[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 52 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6261 | 114.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 10457 | 200.00 | 2023-08-19 | 83 | 1 | 5 | Budget |
| 9865 | 139.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2025-04-19 | 83 | 1 | 3 | Actual |
| 28140 | 242.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 25698 | 293.00 | 2024-11-17 | 83 | 1 | 3 | Actual |
| 29552 | 56.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
| 2668 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 32134 | 82.68 | 2025-04-19 | 83 | 2 | 11 | Actual |
| 16746 | 185.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 7383 | 93.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 9154 | 24.00 | 2023-07-19 | 83 | 7 | 3 | Actual |
| 37713 | 304.12 | 2025-09-18 | 83 | 2 | 8 | Actual |
| 33404 | 101.82 | 2025-05-20 | 83 | 1 | 12 | Actual |
| 11816 | 137.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
| 12517 | 30.00 | 2023-10-19 | 83 | 7 | 3 | Budget |
| 9341 | 163.00 | 2023-07-19 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-11-18 | 83 | 6 | 11 | Actual |
| 3217 | 304.12 | 2023-01-19 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 35852 | 167.92 | 2025-07-19 | 83 | 2 | 13 | Actual |
| 9993 | 196.54 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 15237 | 80.55 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 28810 | 22.04 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 21875 | 125.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
| 18360 | 37.99 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 27658 | 44.38 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 29735 | 479.88 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 32607 | 118.00 | 2025-05-20 | 83 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-06-20 | 83 | 1 | 3 | Actual |
| 3790 | 200.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 17129 | 314.72 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 13724 | 203.00 | 2023-11-18 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-11-18 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 222 | 200.00 | 2022-11-18 | 83 | 1 | 4 | Budget |
| 282 | 165.00 | 2022-11-18 | 83 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
| 9866 | 200.00 | 2023-07-19 | 83 | 6 | 7 | Budget |
| 37210 | 471.00 | 2025-09-18 | 83 | 1 | 4 | Actual |
| 6696 | 149.57 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 35003 | 335.00 | 2025-07-19 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2025-07-19 | 83 | 5 | 6 | Actual |
| 836 | 178.00 | 2022-11-18 | 83 | 1 | 7 | Actual |
| 23552 | 12.46 | 2024-08-18 | 83 | 6 | 12 | Actual |
| 25436 | 34.80 | 2024-10-18 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-08-18 | 83 | 6 | 7 | Actual |
| 21988 | 122.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
| 24582 | 12.46 | 2024-09-17 | 83 | 6 | 12 | Actual |
| 6164 | 53.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 28233 | 256.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 14317 | 35.87 | 2023-11-18 | 83 | 4 | 11 | Actual |
| 31426 | 215.00 | 2025-04-19 | 83 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 24465 | 84.80 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 22457 | 84.80 | 2024-07-18 | 83 | 6 | 11 | Actual |
| 15714 | 146.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 29677 | 273.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 22937 | 21.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
| 504 | 100.00 | 2022-11-18 | 83 | 1 | 6 | Budget |
| 30300 | 242.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 19425 | 67.78 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 7955 | 90.00 | 2023-06-21 | 83 | 6 | 3 | Budget |
| 8141 | 175.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 11815 | 100.00 | 2023-09-18 | 83 | 3 | 6 | Budget |
| 976 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
| 18387 | 11.40 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 19809 | 163.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2025-09-18 | 83 | 6 | 13 | Actual |
| 24111 | 251.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
| 9992 | 90.00 | 2023-07-19 | 83 | 2 | 8 | Budget |
| 17071 | 169.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 8219 | 184.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 22165 | 225.00 | 2024-07-18 | 83 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-08-19 | 83 | 4 | 11 | Actual |
| 11640 | 100.00 | 2023-09-18 | 83 | 6 | 5 | Budget |
| 22014 | 75.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 14734 | 194.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 34435 | 94.38 | 2025-06-20 | 83 | 4 | 11 | Actual |
| 30678 | 58.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-10-19 | 83 | 2 | 11 | Actual |
| 23729 | 224.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-08-19 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-09-17 | 83 | 6 | 4 | Actual |
| 32515 | 344.00 | 2025-05-20 | 83 | 1 | 3 | Actual |
