[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 544 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7238 | 136.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 17897 | 32.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
| 9016 | 100.00 | 2023-07-16 | 83 | 1 | 3 | Budget |
| 20719 | 50.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 31063 | 96.51 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 19929 | 36.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 4773 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 223 | 217.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 30652 | 71.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-08-16 | 83 | 2 | 12 | Actual |
| 14557 | 237.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 16476 | 10.33 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 9527 | 51.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-08-16 | 83 | 6 | 4 | Actual |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 8032 | 32.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 19365 | 40.12 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 8141 | 175.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 30149 | 69.67 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 6446 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 17071 | 169.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 7955 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Budget |
| 7286 | 60.00 | 2023-05-18 | 83 | 2 | 6 | Budget |
| 1629 | 111.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2025-05-17 | 83 | 2 | 11 | Actual |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 26332 | 231.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 32458 | 141.61 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 37001 | 181.96 | 2025-08-16 | 83 | 2 | 13 | Actual |
| 24550 | 2.89 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 7627 | 191.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 19311 | 14.59 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 30385 | 393.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-08-16 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-10-16 | 83 | 1 | 6 | Budget |
| 9623 | 77.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-08-16 | 83 | 1 | 11 | Actual |
| 31302 | 155.64 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 36974 | 164.41 | 2025-08-16 | 83 | 1 | 13 | Actual |
| 21664 | 232.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 8408 | 60.00 | 2023-06-18 | 83 | 2 | 6 | Budget |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 4851 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 10318 | 217.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 9478 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Budget |
| 17685 | 175.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 24203 | 310.18 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 12110 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 3264 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 25613 | 10.33 | 2024-10-15 | 83 | 6 | 12 | Actual |
| 10515 | 146.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-07-16 | 83 | 1 | 5 | Budget |
| 19957 | 111.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 2938 | 59.00 | 2023-01-16 | 83 | 5 | 6 | Actual |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 25382 | 13.53 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 13099 | 101.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
| 24404 | 53.95 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
| 34496 | 167.78 | 2025-06-17 | 83 | 6 | 11 | Actual |
| 12517 | 30.00 | 2023-10-16 | 83 | 7 | 3 | Budget |
| 38573 | 60.00 | 2025-10-16 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 1960 | 190.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2023-05-18 | 83 | 5 | 6 | Budget |
| 9077 | 86.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 19483 | 5.01 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 34141 | 387.00 | 2025-06-17 | 83 | 1 | 7 | Actual |
| 34582 | 43.31 | 2025-06-17 | 83 | 2 | 12 | Actual |
| 95 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-09-15 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 28964 | 153.95 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 32215 | 36.93 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 18874 | 74.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 12377 | 100.00 | 2023-10-16 | 83 | 1 | 3 | Budget |
| 15834 | 20.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 30923 | 313.21 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 14769 | 122.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-10-16 | 83 | 5 | 6 | Budget |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 20959 | 30.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 7239 | 100.00 | 2023-05-18 | 83 | 1 | 6 | Budget |
| 14854 | 36.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 5711 | 83.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-10-16 | 83 | 6 | 7 | Actual |
| 33972 | 40.00 | 2025-06-17 | 83 | 2 | 6 | Actual |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 2609 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
| 423 | 140.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2023-05-18 | 83 | 6 | 3 | Budget |
| 13724 | 203.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 24886 | 147.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 31155 | 128.42 | 2025-03-17 | 83 | 1 | 12 | Actual |
| 31724 | 39.00 | 2025-04-16 | 83 | 2 | 6 | Actual |
| 21988 | 122.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 15621 | 183.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 3590 | 280.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 6164 | 53.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 29022 | 122.31 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 35096 | 102.00 | 2025-07-16 | 83 | 1 | 6 | Actual |
| 5648 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 11639 | 189.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 26836 | 345.00 | 2024-12-15 | 83 | 1 | 3 | Actual |
| 18009 | 83.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
| 5183 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 11969 | 100.00 | 2023-09-15 | 83 | 6 | 6 | Budget |
| 14466 | 13.53 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 33640 | 344.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 13098 | 100.00 | 2023-10-16 | 83 | 6 | 6 | Budget |
| 8080 | 200.00 | 2023-06-18 | 83 | 1 | 4 | Budget |
| 3323 | 155.63 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 26453 | 43.31 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 9727 | 88.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 2891 | 101.00 | 2023-01-16 | 83 | 4 | 6 | Actual |
| 28021 | 254.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
| 22130 | 222.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 8610 | 112.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 26661 | 15.65 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 34554 | 110.34 | 2025-06-17 | 83 | 1 | 12 | Actual |
| 23552 | 12.46 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 755 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 36855 | 96.51 | 2025-08-16 | 83 | 1 | 12 | Actual |
| 6307 | 51.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 6634 | 135.93 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 28930 | 25.23 | 2025-01-15 | 83 | 2 | 12 | Actual |
| 18781 | 131.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 17157 | 126.84 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 2996 | 130.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 23200 | 285.93 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 3917 | 64.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2025-06-17 | 83 | 6 | 5 | Actual |
