[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 30 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27246 | 50.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 23970 | 117.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 26244 | 248.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 19105 | 259.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 1083 | 126.84 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 1409 | 100.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 35386 | 466.24 | 2025-07-22 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 18421 | 48.63 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 5322 | 169.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 29552 | 56.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 977 | 273.81 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 3137 | 138.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 17777 | 135.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 32607 | 118.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 8282 | 200.00 | 2023-06-24 | 83 | 6 | 5 | Budget |
| 4993 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 1725 | 200.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 8689 | 180.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 39065 | 15.65 | 2025-10-22 | 83 | 5 | 11 | Actual |
| 24971 | 20.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 31334 | 159.15 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 32876 | 130.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 17477 | 6.08 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 33285 | 76.29 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 38984 | 73.10 | 2025-10-22 | 83 | 2 | 11 | Actual |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 2425 | 35.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-08-22 | 83 | 2 | 13 | Actual |
| 18278 | 67.78 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 39157 | 128.42 | 2025-10-22 | 83 | 1 | 12 | Actual |
| 19392 | 28.42 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 15656 | 141.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 2472 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 4012 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 36855 | 96.51 | 2025-08-22 | 83 | 1 | 12 | Actual |
| 14053 | 238.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 30208 | 155.64 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 1222 | 102.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 33972 | 40.00 | 2025-06-23 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 6307 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 35825 | 81.96 | 2025-07-22 | 83 | 1 | 13 | Actual |
| 1349 | 217.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-08-21 | 83 | 5 | 11 | Actual |
| 37338 | 248.00 | 2025-09-21 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
| 22937 | 21.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 24203 | 310.18 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 7430 | 39.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 15353 | 77.36 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 1881 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 27869 | 78.45 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 16568 | 211.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 27139 | 104.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 19598 | 334.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 33466 | 170.98 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 31302 | 155.64 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 31837 | 102.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 22640 | 202.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 39185 | 56.08 | 2025-10-22 | 83 | 2 | 12 | Actual |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 21281 | 169.27 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 17071 | 169.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-08-22 | 83 | 1 | 8 | Budget |
| 4663 | 42.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 32848 | 34.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 31275 | 87.22 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 33138 | 210.18 | 2025-05-23 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-10-22 | 83 | 6 | 8 | Budget |
| 32048 | 254.12 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-07-22 | 83 | 6 | 13 | Actual |
| 27194 | 150.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 12237 | 98.05 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 13240 | 200.00 | 2023-10-22 | 83 | 6 | 7 | Budget |
| 13874 | 84.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 15947 | 78.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 8409 | 55.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2025-07-22 | 83 | 4 | 6 | Actual |
| 19225 | 157.14 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-10-22 | 83 | 5 | 6 | Budget |
| 3402 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 16866 | 28.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-09-21 | 83 | 6 | 11 | Actual |
| 32340 | 168.85 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 10318 | 217.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 9865 | 139.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 9726 | 100.00 | 2023-07-22 | 83 | 6 | 6 | Budget |
| 7160 | 157.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-08-22 | 83 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 10643 | 50.00 | 2023-08-22 | 83 | 2 | 6 | Budget |
| 26956 | 372.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 17657 | 41.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 35506 | 146.51 | 2025-07-22 | 83 | 1 | 11 | Actual |
| 33795 | 242.00 | 2025-06-23 | 83 | 6 | 4 | Actual |
| 26719 | 74.94 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 16360 | 43.31 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 10739 | 117.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 5975 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 17508 | 16.72 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 25698 | 293.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 1084 | 90.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 15621 | 183.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 37303 | 301.00 | 2025-09-21 | 83 | 1 | 5 | Actual |
| 6913 | 30.00 | 2023-05-24 | 83 | 7 | 3 | Budget |
| 1726 | 150.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 14934 | 55.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 15807 | 100.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 33760 | 376.00 | 2025-06-23 | 83 | 1 | 4 | Actual |
| 32215 | 36.93 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 10691 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Budget |
| 31063 | 96.51 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 11909 | 45.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 29139 | 397.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 27549 | 179.49 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 19751 | 116.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-08-22 | 83 | 5 | 11 | Actual |
| 7706 | 200.00 | 2023-05-24 | 83 | 1 | 8 | Budget |
| 20393 | 49.70 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 5381 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 11969 | 100.00 | 2023-09-21 | 83 | 6 | 6 | Budget |
| 5508 | 160.18 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 5243 | 112.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 35561 | 87.99 | 2025-07-22 | 83 | 3 | 11 | Actual |
| 26117 | 48.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 26746 | 227.57 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 20539 | 5.01 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 32248 | 101.82 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 11968 | 93.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 17331 | 56.08 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 28844 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 11719 | 100.00 | 2023-09-21 | 83 | 1 | 6 | Budget |
