[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 85 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11577 | 200.00 | 2023-09-19 | 83 | 1 | 5 | Budget |
| 4914 | 200.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 11719 | 100.00 | 2023-09-19 | 83 | 1 | 6 | Budget |
| 28372 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 33524 | 134.59 | 2025-05-21 | 83 | 1 | 13 | Actual |
| 1165 | 142.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 12236 | 80.00 | 2023-09-19 | 83 | 2 | 8 | Budget |
| 39099 | 147.57 | 2025-10-20 | 83 | 6 | 11 | Actual |
| 22991 | 60.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 12846 | 109.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 28291 | 135.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-09-19 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 2424 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 26507 | 46.50 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 34295 | 219.27 | 2025-06-21 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 30571 | 125.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 35561 | 87.99 | 2025-07-20 | 83 | 3 | 11 | Actual |
| 4387 | 178.36 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 4711 | 240.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 17951 | 56.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 5381 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 2208 | 90.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 26990 | 240.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 2473 | 285.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-09-18 | 83 | 5 | 11 | Actual |
| 33583 | 238.10 | 2025-05-21 | 83 | 6 | 13 | Actual |
| 9202 | 200.00 | 2023-07-20 | 83 | 1 | 4 | Budget |
| 8552 | 50.00 | 2023-06-22 | 83 | 5 | 6 | Budget |
| 23609 | 331.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
| 12767 | 126.00 | 2023-10-20 | 83 | 6 | 5 | Actual |
| 4992 | 116.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 7628 | 200.00 | 2023-05-22 | 83 | 6 | 7 | Budget |
| 24523 | 9.27 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 12626 | 182.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 2668 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 12376 | 124.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 19632 | 220.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 33258 | 69.91 | 2025-05-21 | 83 | 2 | 11 | Actual |
| 12516 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 16159 | 234.42 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 12894 | 42.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 18278 | 67.78 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 17565 | 397.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2023-06-22 | 83 | 6 | 3 | Budget |
| 32876 | 130.00 | 2025-05-21 | 83 | 3 | 6 | Actual |
| 7430 | 39.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 835 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
| 8690 | 200.00 | 2023-06-22 | 83 | 1 | 7 | Budget |
| 31894 | 371.00 | 2025-04-20 | 83 | 1 | 7 | Actual |
| 9341 | 163.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 31697 | 124.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 14018 | 197.00 | 2023-11-19 | 83 | 1 | 7 | Actual |
| 2843 | 200.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 36478 | 290.00 | 2025-08-20 | 83 | 6 | 7 | Actual |
| 2146 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 36273 | 36.00 | 2025-08-20 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 4662 | 40.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 13508 | 341.00 | 2023-11-19 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 12237 | 98.05 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 31778 | 81.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-08-20 | 83 | 6 | 3 | Budget |
| 18874 | 74.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 175 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 6307 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 2287 | 139.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 13900 | 70.00 | 2023-11-19 | 83 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 21367 | 34.80 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 1301 | 21.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 37947 | 123.10 | 2025-09-19 | 83 | 6 | 11 | Actual |
| 1819 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 10845 | 100.00 | 2023-08-20 | 83 | 6 | 6 | Budget |
| 11437 | 260.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 6634 | 135.93 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 8458 | 140.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 4585 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 17508 | 16.72 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 20747 | 241.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 6367 | 79.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 37001 | 181.96 | 2025-08-20 | 83 | 2 | 13 | Actual |
| 32188 | 108.21 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 20042 | 78.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2025-04-20 | 83 | 1 | 11 | Actual |
| 14408 | 9.27 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 21933 | 76.00 | 2024-07-19 | 83 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-10-20 | 83 | 1 | 8 | Actual |
| 15593 | 60.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 20099 | 258.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 22370 | 35.87 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 30626 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 31275 | 87.22 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 20393 | 49.70 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 15292 | 33.74 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 3653 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 10595 | 120.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 37396 | 116.00 | 2025-09-19 | 83 | 1 | 6 | Actual |
| 28964 | 153.95 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 29910 | 110.34 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 27929 | 243.36 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 4525 | 113.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-08-20 | 83 | 1 | 6 | Budget |
| 30420 | 310.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 31928 | 311.00 | 2025-04-20 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 5090 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 12109 | 138.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-09-19 | 83 | 1 | 12 | Actual |
