[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 14 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24431 | 12.46 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 23701 | 42.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 38488 | 293.00 | 2025-10-23 | 83 | 6 | 5 | Actual |
| 4913 | 165.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 8611 | 100.00 | 2023-06-25 | 83 | 6 | 6 | Budget |
| 1409 | 100.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 1024 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 3790 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 9669 | 42.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 1629 | 111.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 25698 | 293.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 10457 | 200.00 | 2023-08-23 | 83 | 1 | 5 | Budget |
| 12047 | 200.00 | 2023-09-22 | 83 | 1 | 7 | Budget |
| 6507 | 200.00 | 2023-04-24 | 83 | 6 | 7 | Budget |
| 26304 | 542.00 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 8360 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Budget |
| 8610 | 112.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 14614 | 44.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 33466 | 170.98 | 2025-05-24 | 83 | 6 | 12 | Actual |
| 5788 | 40.00 | 2023-04-24 | 83 | 7 | 3 | Budget |
| 19751 | 116.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 4710 | 280.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 36536 | 551.09 | 2025-08-23 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-09-22 | 83 | 2 | 8 | Budget |
| 505 | 133.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 18512 | 16.72 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 29139 | 397.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 30478 | 264.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 11498 | 169.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 5649 | 113.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 977 | 273.81 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 14350 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 3265 | 114.72 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 33110 | 425.33 | 2025-05-24 | 83 | 1 | 8 | Actual |
| 1880 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 5897 | 133.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 28756 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 423 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-10-23 | 83 | 6 | 12 | Actual |
| 37451 | 120.00 | 2025-09-22 | 83 | 3 | 6 | Actual |
| 13240 | 200.00 | 2023-10-23 | 83 | 6 | 7 | Budget |
| 23552 | 12.46 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 8458 | 140.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 2019 | 151.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 22760 | 121.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 18387 | 11.40 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 20512 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 33052 | 278.00 | 2025-05-24 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 21841 | 194.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 4772 | 178.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 17191 | 182.90 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 94 | 102.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 8878 | 90.00 | 2023-06-25 | 83 | 2 | 8 | Budget |
| 29445 | 112.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 10378 | 135.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 31604 | 279.00 | 2025-04-23 | 83 | 1 | 5 | Actual |
| 21448 | 11.40 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 12705 | 215.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 36246 | 150.00 | 2025-08-23 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 35236 | 101.00 | 2025-07-23 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-09-22 | 83 | 6 | 12 | Actual |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 19070 | 265.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 21540 | 10.33 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 6117 | 100.00 | 2023-04-24 | 83 | 1 | 6 | Budget |
| 28581 | 554.12 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 37423 | 39.00 | 2025-09-22 | 83 | 2 | 6 | Actual |
| 1222 | 102.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-07-23 | 83 | 7 | 3 | Budget |
| 12109 | 138.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 5184 | 64.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 36765 | 43.31 | 2025-08-23 | 83 | 5 | 11 | Actual |
| 11251 | 158.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 33285 | 76.29 | 2025-05-24 | 83 | 3 | 11 | Actual |
| 26480 | 49.70 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 7160 | 157.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 32961 | 129.00 | 2025-05-24 | 83 | 6 | 6 | Actual |
| 7567 | 264.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 8219 | 184.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 30598 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 32106 | 167.78 | 2025-04-23 | 83 | 1 | 11 | Actual |
| 19225 | 157.14 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 7021 | 200.00 | 2023-05-25 | 83 | 6 | 4 | Budget |
| 27220 | 106.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 23462 | 66.72 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-08-23 | 83 | 7 | 3 | Budget |
| 13099 | 101.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 13874 | 84.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 8408 | 60.00 | 2023-06-25 | 83 | 2 | 6 | Budget |
| 3652 | 157.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 10054 | 164.72 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 3217 | 304.12 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 28844 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 9202 | 200.00 | 2023-07-23 | 83 | 1 | 4 | Budget |
| 8830 | 200.00 | 2023-06-25 | 83 | 1 | 8 | Budget |
| 3869 | 129.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 37338 | 248.00 | 2025-09-22 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 26365 | 222.30 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 11767 | 68.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 36797 | 100.76 | 2025-08-23 | 83 | 6 | 11 | Actual |
| 12944 | 100.00 | 2023-10-23 | 83 | 3 | 6 | Budget |
| 37536 | 118.00 | 2025-09-22 | 83 | 6 | 6 | Actual |
