[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 59 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38984 | 73.10 | 2025-10-20 | 83 | 2 | 11 | Actual |
| 282 | 165.00 | 2022-11-19 | 83 | 6 | 4 | Actual |
| 37210 | 471.00 | 2025-09-19 | 83 | 1 | 4 | Actual |
| 17071 | 169.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-09-19 | 83 | 1 | 6 | Budget |
| 31804 | 60.00 | 2025-04-20 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-10-20 | 83 | 6 | 6 | Budget |
| 25409 | 32.67 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 14263 | 13.53 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 33551 | 148.62 | 2025-05-21 | 83 | 2 | 13 | Actual |
| 33853 | 252.00 | 2025-06-21 | 83 | 1 | 5 | Actual |
| 22165 | 225.00 | 2024-07-19 | 83 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-09-19 | 83 | 2 | 12 | Actual |
| 8878 | 90.00 | 2023-06-22 | 83 | 2 | 8 | Budget |
| 37396 | 116.00 | 2025-09-19 | 83 | 1 | 6 | Actual |
| 11110 | 80.00 | 2023-08-20 | 83 | 2 | 8 | Budget |
| 18569 | 419.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-07-20 | 83 | 6 | 3 | Budget |
| 2208 | 90.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 15536 | 197.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 39065 | 15.65 | 2025-10-20 | 83 | 5 | 11 | Actual |
| 19541 | 11.40 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 21421 | 53.95 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 4711 | 240.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 17358 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 3789 | 206.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 34701 | 171.43 | 2025-06-21 | 83 | 2 | 13 | Actual |
| 38686 | 117.00 | 2025-10-20 | 83 | 6 | 6 | Actual |
| 13178 | 200.00 | 2023-10-20 | 83 | 1 | 7 | Budget |
| 754 | 107.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 1960 | 190.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2023-04-21 | 83 | 5 | 6 | Budget |
| 24886 | 147.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 12376 | 124.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 18066 | 268.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 21988 | 122.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 7706 | 200.00 | 2023-05-22 | 83 | 1 | 8 | Budget |
| 12048 | 187.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 22424 | 53.95 | 2024-07-19 | 83 | 4 | 11 | Actual |
| 11388 | 30.00 | 2023-09-19 | 83 | 7 | 3 | Budget |
| 30478 | 264.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 20454 | 48.63 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 32188 | 108.21 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 35096 | 102.00 | 2025-07-20 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 4772 | 178.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 9575 | 138.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2025-06-21 | 83 | 2 | 6 | Actual |
| 4852 | 209.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 7895 | 114.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 8551 | 72.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 34141 | 387.00 | 2025-06-21 | 83 | 1 | 7 | Actual |
| 37423 | 39.00 | 2025-09-19 | 83 | 2 | 6 | Actual |
| 4993 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 13759 | 117.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 32425 | 224.06 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 11436 | 200.00 | 2023-09-19 | 83 | 1 | 4 | Budget |
| 37914 | 17.78 | 2025-09-19 | 83 | 5 | 11 | Actual |
| 30057 | 25.23 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 12236 | 80.00 | 2023-09-19 | 83 | 2 | 8 | Budget |
| 6164 | 53.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 17157 | 126.84 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 26332 | 231.39 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 14882 | 109.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-08-20 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 29937 | 103.95 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 15237 | 80.55 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-09-19 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 9342 | 200.00 | 2023-07-20 | 83 | 1 | 5 | Budget |
| 28106 | 493.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-11-18 | 83 | 6 | 8 | Actual |
| 28140 | 242.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 14408 | 9.27 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 8689 | 180.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 37627 | 303.00 | 2025-09-19 | 83 | 6 | 7 | Actual |
| 33285 | 76.29 | 2025-05-21 | 83 | 3 | 11 | Actual |
| 27139 | 104.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 24550 | 2.89 | 2024-09-18 | 83 | 2 | 12 | Actual |
| 18781 | 131.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 19425 | 67.78 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 19283 | 81.61 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 3652 | 157.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 8879 | 135.93 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 15444 | 16.72 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2024-11-18 | 83 | 6 | 13 | Actual |
| 27778 | 27.36 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 22937 | 21.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 10516 | 100.00 | 2023-08-20 | 83 | 6 | 5 | Budget |
| 11577 | 200.00 | 2023-09-19 | 83 | 1 | 5 | Budget |
| 17870 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-07-20 | 83 | 2 | 11 | Actual |
| 21960 | 31.00 | 2024-07-19 | 83 | 2 | 6 | Actual |
| 13366 | 146.54 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 5569 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 10643 | 50.00 | 2023-08-20 | 83 | 2 | 6 | Budget |
| 18723 | 137.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 7430 | 39.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 649 | 84.00 | 2022-11-19 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 13177 | 174.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 11172 | 149.57 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 15292 | 33.74 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 20747 | 241.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 4260 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 27549 | 179.49 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 24793 | 104.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 2347 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 9622 | 80.00 | 2023-07-20 | 83 | 4 | 6 | Budget |
