[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 554 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23262 | 155.63 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 17657 | 41.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-08-15 | 83 | 6 | 3 | Budget |
| 13319 | 200.00 | 2023-10-15 | 83 | 1 | 8 | Budget |
| 37947 | 123.10 | 2025-09-14 | 83 | 6 | 11 | Actual |
| 11251 | 158.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 7755 | 116.23 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-10-15 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 19844 | 135.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 34052 | 62.00 | 2025-06-16 | 83 | 5 | 6 | Actual |
| 7894 | 100.00 | 2023-06-17 | 83 | 1 | 3 | Budget |
| 20840 | 177.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 17071 | 169.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 21721 | 43.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 23107 | 225.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
| 36598 | 219.27 | 2025-08-15 | 83 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 34554 | 110.34 | 2025-06-16 | 83 | 1 | 12 | Actual |
| 29082 | 155.64 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 32398 | 139.85 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 14290 | 51.82 | 2023-11-14 | 83 | 3 | 11 | Actual |
| 21573 | 14.59 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 29642 | 383.00 | 2025-02-13 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2024-06-16 | 83 | 1 | 11 | Actual |
| 23462 | 66.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 3323 | 155.63 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-10-15 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2023-05-17 | 83 | 6 | 6 | Budget |
| 16625 | 99.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 24999 | 121.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 31391 | 402.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 28756 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 1164 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
| 17719 | 137.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-08-15 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2023-05-17 | 83 | 7 | 3 | Budget |
| 16299 | 48.63 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2024-04-15 | 83 | 5 | 11 | Actual |
| 25176 | 221.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 22605 | 351.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 16326 | 13.53 | 2024-01-15 | 83 | 5 | 11 | Actual |
| 695 | 50.00 | 2022-11-14 | 83 | 5 | 6 | Budget |
| 10786 | 68.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-09-13 | 83 | 5 | 11 | Actual |
| 38984 | 73.10 | 2025-10-15 | 83 | 2 | 11 | Actual |
| 27220 | 106.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 13724 | 203.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 33551 | 148.62 | 2025-05-16 | 83 | 2 | 13 | Actual |
| 35328 | 296.00 | 2025-07-15 | 83 | 6 | 7 | Actual |
| 34496 | 167.78 | 2025-06-16 | 83 | 6 | 11 | Actual |
| 12188 | 245.03 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 5183 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 12768 | 100.00 | 2023-10-15 | 83 | 6 | 5 | Budget |
| 17977 | 36.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 21421 | 53.95 | 2024-06-16 | 83 | 4 | 11 | Actual |
| 1165 | 142.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2025-06-16 | 83 | 2 | 13 | Actual |
| 5321 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
| 26425 | 101.82 | 2024-11-13 | 83 | 1 | 11 | Actual |
| 20454 | 48.63 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 14734 | 194.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 1628 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Budget |
| 34262 | 281.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-08-15 | 83 | 4 | 6 | Budget |
| 4059 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 33760 | 376.00 | 2025-06-16 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-09-14 | 83 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-08-15 | 83 | 1 | 13 | Actual |
| 33018 | 402.00 | 2025-05-16 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
| 4993 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 26209 | 320.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
| 4851 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 28581 | 554.12 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 5089 | 118.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 2668 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 2208 | 90.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 28318 | 34.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 18661 | 47.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 5041 | 51.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 22725 | 211.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 2997 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 12943 | 128.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 505 | 133.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 7754 | 90.00 | 2023-05-17 | 83 | 2 | 8 | Budget |
| 25950 | 202.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 3464 | 79.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 35767 | 225.23 | 2025-07-15 | 83 | 6 | 12 | Actual |
| 3075 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
| 8281 | 140.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 17477 | 6.08 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 8080 | 200.00 | 2023-06-17 | 83 | 1 | 4 | Budget |
| 21482 | 51.82 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 14053 | 238.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 6308 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 1300 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
| 4524 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 6037 | 164.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 35942 | 308.00 | 2025-08-15 | 83 | 1 | 3 | Actual |
| 23970 | 117.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 32928 | 50.00 | 2025-05-16 | 83 | 5 | 6 | Actual |
| 11577 | 200.00 | 2023-09-14 | 83 | 1 | 5 | Budget |
| 29855 | 184.81 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 7239 | 100.00 | 2023-05-17 | 83 | 1 | 6 | Budget |
