[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 656 > < TAKE 512 >
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24322 | 60.33 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 35767 | 225.23 | 2025-07-15 | 83 | 6 | 12 | Actual |
| 5183 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 15444 | 16.72 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 34882 | 94.00 | 2025-07-15 | 83 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-12-15 | 83 | 2 | 8 | Actual |
| 4013 | 101.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 22965 | 103.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 29387 | 231.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 32306 | 124.17 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 5649 | 113.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-08-15 | 83 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-10-15 | 83 | 6 | 13 | Actual |
| 12438 | 80.00 | 2023-10-15 | 83 | 6 | 3 | Budget |
| 31483 | 87.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 25234 | 367.75 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 32607 | 118.00 | 2025-05-16 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 36301 | 144.00 | 2025-08-15 | 83 | 3 | 6 | Actual |
| 21721 | 43.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 15656 | 141.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 21126 | 195.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2024-04-15 | 83 | 5 | 11 | Actual |
| 11436 | 200.00 | 2023-09-14 | 83 | 1 | 4 | Budget |
| 11172 | 149.57 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-10-15 | 83 | 2 | 12 | Actual |
| 31097 | 126.29 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 13959 | 88.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 21664 | 232.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-12-14 | 83 | 3 | 11 | Actual |
| 26480 | 49.70 | 2024-11-13 | 83 | 3 | 11 | Actual |
| 23701 | 42.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 18929 | 105.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 12895 | 50.00 | 2023-10-15 | 83 | 2 | 6 | Budget |
| 38601 | 155.00 | 2025-10-15 | 83 | 3 | 6 | Actual |
| 12705 | 215.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 5090 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 6213 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
| 15059 | 227.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 24731 | 42.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 12894 | 42.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 38033 | 23.10 | 2025-09-14 | 83 | 2 | 12 | Actual |
| 26117 | 48.00 | 2024-11-13 | 83 | 5 | 6 | Actual |
| 30478 | 264.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 1820 | 44.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
| 10983 | 178.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 17157 | 126.84 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 8140 | 200.00 | 2023-06-17 | 83 | 6 | 4 | Budget |
| 9479 | 140.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 16004 | 256.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 15536 | 197.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2025-07-15 | 83 | 3 | 6 | Actual |
| 36273 | 36.00 | 2025-08-15 | 83 | 2 | 6 | Actual |
| 16039 | 230.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 30208 | 155.64 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 21482 | 51.82 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 11110 | 80.00 | 2023-08-15 | 83 | 2 | 8 | Budget |
| 30652 | 71.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 7100 | 152.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 24999 | 121.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-08-15 | 83 | 1 | 11 | Actual |
| 15593 | 60.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 8611 | 100.00 | 2023-06-17 | 83 | 6 | 6 | Budget |
| 28106 | 493.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
| 18604 | 202.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 19717 | 192.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2025-06-16 | 83 | 6 | 13 | Actual |
| 9945 | 361.69 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 4120 | 137.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 10318 | 217.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 5381 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 4772 | 178.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 28078 | 91.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
| 6117 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 16159 | 234.42 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
| 17870 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-09-14 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 7287 | 63.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 14235 | 67.78 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 22073 | 89.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 6834 | 103.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2025-06-16 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 22223 | 295.03 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-10-15 | 83 | 1 | 4 | Budget |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 31009 | 40.12 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 21960 | 31.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 11389 | 21.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 2146 | 90.00 | 2022-12-15 | 83 | 2 | 8 | Budget |
