[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 408 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8611 | 100.00 | 2023-06-19 | 83 | 6 | 6 | Budget |
| 37125 | 292.00 | 2025-09-16 | 83 | 6 | 3 | Actual |
| 27869 | 78.45 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 19598 | 334.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 14934 | 55.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 11639 | 189.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 29526 | 88.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2025-05-18 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2025-05-18 | 83 | 6 | 3 | Actual |
| 38653 | 75.00 | 2025-10-17 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 38360 | 450.00 | 2025-10-17 | 83 | 1 | 4 | Actual |
| 17565 | 397.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 35414 | 217.75 | 2025-07-17 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2025-06-18 | 83 | 4 | 11 | Actual |
| 38601 | 155.00 | 2025-10-17 | 83 | 3 | 6 | Actual |
| 12048 | 187.00 | 2023-09-16 | 83 | 1 | 7 | Actual |
| 26209 | 320.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2023-07-17 | 83 | 2 | 6 | Budget |
| 22251 | 148.05 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-10-17 | 83 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-08-17 | 83 | 4 | 6 | Actual |
| 16920 | 72.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 3137 | 138.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-09-16 | 83 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-09-16 | 83 | 1 | 4 | Budget |
| 17358 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 3075 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 19191 | 190.48 | 2024-04-17 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-09-16 | 83 | 5 | 6 | Budget |
| 29139 | 397.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 33583 | 238.10 | 2025-05-18 | 83 | 6 | 13 | Actual |
| 32048 | 254.12 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 6308 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
| 37182 | 90.00 | 2025-09-16 | 83 | 7 | 3 | Actual |
| 18101 | 158.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 2531 | 100.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 7021 | 200.00 | 2023-05-19 | 83 | 6 | 4 | Budget |
| 8689 | 180.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 8281 | 140.00 | 2023-06-19 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-10-17 | 83 | 6 | 8 | Budget |
| 7429 | 50.00 | 2023-05-19 | 83 | 5 | 6 | Budget |
| 4851 | 200.00 | 2023-03-19 | 83 | 1 | 5 | Budget |
| 18955 | 55.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-09-16 | 83 | 1 | 8 | Actual |
| 16097 | 342.00 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 31183 | 44.38 | 2025-03-18 | 83 | 2 | 12 | Actual |
| 20042 | 78.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 27604 | 128.42 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 8830 | 200.00 | 2023-06-19 | 83 | 1 | 8 | Budget |
| 27577 | 60.33 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 35648 | 115.65 | 2025-07-17 | 83 | 6 | 11 | Actual |
| 6446 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 6775 | 155.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-10-17 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2023-05-19 | 83 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-09-16 | 83 | 6 | 11 | Actual |
| 29735 | 479.88 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 222 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 20570 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 1773 | 98.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 30208 | 155.64 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 3789 | 206.00 | 2023-02-16 | 83 | 6 | 5 | Actual |
| 7286 | 60.00 | 2023-05-19 | 83 | 2 | 6 | Budget |
| 28106 | 493.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 9623 | 77.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 26779 | 162.66 | 2024-11-15 | 83 | 6 | 13 | Actual |
| 23996 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-09-16 | 83 | 6 | 5 | Budget |
| 17331 | 56.08 | 2024-02-16 | 83 | 4 | 11 | Actual |
| 24054 | 67.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-09-16 | 83 | 1 | 6 | Budget |
| 22852 | 131.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
| 12376 | 124.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 20512 | 8.21 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 26244 | 248.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-10-17 | 83 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 9263 | 200.00 | 2023-07-17 | 83 | 6 | 4 | Budget |
| 37001 | 181.96 | 2025-08-17 | 83 | 2 | 13 | Actual |
| 37503 | 71.00 | 2025-09-16 | 83 | 5 | 6 | Actual |
| 9576 | 100.00 | 2023-07-17 | 83 | 3 | 6 | Budget |
| 26534 | 11.40 | 2024-11-15 | 83 | 5 | 11 | Actual |
| 27692 | 126.29 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 1301 | 21.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-10-17 | 83 | 1 | 6 | Budget |
| 34052 | 62.00 | 2025-06-18 | 83 | 5 | 6 | Actual |
