[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 42 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2843 | 200.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 20627 | 372.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 18981 | 41.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 12516 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 27658 | 44.38 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 10053 | 80.00 | 2023-07-15 | 83 | 6 | 8 | Budget |
| 31063 | 96.51 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 222 | 200.00 | 2022-11-14 | 83 | 1 | 4 | Budget |
| 5090 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 26990 | 240.00 | 2024-12-14 | 83 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-10-15 | 83 | 1 | 4 | Budget |
| 26507 | 46.50 | 2024-11-13 | 83 | 4 | 11 | Actual |
| 7238 | 136.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 19425 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
| 21069 | 96.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
| 9727 | 88.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 37210 | 471.00 | 2025-09-14 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 33945 | 133.00 | 2025-06-16 | 83 | 1 | 6 | Actual |
| 24322 | 60.33 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 5509 | 100.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 16533 | 358.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 33972 | 40.00 | 2025-06-16 | 83 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 26332 | 231.39 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 4120 | 137.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 7335 | 100.00 | 2023-05-17 | 83 | 3 | 6 | Budget |
| 30357 | 94.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-12-14 | 83 | 1 | 13 | Actual |
| 174 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Budget |
| 1408 | 154.00 | 2022-12-15 | 83 | 6 | 4 | Actual |
| 3731 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
| 14435 | 5.01 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 24582 | 12.46 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 4992 | 116.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 23107 | 225.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 3323 | 155.63 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 30385 | 393.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 11719 | 100.00 | 2023-09-14 | 83 | 1 | 6 | Budget |
| 11436 | 200.00 | 2023-09-14 | 83 | 1 | 4 | Budget |
| 15411 | 8.21 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2023-12-15 | 83 | 1 | 3 | Actual |
| 10785 | 60.00 | 2023-08-15 | 83 | 5 | 6 | Budget |
| 11969 | 100.00 | 2023-09-14 | 83 | 6 | 6 | Budget |
| 36188 | 207.00 | 2025-08-15 | 83 | 6 | 5 | Actual |
| 33795 | 242.00 | 2025-06-16 | 83 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 18387 | 11.40 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 28372 | 90.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 13602 | 91.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 30981 | 148.63 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 283 | 100.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
| 6116 | 107.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2025-05-16 | 83 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 10270 | 36.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 10457 | 200.00 | 2023-08-15 | 83 | 1 | 5 | Budget |
| 34496 | 167.78 | 2025-06-16 | 83 | 6 | 11 | Actual |
| 34910 | 451.00 | 2025-07-15 | 83 | 1 | 4 | Actual |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 15536 | 197.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Budget |
| 29082 | 155.64 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 6038 | 200.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
| 2424 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 20042 | 78.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 31275 | 87.22 | 2025-03-16 | 83 | 1 | 13 | Actual |
| 4772 | 178.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 21394 | 56.08 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 2098 | 200.00 | 2022-12-15 | 83 | 1 | 8 | Budget |
| 10845 | 100.00 | 2023-08-15 | 83 | 6 | 6 | Budget |
| 35561 | 87.99 | 2025-07-15 | 83 | 3 | 11 | Actual |
| 20009 | 43.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 36327 | 90.00 | 2025-08-15 | 83 | 4 | 6 | Actual |
| 38125 | 113.53 | 2025-09-14 | 83 | 1 | 13 | Actual |
| 5460 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 9527 | 51.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 7568 | 200.00 | 2023-05-17 | 83 | 1 | 7 | Budget |
| 34945 | 290.00 | 2025-07-15 | 83 | 6 | 4 | Actual |
| 16125 | 157.14 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 3868 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 7707 | 226.84 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 19844 | 135.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 30091 | 173.10 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 20311 | 86.93 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 5570 | 141.99 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
| 22165 | 225.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 26746 | 227.57 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 21630 | 312.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 21988 | 122.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
| 9016 | 100.00 | 2023-07-15 | 83 | 1 | 3 | Budget |
| 21540 | 10.33 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 14290 | 51.82 | 2023-11-14 | 83 | 3 | 11 | Actual |
| 34790 | 375.00 | 2025-07-15 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2023-05-17 | 83 | 5 | 6 | Budget |
| 4200 | 158.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 8458 | 140.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 5649 | 113.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 36353 | 70.00 | 2025-08-15 | 83 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-10-15 | 83 | 2 | 6 | Budget |
