[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 2 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1819 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 13178 | 200.00 | 2023-10-19 | 83 | 1 | 7 | Budget |
| 13926 | 51.00 | 2023-11-18 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 9945 | 361.69 | 2023-07-19 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2024-07-18 | 83 | 2 | 11 | Actual |
| 29585 | 102.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
| 3653 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 8140 | 200.00 | 2023-06-21 | 83 | 6 | 4 | Budget |
| 21421 | 53.95 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 11251 | 158.00 | 2023-09-18 | 83 | 1 | 3 | Actual |
| 32106 | 167.78 | 2025-04-19 | 83 | 1 | 11 | Actual |
| 19191 | 190.48 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 6307 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 35588 | 84.80 | 2025-07-19 | 83 | 4 | 11 | Actual |
| 26480 | 49.70 | 2024-11-17 | 83 | 3 | 11 | Actual |
| 8457 | 100.00 | 2023-06-21 | 83 | 3 | 6 | Budget |
| 32398 | 139.85 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 37033 | 157.40 | 2025-08-19 | 83 | 6 | 13 | Actual |
| 3264 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 25733 | 213.00 | 2024-11-17 | 83 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-09-18 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2023-07-19 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 12627 | 200.00 | 2023-10-19 | 83 | 6 | 4 | Budget |
| 896 | 100.00 | 2022-11-18 | 83 | 6 | 7 | Budget |
| 36598 | 219.27 | 2025-08-19 | 83 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-10-19 | 83 | 1 | 13 | Actual |
| 36765 | 43.31 | 2025-08-19 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 34945 | 290.00 | 2025-07-19 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 39065 | 15.65 | 2025-10-19 | 83 | 5 | 11 | Actual |
| 34910 | 451.00 | 2025-07-19 | 83 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-09-18 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
| 36246 | 150.00 | 2025-08-19 | 83 | 1 | 6 | Actual |
| 14769 | 122.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 19338 | 22.04 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 10053 | 80.00 | 2023-07-19 | 83 | 6 | 8 | Budget |
| 24322 | 60.33 | 2024-09-17 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
| 18360 | 37.99 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 4584 | 74.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-09-18 | 83 | 1 | 5 | Actual |
| 4121 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 2843 | 200.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 1549 | 132.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2025-05-20 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2025-07-19 | 83 | 1 | 3 | Actual |
| 28106 | 493.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 17685 | 175.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 1349 | 217.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 3542 | 40.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 9727 | 88.00 | 2023-07-19 | 83 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-08-19 | 83 | 2 | 8 | Budget |
| 2747 | 110.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 17657 | 41.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 8689 | 180.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-10-19 | 83 | 6 | 3 | Actual |
| 7567 | 264.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 32248 | 101.82 | 2025-04-19 | 83 | 6 | 11 | Actual |
| 33404 | 101.82 | 2025-05-20 | 83 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-07-19 | 83 | 2 | 12 | Actual |
| 10193 | 80.00 | 2023-08-19 | 83 | 6 | 3 | Budget |
| 17812 | 167.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 32670 | 298.00 | 2025-05-20 | 83 | 6 | 4 | Actual |
| 8080 | 200.00 | 2023-06-21 | 83 | 1 | 4 | Budget |
| 7239 | 100.00 | 2023-05-21 | 83 | 1 | 6 | Budget |
| 94 | 102.00 | 2022-11-18 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2025-04-19 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2023-09-18 | 83 | 6 | 8 | Budget |
| 11816 | 137.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 17777 | 135.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2025-05-20 | 83 | 1 | 13 | Actual |
| 15888 | 64.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 10691 | 100.00 | 2023-08-19 | 83 | 3 | 6 | Budget |
| 24944 | 76.00 | 2024-10-18 | 83 | 1 | 6 | Actual |
| 26304 | 542.00 | 2024-11-17 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-11-18 | 83 | 6 | 4 | Actual |
| 2425 | 35.00 | 2023-01-19 | 83 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 895 | 143.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
| 10845 | 100.00 | 2023-08-19 | 83 | 6 | 6 | Budget |
| 13759 | 117.00 | 2023-11-18 | 83 | 6 | 5 | Actual |
| 5041 | 51.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 6038 | 200.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
| 33732 | 76.00 | 2025-06-20 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
| 18569 | 419.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-10-18 | 83 | 1 | 12 | Actual |