| 30420 | 310.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 18421 | 48.63 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 38183 | 266.17 | 2025-09-22 | 83 | 6 | 13 | Actual |
| 14557 | 237.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 38864 | 179.87 | 2025-10-23 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 424 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 31546 | 240.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 25554 | 8.21 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 36188 | 207.00 | 2025-08-23 | 83 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 15749 | 163.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 32848 | 34.00 | 2025-05-24 | 83 | 2 | 6 | Actual |
| 38395 | 235.00 | 2025-10-23 | 83 | 6 | 4 | Actual |
| 27081 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 36564 | 217.75 | 2025-08-23 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 26627 | 14.59 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 3917 | 64.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 31511 | 423.00 | 2025-04-23 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 7627 | 191.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 18306 | 14.59 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 38653 | 75.00 | 2025-10-23 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 15292 | 33.74 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 16946 | 46.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2025-06-24 | 83 | 4 | 11 | Actual |
| 35203 | 51.00 | 2025-07-23 | 83 | 5 | 6 | Actual |
| 23348 | 41.19 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 36033 | 69.00 | 2025-08-23 | 83 | 7 | 3 | Actual |
| 32607 | 118.00 | 2025-05-24 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 13602 | 91.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 6214 | 140.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 18159 | 288.97 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 5896 | 200.00 | 2023-04-24 | 83 | 6 | 4 | Budget |
| 36478 | 290.00 | 2025-08-23 | 83 | 6 | 7 | Actual |
| 35 | 123.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-08-23 | 83 | 6 | 3 | Budget |
| 29500 | 153.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 33404 | 101.82 | 2025-05-24 | 83 | 1 | 12 | Actual |
| 3324 | 90.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 2473 | 285.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 19902 | 95.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 2424 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 16476 | 10.33 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 12516 | 47.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 10318 | 217.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 12627 | 200.00 | 2023-10-23 | 83 | 6 | 4 | Budget |
| 14523 | 296.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 33972 | 40.00 | 2025-06-24 | 83 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 6912 | 33.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 4993 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 38332 | 64.00 | 2025-10-23 | 83 | 7 | 3 | Actual |
| 20339 | 25.23 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 9623 | 77.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 26956 | 372.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 26037 | 21.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 10132 | 100.00 | 2023-08-23 | 83 | 1 | 3 | Budget |
| 7894 | 100.00 | 2023-06-25 | 83 | 1 | 3 | Budget |
| 7816 | 108.66 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 7335 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 29585 | 102.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 1881 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 31275 | 87.22 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 37090 | 436.00 | 2025-09-22 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 6165 | 50.00 | 2023-04-24 | 83 | 2 | 6 | Budget |
| 5460 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 18569 | 419.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 7754 | 90.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 37833 | 32.67 | 2025-09-22 | 83 | 2 | 11 | Actual |
| 30981 | 148.63 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 23822 | 179.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 26746 | 227.57 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 17870 | 113.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-08-23 | 83 | 2 | 6 | Budget |
| 22370 | 35.87 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 11969 | 100.00 | 2023-09-22 | 83 | 6 | 6 | Budget |
| 29259 | 385.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 3216 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 28930 | 25.23 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 696 | 55.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2025-05-24 | 83 | 3 | 6 | Actual |
| 34353 | 215.66 | 2025-06-24 | 83 | 1 | 11 | Actual |
| 15656 | 141.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 28346 | 163.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 1164 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 2891 | 101.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 19163 | 437.45 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 20099 | 258.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 19983 | 69.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 15353 | 77.36 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 27986 | 398.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 2287 | 139.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 17157 | 126.84 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2025-07-23 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 22965 | 103.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 13664 | 153.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 36301 | 144.00 | 2025-08-23 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 20366 | 22.04 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 10844 | 115.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 18874 | 74.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-08-23 | 83 | 6 | 8 | Actual |
| 6366 | 100.00 | 2023-04-24 | 83 | 6 | 6 | Budget |
| 37947 | 123.10 | 2025-09-22 | 83 | 6 | 11 | Actual |
