[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 55 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31639 | 266.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 35825 | 81.96 | 2025-07-23 | 83 | 1 | 13 | Actual |
| 37914 | 17.78 | 2025-09-22 | 83 | 5 | 11 | Actual |
| 22165 | 225.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 20987 | 115.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-09-22 | 83 | 1 | 5 | Actual |
| 14435 | 5.01 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 21933 | 76.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 2938 | 59.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 1880 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 3323 | 155.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 22965 | 103.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 26480 | 49.70 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 16979 | 98.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 2996 | 130.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 2287 | 139.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-10-23 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2023-06-25 | 83 | 2 | 6 | Budget |
| 24674 | 223.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 35328 | 296.00 | 2025-07-23 | 83 | 6 | 7 | Actual |
| 6116 | 107.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2023-06-25 | 83 | 6 | 3 | Budget |
| 37396 | 116.00 | 2025-09-22 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2025-07-23 | 83 | 1 | 4 | Actual |
| 3966 | 136.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 29855 | 184.81 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 10271 | 30.00 | 2023-08-23 | 83 | 7 | 3 | Budget |
| 39099 | 147.57 | 2025-10-23 | 83 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2025-04-23 | 83 | 1 | 7 | Actual |
| 7335 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 552 | 40.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 33258 | 69.91 | 2025-05-24 | 83 | 2 | 11 | Actual |
| 9478 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Budget |
| 12944 | 100.00 | 2023-10-23 | 83 | 3 | 6 | Budget |
| 27577 | 60.33 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 29259 | 385.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2023-08-23 | 83 | 5 | 6 | Budget |
| 27604 | 128.42 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 13318 | 288.97 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 30513 | 241.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 33346 | 113.53 | 2025-05-24 | 83 | 6 | 11 | Actual |
| 3917 | 64.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 9865 | 139.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 3916 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 33640 | 344.00 | 2025-06-24 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 34882 | 94.00 | 2025-07-23 | 83 | 7 | 3 | Actual |
| 7020 | 162.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 6037 | 164.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 12237 | 98.05 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 13664 | 153.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 31063 | 96.51 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 35942 | 308.00 | 2025-08-23 | 83 | 1 | 3 | Actual |
| 3464 | 79.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 19105 | 259.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 19338 | 22.04 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 10193 | 80.00 | 2023-08-23 | 83 | 6 | 3 | Budget |
| 32763 | 282.00 | 2025-05-24 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2025-06-24 | 83 | 6 | 6 | Actual |
| 10132 | 100.00 | 2023-08-23 | 83 | 1 | 3 | Budget |
| 26871 | 282.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 3869 | 129.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 8281 | 140.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 10133 | 121.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 23348 | 41.19 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 17951 | 56.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 23520 | 10.33 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 12894 | 42.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 30678 | 58.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 23970 | 117.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 1025 | 134.42 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 15444 | 16.72 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 33887 | 271.00 | 2025-06-24 | 83 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 16688 | 124.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 6586 | 266.24 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 1223 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 5137 | 65.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 22424 | 53.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 21013 | 79.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 29971 | 116.72 | 2025-02-21 | 83 | 6 | 11 | Actual |
| 27549 | 179.49 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 39157 | 128.42 | 2025-10-23 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2023-09-22 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-09-22 | 83 | 1 | 4 | Actual |
| 13037 | 77.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 28233 | 256.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 27811 | 211.40 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 3790 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 5461 | 345.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 4914 | 200.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 17719 | 137.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 10319 | 200.00 | 2023-08-23 | 83 | 1 | 4 | Budget |
| 20311 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 26956 | 372.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 17685 | 175.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 15265 | 13.53 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 15914 | 57.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 5897 | 133.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2025-05-24 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-08-23 | 83 | 1 | 13 | Actual |
| 7287 | 63.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 4386 | 100.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 24404 | 53.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 4200 | 158.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 28581 | 554.12 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 21664 | 232.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 553 | 46.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 7568 | 200.00 | 2023-05-25 | 83 | 1 | 7 | Budget |