| 11909 | 45.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2023-04-18 | 83 | 1 | 5 | Budget |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 34825 | 224.00 | 2025-07-17 | 83 | 6 | 3 | Actual |
| 31804 | 60.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2023-02-16 | 83 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-12-16 | 83 | 2 | 13 | Actual |
| 21960 | 31.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 38332 | 64.00 | 2025-10-17 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-10-17 | 83 | 6 | 12 | Actual |
| 9342 | 200.00 | 2023-07-17 | 83 | 1 | 5 | Budget |
| 23402 | 52.89 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 30571 | 125.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 27139 | 104.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 22760 | 121.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-08-17 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2025-09-16 | 83 | 6 | 12 | Actual |
| 13367 | 80.00 | 2023-10-17 | 83 | 2 | 8 | Budget |
| 9399 | 200.00 | 2023-07-17 | 83 | 6 | 5 | Budget |
| 5040 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 3216 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 5837 | 278.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 3965 | 100.00 | 2023-02-16 | 83 | 3 | 6 | Budget |
| 30768 | 358.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 29937 | 103.95 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 21783 | 103.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 7160 | 157.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 8220 | 200.00 | 2023-06-19 | 83 | 1 | 5 | Budget |
| 34582 | 43.31 | 2025-06-18 | 83 | 2 | 12 | Actual |
| 37396 | 116.00 | 2025-09-16 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-09-16 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 22424 | 53.95 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 11863 | 100.00 | 2023-09-16 | 83 | 4 | 6 | Budget |
| 20393 | 49.70 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 649 | 84.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
| 5041 | 51.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 1300 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 31391 | 402.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 2207 | 158.66 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 21339 | 62.46 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 3265 | 114.72 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2023-05-19 | 83 | 1 | 4 | Budget |
| 18874 | 74.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 2346 | 74.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 33853 | 252.00 | 2025-06-18 | 83 | 1 | 5 | Actual |
| 14908 | 64.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 19365 | 40.12 | 2024-04-17 | 83 | 4 | 11 | Actual |
| 3590 | 280.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
| 1677 | 49.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 19338 | 22.04 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 11578 | 204.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 19283 | 81.61 | 2024-04-17 | 83 | 1 | 11 | Actual |
| 22965 | 103.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 3916 | 50.00 | 2023-02-16 | 83 | 2 | 6 | Budget |
| 10594 | 100.00 | 2023-08-17 | 83 | 1 | 6 | Budget |
| 25176 | 221.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 27166 | 47.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
| 19013 | 94.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 35588 | 84.80 | 2025-07-17 | 83 | 4 | 11 | Actual |
| 36656 | 202.89 | 2025-08-17 | 83 | 1 | 11 | Actual |
| 2286 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 21161 | 178.00 | 2024-06-18 | 83 | 6 | 7 | Actual |
| 9726 | 100.00 | 2023-07-17 | 83 | 6 | 6 | Budget |
| 26507 | 46.50 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 17951 | 56.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 12846 | 109.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 15292 | 33.74 | 2023-12-17 | 83 | 3 | 11 | Actual |
| 33346 | 113.53 | 2025-05-18 | 83 | 6 | 11 | Actual |
| 28291 | 135.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 31986 | 478.36 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 31778 | 81.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 5648 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 33312 | 72.04 | 2025-05-18 | 83 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 37536 | 118.00 | 2025-09-16 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 25296 | 187.45 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2023-07-17 | 83 | 1 | 3 | Budget |
| 19929 | 36.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 13098 | 100.00 | 2023-10-17 | 83 | 6 | 6 | Budget |
| 15714 | 146.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 11062 | 295.03 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 14882 | 109.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
| 4012 | 100.00 | 2023-02-16 | 83 | 4 | 6 | Budget |
| 3403 | 132.00 | 2023-02-16 | 83 | 1 | 3 | Actual |
| 35386 | 466.24 | 2025-07-17 | 83 | 1 | 8 | Actual |
