[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 4 SHUFFLE < SKIP 63 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31724 | 39.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
| 32635 | 493.00 | 2025-05-24 | 83 | 1 | 4 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2023-09-22 | 83 | 6 | 7 | Budget |
| 12768 | 100.00 | 2023-10-23 | 83 | 6 | 5 | Budget |
| 35038 | 195.00 | 2025-07-23 | 83 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-09-22 | 83 | 6 | 13 | Actual |
| 16476 | 10.33 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 11110 | 80.00 | 2023-08-23 | 83 | 2 | 8 | Budget |
| 31639 | 266.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2025-07-23 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 36797 | 100.76 | 2025-08-23 | 83 | 6 | 11 | Actual |
| 20099 | 258.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 9726 | 100.00 | 2023-07-23 | 83 | 6 | 6 | Budget |
| 25084 | 95.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 16097 | 342.00 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 1628 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 16746 | 185.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 19598 | 334.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-10-23 | 83 | 6 | 3 | Budget |
| 36536 | 551.09 | 2025-08-23 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 12847 | 100.00 | 2023-10-23 | 83 | 1 | 6 | Budget |
| 24639 | 372.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 19541 | 11.40 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 5837 | 278.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 34496 | 167.78 | 2025-06-24 | 83 | 6 | 11 | Actual |
| 14908 | 64.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 27279 | 97.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2023-07-23 | 83 | 3 | 6 | Budget |
| 38836 | 470.79 | 2025-10-23 | 83 | 1 | 8 | Actual |
| 504 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 16781 | 185.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 28078 | 91.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 23228 | 152.60 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2025-05-24 | 83 | 1 | 3 | Actual |
| 35123 | 45.00 | 2025-07-23 | 83 | 2 | 6 | Actual |
| 2891 | 101.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-07-23 | 83 | 7 | 3 | Actual |
| 15749 | 163.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 28372 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 27549 | 179.49 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 27986 | 398.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 5382 | 136.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 12990 | 112.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 11862 | 86.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 4445 | 157.14 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 12188 | 245.03 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 36153 | 313.00 | 2025-08-23 | 83 | 1 | 5 | Actual |
| 37210 | 471.00 | 2025-09-22 | 83 | 1 | 4 | Actual |
| 13240 | 200.00 | 2023-10-23 | 83 | 6 | 7 | Budget |
| 4851 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 16946 | 46.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 6307 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 19283 | 81.61 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 26719 | 74.94 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 24350 | 26.29 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 21875 | 125.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 35328 | 296.00 | 2025-07-23 | 83 | 6 | 7 | Actual |
| 3731 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 14967 | 79.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-09-22 | 83 | 6 | 5 | Actual |
| 35852 | 167.92 | 2025-07-23 | 83 | 2 | 13 | Actual |
| 16418 | 9.27 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 3216 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 8032 | 32.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 10378 | 135.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 28291 | 135.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2023-05-25 | 83 | 6 | 6 | Budget |
| 2473 | 285.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 1819 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 5460 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 19717 | 192.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 1550 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 11063 | 200.00 | 2023-08-23 | 83 | 1 | 8 | Budget |
| 15319 | 50.76 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 29677 | 273.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 30711 | 90.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 17870 | 113.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 30029 | 118.85 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 22697 | 87.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 19844 | 135.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-08-23 | 83 | 3 | 6 | Budget |
| 4585 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 29883 | 41.19 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 20987 | 115.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 12377 | 100.00 | 2023-10-23 | 83 | 1 | 3 | Budget |
| 7239 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
| 10738 | 100.00 | 2023-08-23 | 83 | 4 | 6 | Budget |
| 37947 | 123.10 | 2025-09-22 | 83 | 6 | 11 | Actual |
| 7815 | 80.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 36061 | 480.00 | 2025-08-23 | 83 | 1 | 4 | Actual |
| 10271 | 30.00 | 2023-08-23 | 83 | 7 | 3 | Budget |
| 21339 | 62.46 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 2609 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 2425 | 35.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 10983 | 178.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 20662 | 221.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 13724 | 203.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 7816 | 108.66 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 19392 | 28.42 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 37033 | 157.40 | 2025-08-23 | 83 | 6 | 13 | Actual |