| 30571 | 125.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 9155 | 30.00 | 2023-07-19 | 83 | 7 | 3 | Budget |
| 7335 | 100.00 | 2023-05-21 | 83 | 3 | 6 | Budget |
| 36273 | 36.00 | 2025-08-19 | 83 | 2 | 6 | Actual |
| 12894 | 42.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 26065 | 100.00 | 2024-11-17 | 83 | 3 | 6 | Actual |
| 35561 | 87.99 | 2025-07-19 | 83 | 3 | 11 | Actual |
| 25176 | 221.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 26956 | 372.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 18901 | 39.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2025-06-20 | 83 | 1 | 8 | Actual |
| 28964 | 153.95 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 2286 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 24851 | 143.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 6117 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
| 33258 | 69.91 | 2025-05-20 | 83 | 2 | 11 | Actual |
| 9076 | 90.00 | 2023-07-19 | 83 | 6 | 3 | Budget |
| 37338 | 248.00 | 2025-09-18 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2025-06-20 | 83 | 2 | 8 | Actual |
| 175 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-09-18 | 83 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 8751 | 200.00 | 2023-06-21 | 83 | 6 | 7 | Budget |
| 695 | 50.00 | 2022-11-18 | 83 | 5 | 6 | Budget |
| 6367 | 79.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 18159 | 288.97 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
| 223 | 217.00 | 2022-11-18 | 83 | 1 | 4 | Actual |
| 13874 | 84.00 | 2023-11-18 | 83 | 3 | 6 | Actual |
| 9622 | 80.00 | 2023-07-19 | 83 | 4 | 6 | Budget |
| 1628 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 10053 | 80.00 | 2023-07-19 | 83 | 6 | 8 | Budget |
| 3138 | 100.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 754 | 107.00 | 2022-11-18 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
| 30889 | 207.15 | 2025-03-20 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-11-18 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-10-18 | 83 | 1 | 12 | Actual |
| 32961 | 129.00 | 2025-05-20 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-11-18 | 83 | 3 | 11 | Actual |
| 12438 | 80.00 | 2023-10-19 | 83 | 6 | 3 | Budget |
| 23050 | 95.00 | 2024-08-18 | 83 | 6 | 6 | Actual |
| 27491 | 211.69 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 3653 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 33172 | 257.15 | 2025-05-20 | 83 | 6 | 8 | Actual |
| 9203 | 253.00 | 2023-07-19 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 28581 | 554.12 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 15024 | 295.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 3075 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 11578 | 204.00 | 2023-09-18 | 83 | 1 | 5 | Actual |
| 15621 | 183.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 5569 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 2425 | 35.00 | 2023-01-19 | 83 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 10845 | 100.00 | 2023-08-19 | 83 | 6 | 6 | Budget |
| 174 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Budget |
| 39304 | 231.08 | 2025-10-19 | 83 | 2 | 13 | Actual |
| 38836 | 470.79 | 2025-10-19 | 83 | 1 | 8 | Actual |
| 1222 | 102.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 8281 | 140.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 33760 | 376.00 | 2025-06-20 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-10-19 | 83 | 1 | 12 | Actual |
| 20662 | 221.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-09-18 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2025-06-20 | 83 | 3 | 11 | Actual |
| 17249 | 70.97 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 7429 | 50.00 | 2023-05-21 | 83 | 5 | 6 | Budget |
| 24431 | 12.46 | 2024-09-17 | 83 | 5 | 11 | Actual |
| 11311 | 80.00 | 2023-09-18 | 83 | 6 | 3 | Budget |
| 7628 | 200.00 | 2023-05-21 | 83 | 6 | 7 | Budget |
| 35151 | 132.00 | 2025-07-19 | 83 | 3 | 6 | Actual |
| 17157 | 126.84 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 9669 | 42.00 | 2023-07-19 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 12516 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
| 6308 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
| 4524 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 8140 | 200.00 | 2023-06-21 | 83 | 6 | 4 | Budget |
| 4446 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 21749 | 196.00 | 2024-07-18 | 83 | 1 | 4 | Actual |
| 35414 | 217.75 | 2025-07-19 | 83 | 2 | 8 | Actual |
| 9727 | 88.00 | 2023-07-19 | 83 | 6 | 6 | Actual |
| 17657 | 41.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 25382 | 13.53 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 20042 | 78.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 20782 | 145.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 22515 | 5.01 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 5975 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
| 33524 | 134.59 | 2025-05-20 | 83 | 1 | 13 | Actual |