| 20099 | 258.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 4711 | 240.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 36564 | 217.75 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-08-15 | 83 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 36246 | 150.00 | 2025-08-15 | 83 | 1 | 6 | Actual |
| 12706 | 200.00 | 2023-10-15 | 83 | 1 | 5 | Budget |
| 26010 | 62.00 | 2024-11-13 | 83 | 1 | 6 | Actual |
| 8505 | 80.00 | 2023-06-17 | 83 | 4 | 6 | Budget |
| 10192 | 89.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2025-07-15 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 8878 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 35293 | 356.00 | 2025-07-15 | 83 | 1 | 7 | Actual |
| 11767 | 68.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 6834 | 103.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 22342 | 81.61 | 2024-07-14 | 83 | 1 | 11 | Actual |
| 34674 | 157.40 | 2025-06-16 | 83 | 1 | 13 | Actual |
| 14934 | 55.00 | 2023-12-15 | 83 | 5 | 6 | Actual |
| 38033 | 23.10 | 2025-09-14 | 83 | 2 | 12 | Actual |
| 2473 | 285.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 31546 | 240.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 19105 | 259.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
| 9342 | 200.00 | 2023-07-15 | 83 | 1 | 5 | Budget |
| 31334 | 159.15 | 2025-03-16 | 83 | 6 | 13 | Actual |
| 38573 | 60.00 | 2025-10-15 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 5040 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 16039 | 230.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 33853 | 252.00 | 2025-06-16 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 8361 | 153.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 24022 | 64.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 34616 | 197.57 | 2025-06-16 | 83 | 6 | 12 | Actual |
| 31804 | 60.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 26871 | 282.00 | 2024-12-14 | 83 | 6 | 3 | Actual |
| 15914 | 57.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 35706 | 134.80 | 2025-07-15 | 83 | 1 | 12 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 38686 | 117.00 | 2025-10-15 | 83 | 6 | 6 | Actual |
| 7706 | 200.00 | 2023-05-17 | 83 | 1 | 8 | Budget |
| 22548 | 17.78 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-08-15 | 83 | 2 | 13 | Actual |
| 35588 | 84.80 | 2025-07-15 | 83 | 4 | 11 | Actual |
| 20512 | 8.21 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
| 9400 | 185.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-12-15 | 83 | 4 | 6 | Budget |
| 21960 | 31.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-07-15 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-09-14 | 83 | 6 | 7 | Budget |
| 16360 | 43.31 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 3076 | 248.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 9575 | 138.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 33346 | 113.53 | 2025-05-16 | 83 | 6 | 11 | Actual |
| 19717 | 192.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 17870 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 19809 | 163.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 22910 | 89.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
| 9865 | 139.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 39304 | 231.08 | 2025-10-15 | 83 | 2 | 13 | Actual |
| 32425 | 224.06 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 38067 | 225.23 | 2025-09-14 | 83 | 6 | 12 | Actual |
| 35767 | 225.23 | 2025-07-15 | 83 | 6 | 12 | Actual |
| 13846 | 28.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 28346 | 163.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 20393 | 49.70 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 29352 | 293.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-12-14 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 3732 | 167.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 34435 | 94.38 | 2025-06-16 | 83 | 4 | 11 | Actual |
| 16004 | 256.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 20719 | 50.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-09-14 | 83 | 3 | 11 | Actual |
| 24431 | 12.46 | 2024-09-13 | 83 | 5 | 11 | Actual |
| 1629 | 111.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 35096 | 102.00 | 2025-07-15 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 26836 | 345.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 8504 | 79.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
| 11250 | 100.00 | 2023-09-14 | 83 | 1 | 3 | Budget |
| 34462 | 34.80 | 2025-06-16 | 83 | 5 | 11 | Actual |
| 14557 | 237.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 9203 | 253.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 19311 | 14.59 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 28021 | 254.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 22760 | 121.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 20134 | 160.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 8140 | 200.00 | 2023-06-17 | 83 | 6 | 4 | Budget |
| 7239 | 100.00 | 2023-05-17 | 83 | 1 | 6 | Budget |
| 22370 | 35.87 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 25581 | 6.08 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 12894 | 42.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 24851 | 143.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 23822 | 179.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 25262 | 179.87 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2025-08-15 | 83 | 2 | 12 | Actual |
| 10983 | 178.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 33760 | 376.00 | 2025-06-16 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 17129 | 314.72 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 20539 | 5.01 | 2024-05-16 | 83 | 2 | 12 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 977 | 273.81 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 9526 | 60.00 | 2023-07-15 | 83 | 2 | 6 | Budget |
