[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 93 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22342 | 81.61 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 11111 | 143.51 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 2020 | 100.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 12048 | 187.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 11767 | 68.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 19311 | 14.59 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 2746 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 34582 | 43.31 | 2025-06-23 | 83 | 2 | 12 | Actual |
| 38546 | 106.00 | 2025-10-22 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 11310 | 89.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 19483 | 5.01 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 16781 | 185.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 15237 | 80.55 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 20220 | 178.36 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-06-23 | 83 | 1 | 8 | Actual |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 13428 | 191.99 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 15024 | 295.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2023-04-23 | 83 | 6 | 5 | Budget |
| 6835 | 90.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 27457 | 317.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 22370 | 35.87 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 25296 | 187.45 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 28372 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 19844 | 135.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 17036 | 237.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2025-07-22 | 83 | 5 | 11 | Actual |
| 8458 | 140.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 4773 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 9202 | 200.00 | 2023-07-22 | 83 | 1 | 4 | Budget |
| 16445 | 5.01 | 2024-01-22 | 83 | 2 | 12 | Actual |
| 12767 | 126.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 33466 | 170.98 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 35588 | 84.80 | 2025-07-22 | 83 | 4 | 11 | Actual |
| 25820 | 270.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 4525 | 113.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 648 | 100.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 24674 | 223.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 1819 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 6445 | 264.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 21039 | 58.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-10-22 | 83 | 2 | 12 | Actual |
| 12237 | 98.05 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 39157 | 128.42 | 2025-10-22 | 83 | 1 | 12 | Actual |
| 2531 | 100.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 24404 | 53.95 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 36478 | 290.00 | 2025-08-22 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 26568 | 52.89 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 27371 | 266.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2023-06-24 | 83 | 1 | 7 | Budget |
| 6913 | 30.00 | 2023-05-24 | 83 | 7 | 3 | Budget |
| 36153 | 313.00 | 2025-08-22 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 21749 | 196.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2023-07-22 | 83 | 6 | 6 | Budget |
| 26836 | 345.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 20782 | 145.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 34262 | 281.39 | 2025-06-23 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 2844 | 150.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 30265 | 417.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 35414 | 217.75 | 2025-07-22 | 83 | 2 | 8 | Actual |
| 3868 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 16533 | 358.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 7754 | 90.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 13038 | 60.00 | 2023-10-22 | 83 | 5 | 6 | Budget |
| 16839 | 111.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-08-22 | 83 | 3 | 6 | Actual |
| 3789 | 206.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 33052 | 278.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 5710 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 28609 | 226.84 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 15059 | 227.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 30861 | 596.55 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 16097 | 342.00 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-07-22 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 28398 | 69.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2025-09-21 | 83 | 6 | 13 | Actual |
| 10738 | 100.00 | 2023-08-22 | 83 | 4 | 6 | Budget |
| 11910 | 60.00 | 2023-09-21 | 83 | 5 | 6 | Budget |
| 30711 | 90.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 17191 | 182.90 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 31837 | 102.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-08-22 | 83 | 5 | 11 | Actual |
| 19902 | 95.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 28431 | 111.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 9670 | 50.00 | 2023-07-22 | 83 | 5 | 6 | Budget |
| 12438 | 80.00 | 2023-10-22 | 83 | 6 | 3 | Budget |
| 15621 | 183.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 27491 | 211.69 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 13239 | 177.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 32134 | 82.68 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 8505 | 80.00 | 2023-06-24 | 83 | 4 | 6 | Budget |
| 29472 | 38.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 29971 | 116.72 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 20539 | 5.01 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 25262 | 179.87 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 17657 | 41.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2025-07-22 | 83 | 1 | 13 | Actual |
| 6961 | 200.00 | 2023-05-24 | 83 | 1 | 4 | Budget |
| 1880 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 4446 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 23915 | 113.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-09-21 | 83 | 2 | 6 | Budget |
| 36684 | 66.72 | 2025-08-22 | 83 | 2 | 11 | Actual |
| 15353 | 77.36 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 14676 | 114.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 5509 | 100.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 22937 | 21.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 17812 | 167.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-08-22 | 83 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 16004 | 256.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 12990 | 112.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 25051 | 34.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 20959 | 30.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2025-07-22 | 83 | 6 | 6 | Actual |
| 31546 | 240.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 18220 | 210.18 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 16979 | 98.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 31511 | 423.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 14235 | 67.78 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 17777 | 135.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 11577 | 200.00 | 2023-09-21 | 83 | 1 | 5 | Budget |
| 10786 | 68.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 3464 | 79.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 4851 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 32188 | 108.21 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 38743 | 397.00 | 2025-10-22 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 7627 | 191.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 19191 | 190.48 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 12944 | 100.00 | 2023-10-22 | 83 | 3 | 6 | Budget |
| 20874 | 181.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-10-22 | 83 | 2 | 8 | Budget |