| 17719 | 137.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 9399 | 200.00 | 2023-07-15 | 83 | 6 | 5 | Budget |
| 37947 | 123.10 | 2025-09-14 | 83 | 6 | 11 | Actual |
| 21933 | 76.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
| 11251 | 158.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 37423 | 39.00 | 2025-09-14 | 83 | 2 | 6 | Actual |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 31928 | 311.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 35942 | 308.00 | 2025-08-15 | 83 | 1 | 3 | Actual |
| 7159 | 200.00 | 2023-05-17 | 83 | 6 | 5 | Budget |
| 24231 | 169.27 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-09-14 | 83 | 1 | 6 | Actual |
| 37338 | 248.00 | 2025-09-14 | 83 | 6 | 5 | Actual |
| 19283 | 81.61 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 3731 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
| 37182 | 90.00 | 2025-09-14 | 83 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-12-15 | 83 | 4 | 6 | Budget |
| 33172 | 257.15 | 2025-05-16 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 19902 | 95.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 29174 | 217.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2025-07-15 | 83 | 5 | 6 | Actual |
| 8360 | 100.00 | 2023-06-17 | 83 | 1 | 6 | Budget |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 13038 | 60.00 | 2023-10-15 | 83 | 5 | 6 | Budget |
| 27279 | 97.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-11-13 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 2473 | 285.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 13874 | 84.00 | 2023-11-14 | 83 | 3 | 6 | Actual |
| 32763 | 282.00 | 2025-05-16 | 83 | 6 | 5 | Actual |
| 12109 | 138.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-08-15 | 83 | 6 | 8 | Actual |
| 18781 | 131.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 3869 | 129.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 23462 | 66.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 37451 | 120.00 | 2025-09-14 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-09-14 | 83 | 1 | 13 | Actual |
| 5570 | 141.99 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 19338 | 22.04 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 1301 | 21.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 12564 | 230.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 34582 | 43.31 | 2025-06-16 | 83 | 2 | 12 | Actual |
| 23915 | 113.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 34701 | 171.43 | 2025-06-16 | 83 | 2 | 13 | Actual |
| 18009 | 83.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 1409 | 100.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 8610 | 112.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-07-15 | 83 | 1 | 6 | Budget |
| 39065 | 15.65 | 2025-10-15 | 83 | 5 | 11 | Actual |
| 1348 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 34554 | 110.34 | 2025-06-16 | 83 | 1 | 12 | Actual |
| 30981 | 148.63 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2024-12-14 | 83 | 6 | 4 | Actual |
| 23552 | 12.46 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 36095 | 284.00 | 2025-08-15 | 83 | 6 | 4 | Actual |
| 9805 | 223.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 9866 | 200.00 | 2023-07-15 | 83 | 6 | 7 | Budget |
| 19689 | 94.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 33312 | 72.04 | 2025-05-16 | 83 | 4 | 11 | Actual |
| 11063 | 200.00 | 2023-08-15 | 83 | 1 | 8 | Budget |
| 31302 | 155.64 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 22130 | 222.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 2346 | 74.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
| 10738 | 100.00 | 2023-08-15 | 83 | 4 | 6 | Budget |
| 17071 | 169.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-11-14 | 83 | 1 | 4 | Budget |
| 14769 | 122.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 282 | 165.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 5242 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 23644 | 182.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 20840 | 177.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
| 14290 | 51.82 | 2023-11-14 | 83 | 3 | 11 | Actual |
| 19070 | 265.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
| 14882 | 109.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 33285 | 76.29 | 2025-05-16 | 83 | 3 | 11 | Actual |
| 19598 | 334.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 27631 | 100.76 | 2024-12-14 | 83 | 4 | 11 | Actual |
| 6508 | 180.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 7568 | 200.00 | 2023-05-17 | 83 | 1 | 7 | Budget |
| 22697 | 87.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
| 4259 | 167.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 5461 | 345.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-08-15 | 83 | 1 | 6 | Actual |
| 4200 | 158.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 35177 | 80.00 | 2025-07-15 | 83 | 4 | 6 | Actual |
| 1549 | 132.00 | 2022-12-15 | 83 | 6 | 5 | Actual |
| 31426 | 215.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 17392 | 80.55 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 9341 | 163.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 33551 | 148.62 | 2025-05-16 | 83 | 2 | 13 | Actual |
