[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 90 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3965 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
| 22760 | 121.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 8141 | 175.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 29500 | 153.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
| 29855 | 184.81 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 5090 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
| 1880 | 88.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 36883 | 24.16 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 7488 | 86.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 17897 | 32.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 7160 | 157.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
| 5242 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 9263 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 23764 | 167.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 8611 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 22818 | 173.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 39304 | 231.08 | 2025-05-24 | 83 | 2 | 13 | Actual |
| 12565 | 200.00 | 2023-05-24 | 83 | 1 | 4 | Budget |
| 27811 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 6695 | 100.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 12768 | 100.00 | 2023-05-24 | 83 | 6 | 5 | Budget |
| 36095 | 284.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 9944 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 37451 | 120.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 28398 | 69.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 10193 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 29022 | 122.31 | 2024-08-23 | 83 | 1 | 13 | Actual |
| 23402 | 52.89 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 11719 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 3217 | 304.12 | 2022-08-24 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-04-23 | 83 | 5 | 6 | Actual |
| 32161 | 92.25 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 31986 | 478.36 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 31804 | 60.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-05-24 | 83 | 3 | 6 | Actual |
| 364 | 172.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 5976 | 206.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-05-24 | 83 | 6 | 6 | Actual |
| 30149 | 69.67 | 2024-09-22 | 83 | 1 | 13 | Actual |
| 26661 | 15.65 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 10738 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
| 8282 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 3403 | 132.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 37423 | 39.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
| 11640 | 100.00 | 2023-04-23 | 83 | 6 | 5 | Budget |
| 37593 | 353.00 | 2025-04-23 | 83 | 1 | 7 | Actual |
| 24322 | 60.33 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 34582 | 43.31 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 29526 | 88.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 9726 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 28964 | 153.95 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 9805 | 223.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 12237 | 98.05 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 18360 | 37.99 | 2023-10-24 | 83 | 4 | 11 | Actual |
| 16299 | 48.63 | 2023-08-24 | 83 | 4 | 11 | Actual |
| 1960 | 190.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
| 19483 | 5.01 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 18220 | 210.18 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 6835 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 4524 | 100.00 | 2022-10-24 | 83 | 1 | 3 | Budget |
| 21573 | 14.59 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 12517 | 30.00 | 2023-05-24 | 83 | 7 | 3 | Budget |
| 5570 | 141.99 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 34052 | 62.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 3653 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 18604 | 202.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2025-05-24 | 83 | 2 | 11 | Actual |
| 9527 | 51.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 30265 | 417.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-08-24 | 83 | 2 | 12 | Actual |
| 13366 | 146.54 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 3591 | 245.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
| 23462 | 66.72 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 33972 | 40.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 5321 | 200.00 | 2022-10-24 | 83 | 1 | 7 | Budget |
| 25554 | 8.21 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 22515 | 5.01 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 6164 | 53.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-04-23 | 83 | 6 | 11 | Actual |
| 27166 | 47.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 28318 | 34.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 32728 | 293.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 28609 | 226.84 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 28233 | 256.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 27194 | 150.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 8457 | 100.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 9669 | 42.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 30478 | 264.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 19013 | 94.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 17600 | 237.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 32635 | 493.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2023-08-24 | 83 | 6 | 11 | Actual |
| 21664 | 232.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 28810 | 22.04 | 2024-08-23 | 83 | 5 | 11 | Actual |
| 36797 | 100.76 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 2530 | 147.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
| 33018 | 402.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 4585 | 80.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
| 20042 | 78.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 31009 | 40.12 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 1677 | 49.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 3789 | 206.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 31334 | 159.15 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 16039 | 230.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
| 30300 | 242.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
| 22014 | 75.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 18723 | 137.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 10457 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 18512 | 16.72 | 2023-10-24 | 83 | 6 | 12 | Actual |
| 21540 | 10.33 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 8409 | 55.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 27658 | 44.38 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 7429 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 8080 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
| 38573 | 60.00 | 2025-05-24 | 83 | 2 | 6 | Actual |
| 13177 | 174.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 13602 | 91.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 8689 | 180.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 11063 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 20366 | 22.04 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 36033 | 69.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 9575 | 138.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 19809 | 163.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 26304 | 542.00 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 5975 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 13630 | 167.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 31275 | 87.22 | 2024-10-23 | 83 | 1 | 13 | Actual |
