[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 194 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5509 | 100.00 | 2023-03-11 | 83 | 2 | 8 | Budget |
| 35448 | 257.15 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 19844 | 135.00 | 2024-05-10 | 83 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-05-10 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2025-02-07 | 83 | 3 | 11 | Actual |
| 28783 | 96.51 | 2025-01-08 | 83 | 4 | 11 | Actual |
| 20662 | 221.00 | 2024-06-10 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2025-06-10 | 83 | 1 | 6 | Actual |
| 29082 | 155.64 | 2025-01-08 | 83 | 6 | 13 | Actual |
| 22937 | 21.00 | 2024-08-08 | 83 | 2 | 6 | Actual |
| 6308 | 60.00 | 2023-04-10 | 83 | 5 | 6 | Budget |
| 20192 | 328.36 | 2024-05-10 | 83 | 1 | 8 | Actual |
| 20393 | 49.70 | 2024-05-10 | 83 | 4 | 11 | Actual |
| 38453 | 253.00 | 2025-10-09 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2025-06-10 | 83 | 5 | 11 | Actual |
| 13959 | 88.00 | 2023-11-08 | 83 | 6 | 6 | Actual |
| 34234 | 466.24 | 2025-06-10 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2023-05-11 | 83 | 6 | 6 | Budget |
| 552 | 40.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 2208 | 90.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
| 36095 | 284.00 | 2025-08-09 | 83 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-08-09 | 83 | 1 | 3 | Budget |
| 20570 | 15.65 | 2024-05-10 | 83 | 6 | 12 | Actual |
| 18278 | 67.78 | 2024-03-10 | 83 | 1 | 11 | Actual |
| 28930 | 25.23 | 2025-01-08 | 83 | 2 | 12 | Actual |
| 4259 | 167.00 | 2023-02-08 | 83 | 6 | 7 | Actual |
| 33760 | 376.00 | 2025-06-10 | 83 | 1 | 4 | Actual |
| 31778 | 81.00 | 2025-04-09 | 83 | 4 | 6 | Actual |
| 8140 | 200.00 | 2023-06-11 | 83 | 6 | 4 | Budget |
| 4060 | 57.00 | 2023-02-08 | 83 | 5 | 6 | Actual |
| 9576 | 100.00 | 2023-07-09 | 83 | 3 | 6 | Budget |
| 37001 | 181.96 | 2025-08-09 | 83 | 2 | 13 | Actual |
| 21540 | 10.33 | 2024-06-10 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-09-07 | 83 | 1 | 6 | Actual |
| 36188 | 207.00 | 2025-08-09 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
| 21421 | 53.95 | 2024-06-10 | 83 | 4 | 11 | Actual |
| 13428 | 191.99 | 2023-10-09 | 83 | 6 | 8 | Actual |
| 1550 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Budget |
| 25354 | 86.93 | 2024-10-08 | 83 | 1 | 11 | Actual |
| 3464 | 79.00 | 2023-02-08 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2024-04-09 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2025-05-10 | 83 | 2 | 13 | Actual |
| 12768 | 100.00 | 2023-10-09 | 83 | 6 | 5 | Budget |
| 13508 | 341.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 12110 | 200.00 | 2023-09-08 | 83 | 6 | 7 | Budget |
| 3542 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
| 27081 | 195.00 | 2024-12-08 | 83 | 6 | 5 | Actual |
| 5242 | 100.00 | 2023-03-11 | 83 | 6 | 6 | Budget |
| 9016 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 28488 | 445.00 | 2025-01-08 | 83 | 1 | 7 | Actual |
| 10192 | 89.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 17450 | 6.08 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 33466 | 170.98 | 2025-05-10 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2023-02-08 | 83 | 2 | 6 | Budget |
| 11968 | 93.00 | 2023-09-08 | 83 | 6 | 6 | Actual |
| 32821 | 144.00 | 2025-05-10 | 83 | 1 | 6 | Actual |
| 21630 | 312.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 10923 | 197.00 | 2023-08-09 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-11-08 | 83 | 2 | 12 | Actual |
