[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 34 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34616 | 197.57 | 2025-06-21 | 83 | 6 | 12 | Actual |
| 29352 | 293.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 8282 | 200.00 | 2023-06-22 | 83 | 6 | 5 | Budget |
| 26244 | 248.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2024-02-19 | 83 | 2 | 12 | Actual |
| 25354 | 86.93 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 3323 | 155.63 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 31334 | 159.15 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 10643 | 50.00 | 2023-08-20 | 83 | 2 | 6 | Budget |
| 977 | 273.81 | 2022-11-19 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2025-07-20 | 83 | 3 | 11 | Actual |
| 16979 | 98.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 1881 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 35767 | 225.23 | 2025-07-20 | 83 | 6 | 12 | Actual |
| 35328 | 296.00 | 2025-07-20 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-08-20 | 83 | 1 | 5 | Budget |
| 23107 | 225.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
| 9866 | 200.00 | 2023-07-20 | 83 | 6 | 7 | Budget |
| 10271 | 30.00 | 2023-08-20 | 83 | 7 | 3 | Budget |
| 20134 | 160.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 18781 | 131.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 1222 | 102.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 18723 | 137.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-08-20 | 83 | 1 | 3 | Budget |
| 10379 | 200.00 | 2023-08-20 | 83 | 6 | 4 | Budget |
| 38488 | 293.00 | 2025-10-20 | 83 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-08-20 | 83 | 4 | 6 | Budget |
| 38573 | 60.00 | 2025-10-20 | 83 | 2 | 6 | Actual |
| 35414 | 217.75 | 2025-07-20 | 83 | 2 | 8 | Actual |
| 4060 | 57.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
| 22073 | 89.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
| 30678 | 58.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2025-07-20 | 83 | 5 | 11 | Actual |
| 29387 | 231.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 32902 | 97.00 | 2025-05-21 | 83 | 4 | 6 | Actual |
| 648 | 100.00 | 2022-11-19 | 83 | 4 | 6 | Budget |
| 9017 | 127.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 1550 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 5089 | 118.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 24431 | 12.46 | 2024-09-18 | 83 | 5 | 11 | Actual |
| 28140 | 242.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 28318 | 34.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 9155 | 30.00 | 2023-07-20 | 83 | 7 | 3 | Budget |
| 7382 | 80.00 | 2023-05-22 | 83 | 4 | 6 | Budget |
| 9806 | 200.00 | 2023-07-20 | 83 | 1 | 7 | Budget |
| 16568 | 211.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 8752 | 169.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 33346 | 113.53 | 2025-05-21 | 83 | 6 | 11 | Actual |
| 16217 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 39099 | 147.57 | 2025-10-20 | 83 | 6 | 11 | Actual |
| 24465 | 84.80 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 31697 | 124.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 2146 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 23644 | 182.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-11-19 | 83 | 6 | 3 | Actual |
| 8140 | 200.00 | 2023-06-22 | 83 | 6 | 4 | Budget |
| 36598 | 219.27 | 2025-08-20 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-09-19 | 83 | 1 | 4 | Actual |
| 16920 | 72.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 14614 | 44.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 5243 | 112.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 29937 | 103.95 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 17812 | 167.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 26746 | 227.57 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 38836 | 470.79 | 2025-10-20 | 83 | 1 | 8 | Actual |
| 35151 | 132.00 | 2025-07-20 | 83 | 3 | 6 | Actual |
| 1300 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 38240 | 375.00 | 2025-10-20 | 83 | 1 | 3 | Actual |
| 27631 | 100.76 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 19365 | 40.12 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 283 | 100.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 27139 | 104.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 20662 | 221.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 16445 | 5.01 | 2024-01-20 | 83 | 2 | 12 | Actual |
| 2472 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 5321 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 24264 | 234.42 | 2024-09-18 | 83 | 6 | 8 | Actual |
| 13874 | 84.00 | 2023-11-19 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-10-20 | 83 | 1 | 6 | Budget |
| 15914 | 57.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 8690 | 200.00 | 2023-06-22 | 83 | 1 | 7 | Budget |
| 28106 | 493.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 4584 | 74.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 23915 | 113.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
| 7287 | 63.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 32340 | 168.85 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 38067 | 225.23 | 2025-09-19 | 83 | 6 | 12 | Actual |
| 14263 | 13.53 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 29174 | 217.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 12990 | 112.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-08-20 | 83 | 6 | 4 | Actual |
| 37338 | 248.00 | 2025-09-19 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-11-18 | 83 | 4 | 6 | Actual |
| 4851 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 19632 | 220.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 33795 | 242.00 | 2025-06-21 | 83 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-10-20 | 83 | 1 | 7 | Budget |
| 2937 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 9077 | 86.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 10595 | 120.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 31009 | 40.12 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 4386 | 100.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 7159 | 200.00 | 2023-05-22 | 83 | 6 | 5 | Budget |
| 4662 | 40.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 24639 | 372.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
| 5837 | 278.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 553 | 46.00 | 2022-11-19 | 83 | 2 | 6 | Actual |
