[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 85 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12944 | 100.00 | 2023-10-20 | 83 | 3 | 6 | Budget |
| 30420 | 310.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 648 | 100.00 | 2022-11-19 | 83 | 4 | 6 | Budget |
| 283 | 100.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 21630 | 312.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 10594 | 100.00 | 2023-08-20 | 83 | 1 | 6 | Budget |
| 835 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
| 12626 | 182.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 7160 | 157.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2025-05-21 | 83 | 1 | 11 | Actual |
| 23764 | 167.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 6774 | 100.00 | 2023-05-22 | 83 | 1 | 3 | Budget |
| 1409 | 100.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 19191 | 190.48 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 20134 | 160.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 32425 | 224.06 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 20420 | 28.42 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 8551 | 72.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 10984 | 200.00 | 2023-08-20 | 83 | 6 | 7 | Budget |
| 5460 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 7816 | 108.66 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-07-20 | 83 | 3 | 11 | Actual |
| 20009 | 43.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 35328 | 296.00 | 2025-07-20 | 83 | 6 | 7 | Actual |
| 36564 | 217.75 | 2025-08-20 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 21540 | 10.33 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 27750 | 136.93 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 17129 | 314.72 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2025-05-21 | 83 | 2 | 6 | Actual |
| 895 | 143.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 20311 | 86.93 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 11437 | 260.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 4524 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 34790 | 375.00 | 2025-07-20 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 37947 | 123.10 | 2025-09-19 | 83 | 6 | 11 | Actual |
| 24203 | 310.18 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 33285 | 76.29 | 2025-05-21 | 83 | 3 | 11 | Actual |
| 14290 | 51.82 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 31097 | 126.29 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 6260 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 7430 | 39.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 31778 | 81.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 7239 | 100.00 | 2023-05-22 | 83 | 1 | 6 | Budget |
| 27778 | 27.36 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 32550 | 209.00 | 2025-05-21 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 27631 | 100.76 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 11389 | 21.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 29937 | 103.95 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 23402 | 52.89 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 11499 | 200.00 | 2023-09-19 | 83 | 6 | 4 | Budget |
| 29174 | 217.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-08-20 | 83 | 4 | 6 | Actual |
| 18387 | 11.40 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 12236 | 80.00 | 2023-09-19 | 83 | 2 | 8 | Budget |
| 11910 | 60.00 | 2023-09-19 | 83 | 5 | 6 | Budget |
| 24054 | 67.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 12516 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 6037 | 164.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 15621 | 183.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 25051 | 34.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 31604 | 279.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 13926 | 51.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 5975 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
| 25234 | 367.75 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 21664 | 232.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-10-20 | 83 | 6 | 13 | Actual |
| 17777 | 135.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 35448 | 257.15 | 2025-07-20 | 83 | 6 | 8 | Actual |
| 4914 | 200.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 17358 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 21841 | 194.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2025-04-20 | 83 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-08-20 | 83 | 6 | 5 | Budget |
| 24944 | 76.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 33466 | 170.98 | 2025-05-21 | 83 | 6 | 12 | Actual |
| 35038 | 195.00 | 2025-07-20 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 11909 | 45.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
| 8457 | 100.00 | 2023-06-22 | 83 | 3 | 6 | Budget |
| 10924 | 200.00 | 2023-08-20 | 83 | 1 | 7 | Budget |
| 1549 | 132.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 32670 | 298.00 | 2025-05-21 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 25820 | 270.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 22605 | 351.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 18512 | 16.72 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 21448 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 8033 | 30.00 | 2023-06-22 | 83 | 7 | 3 | Budget |
| 10271 | 30.00 | 2023-08-20 | 83 | 7 | 3 | Budget |
| 21482 | 51.82 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 18781 | 131.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 21721 | 43.00 | 2024-07-19 | 83 | 7 | 3 | Actual |
| 5837 | 278.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 8937 | 80.00 | 2023-06-22 | 83 | 6 | 8 | Budget |
| 31391 | 402.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 8361 | 153.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 5648 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
| 11719 | 100.00 | 2023-09-19 | 83 | 1 | 6 | Budget |
| 25792 | 67.00 | 2024-11-18 | 83 | 7 | 3 | Actual |
| 34910 | 451.00 | 2025-07-20 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-10-20 | 83 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-05-21 | 83 | 6 | 8 | Actual |
| 18661 | 47.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 35615 | 18.84 | 2025-07-20 | 83 | 5 | 11 | Actual |