| 6775 | 155.00 | 2023-05-11 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-11-07 | 83 | 2 | 11 | Actual |
| 35767 | 225.23 | 2025-07-09 | 83 | 6 | 12 | Actual |
| 32670 | 298.00 | 2025-05-10 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2023-01-09 | 83 | 6 | 4 | Budget |
| 38488 | 293.00 | 2025-10-09 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 17191 | 182.90 | 2024-02-08 | 83 | 6 | 8 | Actual |
| 38601 | 155.00 | 2025-10-09 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
| 32515 | 344.00 | 2025-05-10 | 83 | 1 | 3 | Actual |
| 4992 | 116.00 | 2023-03-11 | 83 | 1 | 6 | Actual |
| 38067 | 225.23 | 2025-09-08 | 83 | 6 | 12 | Actual |
| 6586 | 266.24 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2024-06-10 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-11-08 | 83 | 1 | 8 | Actual |
| 23050 | 95.00 | 2024-08-08 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2023-03-11 | 83 | 6 | 5 | Budget |
| 37451 | 120.00 | 2025-09-08 | 83 | 3 | 6 | Actual |
| 18009 | 83.00 | 2024-03-10 | 83 | 6 | 6 | Actual |
| 29022 | 122.31 | 2025-01-08 | 83 | 1 | 13 | Actual |
| 31483 | 87.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 19957 | 111.00 | 2024-05-10 | 83 | 3 | 6 | Actual |
| 1959 | 200.00 | 2022-12-09 | 83 | 1 | 7 | Budget |
| 20253 | 222.30 | 2024-05-10 | 83 | 6 | 8 | Actual |
| 1725 | 200.00 | 2022-12-09 | 83 | 3 | 6 | Budget |
| 27811 | 211.40 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 14967 | 79.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
| 11640 | 100.00 | 2023-09-08 | 83 | 6 | 5 | Budget |
| 17977 | 36.00 | 2024-03-10 | 83 | 5 | 6 | Actual |
| 602 | 130.00 | 2022-11-08 | 83 | 3 | 6 | Actual |
| 27429 | 429.88 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
| 15265 | 13.53 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 3966 | 136.00 | 2023-02-08 | 83 | 3 | 6 | Actual |
| 15024 | 295.00 | 2023-12-09 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-10-08 | 83 | 3 | 11 | Actual |
| 553 | 46.00 | 2022-11-08 | 83 | 2 | 6 | Actual |
| 19689 | 94.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
| 3137 | 138.00 | 2023-01-09 | 83 | 6 | 7 | Actual |
| 17897 | 32.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
| 14408 | 9.27 | 2023-11-08 | 83 | 1 | 12 | Actual |
| 3732 | 167.00 | 2023-02-08 | 83 | 1 | 5 | Actual |
| 28233 | 256.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
| 33052 | 278.00 | 2025-05-10 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2024-06-10 | 83 | 2 | 6 | Actual |
| 25176 | 221.00 | 2024-10-08 | 83 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-10-09 | 83 | 4 | 6 | Actual |
| 16125 | 157.14 | 2024-01-09 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2024-06-10 | 83 | 5 | 11 | Actual |
| 35506 | 146.51 | 2025-07-09 | 83 | 1 | 11 | Actual |
| 22457 | 84.80 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 8141 | 175.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2024-05-10 | 83 | 1 | 12 | Actual |
| 6913 | 30.00 | 2023-05-11 | 83 | 7 | 3 | Budget |
| 8281 | 140.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-11-08 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2025-05-10 | 83 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2024-10-08 | 83 | 1 | 12 | Actual |
| 9017 | 127.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-11-08 | 83 | 6 | 7 | Budget |