| 30149 | 69.67 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 9670 | 50.00 | 2023-07-15 | 83 | 5 | 6 | Budget |
| 22910 | 89.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 32961 | 129.00 | 2025-05-16 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 2207 | 158.66 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 29585 | 102.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 33853 | 252.00 | 2025-06-16 | 83 | 1 | 5 | Actual |
| 15319 | 50.76 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 6367 | 79.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-08-15 | 83 | 1 | 5 | Budget |
| 26836 | 345.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 3869 | 129.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 13037 | 77.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 14408 | 9.27 | 2023-11-14 | 83 | 1 | 12 | Actual |
| 1223 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Budget |
| 896 | 100.00 | 2022-11-14 | 83 | 6 | 7 | Budget |
| 31097 | 126.29 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 23857 | 163.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
| 27491 | 211.69 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-10-15 | 83 | 6 | 5 | Actual |
| 25581 | 6.08 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 24639 | 372.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-09-14 | 83 | 2 | 13 | Actual |
| 33230 | 185.87 | 2025-05-16 | 83 | 1 | 11 | Actual |
| 36883 | 24.16 | 2025-08-15 | 83 | 2 | 12 | Actual |
| 26719 | 74.94 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 28902 | 126.29 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 11815 | 100.00 | 2023-09-14 | 83 | 3 | 6 | Budget |
| 25409 | 32.67 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 7430 | 39.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 17331 | 56.08 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 9017 | 127.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 24886 | 147.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 23348 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 24054 | 67.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 1348 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 5897 | 133.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 35448 | 257.15 | 2025-07-15 | 83 | 6 | 8 | Actual |
| 15749 | 163.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 15834 | 20.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2023-08-15 | 83 | 2 | 6 | Budget |
| 5569 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 20747 | 241.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 3543 | 40.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 10692 | 141.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2025-05-16 | 83 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-09-14 | 83 | 5 | 11 | Actual |
| 24971 | 20.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 8751 | 200.00 | 2023-06-17 | 83 | 6 | 7 | Budget |
| 14854 | 36.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 25915 | 234.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-10-15 | 83 | 3 | 6 | Actual |
| 28021 | 254.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 2891 | 101.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-10-15 | 83 | 1 | 5 | Budget |
| 37833 | 32.67 | 2025-09-14 | 83 | 2 | 11 | Actual |
| 7568 | 200.00 | 2023-05-17 | 83 | 1 | 7 | Budget |
| 36765 | 43.31 | 2025-08-15 | 83 | 5 | 11 | Actual |
| 14769 | 122.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 30091 | 173.10 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 19425 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
| 26661 | 15.65 | 2024-11-13 | 83 | 6 | 12 | Actual |
| 12236 | 80.00 | 2023-09-14 | 83 | 2 | 8 | Budget |
| 21126 | 195.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-09-14 | 83 | 6 | 3 | Budget |
| 33404 | 101.82 | 2025-05-16 | 83 | 1 | 12 | Actual |
| 4060 | 57.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
| 19957 | 111.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2025-06-16 | 83 | 3 | 11 | Actual |
| 19225 | 157.14 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-11-14 | 83 | 6 | 8 | Budget |
| 33640 | 344.00 | 2025-06-16 | 83 | 1 | 3 | Actual |
| 2473 | 285.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 9400 | 185.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 20959 | 30.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 29883 | 41.19 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 19311 | 14.59 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 32670 | 298.00 | 2025-05-16 | 83 | 6 | 4 | Actual |
| 36246 | 150.00 | 2025-08-15 | 83 | 1 | 6 | Actual |
| 31275 | 87.22 | 2025-03-16 | 83 | 1 | 13 | Actual |
| 19929 | 36.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 2937 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 27371 | 266.00 | 2024-12-14 | 83 | 6 | 7 | Actual |
| 1025 | 134.42 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2025-04-15 | 83 | 3 | 11 | Actual |
| 2286 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 31063 | 96.51 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 7627 | 191.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 5836 | 280.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 33675 | 205.00 | 2025-06-16 | 83 | 6 | 3 | Actual |
| 7382 | 80.00 | 2023-05-17 | 83 | 4 | 6 | Budget |
| 4445 | 157.14 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 16445 | 5.01 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 36797 | 100.76 | 2025-08-15 | 83 | 6 | 11 | Actual |
| 22937 | 21.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 33524 | 134.59 | 2025-05-16 | 83 | 1 | 13 | Actual |
| 16946 | 46.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 18955 | 55.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 32306 | 124.17 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 26990 | 240.00 | 2024-12-14 | 83 | 6 | 4 | Actual |
| 1083 | 126.84 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 13926 | 51.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 32902 | 97.00 | 2025-05-16 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 21960 | 31.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2023-10-15 | 83 | 6 | 3 | Budget |