| 9623 | 77.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 25025 | 66.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 21540 | 10.33 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 37914 | 17.78 | 2025-09-19 | 83 | 5 | 11 | Actual |
| 20627 | 372.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 10923 | 197.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-08-20 | 83 | 6 | 7 | Actual |
| 5382 | 136.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 16653 | 246.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 17071 | 169.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 32425 | 224.06 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 19191 | 190.48 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 21161 | 178.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 5976 | 206.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 17777 | 135.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 16533 | 358.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 38653 | 75.00 | 2025-10-20 | 83 | 5 | 6 | Actual |
| 19283 | 81.61 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 28233 | 256.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2025-07-20 | 83 | 4 | 6 | Actual |
| 15621 | 183.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 34295 | 219.27 | 2025-06-21 | 83 | 6 | 8 | Actual |
| 22040 | 43.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 33404 | 101.82 | 2025-05-21 | 83 | 1 | 12 | Actual |
| 16360 | 43.31 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 24377 | 35.87 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 29763 | 213.21 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 19751 | 116.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 12767 | 126.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 21841 | 194.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 23017 | 67.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 6586 | 266.24 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 21875 | 125.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-08-20 | 83 | 6 | 5 | Budget |
| 22548 | 17.78 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 17951 | 56.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 5570 | 141.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 13240 | 200.00 | 2023-10-20 | 83 | 6 | 7 | Budget |
| 21367 | 34.80 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 9202 | 200.00 | 2023-07-20 | 83 | 1 | 4 | Budget |
| 21988 | 122.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 8611 | 100.00 | 2023-06-22 | 83 | 6 | 6 | Budget |
| 7383 | 93.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 4120 | 137.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 2425 | 35.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2025-05-21 | 83 | 5 | 6 | Actual |
| 2530 | 147.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 5648 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
| 11719 | 100.00 | 2023-09-19 | 83 | 1 | 6 | Budget |
| 5137 | 65.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2025-06-21 | 83 | 5 | 11 | Actual |
| 11063 | 200.00 | 2023-08-20 | 83 | 1 | 8 | Budget |
| 15656 | 141.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 31391 | 402.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 8505 | 80.00 | 2023-06-22 | 83 | 4 | 6 | Budget |
| 36684 | 66.72 | 2025-08-20 | 83 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
| 28078 | 91.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
| 7239 | 100.00 | 2023-05-22 | 83 | 1 | 6 | Budget |
| 20570 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 38984 | 73.10 | 2025-10-20 | 83 | 2 | 11 | Actual |
| 6164 | 53.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 35038 | 195.00 | 2025-07-20 | 83 | 6 | 5 | Actual |
| 8220 | 200.00 | 2023-06-22 | 83 | 1 | 5 | Budget |
| 25463 | 26.29 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 6835 | 90.00 | 2023-05-22 | 83 | 6 | 3 | Budget |
| 21394 | 56.08 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 3789 | 206.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 34353 | 215.66 | 2025-06-21 | 83 | 1 | 11 | Actual |
| 10515 | 146.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 23996 | 77.00 | 2024-09-18 | 83 | 4 | 6 | Actual |
| 37477 | 102.00 | 2025-09-19 | 83 | 4 | 6 | Actual |
| 27986 | 398.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 20042 | 78.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 13318 | 288.97 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2023-06-22 | 83 | 3 | 6 | Budget |
| 36656 | 202.89 | 2025-08-20 | 83 | 1 | 11 | Actual |
| 18187 | 135.93 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 21933 | 76.00 | 2024-07-19 | 83 | 1 | 6 | Actual |
| 1959 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 6587 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
| 15059 | 227.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-09-19 | 83 | 7 | 3 | Budget |
| 4711 | 240.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 33887 | 271.00 | 2025-06-21 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 11718 | 123.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 22165 | 225.00 | 2024-07-19 | 83 | 6 | 7 | Actual |
| 3464 | 79.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 35734 | 56.08 | 2025-07-20 | 83 | 2 | 12 | Actual |
| 30420 | 310.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 27279 | 97.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-10-20 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 34052 | 62.00 | 2025-06-21 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-08-20 | 83 | 1 | 3 | Actual |
| 282 | 165.00 | 2022-11-19 | 83 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 26568 | 52.89 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 32515 | 344.00 | 2025-05-21 | 83 | 1 | 3 | Actual |
| 38360 | 450.00 | 2025-10-20 | 83 | 1 | 4 | Actual |
| 31546 | 240.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 15117 | 384.42 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 21013 | 79.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 27457 | 317.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 22342 | 81.61 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 8409 | 55.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2023-05-22 | 83 | 1 | 3 | Budget |