| 23822 | 179.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 37536 | 118.00 | 2025-09-22 | 83 | 6 | 6 | Actual |
| 11499 | 200.00 | 2023-09-22 | 83 | 6 | 4 | Budget |
| 39157 | 128.42 | 2025-10-23 | 83 | 1 | 12 | Actual |
| 34408 | 101.82 | 2025-06-24 | 83 | 3 | 11 | Actual |
| 6214 | 140.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 38360 | 450.00 | 2025-10-23 | 83 | 1 | 4 | Actual |
| 4059 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 33945 | 133.00 | 2025-06-24 | 83 | 1 | 6 | Actual |
| 6775 | 155.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 31183 | 44.38 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 38488 | 293.00 | 2025-10-23 | 83 | 6 | 5 | Actual |
| 3916 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 29797 | 261.69 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 3265 | 114.72 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 15411 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 32902 | 97.00 | 2025-05-24 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 896 | 100.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 4012 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 21573 | 14.59 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 29735 | 479.88 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 35096 | 102.00 | 2025-07-23 | 83 | 1 | 6 | Actual |
| 24971 | 20.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-08-23 | 83 | 2 | 11 | Actual |
| 31752 | 143.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 22073 | 89.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 8611 | 100.00 | 2023-06-25 | 83 | 6 | 6 | Budget |
| 23320 | 63.53 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 4852 | 209.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 4120 | 137.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-09-22 | 83 | 1 | 6 | Budget |
| 1164 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 36273 | 36.00 | 2025-08-23 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 14882 | 109.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 29585 | 102.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 2747 | 110.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 36478 | 290.00 | 2025-08-23 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 7238 | 136.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 22165 | 225.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 32763 | 282.00 | 2025-05-24 | 83 | 6 | 5 | Actual |
| 18661 | 47.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 6038 | 200.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 18187 | 135.93 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 15834 | 20.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 23701 | 42.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2023-06-25 | 83 | 2 | 8 | Budget |
| 33432 | 24.16 | 2025-05-24 | 83 | 2 | 12 | Actual |
| 18278 | 67.78 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 3966 | 136.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 2937 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 13926 | 51.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 28198 | 264.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 26507 | 46.50 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 32848 | 34.00 | 2025-05-24 | 83 | 2 | 6 | Actual |
| 8081 | 256.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 8409 | 55.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 27457 | 317.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 33640 | 344.00 | 2025-06-24 | 83 | 1 | 3 | Actual |
| 26065 | 100.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 11909 | 45.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 10516 | 100.00 | 2023-08-23 | 83 | 6 | 5 | Budget |
| 1223 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 34381 | 41.19 | 2025-06-24 | 83 | 2 | 11 | Actual |
| 11815 | 100.00 | 2023-09-22 | 83 | 3 | 6 | Budget |
| 24322 | 60.33 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 7335 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 11766 | 50.00 | 2023-09-22 | 83 | 2 | 6 | Budget |
| 14557 | 237.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 38898 | 237.45 | 2025-10-23 | 83 | 6 | 8 | Actual |
| 8505 | 80.00 | 2023-06-25 | 83 | 4 | 6 | Budget |
| 35448 | 257.15 | 2025-07-23 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 8458 | 140.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 31391 | 402.00 | 2025-04-23 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 7954 | 90.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 17358 | 14.59 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 9575 | 138.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 29082 | 155.64 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 11310 | 89.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 36974 | 164.41 | 2025-08-23 | 83 | 1 | 13 | Actual |
| 19510 | 6.08 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 34176 | 222.00 | 2025-06-24 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 17392 | 80.55 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 10923 | 197.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 30571 | 125.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 21482 | 51.82 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 7895 | 114.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 6037 | 164.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 6367 | 79.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 32014 | 257.15 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 30478 | 264.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 28609 | 226.84 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-09-22 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-10-23 | 83 | 2 | 8 | Budget |
| 17925 | 125.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-08-23 | 83 | 4 | 6 | Actual |