| 12189 | 200.00 | 2023-09-08 | 83 | 1 | 8 | Budget |
| 1223 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Budget |
| 1677 | 49.00 | 2022-12-09 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-08-08 | 83 | 6 | 3 | Actual |
| 39337 | 213.54 | 2025-10-09 | 83 | 6 | 13 | Actual |
| 504 | 100.00 | 2022-11-08 | 83 | 1 | 6 | Budget |
| 2668 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Budget |
| 8033 | 30.00 | 2023-06-11 | 83 | 7 | 3 | Budget |
| 18901 | 39.00 | 2024-04-09 | 83 | 2 | 6 | Actual |
| 23228 | 152.60 | 2024-08-08 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2025-06-10 | 83 | 1 | 13 | Actual |
| 19013 | 94.00 | 2024-04-09 | 83 | 6 | 6 | Actual |
| 24404 | 53.95 | 2024-09-07 | 83 | 4 | 11 | Actual |
| 29174 | 217.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2025-06-10 | 83 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-11-07 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 26244 | 248.00 | 2024-11-07 | 83 | 6 | 7 | Actual |
| 26425 | 101.82 | 2024-11-07 | 83 | 1 | 11 | Actual |
| 9202 | 200.00 | 2023-07-09 | 83 | 1 | 4 | Budget |
| 11388 | 30.00 | 2023-09-08 | 83 | 7 | 3 | Budget |
| 13177 | 174.00 | 2023-10-09 | 83 | 1 | 7 | Actual |
| 5040 | 50.00 | 2023-03-11 | 83 | 2 | 6 | Budget |
| 35534 | 79.48 | 2025-07-09 | 83 | 2 | 11 | Actual |
| 25382 | 13.53 | 2024-10-08 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 20874 | 181.00 | 2024-06-10 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-09-08 | 83 | 3 | 11 | Actual |
| 12188 | 245.03 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-10-09 | 83 | 6 | 7 | Actual |
| 12298 | 100.00 | 2023-09-08 | 83 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-08-09 | 83 | 1 | 8 | Budget |
| 20311 | 86.93 | 2024-05-10 | 83 | 1 | 11 | Actual |
| 2530 | 147.00 | 2023-01-09 | 83 | 6 | 4 | Actual |
| 5461 | 345.03 | 2023-03-11 | 83 | 1 | 8 | Actual |
| 28431 | 111.00 | 2025-01-08 | 83 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-08-09 | 83 | 1 | 5 | Actual |
| 16039 | 230.00 | 2024-01-09 | 83 | 6 | 7 | Actual |
| 34790 | 375.00 | 2025-07-09 | 83 | 1 | 3 | Actual |
| 11577 | 200.00 | 2023-09-08 | 83 | 1 | 5 | Budget |
| 24145 | 188.00 | 2024-09-07 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2025-03-10 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2025-01-08 | 83 | 3 | 11 | Actual |
| 10738 | 100.00 | 2023-08-09 | 83 | 4 | 6 | Budget |
| 13630 | 167.00 | 2023-11-08 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2024-03-10 | 83 | 3 | 11 | Actual |
| 35177 | 80.00 | 2025-07-09 | 83 | 4 | 6 | Actual |
| 14290 | 51.82 | 2023-11-08 | 83 | 3 | 11 | Actual |
| 21339 | 62.46 | 2024-06-10 | 83 | 1 | 11 | Actual |
| 11062 | 295.03 | 2023-08-09 | 83 | 1 | 8 | Actual |
| 5137 | 65.00 | 2023-03-11 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2023-05-11 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2024-01-09 | 83 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-08-09 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-09-08 | 83 | 6 | 4 | Budget |
| 15444 | 16.72 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 31097 | 126.29 | 2025-03-10 | 83 | 6 | 11 | Actual |
| 15947 | 78.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
| 13926 | 51.00 | 2023-11-08 | 83 | 5 | 6 | Actual |
| 11111 | 143.51 | 2023-08-09 | 83 | 2 | 8 | Actual |
| 29883 | 41.19 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-11-08 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2023-04-10 | 83 | 6 | 8 | Budget |