| 22818 | 173.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 17129 | 314.72 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 26037 | 21.00 | 2024-11-18 | 83 | 2 | 6 | Actual |
| 22937 | 21.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 8751 | 200.00 | 2023-06-22 | 83 | 6 | 7 | Budget |
| 13759 | 117.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 35534 | 79.48 | 2025-07-20 | 83 | 2 | 11 | Actual |
| 30265 | 417.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 17249 | 70.97 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 13508 | 341.00 | 2023-11-19 | 83 | 1 | 3 | Actual |
| 30598 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 31275 | 87.22 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 39157 | 128.42 | 2025-10-20 | 83 | 1 | 12 | Actual |
| 20932 | 81.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-11-18 | 83 | 6 | 8 | Actual |
| 2668 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 8081 | 256.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 3590 | 280.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 601 | 200.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 30571 | 125.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-09-19 | 83 | 2 | 12 | Actual |
| 6445 | 264.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 3653 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 27220 | 106.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 14290 | 51.82 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 9576 | 100.00 | 2023-07-20 | 83 | 3 | 6 | Budget |
| 28021 | 254.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 34582 | 43.31 | 2025-06-21 | 83 | 2 | 12 | Actual |
| 37593 | 353.00 | 2025-09-19 | 83 | 1 | 7 | Actual |
| 6508 | 180.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 31604 | 279.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 19163 | 437.45 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 1676 | 40.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 27081 | 195.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 12895 | 50.00 | 2023-10-20 | 83 | 2 | 6 | Budget |
| 2346 | 74.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2025-06-21 | 83 | 2 | 8 | Actual |
| 2020 | 100.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 26719 | 74.94 | 2024-11-18 | 83 | 1 | 13 | Actual |
| 37860 | 116.72 | 2025-09-19 | 83 | 3 | 11 | Actual |
| 552 | 40.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 29139 | 397.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 9670 | 50.00 | 2023-07-20 | 83 | 5 | 6 | Budget |
| 4913 | 165.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 602 | 130.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 9076 | 90.00 | 2023-07-20 | 83 | 6 | 3 | Budget |
| 38627 | 77.00 | 2025-10-20 | 83 | 4 | 6 | Actual |
| 26990 | 240.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 29231 | 96.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 2208 | 90.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 36301 | 144.00 | 2025-08-20 | 83 | 3 | 6 | Actual |
| 35448 | 257.15 | 2025-07-20 | 83 | 6 | 8 | Actual |
| 10270 | 36.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 9526 | 60.00 | 2023-07-20 | 83 | 2 | 6 | Budget |
| 6913 | 30.00 | 2023-05-22 | 83 | 7 | 3 | Budget |
| 15807 | 100.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 19013 | 94.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 20840 | 177.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 29552 | 56.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 6037 | 164.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 34141 | 387.00 | 2025-06-21 | 83 | 1 | 7 | Actual |
| 15319 | 50.76 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 13367 | 80.00 | 2023-10-20 | 83 | 2 | 8 | Budget |
| 18278 | 67.78 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 31778 | 81.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 18512 | 16.72 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 24022 | 64.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-09-19 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 9154 | 24.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 31724 | 39.00 | 2025-04-20 | 83 | 2 | 6 | Actual |
| 10053 | 80.00 | 2023-07-20 | 83 | 6 | 8 | Budget |
| 3965 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 24999 | 121.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 7567 | 264.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 37947 | 123.10 | 2025-09-19 | 83 | 6 | 11 | Actual |
| 14435 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 34 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 20009 | 43.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2023-05-22 | 83 | 1 | 8 | Budget |
| 174 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Budget |
| 11766 | 50.00 | 2023-09-19 | 83 | 2 | 6 | Budget |
| 16272 | 36.93 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 7754 | 90.00 | 2023-05-22 | 83 | 2 | 8 | Budget |
| 20782 | 145.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 20747 | 241.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 9203 | 253.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 32763 | 282.00 | 2025-05-21 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-10-20 | 83 | 6 | 6 | Actual |
| 5897 | 133.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 9669 | 42.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 33285 | 76.29 | 2025-05-21 | 83 | 3 | 11 | Actual |
| 18387 | 11.40 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 37125 | 292.00 | 2025-09-19 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-07-20 | 83 | 4 | 6 | Budget |
| 33110 | 425.33 | 2025-05-21 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 2795 | 29.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 1349 | 217.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 7020 | 162.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 8504 | 79.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 28431 | 111.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 1880 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2025-05-21 | 83 | 6 | 13 | Actual |
| 37627 | 303.00 | 2025-09-19 | 83 | 6 | 7 | Actual |
| 30626 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-08-20 | 83 | 5 | 6 | Budget |
| 11862 | 86.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 11172 | 149.57 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 11909 | 45.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
Generated 2025-12-19 21:35:53.011 UTC