| 21069 | 96.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 20253 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-09-19 | 83 | 5 | 6 | Actual |
| 34052 | 62.00 | 2025-06-21 | 83 | 5 | 6 | Actual |
| 32550 | 209.00 | 2025-05-21 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 2287 | 139.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 222 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 20719 | 50.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 11250 | 100.00 | 2023-09-19 | 83 | 1 | 3 | Budget |
| 2996 | 130.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-09-19 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 504 | 100.00 | 2022-11-19 | 83 | 1 | 6 | Budget |
| 29472 | 38.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 31546 | 240.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2025-06-21 | 83 | 4 | 11 | Actual |
| 11578 | 204.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2025-05-21 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2025-08-20 | 83 | 7 | 3 | Actual |
| 30678 | 58.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 5711 | 83.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 12894 | 42.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 34462 | 34.80 | 2025-06-21 | 83 | 5 | 11 | Actual |
| 26534 | 11.40 | 2024-11-18 | 83 | 5 | 11 | Actual |
| 35885 | 162.66 | 2025-07-20 | 83 | 6 | 13 | Actual |
| 977 | 273.81 | 2022-11-19 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 11718 | 123.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2025-03-21 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 12189 | 200.00 | 2023-09-19 | 83 | 1 | 8 | Budget |
| 25792 | 67.00 | 2024-11-18 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 17331 | 56.08 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 32048 | 254.12 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 26956 | 372.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 34295 | 219.27 | 2025-06-21 | 83 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-09-19 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-08-20 | 83 | 2 | 6 | Actual |
| 25234 | 367.75 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 20393 | 49.70 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 9154 | 24.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-07-20 | 83 | 1 | 4 | Budget |
| 20134 | 160.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 7568 | 200.00 | 2023-05-22 | 83 | 1 | 7 | Budget |
| 38005 | 86.93 | 2025-09-19 | 83 | 1 | 12 | Actual |
| 7336 | 138.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 7707 | 226.84 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 553 | 46.00 | 2022-11-19 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2025-04-20 | 83 | 6 | 6 | Actual |
| 5896 | 200.00 | 2023-04-21 | 83 | 6 | 4 | Budget |
| 6635 | 100.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 21339 | 62.46 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 15656 | 141.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 29642 | 383.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 4259 | 167.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 4338 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 21219 | 395.03 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 1880 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-10-20 | 83 | 2 | 8 | Actual |
| 17277 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 9866 | 200.00 | 2023-07-20 | 83 | 6 | 7 | Budget |
| 35706 | 134.80 | 2025-07-20 | 83 | 1 | 12 | Actual |
| 2207 | 158.66 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Budget |
| 15834 | 20.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 19225 | 157.14 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 13819 | 108.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
| 30626 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 8281 | 140.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 28233 | 256.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 32134 | 82.68 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 6037 | 164.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2025-07-20 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 10378 | 135.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2023-06-22 | 83 | 1 | 7 | Budget |
| 10192 | 89.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 15888 | 64.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 31483 | 87.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 28729 | 51.82 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 39219 | 211.40 | 2025-10-20 | 83 | 6 | 12 | Actual |
| 1408 | 154.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-08-20 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-10-20 | 83 | 1 | 4 | Actual |
| 30149 | 69.67 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 29677 | 273.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-09-19 | 83 | 6 | 7 | Budget |
| 18360 | 37.99 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 8220 | 200.00 | 2023-06-22 | 83 | 1 | 5 | Budget |
| 18604 | 202.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 7429 | 50.00 | 2023-05-22 | 83 | 5 | 6 | Budget |
| 7287 | 63.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 4012 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 15117 | 384.42 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 1726 | 150.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-09-19 | 83 | 6 | 6 | Budget |
| 4914 | 200.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 9806 | 200.00 | 2023-07-20 | 83 | 1 | 7 | Budget |
| 34084 | 92.00 | 2025-06-21 | 83 | 6 | 6 | Actual |
| 28930 | 25.23 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 10845 | 100.00 | 2023-08-20 | 83 | 6 | 6 | Budget |
| 13427 | 100.00 | 2023-10-20 | 83 | 6 | 8 | Budget |
| 20782 | 145.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 16476 | 10.33 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 364 | 172.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 22640 | 202.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 27429 | 429.88 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-06-21 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2025-10-20 | 83 | 2 | 13 | Actual |
| 12298 | 100.00 | 2023-09-19 | 83 | 6 | 8 | Budget |
| 21126 | 195.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-10-20 | 83 | 4 | 6 | Actual |