| 20719 | 50.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 13319 | 200.00 | 2023-10-23 | 83 | 1 | 8 | Budget |
| 32515 | 344.00 | 2025-05-24 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 22725 | 211.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 30711 | 90.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 3789 | 206.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 2609 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 6508 | 180.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 34910 | 451.00 | 2025-07-23 | 83 | 1 | 4 | Actual |
| 6775 | 155.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2025-04-23 | 83 | 6 | 11 | Actual |
| 1348 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 34790 | 375.00 | 2025-07-23 | 83 | 1 | 3 | Actual |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 26534 | 11.40 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 19510 | 6.08 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 34 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 26836 | 345.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 29677 | 273.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2025-06-24 | 83 | 1 | 3 | Actual |
| 28372 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 5570 | 141.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-07-23 | 83 | 1 | 8 | Budget |
| 16746 | 185.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 35588 | 84.80 | 2025-07-23 | 83 | 4 | 11 | Actual |
| 18360 | 37.99 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 28078 | 91.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 19483 | 5.01 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 2996 | 130.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 15265 | 13.53 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 8751 | 200.00 | 2023-06-25 | 83 | 6 | 7 | Budget |
| 14734 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 8140 | 200.00 | 2023-06-25 | 83 | 6 | 4 | Budget |
| 3543 | 40.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 8689 | 180.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 38240 | 375.00 | 2025-10-23 | 83 | 1 | 3 | Actual |
| 20987 | 115.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 24523 | 9.27 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 20782 | 145.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 3323 | 155.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-08-23 | 83 | 4 | 6 | Actual |
| 22697 | 87.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 364 | 172.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 10785 | 60.00 | 2023-08-23 | 83 | 5 | 6 | Budget |
| 1549 | 132.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 2938 | 59.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 14769 | 122.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 8409 | 55.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 9527 | 51.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 33172 | 257.15 | 2025-05-24 | 83 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 6960 | 220.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 13759 | 117.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2023-07-23 | 83 | 4 | 6 | Budget |
| 22073 | 89.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 26719 | 74.94 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 34141 | 387.00 | 2025-06-24 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 4259 | 167.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 601 | 200.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 31724 | 39.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
| 27139 | 104.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 23970 | 117.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-10-23 | 83 | 6 | 3 | Budget |
| 26244 | 248.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 3075 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 11816 | 137.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 28106 | 493.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 20393 | 49.70 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 13098 | 100.00 | 2023-10-23 | 83 | 6 | 6 | Budget |
| 28431 | 111.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 6834 | 103.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 4012 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 3966 | 136.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2023-06-25 | 83 | 1 | 5 | Budget |
| 20539 | 5.01 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 38627 | 77.00 | 2025-10-23 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-08-23 | 83 | 1 | 7 | Actual |
| 16653 | 246.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 5382 | 136.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 6307 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 5321 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 36061 | 480.00 | 2025-08-23 | 83 | 1 | 4 | Actual |
| 7707 | 226.84 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 6913 | 30.00 | 2023-05-25 | 83 | 7 | 3 | Budget |
| 17304 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 22397 | 46.50 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 37860 | 116.72 | 2025-09-22 | 83 | 3 | 11 | Actual |
| 34084 | 92.00 | 2025-06-24 | 83 | 6 | 6 | Actual |
| 27279 | 97.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 25382 | 13.53 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 9341 | 163.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 2286 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 25733 | 213.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 37210 | 471.00 | 2025-09-22 | 83 | 1 | 4 | Actual |
| 1349 | 217.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 16125 | 157.14 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 3542 | 40.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 19105 | 259.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 7383 | 93.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 2890 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 23644 | 182.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 9203 | 253.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 5710 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
| 35177 | 80.00 | 2025-07-23 | 83 | 4 | 6 | Actual |
| 13428 | 191.99 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 38601 | 155.00 | 2025-10-23 | 83 | 3 | 6 | Actual |