| 22424 | 53.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 18901 | 39.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 649 | 84.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 16746 | 185.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 6912 | 33.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 1773 | 98.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 35123 | 45.00 | 2025-07-22 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 13178 | 200.00 | 2023-10-22 | 83 | 1 | 7 | Budget |
| 26037 | 21.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-10-22 | 83 | 3 | 6 | Actual |
| 32215 | 36.93 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 8220 | 200.00 | 2023-06-24 | 83 | 1 | 5 | Budget |
| 3324 | 90.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 31483 | 87.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2025-06-23 | 83 | 6 | 4 | Actual |
| 17508 | 16.72 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 36855 | 96.51 | 2025-08-22 | 83 | 1 | 12 | Actual |
| 37245 | 317.00 | 2025-09-21 | 83 | 6 | 4 | Actual |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 5183 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 5569 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 7021 | 200.00 | 2023-05-24 | 83 | 6 | 4 | Budget |
| 16866 | 28.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 22073 | 89.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-09-21 | 83 | 1 | 7 | Budget |
| 3138 | 100.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 14018 | 197.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 37805 | 136.93 | 2025-09-21 | 83 | 1 | 11 | Actual |
| 33230 | 185.87 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 1301 | 21.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 21339 | 62.46 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 38395 | 235.00 | 2025-10-22 | 83 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 33732 | 76.00 | 2025-06-23 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 15319 | 50.76 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 12376 | 124.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 24523 | 9.27 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 5976 | 206.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 39065 | 15.65 | 2025-10-22 | 83 | 5 | 11 | Actual |
| 29910 | 110.34 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 20311 | 86.93 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 23320 | 63.53 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 9805 | 223.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 2795 | 29.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 26209 | 320.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2025-09-21 | 83 | 6 | 12 | Actual |
| 20840 | 177.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-10-22 | 83 | 6 | 11 | Actual |
| 15714 | 146.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-10-22 | 83 | 6 | 7 | Budget |
| 31639 | 266.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 4120 | 137.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 31302 | 155.64 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 24231 | 169.27 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 19283 | 81.61 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 28140 | 242.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 2099 | 260.18 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 7489 | 100.00 | 2023-05-24 | 83 | 6 | 6 | Budget |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 9526 | 60.00 | 2023-07-22 | 83 | 2 | 6 | Budget |
| 13724 | 203.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 2794 | 40.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 5649 | 113.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 27194 | 150.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 13099 | 101.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 1300 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 22760 | 121.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2025-06-23 | 83 | 3 | 6 | Actual |
| 24465 | 84.80 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 4711 | 240.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 2019 | 151.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 5242 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 21367 | 34.80 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 8080 | 200.00 | 2023-06-24 | 83 | 1 | 4 | Budget |
| 3590 | 280.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 29049 | 232.84 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 38152 | 141.61 | 2025-09-21 | 83 | 2 | 13 | Actual |
| 24264 | 234.42 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 13900 | 70.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 21540 | 10.33 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 3916 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 755 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 3652 | 157.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 23942 | 18.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 5896 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 19983 | 69.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 30513 | 241.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 35885 | 162.66 | 2025-07-22 | 83 | 6 | 13 | Actual |
| 3966 | 136.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 26534 | 11.40 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 9576 | 100.00 | 2023-07-22 | 83 | 3 | 6 | Budget |
| 29642 | 383.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 35038 | 195.00 | 2025-07-22 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 29352 | 293.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2023-07-22 | 83 | 6 | 4 | Budget |
| 35561 | 87.99 | 2025-07-22 | 83 | 3 | 11 | Actual |
| 5789 | 42.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 1164 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 29174 | 217.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-09-21 | 83 | 2 | 11 | Actual |
| 35096 | 102.00 | 2025-07-22 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 7160 | 157.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-10-22 | 83 | 1 | 4 | Budget |
| 36738 | 83.74 | 2025-08-22 | 83 | 4 | 11 | Actual |
| 37303 | 301.00 | 2025-09-21 | 83 | 1 | 5 | Actual |
| 32048 | 254.12 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 6116 | 107.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 9623 | 77.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 6117 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 5788 | 40.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 36797 | 100.76 | 2025-08-22 | 83 | 6 | 11 | Actual |
| 32961 | 129.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 32515 | 344.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 9527 | 51.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 22515 | 5.01 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 22725 | 211.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 7100 | 152.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 9155 | 30.00 | 2023-07-22 | 83 | 7 | 3 | Budget |
| 3653 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 34616 | 197.57 | 2025-06-23 | 83 | 6 | 12 | Actual |
| 17870 | 113.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 1348 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 26244 | 248.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 22910 | 89.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 7895 | 114.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 37001 | 181.96 | 2025-08-22 | 83 | 2 | 13 | Actual |
| 38275 | 211.00 | 2025-10-22 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2023-06-24 | 83 | 6 | 7 | Budget |
| 19957 | 111.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 37860 | 116.72 | 2025-09-21 | 83 | 3 | 11 | Actual |
| 21281 | 169.27 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 3731 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 16688 | 124.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 2472 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 31894 | 371.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 7239 | 100.00 | 2023-05-24 | 83 | 1 | 6 | Budget |
| 29735 | 479.88 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 1820 | 44.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 12991 | 100.00 | 2023-10-22 | 83 | 4 | 6 | Budget |
| 7707 | 226.84 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 27139 | 104.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
Generated 2025-12-21 15:28:11.215 UTC