| 33466 | 170.98 | 2025-05-18 | 83 | 6 | 12 | Actual |
| 30029 | 118.85 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 8361 | 153.00 | 2023-06-19 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2023-06-19 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2025-06-18 | 83 | 2 | 13 | Actual |
| 8752 | 169.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-09-16 | 83 | 6 | 6 | Budget |
| 39157 | 128.42 | 2025-10-17 | 83 | 1 | 12 | Actual |
| 15237 | 80.55 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 9154 | 24.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2025-04-17 | 83 | 4 | 11 | Actual |
| 17812 | 167.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2025-06-18 | 83 | 2 | 8 | Actual |
| 24145 | 188.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-09-16 | 83 | 1 | 13 | Actual |
| 9670 | 50.00 | 2023-07-17 | 83 | 5 | 6 | Budget |
| 12768 | 100.00 | 2023-10-17 | 83 | 6 | 5 | Budget |
| 33972 | 40.00 | 2025-06-18 | 83 | 2 | 6 | Actual |
| 36478 | 290.00 | 2025-08-17 | 83 | 6 | 7 | Actual |
| 35506 | 146.51 | 2025-07-17 | 83 | 1 | 11 | Actual |
| 9727 | 88.00 | 2023-07-17 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2025-06-18 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2024-06-18 | 83 | 3 | 11 | Actual |
| 4662 | 40.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 6260 | 100.00 | 2023-04-18 | 83 | 4 | 6 | Budget |
| 14018 | 197.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 35 | 123.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 7239 | 100.00 | 2023-05-19 | 83 | 1 | 6 | Budget |
| 14435 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 37860 | 116.72 | 2025-09-16 | 83 | 3 | 11 | Actual |
| 3542 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Budget |
| 5184 | 64.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 4663 | 42.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 17249 | 70.97 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 35534 | 79.48 | 2025-07-17 | 83 | 2 | 11 | Actual |
| 7430 | 39.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 30678 | 58.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 39277 | 122.31 | 2025-10-17 | 83 | 1 | 13 | Actual |
| 1819 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 9944 | 200.00 | 2023-07-17 | 83 | 1 | 8 | Budget |
| 16039 | 230.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 24731 | 42.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 12377 | 100.00 | 2023-10-17 | 83 | 1 | 3 | Budget |
| 19689 | 94.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 7383 | 93.00 | 2023-05-19 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 11767 | 68.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
| 25613 | 10.33 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 26627 | 14.59 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 37033 | 157.40 | 2025-08-17 | 83 | 6 | 13 | Actual |
| 5836 | 280.00 | 2023-04-18 | 83 | 1 | 4 | Budget |
| 17657 | 41.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 601 | 200.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 28021 | 254.00 | 2025-01-16 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 25554 | 8.21 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 21421 | 53.95 | 2024-06-18 | 83 | 4 | 11 | Actual |
| 32515 | 344.00 | 2025-05-18 | 83 | 1 | 3 | Actual |
| 2472 | 200.00 | 2023-01-17 | 83 | 1 | 4 | Budget |
| 34176 | 222.00 | 2025-06-18 | 83 | 6 | 7 | Actual |
| 9993 | 196.54 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 21875 | 125.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 4121 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
| 32458 | 141.61 | 2025-04-17 | 83 | 6 | 13 | Actual |
| 24111 | 251.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 20539 | 5.01 | 2024-05-18 | 83 | 2 | 12 | Actual |
| 14053 | 238.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 15914 | 57.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 3917 | 64.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 25141 | 306.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 2424 | 30.00 | 2023-01-17 | 83 | 7 | 3 | Budget |
| 13724 | 203.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 23609 | 331.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 6165 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
| 7707 | 226.84 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 2747 | 110.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2025-03-18 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 13874 | 84.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2025-05-18 | 83 | 1 | 5 | Actual |
| 23701 | 42.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 29387 | 231.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-08-17 | 83 | 1 | 6 | Actual |
| 8409 | 55.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 36738 | 83.74 | 2025-08-17 | 83 | 4 | 11 | Actual |
| 34496 | 167.78 | 2025-06-18 | 83 | 6 | 11 | Actual |
| 30803 | 276.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-09-16 | 83 | 1 | 3 | Budget |
