[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 66 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10924 | 200.00 | 2023-08-16 | 83 | 1 | 7 | Budget |
| 24465 | 84.80 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 35177 | 80.00 | 2025-07-16 | 83 | 4 | 6 | Actual |
| 17157 | 126.84 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 12944 | 100.00 | 2023-10-16 | 83 | 3 | 6 | Budget |
| 37245 | 317.00 | 2025-09-15 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 11969 | 100.00 | 2023-09-15 | 83 | 6 | 6 | Budget |
| 19809 | 163.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-10-16 | 83 | 4 | 6 | Actual |
| 5136 | 100.00 | 2023-03-18 | 83 | 4 | 6 | Budget |
| 5461 | 345.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 552 | 40.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 4710 | 280.00 | 2023-03-18 | 83 | 1 | 4 | Budget |
| 25915 | 234.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 16946 | 46.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 37001 | 181.96 | 2025-08-16 | 83 | 2 | 13 | Actual |
| 28021 | 254.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 11063 | 200.00 | 2023-08-16 | 83 | 1 | 8 | Budget |
| 28431 | 111.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 32048 | 254.12 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 1677 | 49.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 10785 | 60.00 | 2023-08-16 | 83 | 5 | 6 | Budget |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 30803 | 276.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 20311 | 86.93 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 3542 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 7954 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-08-16 | 83 | 7 | 3 | Actual |
| 30029 | 118.85 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 3653 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 5976 | 206.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 31483 | 87.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 977 | 273.81 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 9478 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Budget |
| 6445 | 264.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 1550 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 9527 | 51.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 15862 | 115.00 | 2024-01-16 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 8409 | 55.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 5243 | 112.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 23320 | 63.53 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 27658 | 44.38 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 5040 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 1773 | 98.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 25613 | 10.33 | 2024-10-15 | 83 | 6 | 12 | Actual |
| 836 | 178.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 3076 | 248.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
| 23970 | 117.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 35885 | 162.66 | 2025-07-16 | 83 | 6 | 13 | Actual |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 20220 | 178.36 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 16039 | 230.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2023-05-18 | 83 | 1 | 3 | Budget |
| 33760 | 376.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 2346 | 74.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 5041 | 51.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
| 19902 | 95.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 22697 | 87.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 2020 | 100.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 37947 | 123.10 | 2025-09-15 | 83 | 6 | 11 | Actual |
| 15024 | 295.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-09-15 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 33285 | 76.29 | 2025-05-17 | 83 | 3 | 11 | Actual |
| 23609 | 331.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 10458 | 180.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 26480 | 49.70 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 24550 | 2.89 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 16688 | 124.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 4852 | 209.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 26332 | 231.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 22014 | 75.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-09-15 | 83 | 5 | 6 | Budget |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
| 34262 | 281.39 | 2025-06-17 | 83 | 2 | 8 | Actual |
| 7895 | 114.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 23107 | 225.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 283 | 100.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 15888 | 64.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 27692 | 126.29 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 38778 | 255.00 | 2025-10-16 | 83 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-09-15 | 83 | 2 | 12 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 30208 | 155.64 | 2025-02-14 | 83 | 6 | 13 | Actual |
| 27577 | 60.33 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 27166 | 47.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 25554 | 8.21 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 30652 | 71.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 10691 | 100.00 | 2023-08-16 | 83 | 3 | 6 | Budget |
| 36353 | 70.00 | 2025-08-16 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 24377 | 35.87 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2023-09-15 | 83 | 1 | 7 | Budget |
| 29231 | 96.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 11640 | 100.00 | 2023-09-15 | 83 | 6 | 5 | Budget |
| 7894 | 100.00 | 2023-06-18 | 83 | 1 | 3 | Budget |
| 23822 | 179.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 34701 | 171.43 | 2025-06-17 | 83 | 2 | 13 | Actual |
| 10984 | 200.00 | 2023-08-16 | 83 | 6 | 7 | Budget |
| 5184 | 64.00 | 2023-03-18 | 83 | 5 | 6 | Actual |
| 33972 | 40.00 | 2025-06-17 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 6960 | 220.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 26244 | 248.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 10738 | 100.00 | 2023-08-16 | 83 | 4 | 6 | Budget |
| 21069 | 96.00 | 2024-06-17 | 83 | 6 | 6 | Actual |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 21219 | 395.03 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-10-16 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2025-05-17 | 83 | 1 | 11 | Actual |
| 4584 | 74.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2025-06-17 | 83 | 3 | 6 | Actual |
| 27336 | 332.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 13319 | 200.00 | 2023-10-16 | 83 | 1 | 8 | Budget |
| 5649 | 113.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 15947 | 78.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 11767 | 68.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 26065 | 100.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 755 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 2347 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-07-16 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2024-03-17 | 83 | 2 | 8 | Actual |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 20959 | 30.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-08-16 | 83 | 5 | 11 | Actual |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 27048 | 281.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-08-16 | 83 | 2 | 8 | Budget |
