[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 534 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7895 | 114.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 9670 | 50.00 | 2023-07-18 | 83 | 5 | 6 | Budget |
| 649 | 84.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 2794 | 40.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 21960 | 31.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 28523 | 247.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 38984 | 73.10 | 2025-10-18 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 16360 | 43.31 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 9527 | 51.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-10-18 | 83 | 3 | 6 | Budget |
| 38005 | 86.93 | 2025-09-17 | 83 | 1 | 12 | Actual |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-09-17 | 83 | 6 | 7 | Budget |
| 37747 | 296.54 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Budget |
| 3732 | 167.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-10-18 | 83 | 6 | 12 | Actual |
| 19105 | 259.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 30768 | 358.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 17565 | 397.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 9945 | 361.69 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 5041 | 51.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 11862 | 86.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 1880 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 17331 | 56.08 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 38240 | 375.00 | 2025-10-18 | 83 | 1 | 3 | Actual |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 35767 | 225.23 | 2025-07-18 | 83 | 6 | 12 | Actual |
| 34141 | 387.00 | 2025-06-19 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 5710 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 1726 | 150.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-06-19 | 83 | 7 | 3 | Actual |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2025-06-19 | 83 | 2 | 8 | Actual |
| 12439 | 76.00 | 2023-10-18 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 18689 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 35328 | 296.00 | 2025-07-18 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 20747 | 241.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 14408 | 9.27 | 2023-11-17 | 83 | 1 | 12 | Actual |
| 13959 | 88.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-10-17 | 83 | 2 | 12 | Actual |
| 28581 | 554.12 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 32763 | 282.00 | 2025-05-19 | 83 | 6 | 5 | Actual |
| 17925 | 125.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 30598 | 60.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 7287 | 63.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 20009 | 43.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 3264 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 1165 | 142.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 32928 | 50.00 | 2025-05-19 | 83 | 5 | 6 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 32550 | 209.00 | 2025-05-19 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 6507 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 7894 | 100.00 | 2023-06-20 | 83 | 1 | 3 | Budget |
| 38898 | 237.45 | 2025-10-18 | 83 | 6 | 8 | Actual |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 21482 | 51.82 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 24404 | 53.95 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 34825 | 224.00 | 2025-07-18 | 83 | 6 | 3 | Actual |
| 35003 | 335.00 | 2025-07-18 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 23348 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 16245 | 11.40 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 37947 | 123.10 | 2025-09-17 | 83 | 6 | 11 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 26779 | 162.66 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 22457 | 84.80 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 35177 | 80.00 | 2025-07-18 | 83 | 4 | 6 | Actual |
| 5976 | 206.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 7755 | 116.23 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 8611 | 100.00 | 2023-06-20 | 83 | 6 | 6 | Budget |
| 3465 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 30385 | 393.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
| 24264 | 234.42 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 35151 | 132.00 | 2025-07-18 | 83 | 3 | 6 | Actual |
| 8457 | 100.00 | 2023-06-20 | 83 | 3 | 6 | Budget |
| 1550 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 14350 | 51.82 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 10053 | 80.00 | 2023-07-18 | 83 | 6 | 8 | Budget |
| 10643 | 50.00 | 2023-08-18 | 83 | 2 | 6 | Budget |
| 3216 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 38033 | 23.10 | 2025-09-17 | 83 | 2 | 12 | Actual |
| 7238 | 136.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 27166 | 47.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 896 | 100.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
| 15319 | 50.76 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 15834 | 20.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 2844 | 150.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 4993 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 17657 | 41.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 21783 | 103.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 38743 | 397.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 18981 | 41.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 19283 | 81.61 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 1300 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 24523 | 9.27 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 34176 | 222.00 | 2025-06-19 | 83 | 6 | 7 | Actual |
| 22223 | 295.03 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 34910 | 451.00 | 2025-07-18 | 83 | 1 | 4 | Actual |
| 6913 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 19717 | 192.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 34496 | 167.78 | 2025-06-19 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2025-07-18 | 83 | 6 | 6 | Actual |
| 37210 | 471.00 | 2025-09-17 | 83 | 1 | 4 | Actual |
| 24886 | 147.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 21573 | 14.59 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 15947 | 78.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 35534 | 79.48 | 2025-07-18 | 83 | 2 | 11 | Actual |
| 1725 | 200.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 10738 | 100.00 | 2023-08-18 | 83 | 4 | 6 | Budget |
| 3542 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 6367 | 79.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 6214 | 140.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 35648 | 115.65 | 2025-07-18 | 83 | 6 | 11 | Actual |
| 1222 | 102.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 30981 | 148.63 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 36883 | 24.16 | 2025-08-18 | 83 | 2 | 12 | Actual |
| 8752 | 169.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 6164 | 53.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 14435 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 26534 | 11.40 | 2024-11-16 | 83 | 5 | 11 | Actual |