| 9727 | 88.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 18387 | 11.40 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 10738 | 100.00 | 2023-08-20 | 83 | 4 | 6 | Budget |
| 1549 | 132.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-11-18 | 83 | 6 | 8 | Actual |
| 17897 | 32.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 27166 | 47.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-10-20 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 33640 | 344.00 | 2025-06-21 | 83 | 1 | 3 | Actual |
| 28844 | 100.76 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 17925 | 125.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-08-20 | 83 | 7 | 3 | Budget |
| 38067 | 225.23 | 2025-09-19 | 83 | 6 | 12 | Actual |
| 6587 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
| 37627 | 303.00 | 2025-09-19 | 83 | 6 | 7 | Actual |
| 35328 | 296.00 | 2025-07-20 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 13319 | 200.00 | 2023-10-20 | 83 | 1 | 8 | Budget |
| 28318 | 34.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-10-20 | 83 | 3 | 6 | Budget |
| 23822 | 179.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
| 27429 | 429.88 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 21013 | 79.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 35706 | 134.80 | 2025-07-20 | 83 | 1 | 12 | Actual |
| 754 | 107.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 8937 | 80.00 | 2023-06-22 | 83 | 6 | 8 | Budget |
| 23970 | 117.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 37338 | 248.00 | 2025-09-19 | 83 | 6 | 5 | Actual |
| 15265 | 13.53 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 2147 | 151.08 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 25820 | 270.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-10-20 | 83 | 5 | 11 | Actual |
| 3591 | 245.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 36916 | 151.83 | 2025-08-20 | 83 | 6 | 12 | Actual |
| 2891 | 101.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 12943 | 128.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 5570 | 141.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 18306 | 14.59 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 17685 | 175.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 33887 | 271.00 | 2025-06-21 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 19902 | 95.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 29937 | 103.95 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 37860 | 116.72 | 2025-09-19 | 83 | 3 | 11 | Actual |
| 283 | 100.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 35293 | 356.00 | 2025-07-20 | 83 | 1 | 7 | Actual |
| 19425 | 67.78 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 19689 | 94.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 28021 | 254.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 21219 | 395.03 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 9993 | 196.54 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 5040 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 282 | 165.00 | 2022-11-19 | 83 | 6 | 4 | Actual |
| 28233 | 256.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 22040 | 43.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2023-05-22 | 83 | 3 | 6 | Budget |
| 35615 | 18.84 | 2025-07-20 | 83 | 5 | 11 | Actual |
| 32902 | 97.00 | 2025-05-21 | 83 | 4 | 6 | Actual |
| 12564 | 230.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 30385 | 393.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 29231 | 96.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 9400 | 185.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 31986 | 478.36 | 2025-04-20 | 83 | 1 | 8 | Actual |
| 19751 | 116.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 4993 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 30265 | 417.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 19510 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 3790 | 200.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 27658 | 44.38 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 13664 | 153.00 | 2023-11-19 | 83 | 6 | 4 | Actual |
| 33760 | 376.00 | 2025-06-21 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 13543 | 250.00 | 2023-11-19 | 83 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-08-20 | 83 | 4 | 6 | Actual |
| 2610 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 3542 | 40.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 25025 | 66.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 19809 | 163.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2023-06-22 | 83 | 7 | 3 | Budget |
| 32340 | 168.85 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 35648 | 115.65 | 2025-07-20 | 83 | 6 | 11 | Actual |
| 32670 | 298.00 | 2025-05-21 | 83 | 6 | 4 | Actual |
| 30176 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 6165 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 2937 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 19983 | 69.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 26928 | 95.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 11388 | 30.00 | 2023-09-19 | 83 | 7 | 3 | Budget |
| 6116 | 107.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 6912 | 33.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2023-05-22 | 83 | 2 | 8 | Budget |
| 35588 | 84.80 | 2025-07-20 | 83 | 4 | 11 | Actual |
| 34084 | 92.00 | 2025-06-21 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-08-20 | 83 | 6 | 3 | Actual |
| 4260 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 15411 | 8.21 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 423 | 140.00 | 2022-11-19 | 83 | 6 | 5 | Actual |
| 30923 | 313.21 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 3464 | 79.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 13926 | 51.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
| 22457 | 84.80 | 2024-07-19 | 83 | 6 | 11 | Actual |
| 3076 | 248.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 21126 | 195.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 18781 | 131.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 19311 | 14.59 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 12188 | 245.03 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 19013 | 94.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 18512 | 16.72 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 5837 | 278.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-11-19 | 83 | 1 | 8 | Actual |
| 4773 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 38956 | 160.34 | 2025-10-20 | 83 | 1 | 11 | Actual |