| 15024 | 295.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 31752 | 143.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 1223 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
| 37536 | 118.00 | 2025-09-18 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 8937 | 80.00 | 2023-06-21 | 83 | 6 | 8 | Budget |
| 6960 | 220.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-12-18 | 83 | 1 | 12 | Actual |
| 1959 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 13900 | 70.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2025-06-20 | 83 | 1 | 11 | Actual |
| 20987 | 115.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 10133 | 121.00 | 2023-08-19 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 22223 | 295.03 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 37747 | 296.54 | 2025-09-18 | 83 | 6 | 8 | Actual |
| 38601 | 155.00 | 2025-10-19 | 83 | 3 | 6 | Actual |
| 36273 | 36.00 | 2025-08-19 | 83 | 2 | 6 | Actual |
| 35561 | 87.99 | 2025-07-19 | 83 | 3 | 11 | Actual |
| 32515 | 344.00 | 2025-05-20 | 83 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-10-18 | 83 | 3 | 11 | Actual |
| 3543 | 40.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 7895 | 114.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 29797 | 261.69 | 2025-02-17 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 17925 | 125.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 835 | 200.00 | 2022-11-18 | 83 | 1 | 7 | Budget |
| 26365 | 222.30 | 2024-11-17 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
| 6367 | 79.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-11-18 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-10-19 | 83 | 6 | 8 | Budget |
| 10270 | 36.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 34 | 100.00 | 2022-11-18 | 83 | 1 | 3 | Budget |
| 17951 | 56.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 7816 | 108.66 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 21039 | 58.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 27491 | 211.69 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-10-18 | 83 | 6 | 8 | Actual |
| 5837 | 278.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 9526 | 60.00 | 2023-07-19 | 83 | 2 | 6 | Budget |
| 5137 | 65.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 30711 | 90.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 7429 | 50.00 | 2023-05-21 | 83 | 5 | 6 | Budget |
| 11640 | 100.00 | 2023-09-18 | 83 | 6 | 5 | Budget |
| 39099 | 147.57 | 2025-10-19 | 83 | 6 | 11 | Actual |
| 35003 | 335.00 | 2025-07-19 | 83 | 1 | 5 | Actual |
| 12847 | 100.00 | 2023-10-19 | 83 | 1 | 6 | Budget |
| 18220 | 210.18 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
| 16272 | 36.93 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 12110 | 200.00 | 2023-09-18 | 83 | 6 | 7 | Budget |
| 9527 | 51.00 | 2023-07-19 | 83 | 2 | 6 | Actual |
| 25141 | 306.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 33052 | 278.00 | 2025-05-20 | 83 | 6 | 7 | Actual |
| 12895 | 50.00 | 2023-10-19 | 83 | 2 | 6 | Budget |
| 6696 | 149.57 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-11-18 | 83 | 2 | 8 | Actual |
| 16097 | 342.00 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 6835 | 90.00 | 2023-05-21 | 83 | 6 | 3 | Budget |
| 4386 | 100.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 23764 | 167.00 | 2024-09-17 | 83 | 6 | 4 | Actual |
| 34496 | 167.78 | 2025-06-20 | 83 | 6 | 11 | Actual |
| 31986 | 478.36 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 5381 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 20662 | 221.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 25915 | 234.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
| 33230 | 185.87 | 2025-05-20 | 83 | 1 | 11 | Actual |
| 23402 | 52.89 | 2024-08-18 | 83 | 4 | 11 | Actual |
| 10594 | 100.00 | 2023-08-19 | 83 | 1 | 6 | Budget |
| 25051 | 34.00 | 2024-10-18 | 83 | 5 | 6 | Actual |
| 1222 | 102.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2023-07-19 | 83 | 6 | 3 | Budget |
| 2287 | 139.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 33346 | 113.53 | 2025-05-20 | 83 | 6 | 11 | Actual |
| 19983 | 69.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 37182 | 90.00 | 2025-09-18 | 83 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-11-17 | 83 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-10-19 | 83 | 1 | 5 | Budget |
| 25581 | 6.08 | 2024-10-18 | 83 | 2 | 12 | Actual |
| 17870 | 113.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 23552 | 12.46 | 2024-08-18 | 83 | 6 | 12 | Actual |
| 15749 | 163.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2025-09-18 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2023-05-21 | 83 | 1 | 7 | Budget |
| 37245 | 317.00 | 2025-09-18 | 83 | 6 | 4 | Actual |
| 26661 | 15.65 | 2024-11-17 | 83 | 6 | 12 | Actual |
| 6308 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
| 25234 | 367.75 | 2024-10-18 | 83 | 1 | 8 | Actual |