| 8611 | 100.00 | 2023-06-11 | 83 | 6 | 6 | Budget |
| 15237 | 80.55 | 2023-12-09 | 83 | 1 | 11 | Actual |
| 9203 | 253.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 16746 | 185.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 28398 | 69.00 | 2025-01-08 | 83 | 5 | 6 | Actual |
| 14769 | 122.00 | 2023-12-09 | 83 | 6 | 5 | Actual |
| 28902 | 126.29 | 2025-01-08 | 83 | 1 | 12 | Actual |
| 18781 | 131.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
| 18101 | 158.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
| 5381 | 200.00 | 2023-03-11 | 83 | 6 | 7 | Budget |
| 25950 | 202.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2024-01-09 | 83 | 5 | 11 | Actual |
| 5837 | 278.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
| 7954 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 21933 | 76.00 | 2024-07-08 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2023-05-11 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-09-07 | 83 | 1 | 11 | Actual |
| 8751 | 200.00 | 2023-06-11 | 83 | 6 | 7 | Budget |
| 2795 | 29.00 | 2023-01-09 | 83 | 2 | 6 | Actual |
| 38686 | 117.00 | 2025-10-09 | 83 | 6 | 6 | Actual |
| 27631 | 100.76 | 2024-12-08 | 83 | 4 | 11 | Actual |
| 2472 | 200.00 | 2023-01-09 | 83 | 1 | 4 | Budget |
| 23462 | 66.72 | 2024-08-08 | 83 | 6 | 11 | Actual |
| 35852 | 167.92 | 2025-07-09 | 83 | 2 | 13 | Actual |
| 19632 | 220.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 2938 | 59.00 | 2023-01-09 | 83 | 5 | 6 | Actual |
| 34295 | 219.27 | 2025-06-10 | 83 | 6 | 8 | Actual |
| 14018 | 197.00 | 2023-11-08 | 83 | 1 | 7 | Actual |
| 13099 | 101.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
| 22697 | 87.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
| 14908 | 64.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 33110 | 425.33 | 2025-05-10 | 83 | 1 | 8 | Actual |
| 17508 | 16.72 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 27604 | 128.42 | 2024-12-08 | 83 | 3 | 11 | Actual |
| 23107 | 225.00 | 2024-08-08 | 83 | 1 | 7 | Actual |
| 7336 | 138.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
| 10786 | 68.00 | 2023-08-09 | 83 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-11-07 | 83 | 3 | 11 | Actual |
| 29552 | 56.00 | 2025-02-07 | 83 | 5 | 6 | Actual |
| 2424 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 2099 | 260.18 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 20454 | 48.63 | 2024-05-10 | 83 | 6 | 11 | Actual |
| 19598 | 334.00 | 2024-05-10 | 83 | 1 | 3 | Actual |
| 20099 | 258.00 | 2024-05-10 | 83 | 1 | 7 | Actual |
| 6367 | 79.00 | 2023-04-10 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-12-08 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2025-07-09 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Budget |
| 23857 | 163.00 | 2024-09-07 | 83 | 6 | 5 | Actual |
| 34353 | 215.66 | 2025-06-10 | 83 | 1 | 11 | Actual |
| 35293 | 356.00 | 2025-07-09 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2023-05-11 | 83 | 2 | 8 | Budget |
| 19283 | 81.61 | 2024-04-09 | 83 | 1 | 11 | Actual |
| 11816 | 137.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2025-05-10 | 83 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-12-08 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2023-03-11 | 83 | 7 | 3 | Budget |
| 16533 | 358.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 4913 | 165.00 | 2023-03-11 | 83 | 6 | 5 | Actual |
