[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22640 | 202.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
| 32161 | 92.25 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 22760 | 121.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 23402 | 52.89 | 2024-07-05 | 83 | 4 | 11 | Actual |
| 9016 | 100.00 | 2023-06-05 | 83 | 1 | 3 | Budget |
| 29500 | 153.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-11-05 | 83 | 5 | 6 | Actual |
| 23764 | 167.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 5837 | 278.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 18278 | 67.78 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 22073 | 89.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-08-05 | 83 | 1 | 6 | Budget |
| 26871 | 282.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 15888 | 64.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 35003 | 335.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 14053 | 238.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 13240 | 200.00 | 2023-09-05 | 83 | 6 | 7 | Budget |
| 38488 | 293.00 | 2025-09-05 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 1165 | 142.00 | 2022-11-05 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-07-05 | 83 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-06-05 | 83 | 6 | 8 | Budget |
| 18333 | 37.99 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 30571 | 125.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 30176 | 181.96 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 14882 | 109.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 32928 | 50.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 29883 | 41.19 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 37423 | 39.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
| 13177 | 174.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-07-06 | 83 | 5 | 6 | Budget |
| 28078 | 91.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 37451 | 120.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 17392 | 80.55 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 24582 | 12.46 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 28021 | 254.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 8831 | 231.39 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 5896 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 18723 | 137.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 31391 | 402.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 17777 | 135.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 12847 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 174 | 30.00 | 2022-10-05 | 83 | 7 | 3 | Budget |
| 1300 | 30.00 | 2022-11-05 | 83 | 7 | 3 | Budget |
| 24639 | 372.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2025-05-07 | 83 | 5 | 6 | Actual |
| 26990 | 240.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 30029 | 118.85 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 33052 | 278.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 3075 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 30091 | 173.10 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 20539 | 5.01 | 2024-04-06 | 83 | 2 | 12 | Actual |
| 37914 | 17.78 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 19392 | 28.42 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 14141 | 137.45 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 10318 | 217.00 | 2023-07-06 | 83 | 1 | 4 | Actual |
| 14614 | 44.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 3590 | 280.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 4772 | 178.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 25141 | 306.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 27750 | 136.93 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 15319 | 50.76 | 2023-11-05 | 83 | 4 | 11 | Actual |
| 21875 | 125.00 | 2024-06-04 | 83 | 6 | 5 | Actual |
| 13366 | 146.54 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 11639 | 189.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 10984 | 200.00 | 2023-07-06 | 83 | 6 | 7 | Budget |
| 6446 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 5789 | 42.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 35328 | 296.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 18306 | 14.59 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 36684 | 66.72 | 2025-07-06 | 83 | 2 | 11 | Actual |
| 31928 | 311.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 6214 | 140.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 30626 | 120.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 2996 | 130.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 8690 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 13900 | 70.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 36095 | 284.00 | 2025-07-06 | 83 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 33312 | 72.04 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 3323 | 155.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 10923 | 197.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
| 22991 | 60.00 | 2024-07-05 | 83 | 4 | 6 | Actual |
| 5243 | 112.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 22040 | 43.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 26719 | 74.94 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 20311 | 86.93 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-08-05 | 83 | 1 | 7 | Actual |
| 28398 | 69.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 10379 | 200.00 | 2023-07-06 | 83 | 6 | 4 | Budget |
| 11910 | 60.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 6508 | 180.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 6695 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 21247 | 195.02 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 33285 | 76.29 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 3265 | 114.72 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 5649 | 113.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 16245 | 11.40 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 10515 | 146.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 13508 | 341.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 16272 | 36.93 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 5321 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 36598 | 219.27 | 2025-07-06 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-06-05 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 31426 | 215.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 695 | 50.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
| 9622 | 80.00 | 2023-06-05 | 83 | 4 | 6 | Budget |
| 38395 | 235.00 | 2025-09-05 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2023-06-05 | 83 | 6 | 3 | Actual |
| 18220 | 210.18 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 6038 | 200.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 4773 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 30861 | 596.55 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 16746 | 185.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2025-05-07 | 83 | 2 | 11 | Actual |
| 18569 | 419.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 9806 | 200.00 | 2023-06-05 | 83 | 1 | 7 | Budget |
| 38743 | 397.00 | 2025-09-05 | 83 | 1 | 7 | Actual |
| 1725 | 200.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 10739 | 117.00 | 2023-07-06 | 83 | 4 | 6 | Actual |
| 19283 | 81.61 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 27692 | 126.29 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 13098 | 100.00 | 2023-09-05 | 83 | 6 | 6 | Budget |
| 20253 | 222.30 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 23320 | 63.53 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 33551 | 148.62 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 4445 | 157.14 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 26746 | 227.57 | 2024-10-04 | 83 | 2 | 13 | Actual |
| 15834 | 20.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
| 14769 | 122.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 31697 | 124.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 21126 | 195.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 10692 | 141.00 | 2023-07-06 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 34582 | 43.31 | 2025-05-07 | 83 | 2 | 12 | Actual |