| 11111 | 143.51 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 21783 | 103.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-10-15 | 83 | 6 | 4 | Actual |
| 6445 | 264.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 24759 | 220.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
| 35096 | 102.00 | 2025-07-15 | 83 | 1 | 6 | Actual |
| 8878 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 6446 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 5648 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 21988 | 122.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
| 8690 | 200.00 | 2023-06-17 | 83 | 1 | 7 | Budget |
| 8937 | 80.00 | 2023-06-17 | 83 | 6 | 8 | Budget |
| 13037 | 77.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 4993 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 22040 | 43.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 28021 | 254.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-10-15 | 83 | 1 | 4 | Actual |
| 32458 | 141.61 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 18101 | 158.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 27491 | 211.69 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
| 7099 | 200.00 | 2023-05-17 | 83 | 1 | 5 | Budget |
| 21069 | 96.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 10844 | 115.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-09-14 | 83 | 6 | 6 | Actual |
| 32902 | 97.00 | 2025-05-16 | 83 | 4 | 6 | Actual |
| 28372 | 90.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 26627 | 14.59 | 2024-11-13 | 83 | 1 | 12 | Actual |
| 3732 | 167.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 15024 | 295.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 13602 | 91.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-09-14 | 83 | 1 | 3 | Actual |
| 7382 | 80.00 | 2023-05-17 | 83 | 4 | 6 | Budget |
| 12188 | 245.03 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 4913 | 165.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 30711 | 90.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 39219 | 211.40 | 2025-10-15 | 83 | 6 | 12 | Actual |
| 35414 | 217.75 | 2025-07-15 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 8457 | 100.00 | 2023-06-17 | 83 | 3 | 6 | Budget |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 28783 | 96.51 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 7020 | 162.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-08-15 | 83 | 5 | 11 | Actual |
| 4387 | 178.36 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 11311 | 80.00 | 2023-09-14 | 83 | 6 | 3 | Budget |
| 895 | 143.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
| 1880 | 88.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
| 20311 | 86.93 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 3916 | 50.00 | 2023-02-14 | 83 | 2 | 6 | Budget |
| 21630 | 312.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 16920 | 72.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 16445 | 5.01 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 12377 | 100.00 | 2023-10-15 | 83 | 1 | 3 | Budget |
| 27896 | 234.59 | 2024-12-14 | 83 | 2 | 13 | Actual |
| 6960 | 220.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 9262 | 196.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 5460 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 2610 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 12048 | 187.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-07-15 | 83 | 4 | 11 | Actual |
| 17685 | 175.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-08-15 | 83 | 1 | 4 | Budget |
| 14967 | 79.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 29552 | 56.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 20662 | 221.00 | 2024-06-16 | 83 | 6 | 3 | Actual |
| 31804 | 60.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 28431 | 111.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-11-14 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
| 9670 | 50.00 | 2023-07-15 | 83 | 5 | 6 | Budget |
| 18723 | 137.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-10-15 | 83 | 6 | 7 | Actual |
| 19751 | 116.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 3403 | 132.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 6635 | 100.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 31391 | 402.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-10-15 | 83 | 2 | 8 | Actual |
| 3591 | 245.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-09-14 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-09-14 | 83 | 1 | 12 | Actual |
| 12439 | 76.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 8551 | 72.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 16866 | 28.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 16653 | 246.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 1084 | 90.00 | 2022-11-14 | 83 | 6 | 8 | Budget |
| 36711 | 89.06 | 2025-08-15 | 83 | 3 | 11 | Actual |
| 4585 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 2424 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 32670 | 298.00 | 2025-05-16 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-09-14 | 83 | 2 | 13 | Actual |
| 1487 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
| 11499 | 200.00 | 2023-09-14 | 83 | 6 | 4 | Budget |
| 12237 | 98.05 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 35615 | 18.84 | 2025-07-15 | 83 | 5 | 11 | Actual |