| 25698 | 293.00 | 2024-11-07 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-10-09 | 83 | 6 | 7 | Actual |
| 1488 | 238.00 | 2022-12-09 | 83 | 1 | 5 | Actual |
| 7286 | 60.00 | 2023-05-11 | 83 | 2 | 6 | Budget |
| 30057 | 25.23 | 2025-02-07 | 83 | 2 | 12 | Actual |
| 27336 | 332.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
| 31391 | 402.00 | 2025-04-09 | 83 | 1 | 3 | Actual |
| 12944 | 100.00 | 2023-10-09 | 83 | 3 | 6 | Budget |
| 10984 | 200.00 | 2023-08-09 | 83 | 6 | 7 | Budget |
| 10643 | 50.00 | 2023-08-09 | 83 | 2 | 6 | Budget |
| 20042 | 78.00 | 2024-05-10 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2025-09-08 | 83 | 1 | 8 | Actual |
| 16688 | 124.00 | 2024-02-08 | 83 | 6 | 4 | Actual |
| 28810 | 22.04 | 2025-01-08 | 83 | 5 | 11 | Actual |
| 34496 | 167.78 | 2025-06-10 | 83 | 6 | 11 | Actual |
| 31928 | 311.00 | 2025-04-09 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-09-08 | 83 | 4 | 6 | Budget |
| 94 | 102.00 | 2022-11-08 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2025-06-10 | 83 | 1 | 12 | Actual |
| 21219 | 395.03 | 2024-06-10 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-12-09 | 83 | 1 | 12 | Actual |
| 10516 | 100.00 | 2023-08-09 | 83 | 6 | 5 | Budget |
| 36974 | 164.41 | 2025-08-09 | 83 | 1 | 13 | Actual |
| 34141 | 387.00 | 2025-06-10 | 83 | 1 | 7 | Actual |
| 35386 | 466.24 | 2025-07-09 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-09-08 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2025-07-09 | 83 | 6 | 7 | Actual |
| 23348 | 41.19 | 2024-08-08 | 83 | 2 | 11 | Actual |
| 10133 | 121.00 | 2023-08-09 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
| 31752 | 143.00 | 2025-04-09 | 83 | 3 | 6 | Actual |
| 17685 | 175.00 | 2024-03-10 | 83 | 1 | 4 | Actual |
| 36386 | 104.00 | 2025-08-09 | 83 | 6 | 6 | Actual |
| 7488 | 86.00 | 2023-05-11 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
| 39038 | 127.36 | 2025-10-09 | 83 | 4 | 11 | Actual |
| 30265 | 417.00 | 2025-03-10 | 83 | 1 | 3 | Actual |
| 30513 | 241.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 26746 | 227.57 | 2024-11-07 | 83 | 2 | 13 | Actual |
| 3264 | 90.00 | 2023-01-09 | 83 | 2 | 8 | Budget |
| 10692 | 141.00 | 2023-08-09 | 83 | 3 | 6 | Actual |
| 35885 | 162.66 | 2025-07-09 | 83 | 6 | 13 | Actual |
| 27692 | 126.29 | 2024-12-08 | 83 | 6 | 11 | Actual |
| 21875 | 125.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-10-09 | 83 | 2 | 6 | Actual |
| 3591 | 245.00 | 2023-02-08 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-09-08 | 83 | 1 | 3 | Actual |
| 2610 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
| 31894 | 371.00 | 2025-04-09 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 33258 | 69.91 | 2025-05-10 | 83 | 2 | 11 | Actual |
| 4585 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
| 4120 | 137.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-09-08 | 83 | 6 | 4 | Actual |
| 33732 | 76.00 | 2025-06-10 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-10-09 | 83 | 1 | 4 | Budget |
| 23429 | 14.59 | 2024-08-08 | 83 | 5 | 11 | Actual |
| 14734 | 194.00 | 2023-12-09 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2025-01-08 | 83 | 6 | 12 | Actual |
| 16097 | 342.00 | 2024-01-09 | 83 | 1 | 8 | Actual |
| 35648 | 115.65 | 2025-07-09 | 83 | 6 | 11 | Actual |
| 16360 | 43.31 | 2024-01-09 | 83 | 6 | 11 | Actual |
| 33138 | 210.18 | 2025-05-10 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2022-11-08 | 83 | 1 | 5 | Actual |