| 18661 | 47.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2025-07-16 | 83 | 6 | 8 | Actual |
| 9866 | 200.00 | 2023-07-16 | 83 | 6 | 7 | Budget |
| 553 | 46.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 9805 | 223.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 32635 | 493.00 | 2025-05-17 | 83 | 1 | 4 | Actual |
| 21960 | 31.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 3731 | 200.00 | 2023-02-15 | 83 | 1 | 5 | Budget |
| 29937 | 103.95 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 15117 | 384.42 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 5089 | 118.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 19191 | 190.48 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2025-07-16 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 16568 | 211.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 21875 | 125.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 7488 | 86.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 10457 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Budget |
| 30923 | 313.21 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 24404 | 53.95 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 24523 | 9.27 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 754 | 107.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 16326 | 13.53 | 2024-01-16 | 83 | 5 | 11 | Actual |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 10983 | 178.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 14523 | 296.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 6165 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 20134 | 160.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 17358 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 6635 | 100.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 11639 | 189.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 22640 | 202.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-07-16 | 83 | 3 | 6 | Budget |
| 19510 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 27279 | 97.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-10-16 | 83 | 1 | 13 | Actual |
| 29472 | 38.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 28078 | 91.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 5242 | 100.00 | 2023-03-18 | 83 | 6 | 6 | Budget |
| 24731 | 42.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 7382 | 80.00 | 2023-05-18 | 83 | 4 | 6 | Budget |
| 2530 | 147.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 26779 | 162.66 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 33404 | 101.82 | 2025-05-17 | 83 | 1 | 12 | Actual |
| 21664 | 232.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 8408 | 60.00 | 2023-06-18 | 83 | 2 | 6 | Budget |
| 7100 | 152.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-08-16 | 83 | 1 | 6 | Budget |
| 5322 | 169.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 30513 | 241.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 6308 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 17657 | 41.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 27929 | 243.36 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 10844 | 115.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-09-15 | 83 | 6 | 6 | Actual |
| 15834 | 20.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 3402 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 7628 | 200.00 | 2023-05-18 | 83 | 6 | 7 | Budget |
| 37182 | 90.00 | 2025-09-15 | 83 | 7 | 3 | Actual |
| 8505 | 80.00 | 2023-06-18 | 83 | 4 | 6 | Budget |
| 34 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 2747 | 110.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 15749 | 163.00 | 2024-01-16 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 21783 | 103.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 33675 | 205.00 | 2025-06-17 | 83 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-09-15 | 83 | 6 | 3 | Actual |
| 21039 | 58.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Budget |
| 7567 | 264.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 30768 | 358.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 2996 | 130.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 10054 | 164.72 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 25084 | 95.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 31511 | 423.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 35534 | 79.48 | 2025-07-16 | 83 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 7706 | 200.00 | 2023-05-18 | 83 | 1 | 8 | Budget |
| 649 | 84.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 423 | 140.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 17071 | 169.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 33052 | 278.00 | 2025-05-17 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-08-16 | 83 | 3 | 11 | Actual |
| 6261 | 114.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2023-06-18 | 83 | 6 | 5 | Budget |
| 34462 | 34.80 | 2025-06-17 | 83 | 5 | 11 | Actual |
| 16217 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 36855 | 96.51 | 2025-08-16 | 83 | 1 | 12 | Actual |
| 30678 | 58.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 15411 | 8.21 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2023-08-16 | 83 | 2 | 6 | Budget |
| 24793 | 104.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2025-06-17 | 83 | 3 | 11 | Actual |
| 19483 | 5.01 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 8032 | 32.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2025-06-17 | 83 | 6 | 5 | Actual |
| 21394 | 56.08 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 9670 | 50.00 | 2023-07-16 | 83 | 5 | 6 | Budget |
| 35203 | 51.00 | 2025-07-16 | 83 | 5 | 6 | Actual |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 22965 | 103.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 20719 | 50.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 32014 | 257.15 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 16979 | 98.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-08-16 | 83 | 1 | 11 | Actual |
| 24145 | 188.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 13508 | 341.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 8831 | 231.39 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 23701 | 42.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2023-06-18 | 83 | 6 | 4 | Budget |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 7816 | 108.66 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 23429 | 14.59 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 16418 | 9.27 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 7335 | 100.00 | 2023-05-18 | 83 | 3 | 6 | Budget |
| 17508 | 16.72 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 28810 | 22.04 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 32848 | 34.00 | 2025-05-17 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 32728 | 293.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 1408 | 154.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 14408 | 9.27 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 4662 | 40.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
| 27491 | 211.69 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 22073 | 89.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 30861 | 596.55 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 33524 | 134.59 | 2025-05-17 | 83 | 1 | 13 | Actual |