| 39065 | 15.65 | 2025-10-17 | 83 | 5 | 11 | Actual |
| 30598 | 60.00 | 2025-03-18 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2023-09-16 | 83 | 1 | 6 | Actual |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 24350 | 26.29 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 31063 | 96.51 | 2025-03-18 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 5789 | 42.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 4711 | 240.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 27246 | 50.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-08-17 | 83 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
| 364 | 172.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 19983 | 69.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 29445 | 112.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 2609 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
| 34 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 6835 | 90.00 | 2023-05-19 | 83 | 6 | 3 | Budget |
| 4260 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
| 26091 | 56.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-09-16 | 83 | 1 | 11 | Actual |
| 31009 | 40.12 | 2025-03-18 | 83 | 2 | 11 | Actual |
| 20134 | 160.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
| 15501 | 408.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 16781 | 185.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-09-16 | 83 | 6 | 13 | Actual |
| 4199 | 200.00 | 2023-02-16 | 83 | 1 | 7 | Budget |
| 19541 | 11.40 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 38240 | 375.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 28729 | 51.82 | 2025-01-16 | 83 | 2 | 11 | Actual |
| 2746 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 34554 | 110.34 | 2025-06-18 | 83 | 1 | 12 | Actual |
| 10515 | 146.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 7816 | 108.66 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2025-07-17 | 83 | 6 | 7 | Actual |
| 16568 | 211.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 37477 | 102.00 | 2025-09-16 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 6037 | 164.00 | 2023-04-18 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-08-17 | 83 | 2 | 6 | Budget |
| 14263 | 13.53 | 2023-11-16 | 83 | 2 | 11 | Actual |
| 174 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 895 | 143.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 9017 | 127.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 29259 | 385.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 26037 | 21.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 34674 | 157.40 | 2025-06-18 | 83 | 1 | 13 | Actual |
| 16360 | 43.31 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 7287 | 63.00 | 2023-05-19 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 5242 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 16894 | 106.00 | 2024-02-16 | 83 | 3 | 6 | Actual |
| 4913 | 165.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 20719 | 50.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 5382 | 136.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2025-01-16 | 83 | 5 | 11 | Actual |
| 37338 | 248.00 | 2025-09-16 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-06-19 | 83 | 6 | 5 | Budget |
| 29022 | 122.31 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 28609 | 226.84 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 10692 | 141.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2023-10-17 | 83 | 2 | 6 | Budget |
| 16326 | 13.53 | 2024-01-17 | 83 | 5 | 11 | Actual |
| 23857 | 163.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2025-01-16 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2025-06-18 | 83 | 6 | 8 | Actual |
| 17777 | 135.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-08-17 | 83 | 6 | 8 | Budget |
| 9805 | 223.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 27811 | 211.40 | 2024-12-16 | 83 | 6 | 12 | Actual |
| 18278 | 67.78 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 18689 | 220.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
| 20420 | 28.42 | 2024-05-18 | 83 | 5 | 11 | Actual |
| 20099 | 258.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2025-05-18 | 83 | 3 | 11 | Actual |
| 33258 | 69.91 | 2025-05-18 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 8552 | 50.00 | 2023-06-19 | 83 | 5 | 6 | Budget |
| 17719 | 137.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 3464 | 79.00 | 2023-02-16 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 13900 | 70.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
| 23552 | 12.46 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 4773 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 20747 | 241.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 30091 | 173.10 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 34084 | 92.00 | 2025-06-18 | 83 | 6 | 6 | Actual |
| 31837 | 102.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 39011 | 73.10 | 2025-10-17 | 83 | 3 | 11 | Actual |