| 22640 | 202.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 13819 | 108.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
| 18220 | 210.18 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 20253 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 36478 | 290.00 | 2025-08-15 | 83 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-08-15 | 83 | 7 | 3 | Budget |
| 18874 | 74.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 3138 | 100.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 31546 | 240.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 31697 | 124.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
| 31183 | 44.38 | 2025-03-16 | 83 | 2 | 12 | Actual |
| 22251 | 148.05 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 26928 | 95.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 17812 | 167.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 23970 | 117.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 7239 | 100.00 | 2023-05-17 | 83 | 1 | 6 | Budget |
| 31837 | 102.00 | 2025-04-15 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 37477 | 102.00 | 2025-09-14 | 83 | 4 | 6 | Actual |
| 9342 | 200.00 | 2023-07-15 | 83 | 1 | 5 | Budget |
| 18661 | 47.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 28844 | 100.76 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 8282 | 200.00 | 2023-06-17 | 83 | 6 | 5 | Budget |
| 3652 | 157.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 8458 | 140.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 5789 | 42.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2025-10-15 | 83 | 2 | 6 | Actual |
| 20512 | 8.21 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 18955 | 55.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 20420 | 28.42 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 20454 | 48.63 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 16894 | 106.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 39157 | 128.42 | 2025-10-15 | 83 | 1 | 12 | Actual |
| 23942 | 18.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 2019 | 151.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 5896 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 21039 | 58.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 4663 | 42.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 33052 | 278.00 | 2025-05-16 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-11-13 | 83 | 5 | 11 | Actual |
| 27549 | 179.49 | 2024-12-14 | 83 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2023-10-15 | 83 | 1 | 6 | Budget |
| 20042 | 78.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 11910 | 60.00 | 2023-09-14 | 83 | 5 | 6 | Budget |
| 601 | 200.00 | 2022-11-14 | 83 | 3 | 6 | Budget |
| 23996 | 77.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 32728 | 293.00 | 2025-05-16 | 83 | 1 | 5 | Actual |
| 35825 | 81.96 | 2025-07-15 | 83 | 1 | 13 | Actual |
| 9576 | 100.00 | 2023-07-15 | 83 | 3 | 6 | Budget |
| 36797 | 100.76 | 2025-08-15 | 83 | 6 | 11 | Actual |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 39277 | 122.31 | 2025-10-15 | 83 | 1 | 13 | Actual |
| 14408 | 9.27 | 2023-11-14 | 83 | 1 | 12 | Actual |
| 18816 | 185.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 6587 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 7489 | 100.00 | 2023-05-17 | 83 | 6 | 6 | Budget |
| 4445 | 157.14 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 6038 | 200.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
| 223 | 217.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 6835 | 90.00 | 2023-05-17 | 83 | 6 | 3 | Budget |
| 4914 | 200.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 16245 | 11.40 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 10458 | 180.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 26150 | 66.00 | 2024-11-13 | 83 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 16299 | 48.63 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 26304 | 542.00 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 13543 | 250.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2022-12-15 | 83 | 7 | 3 | Budget |
| 17897 | 32.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 26779 | 162.66 | 2024-11-13 | 83 | 6 | 13 | Actual |
| 2996 | 130.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 9944 | 200.00 | 2023-07-15 | 83 | 1 | 8 | Budget |
| 5184 | 64.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 26453 | 43.31 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 36386 | 104.00 | 2025-08-15 | 83 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 10786 | 68.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 38984 | 73.10 | 2025-10-15 | 83 | 2 | 11 | Actual |
| 31063 | 96.51 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 2472 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 5040 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 30571 | 125.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2023-10-15 | 83 | 1 | 8 | Budget |
| 31155 | 128.42 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 25698 | 293.00 | 2024-11-13 | 83 | 1 | 3 | Actual |
| 37860 | 116.72 | 2025-09-14 | 83 | 3 | 11 | Actual |
| 29472 | 38.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 3868 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 13926 | 51.00 | 2023-11-14 | 83 | 5 | 6 | Actual |
Generated 2025-12-14 15:10:15.514 UTC