| 4663 | 42.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 26627 | 14.59 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 11816 | 137.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-08-18 | 83 | 1 | 3 | Actual |
| 27246 | 50.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 7567 | 264.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 36738 | 83.74 | 2025-08-18 | 83 | 4 | 11 | Actual |
| 9866 | 200.00 | 2023-07-18 | 83 | 6 | 7 | Budget |
| 16326 | 13.53 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 24377 | 35.87 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 174 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
| 36797 | 100.76 | 2025-08-18 | 83 | 6 | 11 | Actual |
| 37090 | 436.00 | 2025-09-17 | 83 | 1 | 3 | Actual |
| 30357 | 94.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 32215 | 36.93 | 2025-04-18 | 83 | 5 | 11 | Actual |
| 17249 | 70.97 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 21630 | 312.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 16625 | 99.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 8751 | 200.00 | 2023-06-20 | 83 | 6 | 7 | Budget |
| 34945 | 290.00 | 2025-07-18 | 83 | 6 | 4 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 19983 | 69.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 34026 | 94.00 | 2025-06-19 | 83 | 4 | 6 | Actual |
| 18874 | 74.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
| 20393 | 49.70 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 24054 | 67.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-09-17 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 37303 | 301.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 24431 | 12.46 | 2024-09-16 | 83 | 5 | 11 | Actual |
| 37860 | 116.72 | 2025-09-17 | 83 | 3 | 11 | Actual |
| 16533 | 358.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-09-17 | 83 | 1 | 6 | Budget |
| 38573 | 60.00 | 2025-10-18 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 22397 | 46.50 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 6307 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 4200 | 158.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 27371 | 266.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 29677 | 273.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 36684 | 66.72 | 2025-08-18 | 83 | 2 | 11 | Actual |
| 28346 | 163.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 13099 | 101.00 | 2023-10-18 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-09-17 | 83 | 6 | 4 | Actual |
| 23262 | 155.63 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 3076 | 248.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 32821 | 144.00 | 2025-05-19 | 83 | 1 | 6 | Actual |
| 25855 | 187.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
| 17129 | 314.72 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 36033 | 69.00 | 2025-08-18 | 83 | 7 | 3 | Actual |
| 16299 | 48.63 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 283 | 100.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 31483 | 87.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
| 7020 | 162.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 18723 | 137.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 7382 | 80.00 | 2023-05-20 | 83 | 4 | 6 | Budget |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-08-18 | 83 | 1 | 5 | Actual |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 553 | 46.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 2890 | 100.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 7954 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 7627 | 191.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 9526 | 60.00 | 2023-07-18 | 83 | 2 | 6 | Budget |
| 9623 | 77.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 37451 | 120.00 | 2025-09-17 | 83 | 3 | 6 | Actual |
| 32161 | 92.25 | 2025-04-18 | 83 | 3 | 11 | Actual |
| 35506 | 146.51 | 2025-07-18 | 83 | 1 | 11 | Actual |
| 12991 | 100.00 | 2023-10-18 | 83 | 4 | 6 | Budget |
| 19225 | 157.14 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2025-05-19 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2023-06-20 | 83 | 2 | 6 | Budget |
| 8831 | 231.39 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 22548 | 17.78 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 12847 | 100.00 | 2023-10-18 | 83 | 1 | 6 | Budget |
| 15059 | 227.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2025-07-18 | 83 | 1 | 13 | Actual |
| 30803 | 276.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 7754 | 90.00 | 2023-05-20 | 83 | 2 | 8 | Budget |
| 21540 | 10.33 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 21339 | 62.46 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 4012 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 1628 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 7099 | 200.00 | 2023-05-20 | 83 | 1 | 5 | Budget |
| 4710 | 280.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 15749 | 163.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 9575 | 138.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
| 11388 | 30.00 | 2023-09-17 | 83 | 7 | 3 | Budget |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 38778 | 255.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 2609 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 12895 | 50.00 | 2023-10-18 | 83 | 2 | 6 | Budget |
| 32458 | 141.61 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 26746 | 227.57 | 2024-11-16 | 83 | 2 | 13 | Actual |
| 36916 | 151.83 | 2025-08-18 | 83 | 6 | 12 | Actual |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 2099 | 260.18 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 11909 | 45.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 35976 | 233.00 | 2025-08-18 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 35852 | 167.92 | 2025-07-18 | 83 | 2 | 13 | Actual |
| 37833 | 32.67 | 2025-09-17 | 83 | 2 | 11 | Actual |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 3869 | 129.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 32306 | 124.17 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 28140 | 242.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 9865 | 139.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 37396 | 116.00 | 2025-09-17 | 83 | 1 | 6 | Actual |
| 24793 | 104.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 10457 | 200.00 | 2023-08-18 | 83 | 1 | 5 | Budget |
| 3402 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 25915 | 234.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2023-05-20 | 83 | 1 | 4 | Budget |
| 13759 | 117.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 32635 | 493.00 | 2025-05-19 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-08-18 | 83 | 2 | 13 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 12564 | 230.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 23701 | 42.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-08-18 | 83 | 6 | 6 | Actual |
