[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 93 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17304 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 7706 | 200.00 | 2023-05-24 | 83 | 1 | 8 | Budget |
| 9478 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Budget |
| 26719 | 74.94 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 363 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 3216 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 8458 | 140.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 1959 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 21721 | 43.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 32670 | 298.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 222 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 29472 | 38.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 17331 | 56.08 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 36327 | 90.00 | 2025-08-22 | 83 | 4 | 6 | Actual |
| 3265 | 114.72 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 25354 | 86.93 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 602 | 130.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 33945 | 133.00 | 2025-06-23 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-09-21 | 83 | 1 | 11 | Actual |
| 8611 | 100.00 | 2023-06-24 | 83 | 6 | 6 | Budget |
| 17951 | 56.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 31063 | 96.51 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 16568 | 211.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 5137 | 65.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 6260 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 35976 | 233.00 | 2025-08-22 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 7383 | 93.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 1301 | 21.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 14934 | 55.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 33551 | 148.62 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 33583 | 238.10 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 3465 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 19983 | 69.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 6507 | 200.00 | 2023-04-23 | 83 | 6 | 7 | Budget |
| 38573 | 60.00 | 2025-10-22 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 16746 | 185.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 504 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 6774 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
| 8081 | 256.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 30300 | 242.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-07-22 | 83 | 7 | 3 | Budget |
| 7489 | 100.00 | 2023-05-24 | 83 | 6 | 6 | Budget |
| 7287 | 63.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 7755 | 116.23 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 17508 | 16.72 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 37947 | 123.10 | 2025-09-21 | 83 | 6 | 11 | Actual |
| 755 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 28140 | 242.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 32306 | 124.17 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2025-06-23 | 83 | 1 | 13 | Actual |
| 36711 | 89.06 | 2025-08-22 | 83 | 3 | 11 | Actual |
| 15353 | 77.36 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 39065 | 15.65 | 2025-10-22 | 83 | 5 | 11 | Actual |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 4060 | 57.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 31837 | 102.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 37747 | 296.54 | 2025-09-21 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 8504 | 79.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 31752 | 143.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 9576 | 100.00 | 2023-07-22 | 83 | 3 | 6 | Budget |
| 13759 | 117.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 26627 | 14.59 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 5322 | 169.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 34554 | 110.34 | 2025-06-23 | 83 | 1 | 12 | Actual |
| 35615 | 18.84 | 2025-07-22 | 83 | 5 | 11 | Actual |
| 35448 | 257.15 | 2025-07-22 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-09-21 | 83 | 5 | 6 | Actual |
| 25698 | 293.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 9866 | 200.00 | 2023-07-22 | 83 | 6 | 7 | Budget |
| 12047 | 200.00 | 2023-09-21 | 83 | 1 | 7 | Budget |
| 5460 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 9262 | 196.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 15749 | 163.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 4121 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 35203 | 51.00 | 2025-07-22 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2025-06-23 | 83 | 6 | 12 | Actual |
| 1165 | 142.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 2531 | 100.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 19338 | 22.04 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 4525 | 113.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 423 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-08-22 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 6165 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 10844 | 115.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-10-22 | 83 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 37833 | 32.67 | 2025-09-21 | 83 | 2 | 11 | Actual |
| 16688 | 124.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 34496 | 167.78 | 2025-06-23 | 83 | 6 | 11 | Actual |
| 6913 | 30.00 | 2023-05-24 | 83 | 7 | 3 | Budget |
| 16979 | 98.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 23107 | 225.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 1960 | 190.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 29174 | 217.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 30176 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 28398 | 69.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 2610 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 38864 | 179.87 | 2025-10-22 | 83 | 2 | 8 | Actual |
| 7955 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Budget |
| 25463 | 26.29 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 9203 | 253.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 39304 | 231.08 | 2025-10-22 | 83 | 2 | 13 | Actual |
| 13099 | 101.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 19311 | 14.59 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 23857 | 163.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2023-06-24 | 83 | 3 | 6 | Budget |
| 9670 | 50.00 | 2023-07-22 | 83 | 5 | 6 | Budget |
| 25950 | 202.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 27869 | 78.45 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 1772 | 100.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 16418 | 9.27 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 6587 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 35588 | 84.80 | 2025-07-22 | 83 | 4 | 11 | Actual |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 16004 | 256.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 15145 | 143.51 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2025-06-23 | 83 | 6 | 6 | Actual |
| 22223 | 295.03 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 6214 | 140.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 35328 | 296.00 | 2025-07-22 | 83 | 6 | 7 | Actual |
| 11910 | 60.00 | 2023-09-21 | 83 | 5 | 6 | Budget |
