[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 622 > < TAKE 512 >
481 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34435 | 94.38 | 2025-06-18 | 83 | 4 | 11 | Actual |
| 5041 | 51.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 39038 | 127.36 | 2025-10-17 | 83 | 4 | 11 | Actual |
| 32848 | 34.00 | 2025-05-18 | 83 | 2 | 6 | Actual |
| 11863 | 100.00 | 2023-09-16 | 83 | 4 | 6 | Budget |
| 27336 | 332.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 9203 | 253.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
| 22014 | 75.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 18187 | 135.93 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 34084 | 92.00 | 2025-06-18 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 38627 | 77.00 | 2025-10-17 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-10-17 | 83 | 2 | 6 | Budget |
| 29231 | 96.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-07-17 | 83 | 1 | 4 | Budget |
| 29259 | 385.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 37182 | 90.00 | 2025-09-16 | 83 | 7 | 3 | Actual |
| 22342 | 81.61 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 23552 | 12.46 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-08-17 | 83 | 1 | 7 | Budget |
| 17870 | 113.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2025-03-18 | 83 | 1 | 12 | Actual |
| 23701 | 42.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 3137 | 138.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 38067 | 225.23 | 2025-09-16 | 83 | 6 | 12 | Actual |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 6164 | 53.00 | 2023-04-18 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 16159 | 234.42 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-10-17 | 83 | 7 | 3 | Budget |
| 38332 | 64.00 | 2025-10-17 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 5788 | 40.00 | 2023-04-18 | 83 | 7 | 3 | Budget |
| 23017 | 67.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 20420 | 28.42 | 2024-05-18 | 83 | 5 | 11 | Actual |
| 35151 | 132.00 | 2025-07-17 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-06-19 | 83 | 1 | 3 | Budget |
| 10844 | 115.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-10-17 | 83 | 6 | 7 | Budget |
| 38395 | 235.00 | 2025-10-17 | 83 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 14908 | 64.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2023-01-17 | 83 | 6 | 3 | Budget |
| 35561 | 87.99 | 2025-07-17 | 83 | 3 | 11 | Actual |
| 39185 | 56.08 | 2025-10-17 | 83 | 2 | 12 | Actual |
| 37001 | 181.96 | 2025-08-17 | 83 | 2 | 13 | Actual |
| 8458 | 140.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 38275 | 211.00 | 2025-10-17 | 83 | 6 | 3 | Actual |
| 28106 | 493.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-10-17 | 83 | 1 | 7 | Budget |
| 12706 | 200.00 | 2023-10-17 | 83 | 1 | 5 | Budget |
| 2020 | 100.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 33732 | 76.00 | 2025-06-18 | 83 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2023-02-16 | 83 | 3 | 6 | Budget |
| 1726 | 150.00 | 2022-12-17 | 83 | 3 | 6 | Actual |
| 4525 | 113.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 22397 | 46.50 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 25296 | 187.45 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 14053 | 238.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 30057 | 25.23 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 13724 | 203.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 26117 | 48.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 17977 | 36.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-11-15 | 83 | 5 | 11 | Actual |
| 4852 | 209.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 21664 | 232.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 2146 | 90.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
| 23915 | 113.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 14769 | 122.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 20719 | 50.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 28609 | 226.84 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2025-05-18 | 83 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 27246 | 50.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 31183 | 44.38 | 2025-03-18 | 83 | 2 | 12 | Actual |
| 9263 | 200.00 | 2023-07-17 | 83 | 6 | 4 | Budget |
| 5322 | 169.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 16746 | 185.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 15145 | 143.51 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
| 32928 | 50.00 | 2025-05-18 | 83 | 5 | 6 | Actual |
| 1725 | 200.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 14967 | 79.00 | 2023-12-17 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
| 29971 | 116.72 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 3075 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 7568 | 200.00 | 2023-05-19 | 83 | 1 | 7 | Budget |
| 21126 | 195.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 9805 | 223.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-09-16 | 83 | 6 | 3 | Budget |
| 23320 | 63.53 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 32340 | 168.85 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 39337 | 213.54 | 2025-10-17 | 83 | 6 | 13 | Actual |
| 26304 | 542.00 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 1677 | 49.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-09-16 | 83 | 1 | 8 | Budget |
| 32398 | 139.85 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 35003 | 335.00 | 2025-07-17 | 83 | 1 | 5 | Actual |
| 29445 | 112.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 31837 | 102.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-08-17 | 83 | 1 | 11 | Actual |
| 32458 | 141.61 | 2025-04-17 | 83 | 6 | 13 | Actual |
| 4121 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