| 37125 | 292.00 | 2025-09-08 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-08-09 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-09-07 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2023-10-09 | 83 | 2 | 6 | Budget |
| 10318 | 217.00 | 2023-08-09 | 83 | 1 | 4 | Actual |
| 27986 | 398.00 | 2025-01-08 | 83 | 1 | 3 | Actual |
| 31546 | 240.00 | 2025-04-09 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2023-06-11 | 83 | 1 | 3 | Budget |
| 6213 | 100.00 | 2023-04-10 | 83 | 3 | 6 | Budget |
| 18187 | 135.93 | 2024-03-10 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-11-07 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 23142 | 257.00 | 2024-08-08 | 83 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-08-09 | 83 | 2 | 6 | Actual |
| 36684 | 66.72 | 2025-08-09 | 83 | 2 | 11 | Actual |
| 29735 | 479.88 | 2025-02-07 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-10-08 | 83 | 6 | 8 | Actual |
| 21126 | 195.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
| 9945 | 361.69 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-09-07 | 83 | 2 | 12 | Actual |
| 3217 | 304.12 | 2023-01-09 | 83 | 1 | 8 | Actual |
| 18874 | 74.00 | 2024-04-09 | 83 | 1 | 6 | Actual |
| 1409 | 100.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 17277 | 26.29 | 2024-02-08 | 83 | 2 | 11 | Actual |
| 19510 | 6.08 | 2024-04-09 | 83 | 2 | 12 | Actual |
| 8689 | 180.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 2667 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Actual |
| 23764 | 167.00 | 2024-09-07 | 83 | 6 | 4 | Actual |
| 31036 | 117.78 | 2025-03-10 | 83 | 3 | 11 | Actual |
| 19929 | 36.00 | 2024-05-10 | 83 | 2 | 6 | Actual |
| 25084 | 95.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
| 22605 | 351.00 | 2024-08-08 | 83 | 1 | 3 | Actual |
| 5975 | 200.00 | 2023-04-10 | 83 | 1 | 5 | Budget |
| 10785 | 60.00 | 2023-08-09 | 83 | 5 | 6 | Budget |
| 20987 | 115.00 | 2024-06-10 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2025-04-09 | 83 | 1 | 11 | Actual |
| 32635 | 493.00 | 2025-05-10 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-09-08 | 83 | 1 | 7 | Budget |
| 9155 | 30.00 | 2023-07-09 | 83 | 7 | 3 | Budget |
| 4525 | 113.00 | 2023-03-11 | 83 | 1 | 3 | Actual |
| 2098 | 200.00 | 2022-12-09 | 83 | 1 | 8 | Budget |
| 30803 | 276.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-11-07 | 83 | 5 | 11 | Actual |
| 23320 | 63.53 | 2024-08-08 | 83 | 1 | 11 | Actual |
| 7568 | 200.00 | 2023-05-11 | 83 | 1 | 7 | Budget |
| 4199 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
| 24523 | 9.27 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 1300 | 30.00 | 2022-12-09 | 83 | 7 | 3 | Budget |
| 19717 | 192.00 | 2024-05-10 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
| 5896 | 200.00 | 2023-04-10 | 83 | 6 | 4 | Budget |
| 4387 | 178.36 | 2023-02-08 | 83 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-03-10 | 83 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-11-08 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-10-09 | 83 | 2 | 8 | Budget |
| 16979 | 98.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
| 7706 | 200.00 | 2023-05-11 | 83 | 1 | 8 | Budget |
| 36711 | 89.06 | 2025-08-09 | 83 | 3 | 11 | Actual |
| 5649 | 113.00 | 2023-04-10 | 83 | 1 | 3 | Actual |
| 12943 | 128.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
| 26779 | 162.66 | 2024-11-07 | 83 | 6 | 13 | Actual |