| 27811 | 211.40 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 13602 | 91.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 14642 | 209.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
| 2996 | 130.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2023-06-17 | 83 | 7 | 3 | Budget |
| 32134 | 82.68 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 34733 | 141.61 | 2025-06-16 | 83 | 6 | 13 | Actual |
| 24550 | 2.89 | 2024-09-13 | 83 | 2 | 12 | Actual |
| 24674 | 223.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 25382 | 13.53 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 36443 | 414.00 | 2025-08-15 | 83 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 6038 | 200.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
| 17812 | 167.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 30652 | 71.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2025-06-16 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-10-15 | 83 | 6 | 6 | Actual |
| 22548 | 17.78 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 17565 | 397.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 16039 | 230.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2025-06-16 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 8878 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 27896 | 234.59 | 2024-12-14 | 83 | 2 | 13 | Actual |
| 1772 | 100.00 | 2022-12-15 | 83 | 4 | 6 | Budget |
| 34582 | 43.31 | 2025-06-16 | 83 | 2 | 12 | Actual |
| 36061 | 480.00 | 2025-08-15 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-10-15 | 83 | 6 | 13 | Actual |
| 12297 | 129.87 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-09-14 | 83 | 3 | 6 | Actual |
| 8032 | 32.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 20192 | 328.36 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-09-14 | 83 | 6 | 7 | Budget |
| 17777 | 135.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 5711 | 83.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Budget |
| 35038 | 195.00 | 2025-07-15 | 83 | 6 | 5 | Actual |
| 10318 | 217.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 33285 | 76.29 | 2025-05-16 | 83 | 3 | 11 | Actual |
| 30889 | 207.15 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 35825 | 81.96 | 2025-07-15 | 83 | 1 | 13 | Actual |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 37303 | 301.00 | 2025-09-14 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 28930 | 25.23 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 25354 | 86.93 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 39304 | 231.08 | 2025-10-15 | 83 | 2 | 13 | Actual |
| 696 | 55.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-10-15 | 83 | 6 | 6 | Budget |
| 12516 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 12705 | 215.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
| 22760 | 121.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 24322 | 60.33 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 8938 | 105.63 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 8831 | 231.39 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-09-14 | 83 | 6 | 5 | Budget |
| 27048 | 281.00 | 2024-12-14 | 83 | 1 | 5 | Actual |
| 3732 | 167.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 27429 | 429.88 | 2024-12-14 | 83 | 1 | 8 | Actual |
| 12564 | 230.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 23764 | 167.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-06-17 | 83 | 6 | 4 | Budget |
| 29387 | 231.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 37860 | 116.72 | 2025-09-14 | 83 | 3 | 11 | Actual |
| 27869 | 78.45 | 2024-12-14 | 83 | 1 | 13 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 6117 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 2609 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 94 | 102.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 27549 | 179.49 | 2024-12-14 | 83 | 1 | 11 | Actual |
| 31752 | 143.00 | 2025-04-15 | 83 | 3 | 6 | Actual |
| 14317 | 35.87 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 19510 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 33172 | 257.15 | 2025-05-16 | 83 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-10-15 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2025-05-16 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 3917 | 64.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 24731 | 42.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 18874 | 74.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 26779 | 162.66 | 2024-11-13 | 83 | 6 | 13 | Actual |
| 9806 | 200.00 | 2023-07-15 | 83 | 1 | 7 | Budget |
| 6366 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 30420 | 310.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 28729 | 51.82 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 34084 | 92.00 | 2025-06-16 | 83 | 6 | 6 | Actual |
| 19541 | 11.40 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 14614 | 44.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-10-15 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-08-15 | 83 | 3 | 11 | Actual |
| 22818 | 173.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 31036 | 117.78 | 2025-03-16 | 83 | 3 | 11 | Actual |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 9077 | 86.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 17036 | 237.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 32550 | 209.00 | 2025-05-16 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-08-15 | 83 | 6 | 5 | Actual |
| 2425 | 35.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 9726 | 100.00 | 2023-07-15 | 83 | 6 | 6 | Budget |
| 27778 | 27.36 | 2024-12-14 | 83 | 2 | 12 | Actual |
| 38573 | 60.00 | 2025-10-15 | 83 | 2 | 6 | Actual |
| 32340 | 168.85 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 16360 | 43.31 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 15501 | 408.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 34026 | 94.00 | 2025-06-16 | 83 | 4 | 6 | Actual |
| 29937 | 103.95 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 2531 | 100.00 | 2023-01-15 | 83 | 6 | 4 | Budget |