| 11498 | 169.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 25141 | 306.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 1164 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 37685 | 454.12 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 16894 | 106.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 38956 | 160.34 | 2025-05-24 | 83 | 1 | 11 | Actual |
| 26507 | 46.50 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 34435 | 94.38 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 16866 | 28.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-05-24 | 83 | 3 | 11 | Actual |
| 7430 | 39.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 11909 | 45.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 12298 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 4121 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
| 5322 | 169.00 | 2022-10-24 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2024-08-23 | 83 | 4 | 11 | Actual |
| 25950 | 202.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 20339 | 25.23 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 38395 | 235.00 | 2025-05-24 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 1084 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 36246 | 150.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-05-24 | 83 | 6 | 6 | Budget |
| 22991 | 60.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 18306 | 14.59 | 2023-10-24 | 83 | 2 | 11 | Actual |
| 10785 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 3543 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 16839 | 111.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-05-24 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-05-24 | 83 | 5 | 11 | Actual |
| 24639 | 372.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 27048 | 281.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
| 39277 | 122.31 | 2025-05-24 | 83 | 1 | 13 | Actual |
| 36273 | 36.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 21721 | 43.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 32876 | 130.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 9727 | 88.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
| 21281 | 169.27 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 27604 | 128.42 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 10786 | 68.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 29910 | 110.34 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 26244 | 248.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 20987 | 115.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 5710 | 80.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 24022 | 64.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 1025 | 134.42 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-12-24 | 83 | 5 | 11 | Actual |
| 7707 | 226.84 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 5711 | 83.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 8408 | 60.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 13543 | 250.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 3966 | 136.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 9016 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 17951 | 56.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 27631 | 100.76 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 34262 | 281.39 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 34825 | 224.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-05-24 | 83 | 6 | 7 | Actual |
| 21988 | 122.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 1300 | 30.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 39185 | 56.08 | 2025-05-24 | 83 | 2 | 12 | Actual |
| 31183 | 44.38 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 696 | 55.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
| 2609 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
| 12990 | 112.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 19598 | 334.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2023-08-24 | 83 | 2 | 11 | Actual |
| 3732 | 167.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 4386 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 11815 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 33887 | 271.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 6261 | 114.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 8690 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 5184 | 64.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
| 25234 | 367.75 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 13874 | 84.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 5040 | 50.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
| 4710 | 280.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
| 12109 | 138.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 7100 | 152.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 14235 | 67.78 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 24523 | 9.27 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 35706 | 134.80 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 10270 | 36.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 21069 | 96.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 26719 | 74.94 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 3138 | 100.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
| 3652 | 157.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 32398 | 139.85 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 11436 | 200.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 12047 | 200.00 | 2023-04-23 | 83 | 1 | 7 | Budget |
| 9992 | 90.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 174 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
| 8879 | 135.93 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 30652 | 71.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
| 3076 | 248.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
| 3731 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 1629 | 111.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 9203 | 253.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 1628 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 13508 | 341.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 14317 | 35.87 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 27869 | 78.45 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 17392 | 80.55 | 2023-09-23 | 83 | 6 | 11 | Actual |
| 6367 | 79.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 12110 | 200.00 | 2023-04-23 | 83 | 6 | 7 | Budget |
| 26365 | 222.30 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 35734 | 56.08 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 8551 | 72.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 6213 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 36443 | 414.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 35151 | 132.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 6366 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 20782 | 145.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 6960 | 220.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-05-24 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