| 9806 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 4059 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 9077 | 86.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 30091 | 173.10 | 2025-02-07 | 83 | 6 | 12 | Actual |
| 8219 | 184.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 20747 | 241.00 | 2024-06-10 | 83 | 1 | 4 | Actual |
| 4445 | 157.14 | 2023-02-08 | 83 | 6 | 8 | Actual |
| 1880 | 88.00 | 2022-12-09 | 83 | 6 | 6 | Actual |
| 7895 | 114.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-11-08 | 83 | 1 | 11 | Actual |
| 5090 | 100.00 | 2023-03-11 | 83 | 3 | 6 | Budget |
| 36564 | 217.75 | 2025-08-09 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-08-08 | 83 | 1 | 5 | Actual |
| 24999 | 121.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
| 29526 | 88.00 | 2025-02-07 | 83 | 4 | 6 | Actual |
| 14141 | 137.45 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-11-08 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 6164 | 53.00 | 2023-04-10 | 83 | 2 | 6 | Actual |
| 32014 | 257.15 | 2025-04-09 | 83 | 2 | 8 | Actual |
| 37423 | 39.00 | 2025-09-08 | 83 | 2 | 6 | Actual |
| 424 | 200.00 | 2022-11-08 | 83 | 6 | 5 | Budget |
| 36061 | 480.00 | 2025-08-09 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2024-09-07 | 83 | 6 | 8 | Actual |
| 29294 | 222.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 6508 | 180.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2025-06-10 | 83 | 6 | 13 | Actual |
| 2425 | 35.00 | 2023-01-09 | 83 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-10-09 | 83 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-09-08 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-12-08 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2024-10-08 | 83 | 5 | 11 | Actual |
| 11969 | 100.00 | 2023-09-08 | 83 | 6 | 6 | Budget |
| 7567 | 264.00 | 2023-05-11 | 83 | 1 | 7 | Actual |
| 28106 | 493.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2023-03-11 | 83 | 1 | 5 | Budget |
| 282 | 165.00 | 2022-11-08 | 83 | 6 | 4 | Actual |
| 3324 | 90.00 | 2023-01-09 | 83 | 6 | 8 | Budget |
| 30029 | 118.85 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 695 | 50.00 | 2022-11-08 | 83 | 5 | 6 | Budget |
| 36478 | 290.00 | 2025-08-09 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-08-09 | 83 | 1 | 11 | Actual |
| 5648 | 100.00 | 2023-04-10 | 83 | 1 | 3 | Budget |
| 5976 | 206.00 | 2023-04-10 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-08-09 | 83 | 2 | 6 | Actual |
| 7239 | 100.00 | 2023-05-11 | 83 | 1 | 6 | Budget |
| 34408 | 101.82 | 2025-06-10 | 83 | 3 | 11 | Actual |
| 11437 | 260.00 | 2023-09-08 | 83 | 1 | 4 | Actual |
| 423 | 140.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-09-08 | 83 | 1 | 6 | Budget |
| 12846 | 109.00 | 2023-10-09 | 83 | 1 | 6 | Actual |
| 9076 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 21960 | 31.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 24022 | 64.00 | 2024-09-07 | 83 | 5 | 6 | Actual |
| 10378 | 135.00 | 2023-08-09 | 83 | 6 | 4 | Actual |
| 5183 | 60.00 | 2023-03-11 | 83 | 5 | 6 | Budget |
| 18421 | 48.63 | 2024-03-10 | 83 | 6 | 11 | Actual |
| 24759 | 220.00 | 2024-10-08 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2025-02-07 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-11-08 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 3265 | 114.72 | 2023-01-09 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-10-09 | 83 | 6 | 4 | Budget |