| 3464 | 79.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 31639 | 266.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 7954 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 6116 | 107.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-10-22 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 34381 | 41.19 | 2025-06-23 | 83 | 2 | 11 | Actual |
| 15888 | 64.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2025-09-21 | 83 | 6 | 6 | Actual |
| 16125 | 157.14 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-05-24 | 83 | 6 | 8 | Budget |
| 223 | 217.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2023-04-23 | 83 | 1 | 7 | Budget |
| 7567 | 264.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 27220 | 106.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 7429 | 50.00 | 2023-05-24 | 83 | 5 | 6 | Budget |
| 20253 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 34176 | 222.00 | 2025-06-23 | 83 | 6 | 7 | Actual |
| 30711 | 90.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 17249 | 70.97 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 2207 | 158.66 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 30598 | 60.00 | 2025-03-23 | 83 | 2 | 6 | Actual |
| 6164 | 53.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 30265 | 417.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 10692 | 141.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 28078 | 91.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 38125 | 113.53 | 2025-09-21 | 83 | 1 | 13 | Actual |
| 10271 | 30.00 | 2023-08-22 | 83 | 7 | 3 | Budget |
| 33887 | 271.00 | 2025-06-23 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-09-21 | 83 | 1 | 8 | Budget |
| 27194 | 150.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 11172 | 149.57 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 24404 | 53.95 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-09-21 | 83 | 2 | 8 | Actual |
| 24431 | 12.46 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 30513 | 241.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 2794 | 40.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 3590 | 280.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 4199 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 3652 | 157.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 24944 | 76.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 35177 | 80.00 | 2025-07-22 | 83 | 4 | 6 | Actual |
| 35096 | 102.00 | 2025-07-22 | 83 | 1 | 6 | Actual |
| 31426 | 215.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 21933 | 76.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 4772 | 178.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 1084 | 90.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 5382 | 136.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 2937 | 50.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 19283 | 81.61 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 11766 | 50.00 | 2023-09-21 | 83 | 2 | 6 | Budget |
| 2099 | 260.18 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 27986 | 398.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 27929 | 243.36 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 18781 | 131.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 10319 | 200.00 | 2023-08-22 | 83 | 1 | 4 | Budget |
| 648 | 100.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 21482 | 51.82 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 14557 | 237.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 28021 | 254.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 35123 | 45.00 | 2025-07-22 | 83 | 2 | 6 | Actual |
| 8505 | 80.00 | 2023-06-24 | 83 | 4 | 6 | Budget |
| 3075 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 36246 | 150.00 | 2025-08-22 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 9202 | 200.00 | 2023-07-22 | 83 | 1 | 4 | Budget |
| 8220 | 200.00 | 2023-06-24 | 83 | 1 | 5 | Budget |
| 25409 | 32.67 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 2747 | 110.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 7488 | 86.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 16920 | 72.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 36273 | 36.00 | 2025-08-22 | 83 | 2 | 6 | Actual |
| 5136 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
| 32961 | 129.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 11499 | 200.00 | 2023-09-21 | 83 | 6 | 4 | Budget |
| 16781 | 185.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 16839 | 111.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 20009 | 43.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 3732 | 167.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 9727 | 88.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 14408 | 9.27 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 8409 | 55.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 10643 | 50.00 | 2023-08-22 | 83 | 2 | 6 | Budget |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 32215 | 36.93 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 31928 | 311.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 22937 | 21.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 836 | 178.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 34582 | 43.31 | 2025-06-23 | 83 | 2 | 12 | Actual |
| 31986 | 478.36 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-10-22 | 83 | 6 | 11 | Actual |
| 5648 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 95 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 11110 | 80.00 | 2023-08-22 | 83 | 2 | 8 | Budget |
| 16360 | 43.31 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 14350 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 16866 | 28.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 283 | 100.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 1726 | 150.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 29883 | 41.19 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 26065 | 100.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 38453 | 253.00 | 2025-10-22 | 83 | 1 | 5 | Actual |
| 24550 | 2.89 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 15179 | 166.24 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-08-22 | 83 | 1 | 11 | Actual |
| 16245 | 11.40 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 4338 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 20932 | 81.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 17777 | 135.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 13926 | 51.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 30861 | 596.55 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 18955 | 55.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 35506 | 146.51 | 2025-07-22 | 83 | 1 | 11 | Actual |
| 24639 | 372.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 28233 | 256.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 21573 | 14.59 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 19957 | 111.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 12110 | 200.00 | 2023-09-21 | 83 | 6 | 7 | Budget |
| 34353 | 215.66 | 2025-06-23 | 83 | 1 | 11 | Actual |
| 505 | 133.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 28198 | 264.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 38275 | 211.00 | 2025-10-22 | 83 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 21664 | 232.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 8141 | 175.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 8360 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Budget |
