[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4993 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
| 2346 | 74.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-09-06 | 83 | 1 | 12 | Actual |
| 32848 | 34.00 | 2025-06-07 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
| 31183 | 44.38 | 2025-04-07 | 83 | 2 | 12 | Actual |
| 10594 | 100.00 | 2023-09-06 | 83 | 1 | 6 | Budget |
| 30208 | 155.64 | 2025-03-07 | 83 | 6 | 13 | Actual |
| 37396 | 116.00 | 2025-10-06 | 83 | 1 | 6 | Actual |
| 32398 | 139.85 | 2025-05-07 | 83 | 1 | 13 | Actual |
| 1820 | 44.00 | 2023-01-06 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2025-07-08 | 83 | 1 | 6 | Actual |
| 9992 | 90.00 | 2023-08-06 | 83 | 2 | 8 | Budget |
| 12564 | 230.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-10-06 | 83 | 1 | 8 | Budget |
| 35852 | 167.92 | 2025-08-06 | 83 | 2 | 13 | Actual |
| 33760 | 376.00 | 2025-07-08 | 83 | 1 | 4 | Actual |
| 38627 | 77.00 | 2025-11-06 | 83 | 4 | 6 | Actual |
| 9526 | 60.00 | 2023-08-06 | 83 | 2 | 6 | Budget |
| 19510 | 6.08 | 2024-05-07 | 83 | 2 | 12 | Actual |
| 6696 | 149.57 | 2023-05-08 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2024-01-06 | 83 | 3 | 11 | Actual |
| 2891 | 101.00 | 2023-02-06 | 83 | 4 | 6 | Actual |
| 5897 | 133.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 9866 | 200.00 | 2023-08-06 | 83 | 6 | 7 | Budget |
| 23857 | 163.00 | 2024-10-05 | 83 | 6 | 5 | Actual |
| 8033 | 30.00 | 2023-07-09 | 83 | 7 | 3 | Budget |
| 3217 | 304.12 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2024-02-06 | 83 | 2 | 11 | Actual |
| 19105 | 259.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 7239 | 100.00 | 2023-06-08 | 83 | 1 | 6 | Budget |
| 28643 | 214.72 | 2025-02-05 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 20539 | 5.01 | 2024-06-07 | 83 | 2 | 12 | Actual |
| 25820 | 270.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 20099 | 258.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 24054 | 67.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2024-03-07 | 83 | 1 | 11 | Actual |
| 27692 | 126.29 | 2025-01-05 | 83 | 6 | 11 | Actual |
| 26480 | 49.70 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 2667 | 200.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
| 38984 | 73.10 | 2025-11-06 | 83 | 2 | 11 | Actual |
| 38778 | 255.00 | 2025-11-06 | 83 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-11-06 | 83 | 4 | 6 | Budget |
| 36273 | 36.00 | 2025-09-06 | 83 | 2 | 6 | Actual |
| 31724 | 39.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2024-02-06 | 83 | 6 | 3 | Actual |
| 17657 | 41.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
| 8610 | 112.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2024-03-07 | 83 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 14053 | 238.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 34435 | 94.38 | 2025-07-08 | 83 | 4 | 11 | Actual |
| 12768 | 100.00 | 2023-11-06 | 83 | 6 | 5 | Budget |
| 14967 | 79.00 | 2024-01-06 | 83 | 6 | 6 | Actual |
| 504 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 13846 | 28.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 16360 | 43.31 | 2024-02-06 | 83 | 6 | 11 | Actual |
| 21630 | 312.00 | 2024-08-05 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
| 23320 | 63.53 | 2024-09-05 | 83 | 1 | 11 | Actual |
| 6834 | 103.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2025-01-05 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2023-04-08 | 83 | 1 | 3 | Budget |
| 31391 | 402.00 | 2025-05-07 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-11-06 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 2020 | 100.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 30711 | 90.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
| 31009 | 40.12 | 2025-04-07 | 83 | 2 | 11 | Actual |
| 16894 | 106.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
| 9806 | 200.00 | 2023-08-06 | 83 | 1 | 7 | Budget |
| 30420 | 310.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 9203 | 253.00 | 2023-08-06 | 83 | 1 | 4 | Actual |
| 36916 | 151.83 | 2025-09-06 | 83 | 6 | 12 | Actual |