| 20454 | 48.63 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 12188 | 245.03 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 12943 | 128.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 6367 | 79.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 35825 | 81.96 | 2025-07-16 | 83 | 1 | 13 | Actual |
| 18333 | 37.99 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 25436 | 34.80 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 29259 | 385.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 1726 | 150.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 9202 | 200.00 | 2023-07-16 | 83 | 1 | 4 | Budget |
| 10318 | 217.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 14235 | 67.78 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 3869 | 129.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 11909 | 45.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 15807 | 100.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2025-10-16 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 15914 | 57.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2025-09-15 | 83 | 2 | 13 | Actual |
| 23200 | 285.93 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-09-15 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 15353 | 77.36 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 15656 | 141.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 8458 | 140.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 1820 | 44.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 34945 | 290.00 | 2025-07-16 | 83 | 6 | 4 | Actual |
| 22251 | 148.05 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 31275 | 87.22 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 13098 | 100.00 | 2023-10-16 | 83 | 6 | 6 | Budget |
| 33432 | 24.16 | 2025-05-17 | 83 | 2 | 12 | Actual |
| 6696 | 149.57 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-10-16 | 83 | 1 | 5 | Budget |
| 7287 | 63.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 24639 | 372.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 26871 | 282.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 32106 | 167.78 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 26719 | 74.94 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 34674 | 157.40 | 2025-06-17 | 83 | 1 | 13 | Actual |
| 6037 | 164.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-10-16 | 83 | 1 | 7 | Budget |
| 13819 | 108.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 1300 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 1772 | 100.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 10845 | 100.00 | 2023-08-16 | 83 | 6 | 6 | Budget |
| 23017 | 67.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 39038 | 127.36 | 2025-10-16 | 83 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 19983 | 69.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 2843 | 200.00 | 2023-01-16 | 83 | 3 | 6 | Budget |
| 1488 | 238.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 13900 | 70.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 38125 | 113.53 | 2025-09-15 | 83 | 1 | 13 | Actual |
| 30981 | 148.63 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 23942 | 18.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 22760 | 121.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 6116 | 107.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 6508 | 180.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 6213 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Budget |
| 23050 | 95.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 35386 | 466.24 | 2025-07-16 | 83 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 6834 | 103.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 35506 | 146.51 | 2025-07-16 | 83 | 1 | 11 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 33640 | 344.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 27081 | 195.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 5569 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 26453 | 43.31 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 1165 | 142.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2025-03-17 | 83 | 2 | 11 | Actual |
| 364 | 172.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 28398 | 69.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 11578 | 204.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 19365 | 40.12 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 1223 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 18479 | 11.40 | 2024-03-17 | 83 | 1 | 12 | Actual |
| 1819 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 29763 | 213.21 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 30091 | 173.10 | 2025-02-14 | 83 | 6 | 12 | Actual |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 30420 | 310.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 21721 | 43.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 282 | 165.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-10-16 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 34825 | 224.00 | 2025-07-16 | 83 | 6 | 3 | Actual |
| 14290 | 51.82 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 7429 | 50.00 | 2023-05-18 | 83 | 5 | 6 | Budget |
| 12517 | 30.00 | 2023-10-16 | 83 | 7 | 3 | Budget |
| 3916 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 37713 | 304.12 | 2025-09-15 | 83 | 2 | 8 | Actual |
| 3868 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 18009 | 83.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 36738 | 83.74 | 2025-08-16 | 83 | 4 | 11 | Actual |
| 31391 | 402.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 9017 | 127.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 2019 | 151.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 15593 | 60.00 | 2024-01-16 | 83 | 7 | 3 | Actual |
| 33551 | 148.62 | 2025-05-17 | 83 | 2 | 13 | Actual |
| 34381 | 41.19 | 2025-06-17 | 83 | 2 | 11 | Actual |
| 4914 | 200.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 30149 | 69.67 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 20512 | 8.21 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 13038 | 60.00 | 2023-10-16 | 83 | 5 | 6 | Budget |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 8281 | 140.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 23462 | 66.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 18387 | 11.40 | 2024-03-17 | 83 | 5 | 11 | Actual |
| 12377 | 100.00 | 2023-10-16 | 83 | 1 | 3 | Budget |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 26425 | 101.82 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 32961 | 129.00 | 2025-05-17 | 83 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 17951 | 56.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 23996 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 9155 | 30.00 | 2023-07-16 | 83 | 7 | 3 | Budget |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 36095 | 284.00 | 2025-08-16 | 83 | 6 | 4 | Actual |
| 20042 | 78.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 4012 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 12439 | 76.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 10642 | 46.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 9945 | 361.69 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-09-15 | 83 | 6 | 3 | Budget |
| 29910 | 110.34 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 14967 | 79.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 31302 | 155.64 | 2025-03-17 | 83 | 2 | 13 | Actual |
Generated 2025-12-15 09:33:01.236 UTC