| 14934 | 55.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 602 | 130.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 1550 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 13724 | 203.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 21749 | 196.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 32515 | 344.00 | 2025-05-21 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 31639 | 266.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 7895 | 114.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-07-20 | 83 | 7 | 3 | Budget |
| 7568 | 200.00 | 2023-05-22 | 83 | 1 | 7 | Budget |
| 39038 | 127.36 | 2025-10-20 | 83 | 4 | 11 | Actual |
| 4260 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 10785 | 60.00 | 2023-08-20 | 83 | 5 | 6 | Budget |
| 26568 | 52.89 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 1084 | 90.00 | 2022-11-19 | 83 | 6 | 8 | Budget |
| 17392 | 80.55 | 2024-02-19 | 83 | 6 | 11 | Actual |
| 11251 | 158.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 2530 | 147.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 28810 | 22.04 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 5711 | 83.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 9526 | 60.00 | 2023-07-20 | 83 | 2 | 6 | Budget |
| 35151 | 132.00 | 2025-07-20 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-10-20 | 83 | 1 | 7 | Actual |
| 5041 | 51.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 6960 | 220.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 31483 | 87.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 23320 | 63.53 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 32458 | 141.61 | 2025-04-20 | 83 | 6 | 13 | Actual |
| 223 | 217.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 27220 | 106.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-09-19 | 83 | 7 | 3 | Budget |
| 11816 | 137.00 | 2023-09-19 | 83 | 3 | 6 | Actual |
| 35976 | 233.00 | 2025-08-20 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2025-06-21 | 83 | 1 | 6 | Actual |
| 14614 | 44.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 9623 | 77.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-10-20 | 83 | 7 | 3 | Budget |
| 12943 | 128.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-10-20 | 83 | 6 | 3 | Budget |
| 22910 | 89.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-11-19 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 30678 | 58.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 36188 | 207.00 | 2025-08-20 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-07-20 | 83 | 1 | 12 | Actual |
| 6165 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 24145 | 188.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-10-20 | 83 | 2 | 8 | Budget |
| 9076 | 90.00 | 2023-07-20 | 83 | 6 | 3 | Budget |
| 2746 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 4851 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 29139 | 397.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 8282 | 200.00 | 2023-06-22 | 83 | 6 | 5 | Budget |
| 25382 | 13.53 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 7382 | 80.00 | 2023-05-22 | 83 | 4 | 6 | Budget |
| 696 | 55.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 28372 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2025-06-21 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 8831 | 231.39 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 13759 | 117.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2024-09-18 | 83 | 4 | 11 | Actual |
| 30385 | 393.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 18187 | 135.93 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 27604 | 128.42 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 363 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 37210 | 471.00 | 2025-09-19 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 17450 | 6.08 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 27429 | 429.88 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 25698 | 293.00 | 2024-11-18 | 83 | 1 | 3 | Actual |
| 31894 | 371.00 | 2025-04-20 | 83 | 1 | 7 | Actual |
| 18874 | 74.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 18901 | 39.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 17977 | 36.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 34462 | 34.80 | 2025-06-21 | 83 | 5 | 11 | Actual |
| 11578 | 204.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 26010 | 62.00 | 2024-11-18 | 83 | 1 | 6 | Actual |
| 8409 | 55.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 16894 | 106.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 19510 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 1349 | 217.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 3076 | 248.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 17036 | 237.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 12767 | 126.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 8360 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Budget |
| 10054 | 164.72 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 3137 | 138.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 6587 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
| 3324 | 90.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 26836 | 345.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 18421 | 48.63 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 16299 | 48.63 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 504 | 100.00 | 2022-11-19 | 83 | 1 | 6 | Budget |
| 18723 | 137.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 22073 | 89.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-06-22 | 83 | 1 | 8 | Budget |
| 4121 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 11639 | 189.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 16476 | 10.33 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 14854 | 36.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 8504 | 79.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 22818 | 173.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 9399 | 200.00 | 2023-07-20 | 83 | 6 | 5 | Budget |
| 4710 | 280.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 29883 | 41.19 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 19163 | 437.45 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 24111 | 251.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 20539 | 5.01 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 8032 | 32.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-11-18 | 83 | 6 | 13 | Actual |