| 7382 | 80.00 | 2023-06-08 | 83 | 4 | 6 | Budget |
| 9726 | 100.00 | 2023-08-06 | 83 | 6 | 6 | Budget |
| 1488 | 238.00 | 2023-01-06 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2023-06-08 | 83 | 6 | 7 | Budget |
| 37713 | 304.12 | 2025-10-06 | 83 | 2 | 8 | Actual |
| 27896 | 234.59 | 2025-01-05 | 83 | 2 | 13 | Actual |
| 1084 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 21721 | 43.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 23228 | 152.60 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 1772 | 100.00 | 2023-01-06 | 83 | 4 | 6 | Budget |
| 34141 | 387.00 | 2025-07-08 | 83 | 1 | 7 | Actual |
| 11815 | 100.00 | 2023-10-06 | 83 | 3 | 6 | Budget |
| 6445 | 264.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 38183 | 266.17 | 2025-10-06 | 83 | 6 | 13 | Actual |
| 11437 | 260.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
| 16781 | 185.00 | 2024-03-07 | 83 | 6 | 5 | Actual |
| 23107 | 225.00 | 2024-09-05 | 83 | 1 | 7 | Actual |
| 11910 | 60.00 | 2023-10-06 | 83 | 5 | 6 | Budget |
| 38453 | 253.00 | 2025-11-06 | 83 | 1 | 5 | Actual |
| 7335 | 100.00 | 2023-06-08 | 83 | 3 | 6 | Budget |
| 1408 | 154.00 | 2023-01-06 | 83 | 6 | 4 | Actual |
| 4260 | 200.00 | 2023-03-08 | 83 | 6 | 7 | Budget |
| 35448 | 257.15 | 2025-08-06 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-10-06 | 83 | 6 | 7 | Budget |
| 29763 | 213.21 | 2025-03-07 | 83 | 2 | 8 | Actual |
| 16568 | 211.00 | 2024-03-07 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 15059 | 227.00 | 2024-01-06 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2024-04-07 | 83 | 1 | 12 | Actual |
| 18901 | 39.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 32550 | 209.00 | 2025-06-07 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2025-05-07 | 83 | 5 | 11 | Actual |
| 977 | 273.81 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 33312 | 72.04 | 2025-06-07 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2023-03-08 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-09-05 | 83 | 1 | 5 | Actual |
| 6912 | 33.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
| 5184 | 64.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 2287 | 139.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
| 5041 | 51.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2023-03-08 | 83 | 6 | 5 | Budget |
| 18306 | 14.59 | 2024-04-07 | 83 | 2 | 11 | Actual |
| 29855 | 184.81 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 30571 | 125.00 | 2025-04-07 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 32821 | 144.00 | 2025-06-07 | 83 | 1 | 6 | Actual |
| 27929 | 243.36 | 2025-01-05 | 83 | 6 | 13 | Actual |
| 3265 | 114.72 | 2023-02-06 | 83 | 2 | 8 | Actual |
| 35706 | 134.80 | 2025-08-06 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 22424 | 53.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 38275 | 211.00 | 2025-11-06 | 83 | 6 | 3 | Actual |
| 20932 | 81.00 | 2024-07-08 | 83 | 1 | 6 | Actual |
| 20747 | 241.00 | 2024-07-08 | 83 | 1 | 4 | Actual |
| 33285 | 76.29 | 2025-06-07 | 83 | 3 | 11 | Actual |
| 17977 | 36.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
| 32635 | 493.00 | 2025-06-07 | 83 | 1 | 4 | Actual |
| 9342 | 200.00 | 2023-08-06 | 83 | 1 | 5 | Budget |
| 6308 | 60.00 | 2023-05-08 | 83 | 5 | 6 | Budget |
| 36095 | 284.00 | 2025-09-06 | 83 | 6 | 4 | Actual |
| 5242 | 100.00 | 2023-04-08 | 83 | 6 | 6 | Budget |
| 3403 | 132.00 | 2023-03-08 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2025-07-08 | 83 | 1 | 13 | Actual |
| 8140 | 200.00 | 2023-07-09 | 83 | 6 | 4 | Budget |
| 10132 | 100.00 | 2023-09-06 | 83 | 1 | 3 | Budget |
| 836 | 178.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 32876 | 130.00 | 2025-06-07 | 83 | 3 | 6 | Actual |
| 9155 | 30.00 | 2023-08-06 | 83 | 7 | 3 | Budget |
| 16625 | 99.00 | 2024-03-07 | 83 | 7 | 3 | Actual |
| 24550 | 2.89 | 2024-10-05 | 83 | 2 | 12 | Actual |
| 29174 | 217.00 | 2025-03-07 | 83 | 6 | 3 | Actual |
| 2937 | 50.00 | 2023-02-06 | 83 | 5 | 6 | Budget |
| 8690 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 10643 | 50.00 | 2023-09-06 | 83 | 2 | 6 | Budget |