| 28346 | 163.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 9805 | 223.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 4525 | 113.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 24523 | 9.27 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 30678 | 58.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 27336 | 332.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 29552 | 56.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 17508 | 16.72 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 11498 | 169.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 8937 | 80.00 | 2023-06-17 | 83 | 6 | 8 | Budget |
| 34882 | 94.00 | 2025-07-15 | 83 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 32876 | 130.00 | 2025-05-16 | 83 | 3 | 6 | Actual |
| 4914 | 200.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 34910 | 451.00 | 2025-07-15 | 83 | 1 | 4 | Actual |
| 35976 | 233.00 | 2025-08-15 | 83 | 6 | 3 | Actual |
| 36353 | 70.00 | 2025-08-15 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-08-15 | 83 | 4 | 11 | Actual |
| 12517 | 30.00 | 2023-10-15 | 83 | 7 | 3 | Budget |
| 11719 | 100.00 | 2023-09-14 | 83 | 1 | 6 | Budget |
| 28233 | 256.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 33972 | 40.00 | 2025-06-16 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 25613 | 10.33 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2025-10-15 | 83 | 4 | 6 | Actual |
| 977 | 273.81 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-11-14 | 83 | 1 | 8 | Budget |
| 222 | 200.00 | 2022-11-14 | 83 | 1 | 4 | Budget |
| 12627 | 200.00 | 2023-10-15 | 83 | 6 | 4 | Budget |
| 23520 | 10.33 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-08-15 | 83 | 1 | 11 | Actual |
| 13543 | 250.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
| 15914 | 57.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 17951 | 56.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 32248 | 101.82 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 36273 | 36.00 | 2025-08-15 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-09-14 | 83 | 7 | 3 | Budget |
| 25025 | 66.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 35096 | 102.00 | 2025-07-15 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2025-10-15 | 83 | 1 | 7 | Actual |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 12377 | 100.00 | 2023-10-15 | 83 | 1 | 3 | Budget |
| 12895 | 50.00 | 2023-10-15 | 83 | 2 | 6 | Budget |
| 34616 | 197.57 | 2025-06-16 | 83 | 6 | 12 | Actual |
| 31928 | 311.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 23017 | 67.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 13240 | 200.00 | 2023-10-15 | 83 | 6 | 7 | Budget |
| 12767 | 126.00 | 2023-10-15 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2023-07-15 | 83 | 6 | 4 | Budget |
| 21013 | 79.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2023-10-15 | 83 | 6 | 8 | Budget |
| 25554 | 8.21 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 30803 | 276.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 2795 | 29.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 11063 | 200.00 | 2023-08-15 | 83 | 1 | 8 | Budget |
| 16894 | 106.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 5382 | 136.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-12-14 | 83 | 2 | 11 | Actual |
| 36855 | 96.51 | 2025-08-15 | 83 | 1 | 12 | Actual |
| 14676 | 114.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
| 23375 | 45.44 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 22223 | 295.03 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-09-14 | 83 | 1 | 3 | Actual |
| 36327 | 90.00 | 2025-08-15 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2023-05-17 | 83 | 2 | 6 | Budget |
| 9669 | 42.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 16979 | 98.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 12991 | 100.00 | 2023-10-15 | 83 | 4 | 6 | Budget |
| 10844 | 115.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 8689 | 180.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 35293 | 356.00 | 2025-07-15 | 83 | 1 | 7 | Actual |
| 33945 | 133.00 | 2025-06-16 | 83 | 1 | 6 | Actual |
| 12626 | 182.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 4339 | 219.27 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 16781 | 185.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 19632 | 220.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 29500 | 153.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 14175 | 167.75 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 31778 | 81.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 20311 | 86.93 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 36478 | 290.00 | 2025-08-15 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2025-07-15 | 83 | 2 | 13 | Actual |
| 4913 | 165.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2023-08-15 | 83 | 1 | 6 | Budget |
| 31986 | 478.36 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 5649 | 113.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-09-14 | 83 | 5 | 6 | Budget |
| 28488 | 445.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 21069 | 96.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 9154 | 24.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 19013 | 94.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 10133 | 121.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 2530 | 147.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 28431 | 111.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-10-15 | 83 | 1 | 3 | Actual |
| 28078 | 91.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 8830 | 200.00 | 2023-06-17 | 83 | 1 | 8 | Budget |
| 35177 | 80.00 | 2025-07-15 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-09-14 | 83 | 6 | 7 | Actual |
| 7100 | 152.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 3590 | 280.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
| 31302 | 155.64 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 30513 | 241.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 15179 | 166.24 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Budget |
| 8611 | 100.00 | 2023-06-17 | 83 | 6 | 6 | Budget |
| 19983 | 69.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 2020 | 100.00 | 2022-12-15 | 83 | 6 | 7 | Budget |
| 11172 | 149.57 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 4200 | 158.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 283 | 100.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
Generated 2025-12-14 08:54:06.196 UTC