| 4445 | 157.14 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 7707 | 226.84 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 30029 | 118.85 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 20220 | 178.36 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 28488 | 445.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 31036 | 117.78 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 28701 | 185.87 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 26117 | 48.00 | 2024-11-17 | 83 | 5 | 6 | Actual |
| 5976 | 206.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 31302 | 155.64 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 36386 | 104.00 | 2025-08-19 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-10-19 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 37593 | 353.00 | 2025-09-18 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 38546 | 106.00 | 2025-10-19 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 13819 | 108.00 | 2023-11-18 | 83 | 1 | 6 | Actual |
| 16688 | 124.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 696 | 55.00 | 2022-11-18 | 83 | 5 | 6 | Actual |
| 7336 | 138.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-08-19 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-09-18 | 83 | 5 | 6 | Budget |
| 15714 | 146.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 5089 | 118.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2023-09-18 | 83 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-10-18 | 83 | 6 | 12 | Actual |
| 8360 | 100.00 | 2023-06-21 | 83 | 1 | 6 | Budget |
| 8409 | 55.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 35038 | 195.00 | 2025-07-19 | 83 | 6 | 5 | Actual |
| 9805 | 223.00 | 2023-07-19 | 83 | 1 | 7 | Actual |
| 13664 | 153.00 | 2023-11-18 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-10-19 | 83 | 4 | 11 | Actual |
| 18009 | 83.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 8611 | 100.00 | 2023-06-21 | 83 | 6 | 6 | Budget |
| 21573 | 14.59 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-12-18 | 83 | 4 | 11 | Actual |
| 2844 | 150.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2025-07-19 | 83 | 6 | 3 | Actual |
| 16839 | 111.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2025-06-20 | 83 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
| 17565 | 397.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 26010 | 62.00 | 2024-11-17 | 83 | 1 | 6 | Actual |
| 23857 | 163.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 22040 | 43.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 36061 | 480.00 | 2025-08-19 | 83 | 1 | 4 | Actual |
| 19311 | 14.59 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 23701 | 42.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 29387 | 231.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2025-02-17 | 83 | 6 | 12 | Actual |
| 4259 | 167.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
| 21875 | 125.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 5788 | 40.00 | 2023-04-20 | 83 | 7 | 3 | Budget |
| 7021 | 200.00 | 2023-05-21 | 83 | 6 | 4 | Budget |
| 26244 | 248.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2025-06-20 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
| 1024 | 90.00 | 2022-11-18 | 83 | 2 | 8 | Budget |
| 9623 | 77.00 | 2023-07-19 | 83 | 4 | 6 | Actual |
| 7955 | 90.00 | 2023-06-21 | 83 | 6 | 3 | Budget |
| 28021 | 254.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 28291 | 135.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2025-06-20 | 83 | 1 | 3 | Actual |
| 12236 | 80.00 | 2023-09-18 | 83 | 2 | 8 | Budget |
| 3591 | 245.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 25463 | 26.29 | 2024-10-18 | 83 | 5 | 11 | Actual |
| 26956 | 372.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 5569 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 23729 | 224.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 35414 | 217.75 | 2025-07-19 | 83 | 2 | 8 | Actual |
| 36738 | 83.74 | 2025-08-19 | 83 | 4 | 11 | Actual |
| 33795 | 242.00 | 2025-06-20 | 83 | 6 | 4 | Actual |
| 3868 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 33285 | 76.29 | 2025-05-20 | 83 | 3 | 11 | Actual |
| 8878 | 90.00 | 2023-06-21 | 83 | 2 | 8 | Budget |
| 23050 | 95.00 | 2024-08-18 | 83 | 6 | 6 | Actual |
| 5897 | 133.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-08-19 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-08-19 | 83 | 6 | 8 | Budget |
| 38395 | 235.00 | 2025-10-19 | 83 | 6 | 4 | Actual |
| 33583 | 238.10 | 2025-05-20 | 83 | 6 | 13 | Actual |
| 18306 | 14.59 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 24431 | 12.46 | 2024-09-17 | 83 | 5 | 11 | Actual |
| 9944 | 200.00 | 2023-07-19 | 83 | 1 | 8 | Budget |
| 31724 | 39.00 | 2025-04-19 | 83 | 2 | 6 | Actual |
| 14053 | 238.00 | 2023-11-18 | 83 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-09-18 | 83 | 2 | 12 | Actual |
| 7954 | 90.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2025-05-20 | 83 | 6 | 12 | Actual |
| 9262 | 196.00 | 2023-07-19 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 21281 | 169.27 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 14113 | 338.97 | 2023-11-18 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-09-18 | 83 | 4 | 11 | Actual |
| 29526 | 88.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 8831 | 231.39 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 35976 | 233.00 | 2025-08-19 | 83 | 6 | 3 | Actual |