| 6117 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 13819 | 108.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 22040 | 43.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2025-03-18 | 83 | 2 | 13 | Actual |
| 23520 | 10.33 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 12110 | 200.00 | 2023-09-16 | 83 | 6 | 7 | Budget |
| 18360 | 37.99 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 11172 | 149.57 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 30923 | 313.21 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 34910 | 451.00 | 2025-07-17 | 83 | 1 | 4 | Actual |
| 35825 | 81.96 | 2025-07-17 | 83 | 1 | 13 | Actual |
| 363 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 4060 | 57.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 32928 | 50.00 | 2025-05-18 | 83 | 5 | 6 | Actual |
| 30057 | 25.23 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 7159 | 200.00 | 2023-05-19 | 83 | 6 | 5 | Budget |
| 6116 | 107.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 8878 | 90.00 | 2023-06-19 | 83 | 2 | 8 | Budget |
| 27549 | 179.49 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 18981 | 41.00 | 2024-04-17 | 83 | 5 | 6 | Actual |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 5649 | 113.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 12943 | 128.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
| 28431 | 111.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 19105 | 259.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
| 10924 | 200.00 | 2023-08-17 | 83 | 1 | 7 | Budget |
| 2890 | 100.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 12944 | 100.00 | 2023-10-17 | 83 | 3 | 6 | Budget |
| 22548 | 17.78 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 30711 | 90.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 648 | 100.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
| 14290 | 51.82 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 30420 | 310.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
| 23142 | 257.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
| 33887 | 271.00 | 2025-06-18 | 83 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-11-15 | 83 | 1 | 6 | Actual |
| 9866 | 200.00 | 2023-07-17 | 83 | 6 | 7 | Budget |
| 10271 | 30.00 | 2023-08-17 | 83 | 7 | 3 | Budget |
| 16653 | 246.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 35203 | 51.00 | 2025-07-17 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 15444 | 16.72 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-10-17 | 83 | 4 | 6 | Budget |
| 11816 | 137.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-08-17 | 83 | 6 | 3 | Budget |
| 26065 | 100.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 4992 | 116.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 23729 | 224.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2025-10-17 | 83 | 4 | 11 | Actual |
| 7627 | 191.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 36564 | 217.75 | 2025-08-17 | 83 | 2 | 8 | Actual |
| 3217 | 304.12 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 33551 | 148.62 | 2025-05-18 | 83 | 2 | 13 | Actual |
| 37245 | 317.00 | 2025-09-16 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 29642 | 383.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 25025 | 66.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 15749 | 163.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 282 | 165.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 36153 | 313.00 | 2025-08-17 | 83 | 1 | 5 | Actual |
| 23348 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
| 1222 | 102.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2024-06-18 | 83 | 5 | 11 | Actual |
| 18421 | 48.63 | 2024-03-18 | 83 | 6 | 11 | Actual |
| 33675 | 205.00 | 2025-06-18 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-07-17 | 83 | 4 | 6 | Budget |
| 4525 | 113.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-08-17 | 83 | 1 | 7 | Actual |
| 4445 | 157.14 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2024-06-18 | 83 | 6 | 11 | Actual |
| 24431 | 12.46 | 2024-09-15 | 83 | 5 | 11 | Actual |
| 10457 | 200.00 | 2023-08-17 | 83 | 1 | 5 | Budget |
| 4524 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 17600 | 237.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 21749 | 196.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 7954 | 90.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 4200 | 158.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
| 31036 | 117.78 | 2025-03-18 | 83 | 3 | 11 | Actual |
| 12237 | 98.05 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 6834 | 103.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
| 33052 | 278.00 | 2025-05-18 | 83 | 6 | 7 | Actual |
| 15145 | 143.51 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 35976 | 233.00 | 2025-08-17 | 83 | 6 | 3 | Actual |
| 28701 | 185.87 | 2025-01-16 | 83 | 1 | 11 | Actual |
| 38898 | 237.45 | 2025-10-17 | 83 | 6 | 8 | Actual |
| 29883 | 41.19 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 602 | 130.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
Generated 2025-12-16 06:31:05.916 UTC