| 36536 | 551.09 | 2025-08-23 | 83 | 1 | 8 | Actual |
| 20366 | 22.04 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 36684 | 66.72 | 2025-08-23 | 83 | 2 | 11 | Actual |
| 29082 | 155.64 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 19510 | 6.08 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 5975 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 3591 | 245.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2023-06-25 | 83 | 2 | 8 | Budget |
| 9262 | 196.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 7488 | 86.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 31097 | 126.29 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 14018 | 197.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 21247 | 195.02 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 23402 | 52.89 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 9526 | 60.00 | 2023-07-23 | 83 | 2 | 6 | Budget |
| 32134 | 82.68 | 2025-04-23 | 83 | 2 | 11 | Actual |
| 33795 | 242.00 | 2025-06-24 | 83 | 6 | 4 | Actual |
| 26928 | 95.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 33404 | 101.82 | 2025-05-24 | 83 | 1 | 12 | Actual |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 11719 | 100.00 | 2023-09-22 | 83 | 1 | 6 | Budget |
| 21421 | 53.95 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 31837 | 102.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 8457 | 100.00 | 2023-06-25 | 83 | 3 | 6 | Budget |
| 11310 | 89.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 6508 | 180.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 35151 | 132.00 | 2025-07-23 | 83 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 18929 | 105.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2025-04-23 | 83 | 6 | 3 | Actual |
| 28844 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 21339 | 62.46 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 28609 | 226.84 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2023-04-24 | 83 | 6 | 6 | Budget |
| 8141 | 175.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 7239 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
| 36656 | 202.89 | 2025-08-23 | 83 | 1 | 11 | Actual |
| 36797 | 100.76 | 2025-08-23 | 83 | 6 | 11 | Actual |
| 9944 | 200.00 | 2023-07-23 | 83 | 1 | 8 | Budget |
| 18512 | 16.72 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 22937 | 21.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 18723 | 137.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 20454 | 48.63 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 17477 | 6.08 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 37001 | 181.96 | 2025-08-23 | 83 | 2 | 13 | Actual |
| 23552 | 12.46 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 35534 | 79.48 | 2025-07-23 | 83 | 2 | 11 | Actual |
| 13819 | 108.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2023-05-25 | 83 | 6 | 3 | Budget |
| 35414 | 217.75 | 2025-07-23 | 83 | 2 | 8 | Actual |
| 4260 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 26244 | 248.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-09-22 | 83 | 2 | 11 | Actual |
| 26065 | 100.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 27986 | 398.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 2746 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 9945 | 361.69 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 22910 | 89.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-09-22 | 83 | 2 | 12 | Actual |
| 23375 | 45.44 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 16039 | 230.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 10192 | 89.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 38067 | 225.23 | 2025-09-22 | 83 | 6 | 12 | Actual |
| 35706 | 134.80 | 2025-07-23 | 83 | 1 | 12 | Actual |
| 12705 | 215.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 17191 | 182.90 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 9155 | 30.00 | 2023-07-23 | 83 | 7 | 3 | Budget |
| 21394 | 56.08 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 15656 | 141.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 26568 | 52.89 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 4662 | 40.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 18278 | 67.78 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 14734 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 11251 | 158.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 17565 | 397.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 6164 | 53.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Budget |
| 13177 | 174.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 21482 | 51.82 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 31778 | 81.00 | 2025-04-23 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 6961 | 200.00 | 2023-05-25 | 83 | 1 | 4 | Budget |
| 16746 | 185.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 31511 | 423.00 | 2025-04-23 | 83 | 1 | 4 | Actual |
| 28701 | 185.87 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 16326 | 13.53 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 15292 | 33.74 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 17777 | 135.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-08-23 | 83 | 6 | 5 | Budget |
| 26150 | 66.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 30149 | 69.67 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 32161 | 92.25 | 2025-04-23 | 83 | 3 | 11 | Actual |
| 2020 | 100.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 15353 | 77.36 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 16568 | 211.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 38332 | 64.00 | 2025-10-23 | 83 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 35615 | 18.84 | 2025-07-23 | 83 | 5 | 11 | Actual |
| 7894 | 100.00 | 2023-06-25 | 83 | 1 | 3 | Budget |
| 14854 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 12110 | 200.00 | 2023-09-22 | 83 | 6 | 7 | Budget |
| 37338 | 248.00 | 2025-09-22 | 83 | 6 | 5 | Actual |
| 3076 | 248.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 423 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 23764 | 167.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 3868 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 28488 | 445.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 14934 | 55.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 11863 | 100.00 | 2023-09-22 | 83 | 4 | 6 | Budget |