| 22852 | 131.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 1773 | 98.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 16894 | 106.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-11-18 | 83 | 1 | 5 | Budget |
| 26719 | 74.94 | 2024-11-17 | 83 | 1 | 13 | Actual |
| 12438 | 80.00 | 2023-10-19 | 83 | 6 | 3 | Budget |
| 21540 | 10.33 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 10054 | 164.72 | 2023-07-19 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-08-19 | 83 | 6 | 12 | Actual |
| 13508 | 341.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 7287 | 63.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 31778 | 81.00 | 2025-04-19 | 83 | 4 | 6 | Actual |
| 9017 | 127.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-09-18 | 83 | 3 | 6 | Budget |
| 28729 | 51.82 | 2025-01-18 | 83 | 2 | 11 | Actual |
| 27577 | 60.33 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 24971 | 20.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-09-18 | 83 | 1 | 4 | Actual |
| 4852 | 209.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 38956 | 160.34 | 2025-10-19 | 83 | 1 | 11 | Actual |
| 26746 | 227.57 | 2024-11-17 | 83 | 2 | 13 | Actual |
| 23017 | 67.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
| 30768 | 358.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 8504 | 79.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 24886 | 147.00 | 2024-10-18 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2023-06-21 | 83 | 1 | 7 | Budget |
| 34582 | 43.31 | 2025-06-20 | 83 | 2 | 12 | Actual |
| 34733 | 141.61 | 2025-06-20 | 83 | 6 | 13 | Actual |
| 3731 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 39219 | 211.40 | 2025-10-19 | 83 | 6 | 12 | Actual |
| 26507 | 46.50 | 2024-11-17 | 83 | 4 | 11 | Actual |
| 5040 | 50.00 | 2023-03-21 | 83 | 2 | 6 | Budget |
| 1676 | 40.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 29855 | 184.81 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 32188 | 108.21 | 2025-04-19 | 83 | 4 | 11 | Actual |
| 17477 | 6.08 | 2024-02-18 | 83 | 2 | 12 | Actual |
| 24793 | 104.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 4711 | 240.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 13724 | 203.00 | 2023-11-18 | 83 | 1 | 5 | Actual |
| 13428 | 191.99 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 11766 | 50.00 | 2023-09-18 | 83 | 2 | 6 | Budget |
| 6586 | 266.24 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-09-18 | 83 | 1 | 8 | Budget |
| 12109 | 138.00 | 2023-09-18 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-08-18 | 83 | 5 | 11 | Actual |
| 31009 | 40.12 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 6961 | 200.00 | 2023-05-21 | 83 | 1 | 4 | Budget |
| 30176 | 181.96 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 3464 | 79.00 | 2023-02-18 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 1408 | 154.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 14141 | 137.45 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 2746 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
| 28372 | 90.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2023-05-21 | 83 | 6 | 7 | Budget |
| 20539 | 5.01 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 7286 | 60.00 | 2023-05-21 | 83 | 2 | 6 | Budget |
| 976 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
| 27246 | 50.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 12517 | 30.00 | 2023-10-19 | 83 | 7 | 3 | Budget |
| 13038 | 60.00 | 2023-10-19 | 83 | 5 | 6 | Budget |
| 33760 | 376.00 | 2025-06-20 | 83 | 1 | 4 | Actual |
| 7489 | 100.00 | 2023-05-21 | 83 | 6 | 6 | Budget |
| 30057 | 25.23 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 32635 | 493.00 | 2025-05-20 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2025-06-20 | 83 | 4 | 11 | Actual |
| 6446 | 200.00 | 2023-04-20 | 83 | 1 | 7 | Budget |
| 30208 | 155.64 | 2025-02-17 | 83 | 6 | 13 | Actual |
| 223 | 217.00 | 2022-11-18 | 83 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-08-19 | 83 | 3 | 11 | Actual |
| 9670 | 50.00 | 2023-07-19 | 83 | 5 | 6 | Budget |
| 24523 | 9.27 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 11111 | 143.51 | 2023-08-19 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 2424 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 5508 | 160.18 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-11-17 | 83 | 6 | 6 | Actual |
| 2937 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 4338 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 8141 | 175.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 18159 | 288.97 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-11-18 | 83 | 6 | 6 | Actual |
| 8032 | 32.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 5242 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 32821 | 144.00 | 2025-05-20 | 83 | 1 | 6 | Actual |
| 1881 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 8505 | 80.00 | 2023-06-21 | 83 | 4 | 6 | Budget |
| 27869 | 78.45 | 2024-12-18 | 83 | 1 | 13 | Actual |