| 37536 | 118.00 | 2025-10-06 | 83 | 6 | 6 | Actual |
| 27604 | 128.42 | 2025-01-05 | 83 | 3 | 11 | Actual |
| 24971 | 20.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2025-04-07 | 83 | 3 | 6 | Actual |
| 3324 | 90.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
| 14934 | 55.00 | 2024-01-06 | 83 | 5 | 6 | Actual |
| 15807 | 100.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 11111 | 143.51 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
| 13602 | 91.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-09-05 | 83 | 1 | 12 | Actual |
| 29735 | 479.88 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 17925 | 125.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
| 31804 | 60.00 | 2025-05-07 | 83 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-11-05 | 83 | 6 | 6 | Actual |
| 26779 | 162.66 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 35648 | 115.65 | 2025-08-06 | 83 | 6 | 11 | Actual |
| 3732 | 167.00 | 2023-03-08 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-09-06 | 83 | 3 | 11 | Actual |
| 19751 | 116.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
| 3076 | 248.00 | 2023-02-06 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 23729 | 224.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 24523 | 9.27 | 2024-10-05 | 83 | 1 | 12 | Actual |
| 5508 | 160.18 | 2023-04-08 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
| 1300 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 8831 | 231.39 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
| 12565 | 200.00 | 2023-11-06 | 83 | 1 | 4 | Budget |
| 23701 | 42.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
| 29642 | 383.00 | 2025-03-07 | 83 | 1 | 7 | Actual |
| 32161 | 92.25 | 2025-05-07 | 83 | 3 | 11 | Actual |
| 34084 | 92.00 | 2025-07-08 | 83 | 6 | 6 | Actual |
| 17719 | 137.00 | 2024-04-07 | 83 | 6 | 4 | Actual |
| 7100 | 152.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
| 648 | 100.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 20253 | 222.30 | 2024-06-07 | 83 | 6 | 8 | Actual |
| 7568 | 200.00 | 2023-06-08 | 83 | 1 | 7 | Budget |
| 16445 | 5.01 | 2024-02-06 | 83 | 2 | 12 | Actual |
| 12847 | 100.00 | 2023-11-06 | 83 | 1 | 6 | Budget |
| 17477 | 6.08 | 2024-03-07 | 83 | 2 | 12 | Actual |
| 26836 | 345.00 | 2025-01-05 | 83 | 1 | 3 | Actual |
| 17777 | 135.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2025-02-05 | 83 | 2 | 13 | Actual |
| 19392 | 28.42 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 3216 | 200.00 | 2023-02-06 | 83 | 1 | 8 | Budget |
| 15834 | 20.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 13366 | 146.54 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-04-07 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2025-08-06 | 83 | 1 | 3 | Actual |
| 38360 | 450.00 | 2025-11-06 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 18009 | 83.00 | 2024-04-07 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 11909 | 45.00 | 2023-10-06 | 83 | 5 | 6 | Actual |
| 32607 | 118.00 | 2025-06-07 | 83 | 7 | 3 | Actual |
| 6117 | 100.00 | 2023-05-08 | 83 | 1 | 6 | Budget |
| 18101 | 158.00 | 2024-04-07 | 83 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-11-06 | 83 | 6 | 8 | Budget |
| 23764 | 167.00 | 2024-10-05 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 28021 | 254.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-08-06 | 83 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 31752 | 143.00 | 2025-05-07 | 83 | 3 | 6 | Actual |
| 6586 | 266.24 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 26065 | 100.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-11-05 | 83 | 1 | 12 | Actual |
| 21988 | 122.00 | 2024-08-05 | 83 | 3 | 6 | Actual |
| 16476 | 10.33 | 2024-02-06 | 83 | 6 | 12 | Actual |
| 24203 | 310.18 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-10-06 | 83 | 1 | 12 | Actual |
| 2996 | 130.00 | 2023-02-06 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 16866 | 28.00 | 2024-03-07 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2023-05-08 | 83 | 3 | 6 | Budget |
| 11968 | 93.00 | 2023-10-06 | 83 | 6 | 6 | Actual |