| 37033 | 157.40 | 2025-08-20 | 83 | 6 | 13 | Actual |
| 29797 | 261.69 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 2794 | 40.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 222 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 3652 | 157.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-10-20 | 83 | 1 | 6 | Actual |
| 9805 | 223.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 19338 | 22.04 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 8504 | 79.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 27371 | 266.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 15714 | 146.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 15807 | 100.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 39038 | 127.36 | 2025-10-20 | 83 | 4 | 11 | Actual |
| 15179 | 166.24 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 6164 | 53.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 24465 | 84.80 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 17277 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 28431 | 111.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 9155 | 30.00 | 2023-07-20 | 83 | 7 | 3 | Budget |
| 33795 | 242.00 | 2025-06-21 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2025-07-20 | 83 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 17036 | 237.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 7100 | 152.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 7894 | 100.00 | 2023-06-22 | 83 | 1 | 3 | Budget |
| 22697 | 87.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-08-20 | 83 | 6 | 6 | Actual |
| 15621 | 183.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 9623 | 77.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 31217 | 188.00 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 30300 | 242.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 18187 | 135.93 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 11436 | 200.00 | 2023-09-19 | 83 | 1 | 4 | Budget |
| 1348 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 34825 | 224.00 | 2025-07-20 | 83 | 6 | 3 | Actual |
| 20782 | 145.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 30598 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 13177 | 174.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2025-06-21 | 83 | 1 | 11 | Actual |
| 5896 | 200.00 | 2023-04-21 | 83 | 6 | 4 | Budget |
| 27778 | 27.36 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 14435 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 7489 | 100.00 | 2023-05-22 | 83 | 6 | 6 | Budget |
| 6961 | 200.00 | 2023-05-22 | 83 | 1 | 4 | Budget |
| 26480 | 49.70 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 9669 | 42.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
| 36536 | 551.09 | 2025-08-20 | 83 | 1 | 8 | Actual |
| 29445 | 112.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 5461 | 345.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-10-20 | 83 | 6 | 7 | Actual |
| 4059 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 14263 | 13.53 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 22640 | 202.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 16476 | 10.33 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 23701 | 42.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-09-19 | 83 | 4 | 6 | Budget |
| 12990 | 112.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-11-18 | 83 | 6 | 6 | Actual |
| 36188 | 207.00 | 2025-08-20 | 83 | 6 | 5 | Actual |
| 20987 | 115.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 34582 | 43.31 | 2025-06-21 | 83 | 2 | 12 | Actual |
| 28488 | 445.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 23375 | 45.44 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 18604 | 202.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 17977 | 36.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 24203 | 310.18 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 13428 | 191.99 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-08-20 | 83 | 2 | 8 | Budget |
| 39277 | 122.31 | 2025-10-20 | 83 | 1 | 13 | Actual |
| 11063 | 200.00 | 2023-08-20 | 83 | 1 | 8 | Budget |
| 8361 | 153.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 4200 | 158.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-08-20 | 83 | 1 | 6 | Actual |
| 20134 | 160.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 35123 | 45.00 | 2025-07-20 | 83 | 2 | 6 | Actual |
| 8281 | 140.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 7020 | 162.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 2286 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 19225 | 157.14 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 30057 | 25.23 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 9866 | 200.00 | 2023-07-20 | 83 | 6 | 7 | Budget |
| 8080 | 200.00 | 2023-06-22 | 83 | 1 | 4 | Budget |
| 19105 | 259.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 39185 | 56.08 | 2025-10-20 | 83 | 2 | 12 | Actual |
| 11639 | 189.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 26568 | 52.89 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 6445 | 264.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 21664 | 232.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2025-07-20 | 83 | 6 | 13 | Actual |
| 38395 | 235.00 | 2025-10-20 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 20570 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 25581 | 6.08 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 22397 | 46.50 | 2024-07-19 | 83 | 3 | 11 | Actual |
| 16445 | 5.01 | 2024-01-20 | 83 | 2 | 12 | Actual |
| 14934 | 55.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 2531 | 100.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 32728 | 293.00 | 2025-05-21 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 20539 | 5.01 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 14175 | 167.75 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-10-20 | 83 | 1 | 12 | Actual |
| 33052 | 278.00 | 2025-05-21 | 83 | 6 | 7 | Actual |
| 11310 | 89.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 29139 | 397.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 38743 | 397.00 | 2025-10-20 | 83 | 1 | 7 | Actual |
| 33972 | 40.00 | 2025-06-21 | 83 | 2 | 6 | Actual |
| 16625 | 99.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 28581 | 554.12 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 3543 | 40.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 33853 | 252.00 | 2025-06-21 | 83 | 1 | 5 | Actual |
| 15656 | 141.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
Generated 2025-12-19 16:29:57.179 UTC