.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 9993 | 196.54 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 21988 | 122.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 29022 | 122.31 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 26568 | 52.89 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 35942 | 308.00 | 2025-08-16 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 33795 | 242.00 | 2025-06-17 | 83 | 6 | 4 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 364 | 172.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Budget |
| 26719 | 74.94 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 38033 | 23.10 | 2025-09-15 | 83 | 2 | 12 | Actual |
| 22457 | 84.80 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 12626 | 182.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 30513 | 241.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 18333 | 37.99 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 3917 | 64.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-10-16 | 83 | 1 | 4 | Actual |
| 7568 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
| 32550 | 209.00 | 2025-05-17 | 83 | 6 | 3 | Actual |
| 10458 | 180.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 15059 | 227.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2025-06-17 | 83 | 3 | 11 | Actual |
| 35825 | 81.96 | 2025-07-16 | 83 | 1 | 13 | Actual |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 1408 | 154.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 26480 | 49.70 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 20134 | 160.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 31009 | 40.12 | 2025-03-17 | 83 | 2 | 11 | Actual |
| 648 | 100.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 36188 | 207.00 | 2025-08-16 | 83 | 6 | 5 | Actual |
| 22284 | 158.66 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 38395 | 235.00 | 2025-10-16 | 83 | 6 | 4 | Actual |
| 9527 | 51.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 12109 | 138.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-07-16 | 83 | 3 | 6 | Budget |
| 26010 | 62.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-10-16 | 83 | 6 | 4 | Budget |
| 17277 | 26.29 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 5089 | 118.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-08-16 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
| 10192 | 89.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 37627 | 303.00 | 2025-09-15 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 18981 | 41.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 9945 | 361.69 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 25084 | 95.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 21039 | 58.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 27577 | 60.33 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 17565 | 397.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 23609 | 331.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 18874 | 74.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 8080 | 200.00 | 2023-06-18 | 83 | 1 | 4 | Budget |
| 14557 | 237.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 35648 | 115.65 | 2025-07-16 | 83 | 6 | 11 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 13099 | 101.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
| 14408 | 9.27 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 35203 | 51.00 | 2025-07-16 | 83 | 5 | 6 | Actual |
| 28398 | 69.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2023-01-16 | 83 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-09-15 | 83 | 2 | 8 | Budget |
| 283 | 100.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 16445 | 5.01 | 2024-01-16 | 83 | 2 | 12 | Actual |
| 38005 | 86.93 | 2025-09-15 | 83 | 1 | 12 | Actual |
| 27048 | 281.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 38240 | 375.00 | 2025-10-16 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 6260 | 100.00 | 2023-04-17 | 83 | 4 | 6 | Budget |
| 25792 | 67.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 28964 | 153.95 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 3790 | 200.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
| 25915 | 234.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 28810 | 22.04 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 12847 | 100.00 | 2023-10-16 | 83 | 1 | 6 | Budget |
| 31724 | 39.00 | 2025-04-16 | 83 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2023-01-16 | 83 | 3 | 6 | Budget |
| 27081 | 195.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 34381 | 41.19 | 2025-06-17 | 83 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2025-07-16 | 83 | 1 | 12 | Actual |
| 14263 | 13.53 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 39038 | 127.36 | 2025-10-16 | 83 | 4 | 11 | Actual |
| 31155 | 128.42 | 2025-03-17 | 83 | 1 | 12 | Actual |
| 24431 | 12.46 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-09-15 | 83 | 5 | 6 | Budget |
| 2287 | 139.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 9726 | 100.00 | 2023-07-16 | 83 | 6 | 6 | Budget |
| 37713 | 304.12 | 2025-09-15 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 14827 | 92.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 26836 | 345.00 | 2024-12-15 | 83 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-09-15 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 12517 | 30.00 | 2023-10-16 | 83 | 7 | 3 | Budget |
| 9399 | 200.00 | 2023-07-16 | 83 | 6 | 5 | Budget |
| 11766 | 50.00 | 2023-09-15 | 83 | 2 | 6 | Budget |
| 39099 | 147.57 | 2025-10-16 | 83 | 6 | 11 | Actual |
| 8831 | 231.39 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-08-16 | 83 | 2 | 8 | Budget |
| 553 | 46.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 6367 | 79.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 2099 | 260.18 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 33258 | 69.91 | 2025-05-17 | 83 | 2 | 11 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 27246 | 50.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 26065 | 100.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 8457 | 100.00 | 2023-06-18 | 83 | 3 | 6 | Budget |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 7488 | 86.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2023-01-16 | 83 | 1 | 4 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 26244 | 248.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-08-16 | 83 | 6 | 7 | Budget |
| 24674 | 223.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2025-06-17 | 83 | 1 | 12 | Actual |
| 25296 | 187.45 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 9263 | 200.00 | 2023-07-16 | 83 | 6 | 4 | Budget |
| 29174 | 217.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 18929 | 105.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 18066 | 268.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 175 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 8752 | 169.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 3137 | 138.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 16688 | 124.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 12894 | 42.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
| 30385 | 393.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 30803 | 276.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 13630 | 167.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 30149 | 69.67 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 25354 | 86.93 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 28844 | 100.76 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-08-16 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-09-15 | 83 | 2 | 11 | Actual |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 1819 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 19598 | 334.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 33760 | 376.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 35448 | 257.15 | 2025-07-16 | 83 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-07-16 | 83 | 1 | 3 | Budget |
| 17685 | 175.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
| 15536 | 197.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 27631 | 100.76 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 13959 | 88.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2025-06-17 | 83 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-10-16 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-09-15 | 83 | 5 | 11 | Actual |
| 11311 | 80.00 | 2023-09-15 | 83 | 6 | 3 | Budget |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 27194 | 150.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 12189 | 200.00 | 2023-09-15 | 83 | 1 | 8 | Budget |
| 21482 | 51.82 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 34910 | 451.00 | 2025-07-16 | 83 | 1 | 4 | Actual |
| 5897 | 133.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 9669 | 42.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 24582 | 12.46 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 23017 | 67.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 5183 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 22697 | 87.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 22251 | 148.05 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 8408 | 60.00 | 2023-06-18 | 83 | 2 | 6 | Budget |
| 17129 | 314.72 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 18512 | 16.72 | 2024-03-17 | 83 | 6 | 12 | Actual |
| 2746 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 14676 | 114.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 36246 | 150.00 | 2025-08-16 | 83 | 1 | 6 | Actual |
| 21367 | 34.80 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2024-06-17 | 83 | 6 | 6 | Actual |
| 6308 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 1677 | 49.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 9342 | 200.00 | 2023-07-16 | 83 | 1 | 5 | Budget |
| 24054 | 67.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 9526 | 60.00 | 2023-07-16 | 83 | 2 | 6 | Budget |
| 31837 | 102.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
| 38183 | 266.17 | 2025-09-15 | 83 | 6 | 13 | Actual |
| 37210 | 471.00 | 2025-09-15 | 83 | 1 | 4 | Actual |
| 10133 | 121.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 20840 | 177.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 32048 | 254.12 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 26037 | 21.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 19809 | 163.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 4387 | 178.36 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
Generated 2025-12-15 14:03:41.000 UTC