| 1223 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 15593 | 60.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 1820 | 44.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 28844 | 100.76 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 5460 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 35448 | 257.15 | 2025-07-18 | 83 | 6 | 8 | Actual |
| 32340 | 168.85 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 33466 | 170.98 | 2025-05-19 | 83 | 6 | 12 | Actual |
| 20874 | 181.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 31778 | 81.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-07-18 | 83 | 1 | 3 | Budget |
| 36353 | 70.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 22370 | 35.87 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 28318 | 34.00 | 2025-01-17 | 83 | 2 | 6 | Actual |
| 32134 | 82.68 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 31426 | 215.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 18187 | 135.93 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 10270 | 36.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 17392 | 80.55 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 1488 | 238.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 11389 | 21.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-10-18 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 23609 | 331.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 18569 | 419.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 29642 | 383.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 11969 | 100.00 | 2023-09-17 | 83 | 6 | 6 | Budget |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 4339 | 219.27 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2025-07-18 | 83 | 2 | 12 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 22910 | 89.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
| 14676 | 114.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 2425 | 35.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 31063 | 96.51 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 28372 | 90.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 31097 | 126.29 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 32848 | 34.00 | 2025-05-19 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-10-18 | 83 | 2 | 13 | Actual |
| 30626 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 15656 | 141.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 17508 | 16.72 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 6308 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 25820 | 270.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 26480 | 49.70 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 15292 | 33.74 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 5183 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 12517 | 30.00 | 2023-10-18 | 83 | 7 | 3 | Budget |
| 15353 | 77.36 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 11110 | 80.00 | 2023-08-18 | 83 | 2 | 8 | Budget |
| 31752 | 143.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
| 31334 | 159.15 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 4260 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 17777 | 135.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 6912 | 33.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 36974 | 164.41 | 2025-08-18 | 83 | 1 | 13 | Actual |
| 14967 | 79.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2023-06-20 | 83 | 5 | 6 | Budget |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 34790 | 375.00 | 2025-07-18 | 83 | 1 | 3 | Actual |
| 8282 | 200.00 | 2023-06-20 | 83 | 6 | 5 | Budget |
| 27692 | 126.29 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 34733 | 141.61 | 2025-06-19 | 83 | 6 | 13 | Actual |
| 8689 | 180.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2023-09-17 | 83 | 5 | 6 | Budget |
| 7286 | 60.00 | 2023-05-20 | 83 | 2 | 6 | Budget |
| 33346 | 113.53 | 2025-05-19 | 83 | 6 | 11 | Actual |
| 39038 | 127.36 | 2025-10-18 | 83 | 4 | 11 | Actual |
| 19957 | 111.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 4060 | 57.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 1819 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 8080 | 200.00 | 2023-06-20 | 83 | 1 | 4 | Budget |
| 20311 | 86.93 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 2147 | 151.08 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-08-18 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 32425 | 224.06 | 2025-04-18 | 83 | 2 | 13 | Actual |
| 25554 | 8.21 | 2024-10-17 | 83 | 1 | 12 | Actual |
| 15237 | 80.55 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 30571 | 125.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 8219 | 184.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 9154 | 24.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 27457 | 317.75 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2025-05-19 | 83 | 2 | 11 | Actual |
| 3917 | 64.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 33312 | 72.04 | 2025-05-19 | 83 | 4 | 11 | Actual |
| 3966 | 136.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 33404 | 101.82 | 2025-05-19 | 83 | 1 | 12 | Actual |
| 6695 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
| 9203 | 253.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 4851 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 32398 | 139.85 | 2025-04-18 | 83 | 1 | 13 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 29294 | 222.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 95 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 36301 | 144.00 | 2025-08-18 | 83 | 3 | 6 | Actual |
| 24111 | 251.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 2207 | 158.66 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-09-17 | 83 | 6 | 7 | Actual |
| 24999 | 121.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
| 16272 | 36.93 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 2938 | 59.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 10984 | 200.00 | 2023-08-18 | 83 | 6 | 7 | Budget |
| 32961 | 129.00 | 2025-05-19 | 83 | 6 | 6 | Actual |
| 23996 | 77.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 1487 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 6775 | 155.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 976 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 34234 | 466.24 | 2025-06-19 | 83 | 1 | 8 | Actual |
| 5649 | 113.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 22937 | 21.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 31391 | 402.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
| 3868 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 6117 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 10739 | 117.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-08-18 | 83 | 6 | 6 | Actual |
| 175 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-10-17 | 83 | 2 | 11 | Actual |
| 10271 | 30.00 | 2023-08-18 | 83 | 7 | 3 | Budget |
| 36855 | 96.51 | 2025-08-18 | 83 | 1 | 12 | Actual |
| 15501 | 408.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 17977 | 36.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 23970 | 117.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 17685 | 175.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 4445 | 157.14 | 2023-02-17 | 83 | 6 | 8 | Actual |
Generated 2025-12-17 20:02:50.078 UTC