| 27778 | 27.36 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 12627 | 200.00 | 2023-10-23 | 83 | 6 | 4 | Budget |
| 19365 | 40.12 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 8690 | 200.00 | 2023-06-25 | 83 | 1 | 7 | Budget |
| 24203 | 310.18 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 2667 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 19717 | 192.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 16272 | 36.93 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 12991 | 100.00 | 2023-10-23 | 83 | 4 | 6 | Budget |
| 29910 | 110.34 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 30861 | 596.55 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 21841 | 194.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 4584 | 74.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 28140 | 242.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 28021 | 254.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 31724 | 39.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
| 27750 | 136.93 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 32248 | 101.82 | 2025-04-23 | 83 | 6 | 11 | Actual |
| 33583 | 238.10 | 2025-05-24 | 83 | 6 | 13 | Actual |
| 33285 | 76.29 | 2025-05-24 | 83 | 3 | 11 | Actual |
| 1772 | 100.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 36153 | 313.00 | 2025-08-23 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2023-06-25 | 83 | 1 | 8 | Budget |
| 38183 | 266.17 | 2025-09-22 | 83 | 6 | 13 | Actual |
| 36386 | 104.00 | 2025-08-23 | 83 | 6 | 6 | Actual |
| 33524 | 134.59 | 2025-05-24 | 83 | 1 | 13 | Actual |
| 18333 | 37.99 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 19013 | 94.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 32928 | 50.00 | 2025-05-24 | 83 | 5 | 6 | Actual |
| 5090 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 24022 | 64.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 11389 | 21.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-10-23 | 83 | 3 | 11 | Actual |
| 11250 | 100.00 | 2023-09-22 | 83 | 1 | 3 | Budget |
| 602 | 130.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 648 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 26779 | 162.66 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 8282 | 200.00 | 2023-06-25 | 83 | 6 | 5 | Budget |
| 38743 | 397.00 | 2025-10-23 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-07-23 | 83 | 1 | 7 | Budget |
| 8505 | 80.00 | 2023-06-25 | 83 | 4 | 6 | Budget |
| 24971 | 20.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 26037 | 21.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 17036 | 237.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 4338 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 6261 | 114.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 14523 | 296.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2023-05-25 | 83 | 7 | 3 | Budget |
| 13366 | 146.54 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 32848 | 34.00 | 2025-05-24 | 83 | 2 | 6 | Actual |
| 11062 | 295.03 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 21988 | 122.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 28783 | 96.51 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 33432 | 24.16 | 2025-05-24 | 83 | 2 | 12 | Actual |
| 37713 | 304.12 | 2025-09-22 | 83 | 2 | 8 | Actual |
| 16245 | 11.40 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 35236 | 101.00 | 2025-07-23 | 83 | 6 | 6 | Actual |
| 34825 | 224.00 | 2025-07-23 | 83 | 6 | 3 | Actual |
| 29174 | 217.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-08-23 | 83 | 1 | 5 | Budget |
| 32215 | 36.93 | 2025-04-23 | 83 | 5 | 11 | Actual |
| 7099 | 200.00 | 2023-05-25 | 83 | 1 | 5 | Budget |
| 2937 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 3216 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 14350 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 12438 | 80.00 | 2023-10-23 | 83 | 6 | 3 | Budget |
| 23429 | 14.59 | 2024-08-22 | 83 | 5 | 11 | Actual |
| 34945 | 290.00 | 2025-07-23 | 83 | 6 | 4 | Actual |
| 29937 | 103.95 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 15834 | 20.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-08-23 | 83 | 6 | 6 | Budget |
| 28964 | 153.95 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 38395 | 235.00 | 2025-10-23 | 83 | 6 | 4 | Actual |
| 695 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 8752 | 169.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 29677 | 273.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 32515 | 344.00 | 2025-05-24 | 83 | 1 | 3 | Actual |
| 23857 | 163.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-07-23 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 19163 | 437.45 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 20339 | 25.23 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 18816 | 185.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 36061 | 480.00 | 2025-08-23 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-08-23 | 83 | 4 | 6 | Actual |
| 35852 | 167.92 | 2025-07-23 | 83 | 2 | 13 | Actual |
| 31928 | 311.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 36033 | 69.00 | 2025-08-23 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 7336 | 138.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 10642 | 46.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2025-05-24 | 83 | 2 | 13 | Actual |
| 24431 | 12.46 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 39065 | 15.65 | 2025-10-23 | 83 | 5 | 11 | Actual |
| 25084 | 95.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 35648 | 115.65 | 2025-07-23 | 83 | 6 | 11 | Actual |
| 29883 | 41.19 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 12768 | 100.00 | 2023-10-23 | 83 | 6 | 5 | Budget |
| 7755 | 116.23 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-08-23 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2023-07-23 | 83 | 6 | 3 | Budget |
| 1676 | 40.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 36883 | 24.16 | 2025-08-23 | 83 | 2 | 12 | Actual |
| 18661 | 47.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2023-04-24 | 83 | 7 | 3 | Budget |
| 835 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 36273 | 36.00 | 2025-08-23 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2025-05-24 | 83 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2025-08-23 | 83 | 1 | 7 | Actual |
| 38601 | 155.00 | 2025-10-23 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-08-23 | 83 | 2 | 8 | Budget |