| 3917 | 64.00 | 2023-03-08 | 83 | 2 | 6 | Actual |
| 11498 | 169.00 | 2023-10-06 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 31334 | 159.15 | 2025-04-07 | 83 | 6 | 13 | Actual |
| 12298 | 100.00 | 2023-10-06 | 83 | 6 | 8 | Budget |
| 18689 | 220.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
| 26507 | 46.50 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 20192 | 328.36 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 19632 | 220.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 35825 | 81.96 | 2025-08-06 | 83 | 1 | 13 | Actual |
| 33258 | 69.91 | 2025-06-07 | 83 | 2 | 11 | Actual |
| 2746 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
| 24350 | 26.29 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 2347 | 90.00 | 2023-02-06 | 83 | 6 | 3 | Budget |
| 27750 | 136.93 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 37593 | 353.00 | 2025-10-06 | 83 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
| 34295 | 219.27 | 2025-07-08 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2023-06-08 | 83 | 2 | 6 | Budget |
| 20420 | 28.42 | 2024-06-07 | 83 | 5 | 11 | Actual |
| 5788 | 40.00 | 2023-05-08 | 83 | 7 | 3 | Budget |
| 24759 | 220.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 10271 | 30.00 | 2023-09-06 | 83 | 7 | 3 | Budget |
| 2938 | 59.00 | 2023-02-06 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
| 9263 | 200.00 | 2023-08-06 | 83 | 6 | 4 | Budget |
| 28291 | 135.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2023-06-08 | 83 | 6 | 3 | Budget |
| 19929 | 36.00 | 2024-06-07 | 83 | 2 | 6 | Actual |
| 33524 | 134.59 | 2025-06-07 | 83 | 1 | 13 | Actual |
| 7754 | 90.00 | 2023-06-08 | 83 | 2 | 8 | Budget |
| 16979 | 98.00 | 2024-03-07 | 83 | 6 | 6 | Actual |
| 21960 | 31.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-11-06 | 83 | 5 | 6 | Budget |
| 28810 | 22.04 | 2025-02-05 | 83 | 5 | 11 | Actual |
| 5975 | 200.00 | 2023-05-08 | 83 | 1 | 5 | Budget |
| 9016 | 100.00 | 2023-08-06 | 83 | 1 | 3 | Budget |
| 6774 | 100.00 | 2023-06-08 | 83 | 1 | 3 | Budget |
| 17450 | 6.08 | 2024-03-07 | 83 | 1 | 12 | Actual |
| 175 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-09-06 | 83 | 6 | 5 | Budget |
| 21247 | 195.02 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-09-06 | 83 | 1 | 7 | Budget |
| 36246 | 150.00 | 2025-09-06 | 83 | 1 | 6 | Actual |
| 18387 | 11.40 | 2024-04-07 | 83 | 5 | 11 | Actual |
| 8458 | 140.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-11-05 | 83 | 1 | 11 | Actual |
| 15265 | 13.53 | 2024-01-06 | 83 | 2 | 11 | Actual |
| 1726 | 150.00 | 2023-01-06 | 83 | 3 | 6 | Actual |
| 32763 | 282.00 | 2025-06-07 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2023-03-08 | 83 | 6 | 8 | Actual |
| 3075 | 200.00 | 2023-02-06 | 83 | 1 | 7 | Budget |
| 21394 | 56.08 | 2024-07-08 | 83 | 3 | 11 | Actual |
| 35293 | 356.00 | 2025-08-06 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 7099 | 200.00 | 2023-06-08 | 83 | 1 | 5 | Budget |
| 25234 | 367.75 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 16946 | 46.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 39065 | 15.65 | 2025-11-06 | 83 | 5 | 11 | Actual |
| 35203 | 51.00 | 2025-08-06 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-08-06 | 83 | 6 | 8 | Budget |
| 12439 | 76.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-11-06 | 83 | 2 | 8 | Actual |
| 20339 | 25.23 | 2024-06-07 | 83 | 2 | 11 | Actual |
| 282 | 165.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 32728 | 293.00 | 2025-06-07 | 83 | 1 | 5 | Actual |
| 37747 | 296.54 | 2025-10-06 | 83 | 6 | 8 | Actual |
| 1222 | 102.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
| 36765 | 43.31 | 2025-09-06 | 83 | 5 | 11 | Actual |
| 14466 | 13.53 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 14827 | 92.00 | 2024-01-06 | 83 | 1 | 6 | Actual |
| 5648 | 100.00 | 2023-05-08 | 83 | 1 | 3 | Budget |
| 29526 | 88.00 | 2025-03-07 | 83 | 4 | 6 | Actual |
| 18066 | 268.00 | 2024-04-07 | 83 | 1 | 7 | Actual |
| 26990 | 240.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2025-06-07 | 83 | 6 | 12 | Actual |