| 5570 | 141.99 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2024-01-09 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2024-11-07 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-08-09 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2022-12-09 | 83 | 1 | 4 | Budget |
| 3868 | 100.00 | 2023-02-08 | 83 | 1 | 6 | Budget |
| 15749 | 163.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-09-08 | 83 | 6 | 3 | Budget |
| 33524 | 134.59 | 2025-05-10 | 83 | 1 | 13 | Actual |
| 14882 | 109.00 | 2023-12-09 | 83 | 3 | 6 | Actual |
| 13724 | 203.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
| 11578 | 204.00 | 2023-09-08 | 83 | 1 | 5 | Actual |
| 15179 | 166.24 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 754 | 107.00 | 2022-11-08 | 83 | 6 | 6 | Actual |
| 36916 | 151.83 | 2025-08-09 | 83 | 6 | 12 | Actual |
| 37947 | 123.10 | 2025-09-08 | 83 | 6 | 11 | Actual |
| 8080 | 200.00 | 2023-06-11 | 83 | 1 | 4 | Budget |
| 17358 | 14.59 | 2024-02-08 | 83 | 5 | 11 | Actual |
| 36246 | 150.00 | 2025-08-09 | 83 | 1 | 6 | Actual |
| 6774 | 100.00 | 2023-05-11 | 83 | 1 | 3 | Budget |
| 10458 | 180.00 | 2023-08-09 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-10-08 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2025-03-10 | 83 | 4 | 11 | Actual |
| 21013 | 79.00 | 2024-06-10 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2025-07-09 | 83 | 5 | 6 | Actual |
| 15621 | 183.00 | 2024-01-09 | 83 | 1 | 4 | Actual |
| 3965 | 100.00 | 2023-02-08 | 83 | 3 | 6 | Budget |
| 31426 | 215.00 | 2025-04-09 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2024-07-08 | 83 | 2 | 11 | Actual |
| 2997 | 100.00 | 2023-01-09 | 83 | 6 | 6 | Budget |
| 2891 | 101.00 | 2023-01-09 | 83 | 4 | 6 | Actual |
| 3652 | 157.00 | 2023-02-08 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-07-09 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-09-08 | 83 | 1 | 11 | Actual |
| 35236 | 101.00 | 2025-07-09 | 83 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-08-09 | 83 | 1 | 3 | Actual |
| 31837 | 102.00 | 2025-04-09 | 83 | 6 | 6 | Actual |
| 19105 | 259.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 14827 | 92.00 | 2023-12-09 | 83 | 1 | 6 | Actual |
| 34052 | 62.00 | 2025-06-10 | 83 | 5 | 6 | Actual |
| 7021 | 200.00 | 2023-05-11 | 83 | 6 | 4 | Budget |
| 24944 | 76.00 | 2024-10-08 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 8361 | 153.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 15145 | 143.51 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 2287 | 139.00 | 2023-01-09 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 30598 | 60.00 | 2025-03-10 | 83 | 2 | 6 | Actual |
| 36443 | 414.00 | 2025-08-09 | 83 | 1 | 7 | Actual |
| 17719 | 137.00 | 2024-03-10 | 83 | 6 | 4 | Actual |
| 8032 | 32.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-12-08 | 83 | 2 | 8 | Actual |
| 11766 | 50.00 | 2023-09-08 | 83 | 2 | 6 | Budget |
| 16653 | 246.00 | 2024-02-08 | 83 | 1 | 4 | Actual |
| 31724 | 39.00 | 2025-04-09 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-10-09 | 83 | 1 | 8 | Budget |
| 28609 | 226.84 | 2025-01-08 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 30300 | 242.00 | 2025-03-10 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2023-02-08 | 83 | 6 | 5 | Budget |
| 2286 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
| 9575 | 138.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
Generated 2025-12-08 11:20:21.904 UTC