| 19338 | 22.04 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 11437 | 260.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 32215 | 36.93 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 27986 | 398.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 28609 | 226.84 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 21039 | 58.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 6116 | 107.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 39185 | 56.08 | 2025-10-20 | 83 | 2 | 12 | Actual |
| 32248 | 101.82 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 31275 | 87.22 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 3402 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
| 4913 | 165.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 27336 | 332.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-11-18 | 83 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 22014 | 75.00 | 2024-07-19 | 83 | 4 | 6 | Actual |
| 12944 | 100.00 | 2023-10-20 | 83 | 3 | 6 | Budget |
| 10786 | 68.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 5648 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
| 5788 | 40.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
| 11909 | 45.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 18009 | 83.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 14967 | 79.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-08-20 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 6445 | 264.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 29139 | 397.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 32928 | 50.00 | 2025-05-21 | 83 | 5 | 6 | Actual |
| 24322 | 60.33 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 12439 | 76.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 15501 | 408.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 2610 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2025-05-21 | 83 | 2 | 12 | Actual |
| 6117 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 8505 | 80.00 | 2023-06-22 | 83 | 4 | 6 | Budget |
| 25581 | 6.08 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 14141 | 137.45 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 17477 | 6.08 | 2024-02-19 | 83 | 2 | 12 | Actual |
| 36598 | 219.27 | 2025-08-20 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-06-22 | 83 | 1 | 8 | Budget |
| 17191 | 182.90 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 5040 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 23970 | 117.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 3075 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 15621 | 183.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 7955 | 90.00 | 2023-06-22 | 83 | 6 | 3 | Budget |
| 9669 | 42.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 11766 | 50.00 | 2023-09-19 | 83 | 2 | 6 | Budget |
| 3464 | 79.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 5322 | 169.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 223 | 217.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
| 29552 | 56.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 6367 | 79.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 34733 | 141.61 | 2025-06-21 | 83 | 6 | 13 | Actual |
| 175 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
| 19392 | 28.42 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 4013 | 101.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 35767 | 225.23 | 2025-07-20 | 83 | 6 | 12 | Actual |
| 6307 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-09-19 | 83 | 5 | 6 | Budget |
| 10739 | 117.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 30923 | 313.21 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 6913 | 30.00 | 2023-05-22 | 83 | 7 | 3 | Budget |
| 17925 | 125.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 12188 | 245.03 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 16299 | 48.63 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 15265 | 13.53 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 18661 | 47.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 17036 | 237.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 5837 | 278.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 34910 | 451.00 | 2025-07-20 | 83 | 1 | 4 | Actual |
| 7488 | 86.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2025-07-20 | 83 | 4 | 11 | Actual |
| 7099 | 200.00 | 2023-05-22 | 83 | 1 | 5 | Budget |
| 24639 | 372.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 22605 | 351.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-11-19 | 83 | 1 | 3 | Actual |
| 6960 | 220.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2023-05-22 | 83 | 2 | 8 | Budget |
| 18187 | 135.93 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 28021 | 254.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 14614 | 44.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 23320 | 63.53 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 14317 | 35.87 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 39011 | 73.10 | 2025-10-20 | 83 | 3 | 11 | Actual |
| 7567 | 264.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-11-18 | 83 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 10924 | 200.00 | 2023-08-20 | 83 | 1 | 7 | Budget |
| 1881 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 37451 | 120.00 | 2025-09-19 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2023-07-20 | 83 | 2 | 6 | Budget |
| 1164 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 23142 | 257.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 10193 | 80.00 | 2023-08-20 | 83 | 6 | 3 | Budget |
| 4662 | 40.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 30420 | 310.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 5509 | 100.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 7628 | 200.00 | 2023-05-22 | 83 | 6 | 7 | Budget |
| 9203 | 253.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 28291 | 135.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 34026 | 94.00 | 2025-06-21 | 83 | 4 | 6 | Actual |
| 38836 | 470.79 | 2025-10-20 | 83 | 1 | 8 | Actual |
| 7239 | 100.00 | 2023-05-22 | 83 | 1 | 6 | Budget |
| 836 | 178.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2025-05-21 | 83 | 2 | 11 | Actual |
| 10515 | 146.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 19105 | 259.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2023-05-22 | 83 | 1 | 3 | Budget |
| 14018 | 197.00 | 2023-11-19 | 83 | 1 | 7 | Actual |
| 19598 | 334.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-09-18 | 83 | 4 | 6 | Actual |