| 12943 | 128.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
| 12376 | 124.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 29677 | 273.00 | 2025-03-07 | 83 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 29472 | 38.00 | 2025-03-07 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2025-01-05 | 83 | 2 | 11 | Actual |
| 6913 | 30.00 | 2023-06-08 | 83 | 7 | 3 | Budget |
| 35038 | 195.00 | 2025-08-06 | 83 | 6 | 5 | Actual |
| 35328 | 296.00 | 2025-08-06 | 83 | 6 | 7 | Actual |
| 36598 | 219.27 | 2025-09-06 | 83 | 6 | 8 | Actual |
| 6507 | 200.00 | 2023-05-08 | 83 | 6 | 7 | Budget |
| 17331 | 56.08 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 19163 | 437.45 | 2024-05-07 | 83 | 1 | 8 | Actual |
| 28609 | 226.84 | 2025-02-05 | 83 | 2 | 8 | Actual |
| 7706 | 200.00 | 2023-06-08 | 83 | 1 | 8 | Budget |
| 29552 | 56.00 | 2025-03-07 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2023-07-09 | 83 | 3 | 6 | Budget |
| 30803 | 276.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 14290 | 51.82 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 4772 | 178.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
| 4913 | 165.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 8220 | 200.00 | 2023-07-09 | 83 | 1 | 5 | Budget |
| 30176 | 181.96 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 8830 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 21783 | 103.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2025-07-08 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2024-02-06 | 83 | 3 | 11 | Actual |
| 24731 | 42.00 | 2024-11-05 | 83 | 7 | 3 | Actual |
| 5896 | 200.00 | 2023-05-08 | 83 | 6 | 4 | Budget |
| 1677 | 49.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 19013 | 94.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 35386 | 466.24 | 2025-08-06 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2025-05-07 | 83 | 6 | 13 | Actual |
| 19311 | 14.59 | 2024-05-07 | 83 | 2 | 11 | Actual |
| 5789 | 42.00 | 2023-05-08 | 83 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 3591 | 245.00 | 2023-03-08 | 83 | 1 | 4 | Actual |
| 9576 | 100.00 | 2023-08-06 | 83 | 3 | 6 | Budget |
| 36188 | 207.00 | 2025-09-06 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2024-01-06 | 83 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-11-06 | 83 | 6 | 12 | Actual |
| 25382 | 13.53 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 31604 | 279.00 | 2025-05-07 | 83 | 1 | 5 | Actual |
| 33732 | 76.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 1349 | 217.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
| 31697 | 124.00 | 2025-05-07 | 83 | 1 | 6 | Actual |
| 1549 | 132.00 | 2023-01-06 | 83 | 6 | 5 | Actual |
| 29259 | 385.00 | 2025-03-07 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2025-08-06 | 83 | 3 | 11 | Actual |
| 25950 | 202.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 28930 | 25.23 | 2025-02-05 | 83 | 2 | 12 | Actual |
| 26244 | 248.00 | 2024-12-05 | 83 | 6 | 7 | Actual |
| 10923 | 197.00 | 2023-09-06 | 83 | 1 | 7 | Actual |
| 34554 | 110.34 | 2025-07-08 | 83 | 1 | 12 | Actual |
| 13319 | 200.00 | 2023-11-06 | 83 | 1 | 8 | Budget |
| 38573 | 60.00 | 2025-11-06 | 83 | 2 | 6 | Actual |
| 17304 | 35.87 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2023-02-06 | 83 | 6 | 6 | Budget |
| 15237 | 80.55 | 2024-01-06 | 83 | 1 | 11 | Actual |
| 28756 | 87.99 | 2025-02-05 | 83 | 3 | 11 | Actual |
| 6261 | 114.00 | 2023-05-08 | 83 | 4 | 6 | Actual |
| 8141 | 175.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2025-07-08 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2023-02-06 | 83 | 2 | 6 | Actual |
| 3652 | 157.00 | 2023-03-08 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2025-05-07 | 83 | 6 | 3 | Actual |
| 26956 | 372.00 | 2025-01-05 | 83 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 7755 | 116.23 | 2023-06-08 | 83 | 2 | 8 | Actual |
| 12944 | 100.00 | 2023-11-06 | 83 | 3 | 6 | Budget |
| 15656 | 141.00 | 2024-02-06 | 83 | 6 | 4 | Actual |
| 22725 | 211.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 1819 | 50.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
