[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 490 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19392 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 6213 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 23942 | 18.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
| 23320 | 63.53 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 35942 | 308.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 34462 | 34.80 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 29231 | 96.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 18159 | 288.97 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 24350 | 26.29 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 27246 | 50.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 7287 | 63.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 38332 | 64.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 29526 | 88.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 12990 | 112.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 3731 | 200.00 | 2022-08-21 | 83 | 1 | 5 | Budget |
| 31483 | 87.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 14435 | 5.01 | 2023-05-21 | 83 | 2 | 12 | Actual |
| 9575 | 138.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
| 34554 | 110.34 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 34435 | 94.38 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 9805 | 223.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 23552 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 25581 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 17870 | 113.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 31063 | 96.51 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 32728 | 293.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 20042 | 78.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 1819 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 32048 | 254.12 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 20253 | 222.30 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 14642 | 209.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 33466 | 170.98 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 24111 | 251.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 5461 | 345.03 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 33853 | 252.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 33346 | 113.53 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 424 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 20099 | 258.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 21069 | 96.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 35096 | 102.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 15179 | 166.24 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 14175 | 167.75 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 6635 | 100.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
| 19163 | 437.45 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 7429 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 12705 | 215.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 21988 | 122.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 13874 | 84.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 11968 | 93.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 15834 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 14908 | 64.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 20719 | 50.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 4446 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
| 17565 | 397.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 31604 | 279.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 8831 | 231.39 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 16533 | 358.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 17249 | 70.97 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 5789 | 42.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 17685 | 175.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 2347 | 90.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 20420 | 28.42 | 2023-11-21 | 83 | 5 | 11 | Actual |
| 835 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 34 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 17812 | 167.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 15947 | 78.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 10786 | 68.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 26956 | 372.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 2891 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-04-21 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 28523 | 247.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 34000 | 144.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 5509 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 31724 | 39.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 16299 | 48.63 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 26037 | 21.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 14350 | 51.82 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 34674 | 157.40 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 39099 | 147.57 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 5975 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 12298 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 10319 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 2530 | 147.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 30678 | 58.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 1880 | 88.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 35561 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 5570 | 141.99 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 26304 | 542.00 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 29445 | 112.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 23857 | 163.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 18723 | 137.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 18101 | 158.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 36974 | 164.41 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 8879 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 3653 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 29971 | 116.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 30149 | 69.67 | 2024-08-20 | 83 | 1 | 13 | Actual |
| 28729 | 51.82 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 37627 | 303.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 31155 | 128.42 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 553 | 46.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 6038 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
| 12048 | 187.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 34910 | 451.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 5089 | 118.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 13319 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
| 27081 | 195.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 9993 | 196.54 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 3076 | 248.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 25382 | 13.53 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 26209 | 320.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 1677 | 49.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 7755 | 116.23 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 15714 | 146.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 2997 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 35328 | 296.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 34790 | 375.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 1084 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 36711 | 89.06 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 4120 | 137.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 35203 | 51.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 8878 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 37423 | 39.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 6116 | 107.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 2610 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 20009 | 43.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
| 19365 | 40.12 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 3402 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 12627 | 200.00 | 2023-04-21 | 83 | 6 | 4 | Budget |
| 29352 | 293.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 23520 | 10.33 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 14854 | 36.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 33258 | 69.91 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 30029 | 118.85 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 2746 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 28346 | 163.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 29387 | 231.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 19070 | 265.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 28398 | 69.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 37303 | 301.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 4060 | 57.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 32188 | 108.21 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 33052 | 278.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 29937 | 103.95 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 37805 | 136.93 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 29763 | 213.21 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 35976 | 233.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 37182 | 90.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 22165 | 225.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 34026 | 94.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 33640 | 344.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 13318 | 288.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 29259 | 385.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 2424 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 11499 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 9944 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 22370 | 35.87 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 5137 | 65.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 15059 | 227.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 20512 | 8.21 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 23017 | 67.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 20454 | 48.63 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 31928 | 311.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 16418 | 9.27 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 38152 | 141.61 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 10692 | 141.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 6834 | 103.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 696 | 55.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 5040 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 27811 | 211.40 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 5322 | 169.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 30981 | 148.63 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 13819 | 108.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 13240 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
| 37477 | 102.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 95 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 23609 | 331.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 18512 | 16.72 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 37685 | 454.12 | 2025-03-21 | 83 | 1 | 8 | Actual |
| 16979 | 98.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 13038 | 60.00 | 2023-04-21 | 83 | 5 | 6 | Budget |
| 10739 | 117.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 20220 | 178.36 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 20932 | 81.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 3324 | 90.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 8611 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 38033 | 23.10 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 13508 | 341.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 38453 | 253.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 36478 | 290.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 7239 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 9479 | 140.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 6634 | 135.93 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 2147 | 151.08 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 26010 | 62.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 7627 | 191.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 38183 | 266.17 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 695 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 4913 | 165.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 31778 | 81.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 12895 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 10457 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 28106 | 493.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 28198 | 264.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 8032 | 32.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 35852 | 167.92 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 24731 | 42.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 32607 | 118.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-05-20 | 83 | 4 | 11 | Actual |
| 26627 | 14.59 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 4387 | 178.36 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 1550 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 19809 | 163.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 35038 | 195.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 30711 | 90.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 8505 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 11719 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 21161 | 178.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 8033 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 3075 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 13099 | 101.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 7954 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 35825 | 81.96 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 11909 | 45.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 13759 | 117.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 35123 | 45.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 12516 | 47.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 19425 | 67.78 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 12188 | 245.03 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 4662 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 13664 | 153.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 15292 | 33.74 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 32670 | 298.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 19338 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 27336 | 332.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 31183 | 44.38 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 22697 | 87.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 34945 | 290.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 14263 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 16688 | 124.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 7336 | 138.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 38573 | 60.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 8140 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 5460 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 552 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 4339 | 219.27 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 16568 | 211.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 16653 | 246.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 12706 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
| 9342 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 39038 | 127.36 | 2025-04-21 | 83 | 4 | 11 | Actual |
| 6587 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 8220 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 12944 | 100.00 | 2023-04-21 | 83 | 3 | 6 | Budget |
| 27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 13724 | 203.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 4524 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
| 27986 | 398.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 23429 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 14141 | 137.45 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 19105 | 259.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 39157 | 128.42 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 34701 | 171.43 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 2287 | 139.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 2346 | 74.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 11388 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 3465 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 16625 | 99.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 7286 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 1083 | 126.84 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 22424 | 53.95 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 4338 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
| 12846 | 109.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 22965 | 103.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 26568 | 52.89 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
| 21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
| 24851 | 143.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 18874 | 74.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 9202 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 4914 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Budget |
| 14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 17897 | 32.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 3543 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 8610 | 112.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 26928 | 95.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-01-19 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 3869 | 129.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
Generated 2025-06-20 23:09:08.797 UTC