| 26065 | 100.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 23857 | 163.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 38152 | 141.61 | 2025-09-16 | 83 | 2 | 13 | Actual |
| 21394 | 56.08 | 2024-06-18 | 83 | 3 | 11 | Actual |
| 38956 | 160.34 | 2025-10-17 | 83 | 1 | 11 | Actual |
| 30711 | 90.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 10054 | 164.72 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 18723 | 137.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 28756 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 13819 | 108.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 13099 | 101.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 12846 | 109.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 11172 | 149.57 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 31275 | 87.22 | 2025-03-18 | 83 | 1 | 13 | Actual |
| 1881 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 3790 | 200.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 17358 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 21988 | 122.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 3789 | 206.00 | 2023-02-16 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-08-17 | 83 | 7 | 3 | Actual |
| 7286 | 60.00 | 2023-05-19 | 83 | 2 | 6 | Budget |
| 2531 | 100.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 14557 | 237.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 11498 | 169.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 3731 | 200.00 | 2023-02-16 | 83 | 1 | 5 | Budget |
| 24971 | 20.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 37947 | 123.10 | 2025-09-16 | 83 | 6 | 11 | Actual |
| 18661 | 47.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 16533 | 358.00 | 2024-02-16 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 30478 | 264.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 1550 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
| 2844 | 150.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2023-07-17 | 83 | 2 | 6 | Budget |
| 12990 | 112.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 3590 | 280.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
| 16245 | 11.40 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 8551 | 72.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2025-06-18 | 83 | 4 | 6 | Actual |
| 7383 | 93.00 | 2023-05-19 | 83 | 4 | 6 | Actual |
| 32728 | 293.00 | 2025-05-18 | 83 | 1 | 5 | Actual |
| 18512 | 16.72 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 9623 | 77.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 20570 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 19929 | 36.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 19598 | 334.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 31778 | 81.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 8360 | 100.00 | 2023-06-19 | 83 | 1 | 6 | Budget |
| 36153 | 313.00 | 2025-08-17 | 83 | 1 | 5 | Actual |
| 26779 | 162.66 | 2024-11-15 | 83 | 6 | 13 | Actual |
| 2746 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 31986 | 478.36 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 7488 | 86.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 10515 | 146.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 10984 | 200.00 | 2023-08-17 | 83 | 6 | 7 | Budget |
| 36855 | 96.51 | 2025-08-17 | 83 | 1 | 12 | Actual |
| 29552 | 56.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 95 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 36883 | 24.16 | 2025-08-17 | 83 | 2 | 12 | Actual |
| 10457 | 200.00 | 2023-08-17 | 83 | 1 | 5 | Budget |
| 5896 | 200.00 | 2023-04-18 | 83 | 6 | 4 | Budget |
| 9341 | 163.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 29352 | 293.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 29735 | 479.88 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 6366 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 19338 | 22.04 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 23996 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-09-16 | 83 | 2 | 11 | Actual |
| 37303 | 301.00 | 2025-09-16 | 83 | 1 | 5 | Actual |
| 504 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 7100 | 152.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 33675 | 205.00 | 2025-06-18 | 83 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 16326 | 13.53 | 2024-01-17 | 83 | 5 | 11 | Actual |
| 32763 | 282.00 | 2025-05-18 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2023-06-19 | 83 | 2 | 6 | Budget |
| 18066 | 268.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 39099 | 147.57 | 2025-10-17 | 83 | 6 | 11 | Actual |
| 13900 | 70.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
| 10516 | 100.00 | 2023-08-17 | 83 | 6 | 5 | Budget |
| 16004 | 256.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 23429 | 14.59 | 2024-08-16 | 83 | 5 | 11 | Actual |
| 18009 | 83.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 12627 | 200.00 | 2023-10-17 | 83 | 6 | 4 | Budget |
| 9399 | 200.00 | 2023-07-17 | 83 | 6 | 5 | Budget |
| 25915 | 234.00 | 2024-11-15 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 6445 | 264.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 34945 | 290.00 | 2025-07-17 | 83 | 6 | 4 | Actual |
| 18901 | 39.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 31391 | 402.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2023-05-19 | 83 | 1 | 8 | Budget |
| 27604 | 128.42 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 4584 | 74.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-12-16 | 83 | 2 | 13 | Actual |
| 18333 | 37.99 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 28318 | 34.00 | 2025-01-16 | 83 | 2 | 6 | Actual |
| 21069 | 96.00 | 2024-06-18 | 83 | 6 | 6 | Actual |
| 3465 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
| 21875 | 125.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-07-17 | 83 | 6 | 5 | Actual |
| 17036 | 237.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