| 29294 | 222.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2025-05-20 | 83 | 6 | 12 | Actual |
| 25084 | 95.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
| 35648 | 115.65 | 2025-07-19 | 83 | 6 | 11 | Actual |
| 3323 | 155.63 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2025-05-20 | 83 | 5 | 6 | Actual |
| 20932 | 81.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 28844 | 100.76 | 2025-01-18 | 83 | 6 | 11 | Actual |
| 19902 | 95.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 21161 | 178.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 5322 | 169.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 3591 | 245.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 22605 | 351.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-08-19 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 33285 | 76.29 | 2025-05-20 | 83 | 3 | 11 | Actual |
| 31183 | 44.38 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 15444 | 16.72 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 2473 | 285.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
| 29022 | 122.31 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 37747 | 296.54 | 2025-09-18 | 83 | 6 | 8 | Actual |
| 17977 | 36.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 9944 | 200.00 | 2023-07-19 | 83 | 1 | 8 | Budget |
| 31724 | 39.00 | 2025-04-19 | 83 | 2 | 6 | Actual |
| 26746 | 227.57 | 2024-11-17 | 83 | 2 | 13 | Actual |
| 33346 | 113.53 | 2025-05-20 | 83 | 6 | 11 | Actual |
| 1084 | 90.00 | 2022-11-18 | 83 | 6 | 8 | Budget |
| 6213 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 34882 | 94.00 | 2025-07-19 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-07-19 | 83 | 6 | 13 | Actual |
| 835 | 200.00 | 2022-11-18 | 83 | 1 | 7 | Budget |
| 24264 | 234.42 | 2024-09-17 | 83 | 6 | 8 | Actual |
| 29855 | 184.81 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 37887 | 120.97 | 2025-09-18 | 83 | 4 | 11 | Actual |
| 6695 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
| 7382 | 80.00 | 2023-05-21 | 83 | 4 | 6 | Budget |
| 5711 | 83.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-10-19 | 83 | 6 | 5 | Actual |
| 15117 | 384.42 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 7286 | 60.00 | 2023-05-21 | 83 | 2 | 6 | Budget |
| 21421 | 53.95 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 22818 | 173.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 2795 | 29.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 32635 | 493.00 | 2025-05-20 | 83 | 1 | 4 | Actual |
| 30478 | 264.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-09-18 | 83 | 7 | 3 | Actual |
| 11110 | 80.00 | 2023-08-19 | 83 | 2 | 8 | Budget |
| 21069 | 96.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 21960 | 31.00 | 2024-07-18 | 83 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-10-18 | 83 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-07-19 | 83 | 1 | 8 | Actual |
| 20454 | 48.63 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 12991 | 100.00 | 2023-10-19 | 83 | 4 | 6 | Budget |
| 7238 | 136.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 10924 | 200.00 | 2023-08-19 | 83 | 1 | 7 | Budget |
| 33675 | 205.00 | 2025-06-20 | 83 | 6 | 3 | Actual |
| 1960 | 190.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 6834 | 103.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 4013 | 101.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-09-17 | 83 | 1 | 6 | Actual |
| 8610 | 112.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2025-05-20 | 83 | 6 | 13 | Actual |
| 21247 | 195.02 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 4059 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 13038 | 60.00 | 2023-10-19 | 83 | 5 | 6 | Budget |
| 24999 | 121.00 | 2024-10-18 | 83 | 3 | 6 | Actual |
| 2747 | 110.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 3731 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 36656 | 202.89 | 2025-08-19 | 83 | 1 | 11 | Actual |
| 27220 | 106.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 9726 | 100.00 | 2023-07-19 | 83 | 6 | 6 | Budget |
| 10643 | 50.00 | 2023-08-19 | 83 | 2 | 6 | Budget |
| 29883 | 41.19 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 39219 | 211.40 | 2025-10-19 | 83 | 6 | 12 | Actual |
| 35615 | 18.84 | 2025-07-19 | 83 | 5 | 11 | Actual |
| 35734 | 56.08 | 2025-07-19 | 83 | 2 | 12 | Actual |
| 26836 | 345.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 29259 | 385.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
| 22342 | 81.61 | 2024-07-18 | 83 | 1 | 11 | Actual |
| 13098 | 100.00 | 2023-10-19 | 83 | 6 | 6 | Budget |
| 37627 | 303.00 | 2025-09-18 | 83 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-08-18 | 83 | 6 | 11 | Actual |
| 38573 | 60.00 | 2025-10-19 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2024-07-18 | 83 | 4 | 11 | Actual |
| 20420 | 28.42 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 32670 | 298.00 | 2025-05-20 | 83 | 6 | 4 | Actual |