| 18661 | 47.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2025-01-18 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 3265 | 114.72 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 37338 | 248.00 | 2025-09-18 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-09-18 | 83 | 1 | 6 | Budget |
| 24231 | 169.27 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 20134 | 160.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 22515 | 5.01 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 11639 | 189.00 | 2023-09-18 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Budget |
| 32048 | 254.12 | 2025-04-19 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 4060 | 57.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 8610 | 112.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 27457 | 317.75 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 9203 | 253.00 | 2023-07-19 | 83 | 1 | 4 | Actual |
| 14934 | 55.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 11436 | 200.00 | 2023-09-18 | 83 | 1 | 4 | Budget |
| 10785 | 60.00 | 2023-08-19 | 83 | 5 | 6 | Budget |
| 13366 | 146.54 | 2023-10-19 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2025-06-20 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2024-05-20 | 83 | 4 | 11 | Actual |
| 6165 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
| 11499 | 200.00 | 2023-09-18 | 83 | 6 | 4 | Budget |
| 35293 | 356.00 | 2025-07-19 | 83 | 1 | 7 | Actual |
| 21749 | 196.00 | 2024-07-18 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-09-18 | 83 | 1 | 3 | Budget |
| 22910 | 89.00 | 2024-08-18 | 83 | 1 | 6 | Actual |
| 26425 | 101.82 | 2024-11-17 | 83 | 1 | 11 | Actual |
| 5649 | 113.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 35448 | 257.15 | 2025-07-19 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2025-06-20 | 83 | 1 | 13 | Actual |
| 37914 | 17.78 | 2025-09-18 | 83 | 5 | 11 | Actual |
| 16920 | 72.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 19365 | 40.12 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 23262 | 155.63 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-11-18 | 83 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 32728 | 293.00 | 2025-05-20 | 83 | 1 | 5 | Actual |
| 3966 | 136.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 32550 | 209.00 | 2025-05-20 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-09-18 | 83 | 6 | 11 | Actual |
| 17304 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 19392 | 28.42 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 6913 | 30.00 | 2023-05-21 | 83 | 7 | 3 | Budget |
| 23520 | 10.33 | 2024-08-18 | 83 | 1 | 12 | Actual |
| 26332 | 231.39 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 35615 | 18.84 | 2025-07-19 | 83 | 5 | 11 | Actual |
| 30149 | 69.67 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 15593 | 60.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 2891 | 101.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 31183 | 44.38 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 37451 | 120.00 | 2025-09-18 | 83 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-10-19 | 83 | 1 | 12 | Actual |
| 23644 | 182.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 29049 | 232.84 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 18333 | 37.99 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 18874 | 74.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-07-19 | 83 | 2 | 11 | Actual |
| 3403 | 132.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 14350 | 51.82 | 2023-11-18 | 83 | 6 | 11 | Actual |
| 27371 | 266.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
| 16217 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 5183 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 14676 | 114.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 23320 | 63.53 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 10786 | 68.00 | 2023-08-19 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-09-18 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-09-18 | 83 | 1 | 7 | Budget |
| 19751 | 116.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 4662 | 40.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 4387 | 178.36 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 21161 | 178.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 21247 | 195.02 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2025-05-20 | 83 | 7 | 3 | Actual |
| 21933 | 76.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
| 3216 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 22991 | 60.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
| 9576 | 100.00 | 2023-07-19 | 83 | 3 | 6 | Budget |
| 20932 | 81.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 30513 | 241.00 | 2025-03-20 | 83 | 6 | 5 | Actual |
| 24145 | 188.00 | 2024-09-17 | 83 | 6 | 7 | Actual |
| 5975 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
| 2997 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 12376 | 124.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 2530 | 147.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
| 39337 | 213.54 | 2025-10-19 | 83 | 6 | 13 | Actual |
| 18955 | 55.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
Generated 2025-12-19 03:55:45.281 UTC