| 30571 | 125.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 3465 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 4992 | 116.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 18101 | 158.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 12297 | 129.87 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 17951 | 56.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 38360 | 450.00 | 2025-10-22 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 7429 | 50.00 | 2023-05-24 | 83 | 5 | 6 | Budget |
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 18512 | 16.72 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 11250 | 100.00 | 2023-09-21 | 83 | 1 | 3 | Budget |
| 18661 | 47.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 30768 | 358.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 16039 | 230.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-09-21 | 83 | 1 | 13 | Actual |
| 21126 | 195.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 4711 | 240.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 18187 | 135.93 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 35151 | 132.00 | 2025-07-22 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 18360 | 37.99 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 33346 | 113.53 | 2025-05-23 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-09-21 | 83 | 1 | 4 | Budget |
| 37685 | 454.12 | 2025-09-21 | 83 | 1 | 8 | Actual |
| 12564 | 230.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 174 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 24431 | 12.46 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 34825 | 224.00 | 2025-07-22 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 15237 | 80.55 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 27336 | 332.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 8408 | 60.00 | 2023-06-24 | 83 | 2 | 6 | Budget |
| 12047 | 200.00 | 2023-09-21 | 83 | 1 | 7 | Budget |
| 34554 | 110.34 | 2025-06-23 | 83 | 1 | 12 | Actual |
| 36327 | 90.00 | 2025-08-22 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 34882 | 94.00 | 2025-07-22 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 5648 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 35615 | 18.84 | 2025-07-22 | 83 | 5 | 11 | Actual |
| 20253 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Budget |
| 27279 | 97.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 36153 | 313.00 | 2025-08-22 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-09-21 | 83 | 6 | 12 | Actual |
| 648 | 100.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 31483 | 87.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 34262 | 281.39 | 2025-06-23 | 83 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 34381 | 41.19 | 2025-06-23 | 83 | 2 | 11 | Actual |
| 1820 | 44.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-09-21 | 83 | 6 | 7 | Actual |
| 33230 | 185.87 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 4338 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 15888 | 64.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 30357 | 94.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-08-22 | 83 | 1 | 13 | Actual |
| 38005 | 86.93 | 2025-09-21 | 83 | 1 | 12 | Actual |
| 20311 | 86.93 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 13508 | 341.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 5569 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 28372 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-08-22 | 83 | 5 | 6 | Budget |
| 32670 | 298.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 3916 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 12109 | 138.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 4445 | 157.14 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 21448 | 11.40 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 5896 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 28581 | 554.12 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 20840 | 177.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 18479 | 11.40 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 13037 | 77.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 14018 | 197.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 31928 | 311.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 23822 | 179.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 895 | 143.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 1880 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 32902 | 97.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 35096 | 102.00 | 2025-07-22 | 83 | 1 | 6 | Actual |
| 7894 | 100.00 | 2023-06-24 | 83 | 1 | 3 | Budget |
| 24639 | 372.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 22342 | 81.61 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 2746 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 31391 | 402.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 12376 | 124.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 24550 | 2.89 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 35038 | 195.00 | 2025-07-22 | 83 | 6 | 5 | Actual |
| 16894 | 106.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 175 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 15834 | 20.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 29763 | 213.21 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 5382 | 136.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 2667 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 3965 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 602 | 130.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2025-06-23 | 83 | 5 | 11 | Actual |
| 19632 | 220.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 7100 | 152.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2023-04-23 | 83 | 6 | 5 | Budget |
| 3138 | 100.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 14827 | 92.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-08-22 | 83 | 6 | 4 | Actual |
| 7286 | 60.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 25792 | 67.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-09-21 | 83 | 3 | 6 | Budget |
| 29259 | 385.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 32728 | 293.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-09-21 | 83 | 5 | 6 | Actual |
| 16004 | 256.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 1773 | 98.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 18901 | 39.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 37713 | 304.12 | 2025-09-21 | 83 | 2 | 8 | Actual |
| 17392 | 80.55 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 35203 | 51.00 | 2025-07-22 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 8281 | 140.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Budget |
| 9805 | 223.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 12991 | 100.00 | 2023-10-22 | 83 | 4 | 6 | Budget |
| 5040 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 13664 | 153.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 9155 | 30.00 | 2023-07-22 | 83 | 7 | 3 | Budget |
| 29500 | 153.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 6117 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 8878 | 90.00 | 2023-06-24 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 11437 | 260.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 29294 | 222.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 12767 | 126.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 17977 | 36.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 32515 | 344.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2023-09-21 | 83 | 1 | 8 | Budget |