| 31009 | 40.12 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 17450 | 6.08 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 31155 | 128.42 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 32763 | 282.00 | 2025-05-20 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 29526 | 88.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-08-19 | 83 | 6 | 8 | Budget |
| 37914 | 17.78 | 2025-09-18 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 1880 | 88.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 34052 | 62.00 | 2025-06-20 | 83 | 5 | 6 | Actual |
| 4992 | 116.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 7707 | 226.84 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 29139 | 397.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
| 15145 | 143.51 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 7160 | 157.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 28701 | 185.87 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 17358 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 32425 | 224.06 | 2025-04-19 | 83 | 2 | 13 | Actual |
| 29642 | 383.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 35293 | 356.00 | 2025-07-19 | 83 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-10-19 | 83 | 6 | 3 | Actual |
| 13846 | 28.00 | 2023-11-18 | 83 | 2 | 6 | Actual |
| 25613 | 10.33 | 2024-10-18 | 83 | 6 | 12 | Actual |
| 21540 | 10.33 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 10319 | 200.00 | 2023-08-19 | 83 | 1 | 4 | Budget |
| 36478 | 290.00 | 2025-08-19 | 83 | 6 | 7 | Actual |
| 3543 | 40.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-11-17 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 27577 | 60.33 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 31302 | 155.64 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 38240 | 375.00 | 2025-10-19 | 83 | 1 | 3 | Actual |
| 17392 | 80.55 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 16653 | 246.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 15319 | 50.76 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 4120 | 137.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 29763 | 213.21 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2023-05-21 | 83 | 1 | 7 | Budget |
| 10271 | 30.00 | 2023-08-19 | 83 | 7 | 3 | Budget |
| 2996 | 130.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 10318 | 217.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
| 17565 | 397.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 36327 | 90.00 | 2025-08-19 | 83 | 4 | 6 | Actual |
| 7488 | 86.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2025-02-17 | 83 | 6 | 3 | Actual |
| 4200 | 158.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-10-19 | 83 | 4 | 11 | Actual |
| 10379 | 200.00 | 2023-08-19 | 83 | 6 | 4 | Budget |
| 15353 | 77.36 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 20253 | 222.30 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 19392 | 28.42 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 33853 | 252.00 | 2025-06-20 | 83 | 1 | 5 | Actual |
| 8032 | 32.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-09-18 | 83 | 6 | 11 | Actual |
| 11172 | 149.57 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-10-19 | 83 | 2 | 12 | Actual |
| 18009 | 83.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 11388 | 30.00 | 2023-09-18 | 83 | 7 | 3 | Budget |
| 3324 | 90.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 38627 | 77.00 | 2025-10-19 | 83 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-11-18 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-08-19 | 83 | 6 | 5 | Actual |
| 29585 | 102.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
| 36684 | 66.72 | 2025-08-19 | 83 | 2 | 11 | Actual |
| 32550 | 209.00 | 2025-05-20 | 83 | 6 | 3 | Actual |
| 26091 | 56.00 | 2024-11-17 | 83 | 4 | 6 | Actual |
| 37423 | 39.00 | 2025-09-18 | 83 | 2 | 6 | Actual |
| 28372 | 90.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 34554 | 110.34 | 2025-06-20 | 83 | 1 | 12 | Actual |
| 31546 | 240.00 | 2025-04-19 | 83 | 6 | 4 | Actual |
| 16418 | 9.27 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 11250 | 100.00 | 2023-09-18 | 83 | 1 | 3 | Budget |
| 1726 | 150.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2025-04-19 | 83 | 4 | 6 | Actual |
| 7021 | 200.00 | 2023-05-21 | 83 | 6 | 4 | Budget |
| 34176 | 222.00 | 2025-06-20 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 2891 | 101.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 4199 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 17870 | 113.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-09-18 | 83 | 6 | 4 | Budget |
| 283 | 100.00 | 2022-11-18 | 83 | 6 | 4 | Budget |
| 9623 | 77.00 | 2023-07-19 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-09-18 | 83 | 2 | 8 | Budget |
| 26990 | 240.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
| 27869 | 78.45 | 2024-12-18 | 83 | 1 | 13 | Actual |
| 16125 | 157.14 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-10-19 | 83 | 6 | 8 | Actual |
Generated 2025-12-19 03:46:47.521 UTC