| 4387 | 178.36 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 6960 | 220.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-09-05 | 83 | 2 | 12 | Actual |
| 27778 | 27.36 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 10738 | 100.00 | 2023-07-06 | 83 | 4 | 6 | Budget |
| 7287 | 63.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 11767 | 68.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2025-05-07 | 83 | 2 | 13 | Actual |
| 10786 | 68.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 10844 | 115.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 23552 | 12.46 | 2024-07-05 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 15059 | 227.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 27166 | 47.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 7021 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 12564 | 230.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 17719 | 137.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 8752 | 169.00 | 2023-05-08 | 83 | 6 | 7 | Actual |
| 38686 | 117.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 34674 | 157.40 | 2025-05-07 | 83 | 1 | 13 | Actual |
| 6912 | 33.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 2747 | 110.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 9805 | 223.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
| 16299 | 48.63 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 19070 | 265.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 25820 | 270.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 34353 | 215.66 | 2025-05-07 | 83 | 1 | 11 | Actual |
| 31036 | 117.78 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 7567 | 264.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 36327 | 90.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 5137 | 65.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 26244 | 248.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
| 33760 | 376.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 27896 | 234.59 | 2024-11-04 | 83 | 2 | 13 | Actual |
| 24264 | 234.42 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-07-05 | 83 | 1 | 3 | Actual |
| 35038 | 195.00 | 2025-06-05 | 83 | 6 | 5 | Actual |
| 12439 | 76.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 33524 | 134.59 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 12438 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 14466 | 13.53 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 37833 | 32.67 | 2025-08-05 | 83 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-10-05 | 83 | 1 | 12 | Actual |
| 14557 | 237.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 15947 | 78.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 896 | 100.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
| 24550 | 2.89 | 2024-08-04 | 83 | 2 | 12 | Actual |
| 22965 | 103.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 29139 | 397.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 4992 | 116.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 18387 | 11.40 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 35448 | 257.15 | 2025-06-05 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 11437 | 260.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 16894 | 106.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 27986 | 398.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 19311 | 14.59 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-10-05 | 83 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 5570 | 141.99 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 19013 | 94.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 17977 | 36.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-10-05 | 83 | 1 | 3 | Actual |
| 15593 | 60.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 18187 | 135.93 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 30652 | 71.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2025-05-07 | 83 | 6 | 3 | Actual |
| 16688 | 124.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 14642 | 209.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 3137 | 138.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 20782 | 145.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 1881 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 33640 | 344.00 | 2025-05-07 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2025-05-07 | 83 | 6 | 13 | Actual |
| 21630 | 312.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 3138 | 100.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 25176 | 221.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 25436 | 34.80 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 24404 | 53.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 364 | 172.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 17304 | 35.87 | 2024-01-05 | 83 | 3 | 11 | Actual |
| 34408 | 101.82 | 2025-05-07 | 83 | 3 | 11 | Actual |
| 20959 | 30.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 18101 | 158.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2025-05-07 | 83 | 3 | 6 | Actual |
| 33258 | 69.91 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 25084 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 35123 | 45.00 | 2025-06-05 | 83 | 2 | 6 | Actual |
| 8032 | 32.00 | 2023-05-08 | 83 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget |
| 29294 | 222.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 4121 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 27139 | 104.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 8830 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 12767 | 126.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 34790 | 375.00 | 2025-06-05 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-11-05 | 83 | 6 | 4 | Actual |
| 1676 | 40.00 | 2022-11-05 | 83 | 2 | 6 | Budget |
| 8458 | 140.00 | 2023-05-08 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 25554 | 8.21 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 23107 | 225.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 5040 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 30208 | 155.64 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 5648 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 34141 | 387.00 | 2025-05-07 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 2347 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 29552 | 56.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 33466 | 170.98 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 3216 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
| 4012 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 20874 | 181.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 25698 | 293.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 8610 | 112.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 16533 | 358.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 35203 | 51.00 | 2025-06-05 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-11-05 | 83 | 1 | 6 | Actual |
| 5711 | 83.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 9993 | 196.54 | 2023-06-05 | 83 | 2 | 8 | Actual |
| 9262 | 196.00 | 2023-06-05 | 83 | 6 | 4 | Actual |
| 15501 | 408.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 7160 | 157.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 5461 | 345.03 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 36797 | 100.76 | 2025-07-06 | 83 | 6 | 11 | Actual |
| 4993 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 4663 | 42.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 18816 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 38152 | 141.61 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 424 | 200.00 | 2022-10-05 | 83 | 6 | 5 | Budget |
| 2147 | 151.08 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 31724 | 39.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 32340 | 168.85 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 24145 | 188.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 18009 | 83.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 31334 | 159.15 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 7754 | 90.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
| 21664 | 232.00 | 2024-06-04 | 83 | 6 | 3 | Actual |
| 37210 | 471.00 | 2025-08-05 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 10691 | 100.00 | 2023-07-06 | 83 | 3 | 6 | Budget |