| 16159 | 234.42 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 27869 | 78.45 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 29937 | 103.95 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 27429 | 429.88 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2023-09-15 | 83 | 1 | 6 | Budget |
| 8282 | 200.00 | 2023-06-18 | 83 | 6 | 5 | Budget |
| 23348 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 6214 | 140.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 1084 | 90.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 3076 | 248.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
| 27750 | 136.93 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 11311 | 80.00 | 2023-09-15 | 83 | 6 | 3 | Budget |
| 22040 | 43.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 34000 | 144.00 | 2025-06-17 | 83 | 3 | 6 | Actual |
| 19225 | 157.14 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 29855 | 184.81 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 28756 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 26534 | 11.40 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 7628 | 200.00 | 2023-05-18 | 83 | 6 | 7 | Budget |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 33466 | 170.98 | 2025-05-17 | 83 | 6 | 12 | Actual |
| 2287 | 139.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 1348 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 32928 | 50.00 | 2025-05-17 | 83 | 5 | 6 | Actual |
| 37090 | 436.00 | 2025-09-15 | 83 | 1 | 3 | Actual |
| 12236 | 80.00 | 2023-09-15 | 83 | 2 | 8 | Budget |
| 21219 | 395.03 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-05-18 | 83 | 6 | 8 | Budget |
| 6116 | 107.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 17331 | 56.08 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 35328 | 296.00 | 2025-07-16 | 83 | 6 | 7 | Actual |
| 25792 | 67.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-10-16 | 83 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 5649 | 113.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 28198 | 264.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 34910 | 451.00 | 2025-07-16 | 83 | 1 | 4 | Actual |
| 15749 | 163.00 | 2024-01-16 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-10-15 | 83 | 5 | 11 | Actual |
| 20512 | 8.21 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 20539 | 5.01 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 283 | 100.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 31752 | 143.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-15 | 83 | 2 | 8 | Actual |
| 26956 | 372.00 | 2024-12-15 | 83 | 1 | 4 | Actual |
| 504 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 25733 | 213.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2025-08-16 | 83 | 1 | 7 | Actual |
| 31837 | 102.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
| 1301 | 21.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 2795 | 29.00 | 2023-01-16 | 83 | 2 | 6 | Actual |
| 26568 | 52.89 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2025-06-17 | 83 | 5 | 11 | Actual |
| 24582 | 12.46 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 10192 | 89.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 26065 | 100.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 23970 | 117.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 30208 | 155.64 | 2025-02-14 | 83 | 6 | 13 | Actual |
| 6834 | 103.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 3075 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 28729 | 51.82 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 6038 | 200.00 | 2023-04-17 | 83 | 6 | 5 | Budget |
| 15059 | 227.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 7100 | 152.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 2747 | 110.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-07-16 | 83 | 2 | 12 | Actual |
| 20366 | 22.04 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 32014 | 257.15 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-09-15 | 83 | 1 | 5 | Actual |
| 20662 | 221.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 11062 | 295.03 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 6508 | 180.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 7335 | 100.00 | 2023-05-18 | 83 | 3 | 6 | Budget |
| 34084 | 92.00 | 2025-06-17 | 83 | 6 | 6 | Actual |
| 24639 | 372.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 20454 | 48.63 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 835 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 13819 | 108.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 9076 | 90.00 | 2023-07-16 | 83 | 6 | 3 | Budget |
| 1772 | 100.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 7287 | 63.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2025-06-17 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-10-16 | 83 | 2 | 8 | Budget |
| 2531 | 100.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 2347 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
| 35 | 123.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 36273 | 36.00 | 2025-08-16 | 83 | 2 | 6 | Actual |
| 30420 | 310.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-10-16 | 83 | 4 | 11 | Actual |
| 20134 | 160.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 8081 | 256.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
| 1550 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 16920 | 72.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 1488 | 238.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 19191 | 190.48 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 31604 | 279.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 17450 | 6.08 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 2844 | 150.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 18220 | 210.18 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 5089 | 118.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 7754 | 90.00 | 2023-05-18 | 83 | 2 | 8 | Budget |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 13900 | 70.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 18187 | 135.93 | 2024-03-17 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 31391 | 402.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
| 5569 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 24054 | 67.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-09-15 | 83 | 1 | 11 | Actual |
| 19983 | 69.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 6635 | 100.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 9805 | 223.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 25262 | 179.87 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 22640 | 202.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 8551 | 72.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-08-16 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2023-06-18 | 83 | 7 | 3 | Budget |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 15656 | 141.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 5041 | 51.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
| 22342 | 81.61 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 26871 | 282.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 3137 | 138.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 20339 | 25.23 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 23644 | 182.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 32670 | 298.00 | 2025-05-17 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-10-16 | 83 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 6960 | 220.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 34381 | 41.19 | 2025-06-17 | 83 | 2 | 11 | Actual |