| 15501 | 408.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 12109 | 138.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2025-06-21 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-10-20 | 83 | 1 | 6 | Budget |
| 34408 | 101.82 | 2025-06-21 | 83 | 3 | 11 | Actual |
| 27194 | 150.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-11-18 | 83 | 6 | 12 | Actual |
| 3789 | 206.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-09-19 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 11111 | 143.51 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 9478 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Budget |
| 5976 | 206.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 31511 | 423.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
| 11815 | 100.00 | 2023-09-19 | 83 | 3 | 6 | Budget |
| 30300 | 242.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 1488 | 238.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 28140 | 242.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 39185 | 56.08 | 2025-10-20 | 83 | 2 | 12 | Actual |
| 34701 | 171.43 | 2025-06-21 | 83 | 2 | 13 | Actual |
| 17304 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 39011 | 73.10 | 2025-10-20 | 83 | 3 | 11 | Actual |
| 22284 | 158.66 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 8408 | 60.00 | 2023-06-22 | 83 | 2 | 6 | Budget |
| 18689 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 2938 | 59.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 22165 | 225.00 | 2024-07-19 | 83 | 6 | 7 | Actual |
| 32821 | 144.00 | 2025-05-21 | 83 | 1 | 6 | Actual |
| 26425 | 101.82 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 16746 | 185.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 14882 | 109.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 31036 | 117.78 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 1773 | 98.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 3731 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 26365 | 222.30 | 2024-11-18 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 836 | 178.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 38183 | 266.17 | 2025-09-19 | 83 | 6 | 13 | Actual |
| 24886 | 147.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2023-07-20 | 83 | 1 | 4 | Budget |
| 6367 | 79.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 16217 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 30265 | 417.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 7754 | 90.00 | 2023-05-22 | 83 | 2 | 8 | Budget |
| 15117 | 384.42 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 11766 | 50.00 | 2023-09-19 | 83 | 2 | 6 | Budget |
| 31804 | 60.00 | 2025-04-20 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2025-05-21 | 83 | 6 | 7 | Actual |
| 38956 | 160.34 | 2025-10-20 | 83 | 1 | 11 | Actual |
| 28078 | 91.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-11-18 | 83 | 1 | 8 | Actual |
| 29526 | 88.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 2208 | 90.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 27246 | 50.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2023-06-22 | 83 | 6 | 3 | Budget |
| 13874 | 84.00 | 2023-11-19 | 83 | 3 | 6 | Actual |
| 3868 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 33346 | 113.53 | 2025-05-21 | 83 | 6 | 11 | Actual |
| 6366 | 100.00 | 2023-04-21 | 83 | 6 | 6 | Budget |
| 649 | 84.00 | 2022-11-19 | 83 | 4 | 6 | Actual |
| 26746 | 227.57 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 27929 | 243.36 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 17191 | 182.90 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 12048 | 187.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 16688 | 124.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 12768 | 100.00 | 2023-10-20 | 83 | 6 | 5 | Budget |
| 6586 | 266.24 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 7383 | 93.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2025-06-21 | 83 | 6 | 4 | Actual |
| 35885 | 162.66 | 2025-07-20 | 83 | 6 | 13 | Actual |
| 6507 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
| 36273 | 36.00 | 2025-08-20 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-09-18 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-08-20 | 83 | 1 | 12 | Actual |
| 22040 | 43.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2025-08-20 | 83 | 2 | 11 | Actual |
| 2286 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 25354 | 86.93 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 16360 | 43.31 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 25025 | 66.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 4772 | 178.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 1222 | 102.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 30923 | 313.21 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 33760 | 376.00 | 2025-06-21 | 83 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 27658 | 44.38 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 14263 | 13.53 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 755 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 14235 | 67.78 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 25613 | 10.33 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 36711 | 89.06 | 2025-08-20 | 83 | 3 | 11 | Actual |
| 20339 | 25.23 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 28398 | 69.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2023-09-19 | 83 | 6 | 6 | Budget |
| 24971 | 20.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 38984 | 73.10 | 2025-10-20 | 83 | 2 | 11 | Actual |
| 22515 | 5.01 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-07-20 | 83 | 2 | 12 | Actual |
| 5242 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 9670 | 50.00 | 2023-07-20 | 83 | 5 | 6 | Budget |
| 25855 | 187.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 16418 | 9.27 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 29642 | 383.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 38686 | 117.00 | 2025-10-20 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 22130 | 222.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 2287 | 139.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 31752 | 143.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 4913 | 165.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 17565 | 397.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 9945 | 361.69 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 896 | 100.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 36738 | 83.74 | 2025-08-20 | 83 | 4 | 11 | Actual |