| 24731 | 42.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 27220 | 106.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 6508 | 180.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 30626 | 120.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 8752 | 169.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 28318 | 34.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 6634 | 135.93 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 18387 | 11.40 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 24054 | 67.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 16326 | 13.53 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 25025 | 66.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2023-08-23 | 83 | 2 | 6 | Budget |
| 19365 | 40.12 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 35151 | 132.00 | 2025-07-23 | 83 | 3 | 6 | Actual |
| 11436 | 200.00 | 2023-09-22 | 83 | 1 | 4 | Budget |
| 23017 | 67.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 32821 | 144.00 | 2025-05-24 | 83 | 1 | 6 | Actual |
| 37396 | 116.00 | 2025-09-22 | 83 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-09-22 | 83 | 6 | 5 | Budget |
| 6696 | 149.57 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 35588 | 84.80 | 2025-07-23 | 83 | 4 | 11 | Actual |
| 25382 | 13.53 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 5322 | 169.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 4662 | 40.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 26117 | 48.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 25915 | 234.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 38864 | 179.87 | 2025-10-23 | 83 | 2 | 8 | Actual |
| 13178 | 200.00 | 2023-10-23 | 83 | 1 | 7 | Budget |
| 11171 | 100.00 | 2023-08-23 | 83 | 6 | 8 | Budget |
| 4199 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 35976 | 233.00 | 2025-08-23 | 83 | 6 | 3 | Actual |
| 33404 | 101.82 | 2025-05-24 | 83 | 1 | 12 | Actual |
| 22910 | 89.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 21367 | 34.80 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 5040 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 31546 | 240.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 8552 | 50.00 | 2023-06-25 | 83 | 5 | 6 | Budget |
| 2020 | 100.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 25792 | 67.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 28233 | 256.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 36765 | 43.31 | 2025-08-23 | 83 | 5 | 11 | Actual |
| 10270 | 36.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 25698 | 293.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 8282 | 200.00 | 2023-06-25 | 83 | 6 | 5 | Budget |
| 9669 | 42.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 2019 | 151.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 18159 | 288.97 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-08-23 | 83 | 6 | 7 | Budget |
| 24465 | 84.80 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 11863 | 100.00 | 2023-09-22 | 83 | 4 | 6 | Budget |
| 38653 | 75.00 | 2025-10-23 | 83 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 23200 | 285.93 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-10-23 | 83 | 6 | 8 | Budget |
| 22424 | 53.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 29231 | 96.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 19751 | 116.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 5184 | 64.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 4387 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 22040 | 43.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 2794 | 40.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 7894 | 100.00 | 2023-06-25 | 83 | 1 | 3 | Budget |
| 1488 | 238.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 3868 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 25554 | 8.21 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 34435 | 94.38 | 2025-06-24 | 83 | 4 | 11 | Actual |
| 37685 | 454.12 | 2025-09-22 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 8831 | 231.39 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-09-22 | 83 | 6 | 6 | Budget |
| 14466 | 13.53 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 29049 | 232.84 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 29445 | 112.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 2208 | 90.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 23729 | 224.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 14350 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 2746 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 16839 | 111.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 37423 | 39.00 | 2025-09-22 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 22852 | 131.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 21664 | 232.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 5381 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 21988 | 122.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 31009 | 40.12 | 2025-03-24 | 83 | 2 | 11 | Actual |
| 31894 | 371.00 | 2025-04-23 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 6834 | 103.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 31097 | 126.29 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 4260 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 39065 | 15.65 | 2025-10-23 | 83 | 5 | 11 | Actual |
| 1881 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 24793 | 104.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 17777 | 135.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 16568 | 211.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 895 | 143.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 35885 | 162.66 | 2025-07-23 | 83 | 6 | 13 | Actual |
| 34945 | 290.00 | 2025-07-23 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 3217 | 304.12 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 9670 | 50.00 | 2023-07-23 | 83 | 5 | 6 | Budget |
| 27048 | 281.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 24264 | 234.42 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2025-05-24 | 83 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 5183 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 15593 | 60.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 3965 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 12048 | 187.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 5508 | 160.18 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 25820 | 270.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 13319 | 200.00 | 2023-10-23 | 83 | 1 | 8 | Budget |