| 26332 | 231.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 31302 | 155.64 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 13508 | 341.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 5243 | 112.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 17392 | 80.55 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 33466 | 170.98 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 23429 | 14.59 | 2024-08-21 | 83 | 5 | 11 | Actual |
| 7239 | 100.00 | 2023-05-24 | 83 | 1 | 6 | Budget |
| 24465 | 84.80 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 31697 | 124.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 5896 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 23142 | 257.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2023-10-22 | 83 | 6 | 6 | Budget |
| 33760 | 376.00 | 2025-06-23 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 8408 | 60.00 | 2023-06-24 | 83 | 2 | 6 | Budget |
| 15265 | 13.53 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 24111 | 251.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 30478 | 264.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 35 | 123.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 5836 | 280.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 11437 | 260.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-07-22 | 83 | 6 | 13 | Actual |
| 22640 | 202.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 20220 | 178.36 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 34882 | 94.00 | 2025-07-22 | 83 | 7 | 3 | Actual |
| 34234 | 466.24 | 2025-06-23 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 12944 | 100.00 | 2023-10-22 | 83 | 3 | 6 | Budget |
| 36855 | 96.51 | 2025-08-22 | 83 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 7020 | 162.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 23729 | 224.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 4914 | 200.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 27429 | 429.88 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 3965 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 21630 | 312.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 29352 | 293.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 20420 | 28.42 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 3868 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 18901 | 39.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 30678 | 58.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 18981 | 41.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 2843 | 200.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 36033 | 69.00 | 2025-08-22 | 83 | 7 | 3 | Actual |
| 10054 | 164.72 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 1880 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 38183 | 266.17 | 2025-09-21 | 83 | 6 | 13 | Actual |
| 30923 | 313.21 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 11718 | 123.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 5321 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 37338 | 248.00 | 2025-09-21 | 83 | 6 | 5 | Actual |
| 33972 | 40.00 | 2025-06-23 | 83 | 2 | 6 | Actual |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 30091 | 173.10 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 19902 | 95.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 30889 | 207.15 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 36386 | 104.00 | 2025-08-22 | 83 | 6 | 6 | Actual |
| 18569 | 419.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 11640 | 100.00 | 2023-09-21 | 83 | 6 | 5 | Budget |
| 8831 | 231.39 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-08-22 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 17450 | 6.08 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 1550 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 2020 | 100.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 18723 | 137.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 33052 | 278.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 4851 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 18604 | 202.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 38005 | 86.93 | 2025-09-21 | 83 | 1 | 12 | Actual |
| 23462 | 66.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 26956 | 372.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 19225 | 157.14 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 39157 | 128.42 | 2025-10-22 | 83 | 1 | 12 | Actual |
| 17191 | 182.90 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 6835 | 90.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 1677 | 49.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 1628 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 13874 | 84.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 2530 | 147.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 16894 | 106.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-10-22 | 83 | 1 | 4 | Actual |
| 2019 | 151.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 14827 | 92.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 36095 | 284.00 | 2025-08-22 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2023-06-24 | 83 | 1 | 3 | Budget |
| 32248 | 101.82 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 37860 | 116.72 | 2025-09-21 | 83 | 3 | 11 | Actual |
| 22040 | 43.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 21988 | 122.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 5649 | 113.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 2147 | 151.08 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 19598 | 334.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 29259 | 385.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 16299 | 48.63 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 27549 | 179.49 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 19013 | 94.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-09-21 | 83 | 6 | 12 | Actual |
| 7707 | 226.84 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 29500 | 153.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 5897 | 133.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 1820 | 44.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 4584 | 74.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 29139 | 397.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 2746 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 8752 | 169.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 29855 | 184.81 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 22342 | 81.61 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 31604 | 279.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 25554 | 8.21 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 23017 | 67.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 20747 | 241.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2023-07-22 | 83 | 6 | 4 | Budget |
| 33795 | 242.00 | 2025-06-23 | 83 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 23348 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 1409 | 100.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 5508 | 160.18 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 8361 | 153.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 6366 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 12297 | 129.87 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-09-21 | 83 | 4 | 6 | Budget |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 3402 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 8032 | 32.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 282 | 165.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 1488 | 238.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 21367 | 34.80 | 2024-06-23 | 83 | 2 | 11 | Actual |
Generated 2025-12-21 21:58:25.279 UTC