| 17508 | 16.72 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 19983 | 69.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 23996 | 77.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 12048 | 187.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2022-10-24 | 83 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 17685 | 175.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 10595 | 120.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
| 24999 | 121.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 222 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
| 33110 | 425.33 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 26871 | 282.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 22640 | 202.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 4260 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
| 29139 | 397.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 15888 | 64.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-06-23 | 83 | 6 | 4 | Actual |
| 13926 | 51.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-05-24 | 83 | 1 | 6 | Budget |
| 9478 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 38240 | 375.00 | 2025-05-24 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-04-23 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 22165 | 225.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2023-09-23 | 83 | 4 | 11 | Actual |
| 10516 | 100.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 20840 | 177.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
| 19191 | 190.48 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
| 2746 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
| 13318 | 288.97 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 2146 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 30803 | 276.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 16920 | 72.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 28140 | 242.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
| 5089 | 118.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 37805 | 136.93 | 2025-04-23 | 83 | 1 | 11 | Actual |
| 9993 | 196.54 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-07-24 | 83 | 4 | 11 | Actual |
| 14557 | 237.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 4852 | 209.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 21247 | 195.02 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 9262 | 196.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 19225 | 157.14 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 21039 | 58.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 10924 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 35852 | 167.92 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 13240 | 200.00 | 2023-05-24 | 83 | 6 | 7 | Budget |
| 8220 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 3868 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
| 37245 | 317.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 16125 | 157.14 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 21421 | 53.95 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 22342 | 81.61 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 12943 | 128.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 648 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
| 35386 | 466.24 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 35448 | 257.15 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 30598 | 60.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 33524 | 134.59 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 32106 | 167.78 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 30923 | 313.21 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 39157 | 128.42 | 2025-05-24 | 83 | 1 | 12 | Actual |
| 24851 | 143.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 19311 | 14.59 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 23970 | 117.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-03-24 | 83 | 5 | 11 | Actual |
| 9341 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 36188 | 207.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 34733 | 141.61 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 36327 | 90.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 28021 | 254.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 31546 | 240.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 7627 | 191.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 1301 | 21.00 | 2022-07-24 | 83 | 7 | 3 | Actual |
| 695 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
| 13900 | 70.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 24674 | 223.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 18479 | 11.40 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 12895 | 50.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 11910 | 60.00 | 2023-04-23 | 83 | 5 | 6 | Budget |
| 2424 | 30.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
| 2286 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
| 11639 | 189.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 18781 | 131.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 11718 | 123.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 22370 | 35.87 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 21875 | 125.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 34910 | 451.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 29971 | 116.72 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 18816 | 185.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 29259 | 385.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 22605 | 351.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 2997 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
| 37396 | 116.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2022-10-24 | 83 | 6 | 5 | Budget |
| 6634 | 135.93 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 30176 | 181.96 | 2024-09-22 | 83 | 2 | 13 | Actual |
| 14882 | 109.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 3917 | 64.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
| 30711 | 90.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2023-08-24 | 83 | 1 | 11 | Actual |
| 601 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 11862 | 86.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 7021 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 30208 | 155.64 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 8830 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 29472 | 38.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 36301 | 144.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 13178 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 36353 | 70.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 31639 | 266.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 9077 | 86.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 31724 | 39.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 15501 | 408.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 10054 | 164.72 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 17358 | 14.59 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 2425 | 35.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 29174 | 217.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 19105 | 259.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 4200 | 158.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 33640 | 344.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 8504 | 79.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 26209 | 320.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-08-24 | 83 | 1 | 3 | Actual |
| 38152 | 141.61 | 2025-04-23 | 83 | 2 | 13 | Actual |
| 35177 | 80.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 22397 | 46.50 | 2024-02-21 | 83 | 3 | 11 | Actual |
Generated 2025-07-23 03:16:58.251 UTC