| 23402 | 52.89 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 8219 | 184.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 15834 | 20.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 5136 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
| 10785 | 60.00 | 2023-08-17 | 83 | 5 | 6 | Budget |
| 33887 | 271.00 | 2025-06-18 | 83 | 6 | 5 | Actual |
| 12991 | 100.00 | 2023-10-17 | 83 | 4 | 6 | Budget |
| 26568 | 52.89 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 28729 | 51.82 | 2025-01-16 | 83 | 2 | 11 | Actual |
| 24582 | 12.46 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 2667 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 36738 | 83.74 | 2025-08-17 | 83 | 4 | 11 | Actual |
| 6116 | 107.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 29139 | 397.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-09-16 | 83 | 6 | 7 | Actual |
| 13037 | 77.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 35448 | 257.15 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-12-16 | 83 | 4 | 11 | Actual |
| 8220 | 200.00 | 2023-06-19 | 83 | 1 | 5 | Budget |
| 18955 | 55.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 24550 | 2.89 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 13508 | 341.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 553 | 46.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 505 | 133.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 33110 | 425.33 | 2025-05-18 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 20393 | 49.70 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 11766 | 50.00 | 2023-09-16 | 83 | 2 | 6 | Budget |
| 37805 | 136.93 | 2025-09-16 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-10-17 | 83 | 1 | 13 | Actual |
| 9017 | 127.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 14408 | 9.27 | 2023-11-16 | 83 | 1 | 12 | Actual |
| 21281 | 169.27 | 2024-06-18 | 83 | 6 | 8 | Actual |
| 30981 | 148.63 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 7954 | 90.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-10-17 | 83 | 6 | 12 | Actual |
| 7287 | 63.00 | 2023-05-19 | 83 | 2 | 6 | Actual |
| 32106 | 167.78 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-08-17 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 38183 | 266.17 | 2025-09-16 | 83 | 6 | 13 | Actual |
| 25820 | 270.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 19632 | 220.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 5321 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 8878 | 90.00 | 2023-06-19 | 83 | 2 | 8 | Budget |
| 1408 | 154.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 22073 | 89.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 28701 | 185.87 | 2025-01-16 | 83 | 1 | 11 | Actual |
| 977 | 273.81 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 17685 | 175.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 37033 | 157.40 | 2025-08-17 | 83 | 6 | 13 | Actual |
| 38686 | 117.00 | 2025-10-17 | 83 | 6 | 6 | Actual |
| 13177 | 174.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-08-17 | 83 | 6 | 7 | Actual |
| 4200 | 158.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 2098 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 18569 | 419.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 27692 | 126.29 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 4060 | 57.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2023-06-19 | 83 | 1 | 7 | Budget |
| 20366 | 22.04 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 1025 | 134.42 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 7238 | 136.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2024-06-18 | 83 | 4 | 11 | Actual |
| 33972 | 40.00 | 2025-06-18 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2025-06-18 | 83 | 3 | 6 | Actual |
| 16568 | 211.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 2938 | 59.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 14523 | 296.00 | 2023-12-17 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 15947 | 78.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 38653 | 75.00 | 2025-10-17 | 83 | 5 | 6 | Actual |
| 10983 | 178.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-10-17 | 83 | 1 | 6 | Budget |
| 29910 | 110.34 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 26990 | 240.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
| 11640 | 100.00 | 2023-09-16 | 83 | 6 | 5 | Budget |
| 31009 | 40.12 | 2025-03-18 | 83 | 2 | 11 | Actual |
| 39304 | 231.08 | 2025-10-17 | 83 | 2 | 13 | Actual |
| 34262 | 281.39 | 2025-06-18 | 83 | 2 | 8 | Actual |
| 6508 | 180.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 37860 | 116.72 | 2025-09-16 | 83 | 3 | 11 | Actual |
| 6307 | 51.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2025-07-17 | 83 | 6 | 12 | Actual |
| 26480 | 49.70 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 28021 | 254.00 | 2025-01-16 | 83 | 6 | 3 | Actual |
| 19105 | 259.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 18479 | 11.40 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 3076 | 248.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 21960 | 31.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-09-16 | 83 | 1 | 4 | Budget |
| 5975 | 200.00 | 2023-04-18 | 83 | 1 | 5 | Budget |
| 20512 | 8.21 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 10691 | 100.00 | 2023-08-17 | 83 | 3 | 6 | Budget |
| 2610 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 35885 | 162.66 | 2025-07-17 | 83 | 6 | 13 | Actual |
| 25234 | 367.75 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-09-16 | 83 | 6 | 8 | Budget |
| 11250 | 100.00 | 2023-09-16 | 83 | 1 | 3 | Budget |
| 15888 | 64.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 7955 | 90.00 | 2023-06-19 | 83 | 6 | 3 | Budget |
| 5897 | 133.00 | 2023-04-18 | 83 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-08-17 | 83 | 1 | 4 | Actual |
| 27371 | 266.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