| 7099 | 200.00 | 2023-05-25 | 83 | 1 | 5 | Budget |
| 25084 | 95.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 6308 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 20220 | 178.36 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 22515 | 5.01 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 17685 | 175.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 27929 | 243.36 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 25176 | 221.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-10-23 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 21161 | 178.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2023-09-22 | 83 | 6 | 5 | Budget |
| 24674 | 223.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 23942 | 18.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 21783 | 103.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 34462 | 34.80 | 2025-06-24 | 83 | 5 | 11 | Actual |
| 5322 | 169.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-10-23 | 83 | 4 | 11 | Actual |
| 1550 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 1083 | 126.84 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2025-06-24 | 83 | 1 | 13 | Actual |
| 24264 | 234.42 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 18220 | 210.18 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 31183 | 44.38 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 11310 | 89.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 896 | 100.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 20662 | 221.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 30768 | 358.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2024-01-23 | 83 | 2 | 12 | Actual |
| 34882 | 94.00 | 2025-07-23 | 83 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 18955 | 55.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 38743 | 397.00 | 2025-10-23 | 83 | 1 | 7 | Actual |
| 12564 | 230.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 21281 | 169.27 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 13959 | 88.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 7429 | 50.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 16920 | 72.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2025-06-24 | 83 | 3 | 11 | Actual |
| 4525 | 113.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 282 | 165.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 27166 | 47.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 36855 | 96.51 | 2025-08-23 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2025-09-22 | 83 | 6 | 7 | Actual |
| 1301 | 21.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 20840 | 177.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 35706 | 134.80 | 2025-07-23 | 83 | 1 | 12 | Actual |
| 3076 | 248.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 21367 | 34.80 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 35852 | 167.92 | 2025-07-23 | 83 | 2 | 13 | Actual |
| 34825 | 224.00 | 2025-07-23 | 83 | 6 | 3 | Actual |
| 6774 | 100.00 | 2023-05-25 | 83 | 1 | 3 | Budget |
| 23200 | 285.93 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 38686 | 117.00 | 2025-10-23 | 83 | 6 | 6 | Actual |
| 19541 | 11.40 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 39065 | 15.65 | 2025-10-23 | 83 | 5 | 11 | Actual |
| 2425 | 35.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 30571 | 125.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 31752 | 143.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 27604 | 128.42 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 7286 | 60.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 38956 | 160.34 | 2025-10-23 | 83 | 1 | 11 | Actual |
| 28398 | 69.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 32215 | 36.93 | 2025-04-23 | 83 | 5 | 11 | Actual |
| 17719 | 137.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 13177 | 174.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 22130 | 222.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 30265 | 417.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-08-23 | 83 | 2 | 8 | Budget |
| 37303 | 301.00 | 2025-09-22 | 83 | 1 | 5 | Actual |
| 7287 | 63.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 11389 | 21.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 17249 | 70.97 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 11719 | 100.00 | 2023-09-22 | 83 | 1 | 6 | Budget |
| 10642 | 46.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Budget |
| 34052 | 62.00 | 2025-06-24 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 19844 | 135.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 18901 | 39.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 28964 | 153.95 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 17812 | 167.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 22040 | 43.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 32161 | 92.25 | 2025-04-23 | 83 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-10-23 | 83 | 6 | 13 | Actual |
| 20627 | 372.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 12376 | 124.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 9400 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 23729 | 224.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 30513 | 241.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 23996 | 77.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 17508 | 16.72 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 24851 | 143.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 29910 | 110.34 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 18929 | 105.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 9017 | 127.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 21126 | 195.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 6116 | 107.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 648 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 6634 | 135.93 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 1819 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 29231 | 96.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 9866 | 200.00 | 2023-07-23 | 83 | 6 | 7 | Budget |
| 9576 | 100.00 | 2023-07-23 | 83 | 3 | 6 | Budget |
| 36738 | 83.74 | 2025-08-23 | 83 | 4 | 11 | Actual |
| 17277 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
Generated 2025-12-22 05:33:12.977 UTC