| 23375 | 45.44 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 34825 | 224.00 | 2025-07-16 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 5242 | 100.00 | 2023-03-18 | 83 | 6 | 6 | Budget |
| 4662 | 40.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
| 37033 | 157.40 | 2025-08-16 | 83 | 6 | 13 | Actual |
| 26480 | 49.70 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 7430 | 39.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 5836 | 280.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 16272 | 36.93 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 16625 | 99.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-08-16 | 83 | 5 | 6 | Budget |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-10-16 | 83 | 6 | 13 | Actual |
| 24944 | 76.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 8409 | 55.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 18512 | 16.72 | 2024-03-17 | 83 | 6 | 12 | Actual |
| 17870 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2023-07-16 | 83 | 3 | 6 | Budget |
| 30981 | 148.63 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 1025 | 134.42 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 1880 | 88.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 14053 | 238.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 10458 | 180.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 27371 | 266.00 | 2024-12-15 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 18333 | 37.99 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 26928 | 95.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 4060 | 57.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 29910 | 110.34 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 20987 | 115.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 12895 | 50.00 | 2023-10-16 | 83 | 2 | 6 | Budget |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 5381 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 6695 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 31426 | 215.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 4120 | 137.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 36916 | 151.83 | 2025-08-16 | 83 | 6 | 12 | Actual |
| 4524 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 4012 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 6261 | 114.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 10193 | 80.00 | 2023-08-16 | 83 | 6 | 3 | Budget |
| 174 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 38864 | 179.87 | 2025-10-16 | 83 | 2 | 8 | Actual |
| 22965 | 103.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 21630 | 312.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 4121 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 1349 | 217.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2025-05-17 | 83 | 2 | 13 | Actual |
| 5137 | 65.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 3402 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 16894 | 106.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 5837 | 278.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 24465 | 84.80 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 10516 | 100.00 | 2023-08-16 | 83 | 6 | 5 | Budget |
| 2530 | 147.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 37423 | 39.00 | 2025-09-15 | 83 | 2 | 6 | Actual |
| 9670 | 50.00 | 2023-07-16 | 83 | 5 | 6 | Budget |
| 26037 | 21.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 36061 | 480.00 | 2025-08-16 | 83 | 1 | 4 | Actual |
| 7706 | 200.00 | 2023-05-18 | 83 | 1 | 8 | Budget |
| 31275 | 87.22 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 1725 | 200.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
| 13759 | 117.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 10133 | 121.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2023-10-16 | 83 | 6 | 4 | Budget |
| 7954 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 13239 | 177.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 30711 | 90.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 30513 | 241.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 33285 | 76.29 | 2025-05-17 | 83 | 3 | 11 | Actual |
| 4585 | 80.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
| 24111 | 251.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 1773 | 98.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 18387 | 11.40 | 2024-03-17 | 83 | 5 | 11 | Actual |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 22370 | 35.87 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 25025 | 66.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 25581 | 6.08 | 2024-10-15 | 83 | 2 | 12 | Actual |
| 4259 | 167.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 10595 | 120.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 16688 | 124.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-10-16 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-10-16 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 754 | 107.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-10-16 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 14235 | 67.78 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 21573 | 14.59 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 22937 | 21.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 35648 | 115.65 | 2025-07-16 | 83 | 6 | 11 | Actual |
| 21367 | 34.80 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 6367 | 79.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 35448 | 257.15 | 2025-07-16 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 16217 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 22165 | 225.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 36353 | 70.00 | 2025-08-16 | 83 | 5 | 6 | Actual |
| 37182 | 90.00 | 2025-09-15 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-10-16 | 83 | 6 | 11 | Actual |
| 32048 | 254.12 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 29049 | 232.84 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 11766 | 50.00 | 2023-09-15 | 83 | 2 | 6 | Budget |
| 6586 | 266.24 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2024-01-16 | 83 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 30029 | 118.85 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 5570 | 141.99 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 33675 | 205.00 | 2025-06-17 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 19844 | 135.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 26779 | 162.66 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 15536 | 197.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 18901 | 39.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 14523 | 296.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 15593 | 60.00 | 2024-01-16 | 83 | 7 | 3 | Actual |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-08-16 | 83 | 6 | 7 | Budget |
| 25176 | 221.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 29526 | 88.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
| 35852 | 167.92 | 2025-07-16 | 83 | 2 | 13 | Actual |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 26990 | 240.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 696 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 37210 | 471.00 | 2025-09-15 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 18101 | 158.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 36564 | 217.75 | 2025-08-16 | 83 | 2 | 8 | Actual |
| 17719 | 137.00 | 2024-03-17 | 83 | 6 | 4 | Actual |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-12-16 | 83 | 1 | 8 | Actual |
Generated 2025-12-15 11:08:24.322 UTC