| 17565 | 397.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 24111 | 251.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-08-15 | 83 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-09-14 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-08-15 | 83 | 4 | 6 | Budget |
| 23200 | 285.93 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 9262 | 196.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 39337 | 213.54 | 2025-10-15 | 83 | 6 | 13 | Actual |
| 13239 | 177.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 31778 | 81.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 4663 | 42.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 282 | 165.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 9155 | 30.00 | 2023-07-15 | 83 | 7 | 3 | Budget |
| 38601 | 155.00 | 2025-10-15 | 83 | 3 | 6 | Actual |
| 7430 | 39.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-10-15 | 83 | 6 | 4 | Budget |
| 23320 | 63.53 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 5183 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 5461 | 345.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2023-07-15 | 83 | 1 | 4 | Budget |
| 18874 | 74.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-08-15 | 83 | 1 | 12 | Actual |
| 3789 | 206.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
| 8751 | 200.00 | 2023-06-17 | 83 | 6 | 7 | Budget |
| 3917 | 64.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 17157 | 126.84 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 8610 | 112.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 28488 | 445.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 27750 | 136.93 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2025-05-16 | 83 | 7 | 3 | Actual |
| 9478 | 100.00 | 2023-07-15 | 83 | 1 | 6 | Budget |
| 3464 | 79.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 21749 | 196.00 | 2024-07-14 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-09-14 | 83 | 6 | 3 | Budget |
| 9726 | 100.00 | 2023-07-15 | 83 | 6 | 6 | Budget |
| 15265 | 13.53 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 8689 | 180.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 13319 | 200.00 | 2023-10-15 | 83 | 1 | 8 | Budget |
| 835 | 200.00 | 2022-11-14 | 83 | 1 | 7 | Budget |
| 11171 | 100.00 | 2023-08-15 | 83 | 6 | 8 | Budget |
| 11640 | 100.00 | 2023-09-14 | 83 | 6 | 5 | Budget |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-09-14 | 83 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-09-14 | 83 | 2 | 6 | Budget |
| 38864 | 179.87 | 2025-10-15 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 9622 | 80.00 | 2023-07-15 | 83 | 4 | 6 | Budget |
| 19483 | 5.01 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2025-05-16 | 83 | 1 | 12 | Actual |
| 21126 | 195.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 19902 | 95.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 7020 | 162.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 25496 | 67.78 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 1409 | 100.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 21482 | 51.82 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 21841 | 194.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 15179 | 166.24 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2025-07-15 | 83 | 1 | 11 | Actual |
| 1083 | 126.84 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2025-07-15 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 14769 | 122.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 17358 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 11498 | 169.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 17450 | 6.08 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 24231 | 169.27 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-09-14 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 29971 | 116.72 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 30711 | 90.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 29294 | 222.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2025-05-16 | 83 | 2 | 13 | Actual |
| 11815 | 100.00 | 2023-09-14 | 83 | 3 | 6 | Budget |
| 23462 | 66.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 4851 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 836 | 178.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 2146 | 90.00 | 2022-12-15 | 83 | 2 | 8 | Budget |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-10-15 | 83 | 4 | 6 | Budget |
| 34 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 602 | 130.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 24550 | 2.89 | 2024-09-13 | 83 | 2 | 12 | Actual |
| 32134 | 82.68 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 5041 | 51.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 10516 | 100.00 | 2023-08-15 | 83 | 6 | 5 | Budget |
| 10271 | 30.00 | 2023-08-15 | 83 | 7 | 3 | Budget |
| 2609 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 649 | 84.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 1881 | 100.00 | 2022-12-15 | 83 | 6 | 6 | Budget |
| 6445 | 264.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 27279 | 97.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-12-15 | 83 | 2 | 6 | Budget |
| 25855 | 187.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
| 9669 | 42.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 30300 | 242.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 19283 | 81.61 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 8081 | 256.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 2099 | 260.18 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-12-14 | 83 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 15807 | 100.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-08-15 | 83 | 1 | 8 | Budget |
| 36386 | 104.00 | 2025-08-15 | 83 | 6 | 6 | Actual |
| 6446 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 33285 | 76.29 | 2025-05-16 | 83 | 3 | 11 | Actual |
| 5710 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 2472 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 10594 | 100.00 | 2023-08-15 | 83 | 1 | 6 | Budget |