| 10738 | 100.00 | 2023-08-20 | 83 | 4 | 6 | Budget |
| 16004 | 256.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 28609 | 226.84 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 37914 | 17.78 | 2025-09-19 | 83 | 5 | 11 | Actual |
| 2207 | 158.66 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-11-19 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-11-19 | 83 | 6 | 12 | Actual |
| 37182 | 90.00 | 2025-09-19 | 83 | 7 | 3 | Actual |
| 35506 | 146.51 | 2025-07-20 | 83 | 1 | 11 | Actual |
| 23729 | 224.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 19283 | 81.61 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 14317 | 35.87 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 28783 | 96.51 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 33018 | 402.00 | 2025-05-21 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 754 | 107.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
| 9017 | 127.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 20512 | 8.21 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 15862 | 115.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 15059 | 227.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-10-20 | 83 | 1 | 8 | Budget |
| 32188 | 108.21 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 18066 | 268.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 7894 | 100.00 | 2023-06-22 | 83 | 1 | 3 | Budget |
| 6446 | 200.00 | 2023-04-21 | 83 | 1 | 7 | Budget |
| 6117 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 30981 | 148.63 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 37125 | 292.00 | 2025-09-19 | 83 | 6 | 3 | Actual |
| 9263 | 200.00 | 2023-07-20 | 83 | 6 | 4 | Budget |
| 28930 | 25.23 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 2747 | 110.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 8505 | 80.00 | 2023-06-22 | 83 | 4 | 6 | Budget |
| 19929 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 22457 | 84.80 | 2024-07-19 | 83 | 6 | 11 | Actual |
| 16445 | 5.01 | 2024-01-20 | 83 | 2 | 12 | Actual |
| 7489 | 100.00 | 2023-05-22 | 83 | 6 | 6 | Budget |
| 36974 | 164.41 | 2025-08-20 | 83 | 1 | 13 | Actual |
| 1629 | 111.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 10692 | 141.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 3652 | 157.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 9400 | 185.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 21394 | 56.08 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 7159 | 200.00 | 2023-05-22 | 83 | 6 | 5 | Budget |
| 7627 | 191.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 31426 | 215.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 10845 | 100.00 | 2023-08-20 | 83 | 6 | 6 | Budget |
| 5090 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 4662 | 40.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 13602 | 91.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2023-05-22 | 83 | 6 | 8 | Budget |
| 31928 | 311.00 | 2025-04-20 | 83 | 6 | 7 | Actual |
| 2890 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 33404 | 101.82 | 2025-05-21 | 83 | 1 | 12 | Actual |
| 21875 | 125.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 6261 | 114.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 38125 | 113.53 | 2025-09-19 | 83 | 1 | 13 | Actual |
| 34176 | 222.00 | 2025-06-21 | 83 | 6 | 7 | Actual |
| 13178 | 200.00 | 2023-10-20 | 83 | 1 | 7 | Budget |
| 35767 | 225.23 | 2025-07-20 | 83 | 6 | 12 | Actual |
| 174 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Budget |
| 14053 | 238.00 | 2023-11-19 | 83 | 6 | 7 | Actual |
| 28581 | 554.12 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 14827 | 92.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 9622 | 80.00 | 2023-07-20 | 83 | 4 | 6 | Budget |
| 10739 | 117.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 7021 | 200.00 | 2023-05-22 | 83 | 6 | 4 | Budget |
| 34554 | 110.34 | 2025-06-21 | 83 | 1 | 12 | Actual |
| 2610 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 3323 | 155.63 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 26037 | 21.00 | 2024-11-18 | 83 | 2 | 6 | Actual |
| 24759 | 220.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-10-20 | 83 | 6 | 4 | Actual |
| 12846 | 109.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-07-20 | 83 | 2 | 11 | Actual |
| 2425 | 35.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 10983 | 178.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 19751 | 116.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 15237 | 80.55 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 37860 | 116.72 | 2025-09-19 | 83 | 3 | 11 | Actual |
| 35293 | 356.00 | 2025-07-20 | 83 | 1 | 7 | Actual |
| 26453 | 43.31 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 22342 | 81.61 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 11577 | 200.00 | 2023-09-19 | 83 | 1 | 5 | Budget |
| 25581 | 6.08 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 12047 | 200.00 | 2023-09-19 | 83 | 1 | 7 | Budget |
| 6214 | 140.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 4120 | 137.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 25296 | 187.45 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 21219 | 395.03 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 3966 | 136.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2025-06-21 | 83 | 7 | 3 | Actual |
| 8938 | 105.63 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-06-21 | 83 | 1 | 8 | Actual |
| 24582 | 12.46 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 3264 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 9866 | 200.00 | 2023-07-20 | 83 | 6 | 7 | Budget |
| 1726 | 150.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 30889 | 207.15 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 21013 | 79.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 36353 | 70.00 | 2025-08-20 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2025-01-19 | 83 | 6 | 13 | Actual |
Generated 2025-12-19 12:33:48.003 UTC