| 1960 | 190.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 17392 | 80.55 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 15059 | 227.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 24465 | 84.80 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 1164 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 29585 | 102.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 20747 | 241.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 11766 | 50.00 | 2023-09-22 | 83 | 2 | 6 | Budget |
| 12846 | 109.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 38627 | 77.00 | 2025-10-23 | 83 | 4 | 6 | Actual |
| 28106 | 493.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 95 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 17249 | 70.97 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 6446 | 200.00 | 2023-04-24 | 83 | 1 | 7 | Budget |
| 11639 | 189.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-08-23 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-09-22 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 27371 | 266.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-09-22 | 83 | 1 | 4 | Budget |
| 32306 | 124.17 | 2025-04-23 | 83 | 1 | 12 | Actual |
| 1084 | 90.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 34554 | 110.34 | 2025-06-24 | 83 | 1 | 12 | Actual |
| 28318 | 34.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 30571 | 125.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2025-05-24 | 83 | 6 | 8 | Actual |
| 33945 | 133.00 | 2025-06-24 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 18901 | 39.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2023-07-23 | 83 | 6 | 7 | Budget |
| 12377 | 100.00 | 2023-10-23 | 83 | 1 | 3 | Budget |
| 17304 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 36765 | 43.31 | 2025-08-23 | 83 | 5 | 11 | Actual |
| 9077 | 86.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 33230 | 185.87 | 2025-05-24 | 83 | 1 | 11 | Actual |
| 19191 | 190.48 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-09-22 | 83 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-07-23 | 83 | 1 | 4 | Budget |
| 24999 | 121.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 4259 | 167.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 36564 | 217.75 | 2025-08-23 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2025-06-24 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 4060 | 57.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 10983 | 178.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 13428 | 191.99 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 7159 | 200.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 35038 | 195.00 | 2025-07-23 | 83 | 6 | 5 | Actual |
| 9992 | 90.00 | 2023-07-23 | 83 | 2 | 8 | Budget |
| 14263 | 13.53 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 17925 | 125.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 10270 | 36.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 8611 | 100.00 | 2023-06-25 | 83 | 6 | 6 | Budget |
| 13846 | 28.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 38686 | 117.00 | 2025-10-23 | 83 | 6 | 6 | Actual |
| 1024 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 26091 | 56.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 26990 | 240.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 27457 | 317.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-10-23 | 83 | 6 | 8 | Budget |
| 33675 | 205.00 | 2025-06-24 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-08-23 | 83 | 6 | 5 | Actual |
| 13508 | 341.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 17657 | 41.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-09-22 | 83 | 5 | 6 | Actual |
| 9479 | 140.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 14113 | 338.97 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 4773 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 36095 | 284.00 | 2025-08-23 | 83 | 6 | 4 | Actual |
| 6696 | 149.57 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-10-23 | 83 | 1 | 7 | Budget |
| 4445 | 157.14 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 16418 | 9.27 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 24350 | 26.29 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 25051 | 34.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 11388 | 30.00 | 2023-09-22 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2023-04-24 | 83 | 3 | 6 | Budget |
| 11968 | 93.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 34790 | 375.00 | 2025-07-23 | 83 | 1 | 3 | Actual |
| 32014 | 257.15 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2023-07-23 | 83 | 6 | 5 | Budget |
| 174 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 26332 | 231.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 33052 | 278.00 | 2025-05-24 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-08-23 | 83 | 6 | 7 | Budget |
| 35734 | 56.08 | 2025-07-23 | 83 | 2 | 12 | Actual |
| 31275 | 87.22 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 23228 | 152.60 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-05-24 | 83 | 2 | 8 | Actual |
| 35561 | 87.99 | 2025-07-23 | 83 | 3 | 11 | Actual |
| 21367 | 34.80 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 11499 | 200.00 | 2023-09-22 | 83 | 6 | 4 | Budget |
| 5569 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 38275 | 211.00 | 2025-10-23 | 83 | 6 | 3 | Actual |
| 2843 | 200.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 27139 | 104.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 3965 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 12847 | 100.00 | 2023-10-23 | 83 | 1 | 6 | Budget |
| 18187 | 135.93 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 31986 | 478.36 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 30598 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 11767 | 68.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-10-23 | 83 | 2 | 6 | Budget |
| 19425 | 67.78 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 8937 | 80.00 | 2023-06-25 | 83 | 6 | 8 | Budget |
| 15593 | 60.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-09-22 | 83 | 6 | 3 | Budget |
| 5648 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 8360 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Budget |
| 11969 | 100.00 | 2023-09-22 | 83 | 6 | 6 | Budget |
| 21721 | 43.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 15411 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 5789 | 42.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 18009 | 83.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
Generated 2025-12-22 10:30:57.195 UTC