| 9727 | 88.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
| 2425 | 35.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 17977 | 36.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 32763 | 282.00 | 2025-05-21 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-07-20 | 83 | 1 | 3 | Budget |
| 3965 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 6507 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
| 17565 | 397.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 36738 | 83.74 | 2025-08-20 | 83 | 4 | 11 | Actual |
| 24999 | 121.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 38125 | 113.53 | 2025-09-19 | 83 | 1 | 13 | Actual |
| 16326 | 13.53 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 17600 | 237.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 2843 | 200.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 30208 | 155.64 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 23520 | 10.33 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 5976 | 206.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 39157 | 128.42 | 2025-10-20 | 83 | 1 | 12 | Actual |
| 14827 | 92.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 33110 | 425.33 | 2025-05-21 | 83 | 1 | 8 | Actual |
| 30598 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 10270 | 36.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 11639 | 189.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-06-21 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-10-20 | 83 | 1 | 5 | Budget |
| 3917 | 64.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 16533 | 358.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 27929 | 243.36 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 29797 | 261.69 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 33312 | 72.04 | 2025-05-21 | 83 | 4 | 11 | Actual |
| 9077 | 86.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 32961 | 129.00 | 2025-05-21 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 3324 | 90.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 22251 | 148.05 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 31009 | 40.12 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 26117 | 48.00 | 2024-11-18 | 83 | 5 | 6 | Actual |
| 21783 | 103.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 12847 | 100.00 | 2023-10-20 | 83 | 1 | 6 | Budget |
| 34 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 13602 | 91.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 423 | 140.00 | 2022-11-19 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-11-19 | 83 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-11-18 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 21482 | 51.82 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 9263 | 200.00 | 2023-07-20 | 83 | 6 | 4 | Budget |
| 12565 | 200.00 | 2023-10-20 | 83 | 1 | 4 | Budget |
| 8032 | 32.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-07-20 | 83 | 1 | 3 | Actual |
| 11498 | 169.00 | 2023-09-19 | 83 | 6 | 4 | Actual |
| 7286 | 60.00 | 2023-05-22 | 83 | 2 | 6 | Budget |
| 34000 | 144.00 | 2025-06-21 | 83 | 3 | 6 | Actual |
| 26746 | 227.57 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 8504 | 79.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 28431 | 111.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 33138 | 210.18 | 2025-05-21 | 83 | 2 | 8 | Actual |
| 22515 | 5.01 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 5242 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 17777 | 135.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 6695 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 13846 | 28.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 3465 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 36301 | 144.00 | 2025-08-20 | 83 | 3 | 6 | Actual |
| 1409 | 100.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 24465 | 84.80 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 30176 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 36797 | 100.76 | 2025-08-20 | 83 | 6 | 11 | Actual |
| 8610 | 112.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 36711 | 89.06 | 2025-08-20 | 83 | 3 | 11 | Actual |
| 24264 | 234.42 | 2024-09-18 | 83 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 18981 | 41.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 33795 | 242.00 | 2025-06-21 | 83 | 6 | 4 | Actual |
| 20840 | 177.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2025-06-21 | 83 | 1 | 11 | Actual |
| 29022 | 122.31 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 38898 | 237.45 | 2025-10-20 | 83 | 6 | 8 | Actual |
| 20339 | 25.23 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 25296 | 187.45 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 3138 | 100.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 1487 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 3543 | 40.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-08-20 | 83 | 2 | 12 | Actual |
| 27279 | 97.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 24350 | 26.29 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 39038 | 127.36 | 2025-10-20 | 83 | 4 | 11 | Actual |
| 27692 | 126.29 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 31511 | 423.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
| 2937 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 28844 | 100.76 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 11062 | 295.03 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 12768 | 100.00 | 2023-10-20 | 83 | 6 | 5 | Budget |
| 16217 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 363 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 23609 | 331.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-09-19 | 83 | 6 | 13 | Actual |
| 27246 | 50.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 23764 | 167.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-09-19 | 83 | 1 | 7 | Budget |
| 18159 | 288.97 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 33052 | 278.00 | 2025-05-21 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-09-19 | 83 | 6 | 8 | Actual |
| 9017 | 127.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 19013 | 94.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 3076 | 248.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 32670 | 298.00 | 2025-05-21 | 83 | 6 | 4 | Actual |
| 6835 | 90.00 | 2023-05-22 | 83 | 6 | 3 | Budget |
| 35648 | 115.65 | 2025-07-20 | 83 | 6 | 11 | Actual |
Generated 2025-12-19 11:17:10.027 UTC