| 26332 | 231.39 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 35942 | 308.00 | 2025-08-17 | 83 | 1 | 3 | Actual |
| 1222 | 102.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-09-16 | 83 | 7 | 3 | Budget |
| 7429 | 50.00 | 2023-05-19 | 83 | 5 | 6 | Budget |
| 20627 | 372.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 1549 | 132.00 | 2022-12-17 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 32306 | 124.17 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 14466 | 13.53 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 5090 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 29937 | 103.95 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 12237 | 98.05 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-10-17 | 83 | 1 | 12 | Actual |
| 30803 | 276.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
| 1164 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 15179 | 166.24 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 23462 | 66.72 | 2024-08-16 | 83 | 6 | 11 | Actual |
| 5649 | 113.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 6037 | 164.00 | 2023-04-18 | 83 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-07-17 | 83 | 6 | 6 | Actual |
| 32635 | 493.00 | 2025-05-18 | 83 | 1 | 4 | Actual |
| 12376 | 124.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 7754 | 90.00 | 2023-05-19 | 83 | 2 | 8 | Budget |
| 34825 | 224.00 | 2025-07-17 | 83 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 20782 | 145.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2023-02-16 | 83 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
| 3264 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 14435 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 7099 | 200.00 | 2023-05-19 | 83 | 1 | 5 | Budget |
| 19689 | 94.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 34295 | 219.27 | 2025-06-18 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 29677 | 273.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
| 27491 | 211.69 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 14827 | 92.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-08-17 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-08-17 | 83 | 6 | 3 | Budget |
| 26836 | 345.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 6214 | 140.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 25409 | 32.67 | 2024-10-16 | 83 | 3 | 11 | Actual |
| 21013 | 79.00 | 2024-06-18 | 83 | 4 | 6 | Actual |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 31511 | 423.00 | 2025-04-17 | 83 | 1 | 4 | Actual |
| 3868 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
| 31097 | 126.29 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 6308 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
| 27778 | 27.36 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 21540 | 10.33 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 8552 | 50.00 | 2023-06-19 | 83 | 5 | 6 | Budget |
| 6775 | 155.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-09-16 | 83 | 6 | 3 | Actual |
| 16866 | 28.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 12516 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 23107 | 225.00 | 2024-08-16 | 83 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2025-05-18 | 83 | 6 | 3 | Actual |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 6367 | 79.00 | 2023-04-18 | 83 | 6 | 6 | Actual |
| 3653 | 200.00 | 2023-02-16 | 83 | 6 | 4 | Budget |
| 6913 | 30.00 | 2023-05-19 | 83 | 7 | 3 | Budget |
| 18387 | 11.40 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 5509 | 100.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 27811 | 211.40 | 2024-12-16 | 83 | 6 | 12 | Actual |
| 32014 | 257.15 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-11-16 | 83 | 4 | 11 | Actual |
| 19392 | 28.42 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 24886 | 147.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 19809 | 163.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 24523 | 9.27 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 94 | 102.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 3265 | 114.72 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 21841 | 194.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 26627 | 14.59 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 10379 | 200.00 | 2023-08-17 | 83 | 6 | 4 | Budget |
| 4914 | 200.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 15656 | 141.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2025-07-17 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-10-17 | 83 | 1 | 4 | Budget |
| 10786 | 68.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 19070 | 265.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 3917 | 64.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 424 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 31334 | 159.15 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 22515 | 5.01 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 28783 | 96.51 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 5184 | 64.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 15749 | 163.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2023-06-19 | 83 | 3 | 6 | Budget |
| 14676 | 114.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2025-05-18 | 83 | 2 | 12 | Actual |
| 11251 | 158.00 | 2023-09-16 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 22640 | 202.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2025-04-17 | 83 | 6 | 11 | Actual |
| 10053 | 80.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 11577 | 200.00 | 2023-09-16 | 83 | 1 | 5 | Budget |
| 4663 | 42.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 5382 | 136.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 33138 | 210.18 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 2794 | 40.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
| 20009 | 43.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
Generated 2025-12-16 11:21:09.901 UTC