| 25792 | 67.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 9945 | 361.69 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2022-11-05 | 83 | 1 | 7 | Actual |
| 16946 | 46.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-07-06 | 83 | 6 | 8 | Budget |
| 14934 | 55.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2025-04-06 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2024-06-04 | 83 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 30149 | 69.67 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 8080 | 200.00 | 2023-05-08 | 83 | 1 | 4 | Budget |
| 17897 | 32.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 34462 | 34.80 | 2025-05-07 | 83 | 5 | 11 | Actual |
| 6961 | 200.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 30300 | 242.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 39099 | 147.57 | 2025-09-05 | 83 | 6 | 11 | Actual |
| 12895 | 50.00 | 2023-09-05 | 83 | 2 | 6 | Budget |
| 6307 | 51.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 26507 | 46.50 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 21219 | 395.03 | 2024-05-07 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
| 11968 | 93.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-07-06 | 83 | 1 | 7 | Actual |
| 29231 | 96.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 21069 | 96.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2024-03-06 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 14018 | 197.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 32961 | 129.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 36564 | 217.75 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-07-06 | 83 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 23228 | 152.60 | 2024-07-05 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 423 | 140.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-09-05 | 83 | 6 | 8 | Budget |
| 22397 | 46.50 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 33972 | 40.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 26304 | 542.00 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 1223 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 24674 | 223.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 10193 | 80.00 | 2023-07-06 | 83 | 6 | 3 | Budget |
| 25733 | 213.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 15353 | 77.36 | 2023-11-05 | 83 | 6 | 11 | Actual |
| 38898 | 237.45 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 4200 | 158.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 19163 | 437.45 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 9341 | 163.00 | 2023-06-05 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-07-06 | 83 | 2 | 12 | Actual |
| 14523 | 296.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 20840 | 177.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2023-06-05 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 552 | 40.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 19225 | 157.14 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2024-05-07 | 83 | 3 | 11 | Actual |
| 27869 | 78.45 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 19632 | 220.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 16445 | 5.01 | 2023-12-06 | 83 | 2 | 12 | Actual |
| 35767 | 225.23 | 2025-06-05 | 83 | 6 | 12 | Actual |
| 12298 | 100.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 6834 | 103.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2023-05-08 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2025-06-05 | 83 | 1 | 13 | Actual |
| 30981 | 148.63 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 2530 | 147.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2025-05-07 | 83 | 4 | 6 | Actual |
| 30768 | 358.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2023-06-05 | 83 | 2 | 6 | Budget |
| 5089 | 118.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 35177 | 80.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 38627 | 77.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 6835 | 90.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 31217 | 188.00 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 13319 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 36656 | 202.89 | 2025-07-06 | 83 | 1 | 11 | Actual |
| 4386 | 100.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 34945 | 290.00 | 2025-06-05 | 83 | 6 | 4 | Actual |
| 7627 | 191.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 16866 | 28.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 11110 | 80.00 | 2023-07-06 | 83 | 2 | 8 | Budget |
| 2286 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 8552 | 50.00 | 2023-05-08 | 83 | 5 | 6 | Budget |
| 4852 | 209.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 1348 | 200.00 | 2022-11-05 | 83 | 1 | 4 | Budget |
| 1677 | 49.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 3868 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 33583 | 238.10 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 5509 | 100.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 12376 | 124.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 17565 | 397.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 30711 | 90.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-07-06 | 83 | 3 | 11 | Actual |
| 28729 | 51.82 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 2795 | 29.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 21841 | 194.00 | 2024-06-04 | 83 | 1 | 5 | Actual |
| 11251 | 158.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-09-05 | 83 | 1 | 7 | Budget |
| 14854 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 30889 | 207.15 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 13959 | 88.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 3464 | 79.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 28140 | 242.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 22424 | 53.95 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 12110 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 38778 | 255.00 | 2025-09-05 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 19105 | 259.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 34910 | 451.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 4260 | 200.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 18955 | 55.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 3965 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 20042 | 78.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 9623 | 77.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 30598 | 60.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2023-06-05 | 83 | 2 | 8 | Budget |
| 17249 | 70.97 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 20627 | 372.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 29585 | 102.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 36974 | 164.41 | 2025-07-06 | 83 | 1 | 13 | Actual |
| 15749 | 163.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 30923 | 313.21 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 2425 | 35.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 19510 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 7382 | 80.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 7159 | 200.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 10132 | 100.00 | 2023-07-06 | 83 | 1 | 3 | Budget |
| 3217 | 304.12 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 15621 | 183.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 7488 | 86.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 21339 | 62.46 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 4584 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 754 | 107.00 | 2022-10-05 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 2609 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 17157 | 126.84 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 835 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 38984 | 73.10 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 37947 | 123.10 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 10595 | 120.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 10378 | 135.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
| 32014 | 257.15 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 2473 | 285.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
Generated 2025-11-04 16:45:49.228 UTC