| 30091 | 173.10 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 30420 | 310.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 5649 | 113.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 17477 | 6.08 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 33258 | 69.91 | 2025-05-24 | 83 | 2 | 11 | Actual |
| 15353 | 77.36 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 7100 | 152.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2025-06-24 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 9399 | 200.00 | 2023-07-23 | 83 | 6 | 5 | Budget |
| 36353 | 70.00 | 2025-08-23 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2025-07-23 | 83 | 3 | 11 | Actual |
| 10193 | 80.00 | 2023-08-23 | 83 | 6 | 3 | Budget |
| 23996 | 77.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 3323 | 155.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 6446 | 200.00 | 2023-04-24 | 83 | 1 | 7 | Budget |
| 7430 | 39.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-08-23 | 83 | 1 | 3 | Budget |
| 35534 | 79.48 | 2025-07-23 | 83 | 2 | 11 | Actual |
| 3464 | 79.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 19689 | 94.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 15179 | 166.24 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 23429 | 14.59 | 2024-08-22 | 83 | 5 | 11 | Actual |
| 6213 | 100.00 | 2023-04-24 | 83 | 3 | 6 | Budget |
| 28523 | 247.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 3138 | 100.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 2347 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 36386 | 104.00 | 2025-08-23 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 34674 | 157.40 | 2025-06-24 | 83 | 1 | 13 | Actual |
| 20782 | 145.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 16039 | 230.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 37477 | 102.00 | 2025-09-22 | 83 | 4 | 6 | Actual |
| 27491 | 211.69 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-08-23 | 83 | 6 | 4 | Actual |
| 2346 | 74.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 32048 | 254.12 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-07-23 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-10-23 | 83 | 7 | 3 | Budget |
| 222 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 34295 | 219.27 | 2025-06-24 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 33052 | 278.00 | 2025-05-24 | 83 | 6 | 7 | Actual |
| 20220 | 178.36 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-07-23 | 83 | 6 | 8 | Budget |
| 17036 | 237.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 12109 | 138.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 21540 | 10.33 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 21069 | 96.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 11968 | 93.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 6366 | 100.00 | 2023-04-24 | 83 | 6 | 6 | Budget |
| 34353 | 215.66 | 2025-06-24 | 83 | 1 | 11 | Actual |
| 9993 | 196.54 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 27166 | 47.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 1629 | 111.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 12298 | 100.00 | 2023-09-22 | 83 | 6 | 8 | Budget |
| 8830 | 200.00 | 2023-06-25 | 83 | 1 | 8 | Budget |
| 1084 | 90.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 12564 | 230.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 1880 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 1960 | 190.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
| 22818 | 173.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 5461 | 345.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 18333 | 37.99 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 15059 | 227.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 9263 | 200.00 | 2023-07-23 | 83 | 6 | 4 | Budget |
| 25496 | 67.78 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-10-23 | 83 | 1 | 13 | Actual |
| 1348 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 977 | 273.81 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 33583 | 238.10 | 2025-05-24 | 83 | 6 | 13 | Actual |
| 19105 | 259.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 6445 | 264.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 5041 | 51.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 18512 | 16.72 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 32134 | 82.68 | 2025-04-23 | 83 | 2 | 11 | Actual |
| 26304 | 542.00 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 38573 | 60.00 | 2025-10-23 | 83 | 2 | 6 | Actual |
| 27336 | 332.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-10-23 | 83 | 6 | 4 | Budget |
| 17977 | 36.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 16125 | 157.14 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 8140 | 200.00 | 2023-06-25 | 83 | 6 | 4 | Budget |
| 37125 | 292.00 | 2025-09-22 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-09-22 | 83 | 5 | 6 | Actual |
| 33285 | 76.29 | 2025-05-24 | 83 | 3 | 11 | Actual |
| 23857 | 163.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 8938 | 105.63 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 30265 | 417.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-08-23 | 83 | 6 | 6 | Budget |
| 24203 | 310.18 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-06-25 | 83 | 6 | 8 | Budget |
| 34141 | 387.00 | 2025-06-24 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2023-07-23 | 83 | 1 | 4 | Budget |
| 15862 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 28783 | 96.51 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 17450 | 6.08 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 36033 | 69.00 | 2025-08-23 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 20311 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 38125 | 113.53 | 2025-09-22 | 83 | 1 | 13 | Actual |
| 38240 | 375.00 | 2025-10-23 | 83 | 1 | 3 | Actual |
| 36301 | 144.00 | 2025-08-23 | 83 | 3 | 6 | Actual |
| 27631 | 100.76 | 2024-12-22 | 83 | 4 | 11 | Actual |
Generated 2025-12-22 04:29:26.694 UTC