| 9670 | 50.00 | 2023-07-15 | 83 | 5 | 6 | Budget |
| 25613 | 10.33 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 11499 | 200.00 | 2023-09-14 | 83 | 6 | 4 | Budget |
| 21664 | 232.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 7336 | 138.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
| 3137 | 138.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 38332 | 64.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 39219 | 211.40 | 2025-10-15 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2024-11-13 | 83 | 6 | 13 | Actual |
| 2425 | 35.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2025-05-16 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2023-06-17 | 83 | 7 | 3 | Budget |
| 11437 | 260.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 4338 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 2019 | 151.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 12847 | 100.00 | 2023-10-15 | 83 | 1 | 6 | Budget |
| 17685 | 175.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 18661 | 47.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 15024 | 295.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-12-14 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 22424 | 53.95 | 2024-07-14 | 83 | 4 | 11 | Actual |
| 14053 | 238.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 8032 | 32.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-11-13 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-09-14 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2023-06-17 | 83 | 1 | 3 | Budget |
| 17477 | 6.08 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 5569 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 22640 | 202.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 27986 | 398.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 696 | 55.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 39099 | 147.57 | 2025-10-15 | 83 | 6 | 11 | Actual |
| 24886 | 147.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 34882 | 94.00 | 2025-07-15 | 83 | 7 | 3 | Actual |
| 7099 | 200.00 | 2023-05-17 | 83 | 1 | 5 | Budget |
| 7628 | 200.00 | 2023-05-17 | 83 | 6 | 7 | Budget |
| 23228 | 152.60 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 5648 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 34733 | 141.61 | 2025-06-16 | 83 | 6 | 13 | Actual |
| 29500 | 153.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 27778 | 27.36 | 2024-12-14 | 83 | 2 | 12 | Actual |
| 4585 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-09-14 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-08-15 | 83 | 5 | 11 | Actual |
| 35534 | 79.48 | 2025-07-15 | 83 | 2 | 11 | Actual |
| 36536 | 551.09 | 2025-08-15 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 10318 | 217.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 24465 | 84.80 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 11389 | 21.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2023-05-17 | 83 | 2 | 8 | Budget |
| 6261 | 114.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2024-12-14 | 83 | 1 | 11 | Actual |
| 3591 | 245.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
| 3542 | 40.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
| 1348 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 3217 | 304.12 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 31928 | 311.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 26480 | 49.70 | 2024-11-13 | 83 | 3 | 11 | Actual |
| 33524 | 134.59 | 2025-05-16 | 83 | 1 | 13 | Actual |
| 31426 | 215.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2025-06-16 | 83 | 3 | 11 | Actual |
| 14466 | 13.53 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 32550 | 209.00 | 2025-05-16 | 83 | 6 | 3 | Actual |
| 2286 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 6308 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 16097 | 342.00 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 29883 | 41.19 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 8611 | 100.00 | 2023-06-17 | 83 | 6 | 6 | Budget |
| 25176 | 221.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2025-10-15 | 83 | 5 | 6 | Actual |
| 22040 | 43.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 4445 | 157.14 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 37423 | 39.00 | 2025-09-14 | 83 | 2 | 6 | Actual |
| 33466 | 170.98 | 2025-05-16 | 83 | 6 | 12 | Actual |
| 13759 | 117.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 34262 | 281.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 25382 | 13.53 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 1550 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 3216 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 6835 | 90.00 | 2023-05-17 | 83 | 6 | 3 | Budget |
| 5382 | 136.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 553 | 46.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
| 11718 | 123.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
| 14263 | 13.53 | 2023-11-14 | 83 | 2 | 11 | Actual |
| 25554 | 8.21 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 23996 | 77.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 10642 | 46.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 5976 | 206.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2025-05-16 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-10-15 | 83 | 1 | 13 | Actual |
| 6508 | 180.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 23348 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 30208 | 155.64 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 15353 | 77.36 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 38488 | 293.00 | 2025-10-15 | 83 | 6 | 5 | Actual |
| 26117 | 48.00 | 2024-11-13 | 83 | 5 | 6 | Actual |
| 22725 | 211.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 23262 | 155.63 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 24054 | 67.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
Generated 2025-12-14 15:09:48.646 UTC