| 32306 | 124.17 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 15593 | 60.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-07-22 | 83 | 1 | 8 | Budget |
| 12990 | 112.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-08-22 | 83 | 6 | 3 | Budget |
| 33945 | 133.00 | 2025-06-23 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 36738 | 83.74 | 2025-08-22 | 83 | 4 | 11 | Actual |
| 7383 | 93.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 28140 | 242.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-10-22 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2023-07-22 | 83 | 6 | 5 | Budget |
| 19983 | 69.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 36273 | 36.00 | 2025-08-22 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 38573 | 60.00 | 2025-10-22 | 83 | 2 | 6 | Actual |
| 19902 | 95.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 26209 | 320.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 35648 | 115.65 | 2025-07-22 | 83 | 6 | 11 | Actual |
| 30300 | 242.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 17277 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 25234 | 367.75 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 33732 | 76.00 | 2025-06-23 | 83 | 7 | 3 | Actual |
| 28729 | 51.82 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 15024 | 295.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 10133 | 121.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 29585 | 102.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 8751 | 200.00 | 2023-06-24 | 83 | 6 | 7 | Budget |
| 2890 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 12565 | 200.00 | 2023-10-22 | 83 | 1 | 4 | Budget |
| 37182 | 90.00 | 2025-09-21 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 1301 | 21.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 7335 | 100.00 | 2023-05-24 | 83 | 3 | 6 | Budget |
| 7336 | 138.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 31036 | 117.78 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 12894 | 42.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 31724 | 39.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 32188 | 108.21 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 5976 | 206.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 26871 | 282.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 16097 | 342.00 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-08-22 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 6261 | 114.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 4852 | 209.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 35588 | 84.80 | 2025-07-22 | 83 | 4 | 11 | Actual |
| 38453 | 253.00 | 2025-10-22 | 83 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 11498 | 169.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 20932 | 81.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 754 | 107.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-08-22 | 83 | 1 | 3 | Actual |
| 3076 | 248.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 17719 | 137.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 26928 | 95.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 8831 | 231.39 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 9479 | 140.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 5711 | 83.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 37477 | 102.00 | 2025-09-21 | 83 | 4 | 6 | Actual |
| 6260 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 20042 | 78.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 28701 | 185.87 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 32928 | 50.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 13959 | 88.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 34026 | 94.00 | 2025-06-23 | 83 | 4 | 6 | Actual |
| 32014 | 257.15 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 16125 | 157.14 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2025-06-23 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 17685 | 175.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 29883 | 41.19 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 6308 | 60.00 | 2023-04-23 | 83 | 5 | 6 | Budget |
| 15265 | 13.53 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 16746 | 185.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-10-22 | 83 | 6 | 11 | Actual |
| 24322 | 60.33 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 22457 | 84.80 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 27692 | 126.29 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 25581 | 6.08 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 3966 | 136.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2025-06-23 | 83 | 1 | 13 | Actual |
| 20099 | 258.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 3652 | 157.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-10-22 | 83 | 1 | 13 | Actual |
| 755 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 21875 | 125.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 25496 | 67.78 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 31752 | 143.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 2938 | 59.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 34910 | 451.00 | 2025-07-22 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2025-10-22 | 83 | 4 | 11 | Actual |
| 38743 | 397.00 | 2025-10-22 | 83 | 1 | 7 | Actual |
| 17036 | 237.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 30265 | 417.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2023-05-24 | 83 | 6 | 6 | Budget |
| 8552 | 50.00 | 2023-06-24 | 83 | 5 | 6 | Budget |
| 24851 | 143.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 27166 | 47.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 38601 | 155.00 | 2025-10-22 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 23320 | 63.53 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 17897 | 32.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 19283 | 81.61 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 22760 | 121.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 18955 | 55.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 32134 | 82.68 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 12847 | 100.00 | 2023-10-22 | 83 | 1 | 6 | Budget |
| 6587 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 6696 | 149.57 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-08-22 | 83 | 1 | 5 | Budget |
| 20339 | 25.23 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 31894 | 371.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 37536 | 118.00 | 2025-09-21 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 3264 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 835 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 30478 | 264.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2025-10-22 | 83 | 5 | 6 | Actual |
| 19483 | 5.01 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 20512 | 8.21 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 5461 | 345.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 9341 | 163.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 23764 | 167.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 25463 | 26.29 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 2891 | 101.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-09-21 | 83 | 4 | 11 | Actual |
| 8938 | 105.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 37090 | 436.00 | 2025-09-21 | 83 | 1 | 3 | Actual |
| 26627 | 14.59 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 18333 | 37.99 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 19689 | 94.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 34496 | 167.78 | 2025-06-23 | 83 | 6 | 11 | Actual |
| 8080 | 200.00 | 2023-06-24 | 83 | 1 | 4 | Budget |
| 8830 | 200.00 | 2023-06-24 | 83 | 1 | 8 | Budget |
Generated 2025-12-21 11:42:36.579 UTC