| 4710 | 280.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 16039 | 230.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 8879 | 135.93 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 8751 | 200.00 | 2023-07-09 | 83 | 6 | 7 | Budget |
| 26150 | 66.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 20009 | 43.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
| 7336 | 138.00 | 2023-06-08 | 83 | 3 | 6 | Actual |
| 30265 | 417.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-11-06 | 83 | 1 | 3 | Budget |
| 7383 | 93.00 | 2023-06-08 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2023-02-06 | 83 | 2 | 8 | Budget |
| 2424 | 30.00 | 2023-02-06 | 83 | 7 | 3 | Budget |
| 9479 | 140.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 29387 | 231.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 12895 | 50.00 | 2023-11-06 | 83 | 2 | 6 | Budget |
| 10379 | 200.00 | 2023-09-06 | 83 | 6 | 4 | Budget |
| 28431 | 111.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
| 9944 | 200.00 | 2023-08-06 | 83 | 1 | 8 | Budget |
| 2844 | 150.00 | 2023-02-06 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 35534 | 79.48 | 2025-08-06 | 83 | 2 | 11 | Actual |
| 4525 | 113.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
| 12705 | 215.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-10-06 | 83 | 1 | 7 | Budget |
| 13959 | 88.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 13874 | 84.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 19809 | 163.00 | 2024-06-07 | 83 | 1 | 5 | Actual |
| 11719 | 100.00 | 2023-10-06 | 83 | 1 | 6 | Budget |
| 36061 | 480.00 | 2025-09-06 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2025-05-07 | 83 | 2 | 13 | Actual |
| 31155 | 128.42 | 2025-04-07 | 83 | 1 | 12 | Actual |
| 27279 | 97.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 13318 | 288.97 | 2023-11-06 | 83 | 1 | 8 | Actual |
| 7895 | 114.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-11-06 | 83 | 6 | 6 | Actual |
| 10318 | 217.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 14557 | 237.00 | 2024-01-06 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2025-01-05 | 83 | 6 | 12 | Actual |
| 33795 | 242.00 | 2025-07-08 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2023-06-08 | 83 | 1 | 8 | Actual |
| 33110 | 425.33 | 2025-06-07 | 83 | 1 | 8 | Actual |
| 28488 | 445.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
| 34 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 6116 | 107.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 3137 | 138.00 | 2023-02-06 | 83 | 6 | 7 | Actual |
| 7954 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 19717 | 192.00 | 2024-06-07 | 83 | 1 | 4 | Actual |
| 4663 | 42.00 | 2023-04-08 | 83 | 7 | 3 | Actual |
| 14317 | 35.87 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 5569 | 100.00 | 2023-04-08 | 83 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-09-06 | 83 | 1 | 8 | Budget |
| 19598 | 334.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 18220 | 210.18 | 2024-04-07 | 83 | 6 | 8 | Actual |
| 17951 | 56.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
| 9623 | 77.00 | 2023-08-06 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-09-06 | 83 | 6 | 8 | Budget |
| 16097 | 342.00 | 2024-02-06 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2023-05-08 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2024-08-05 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-11-06 | 83 | 1 | 7 | Actual |
| 6367 | 79.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2024-04-07 | 83 | 1 | 11 | Actual |
| 39099 | 147.57 | 2025-11-06 | 83 | 6 | 11 | Actual |
| 25792 | 67.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 15319 | 50.76 | 2024-01-06 | 83 | 4 | 11 | Actual |
| 24231 | 169.27 | 2024-10-05 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2025-07-08 | 83 | 1 | 11 | Actual |
| 11639 | 189.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
| 6214 | 140.00 | 2023-05-08 | 83 | 3 | 6 | Actual |
| 26871 | 282.00 | 2025-01-05 | 83 | 6 | 3 | Actual |
| 30513 | 241.00 | 2025-04-07 | 83 | 6 | 5 | Actual |
| 38332 | 64.00 | 2025-11-06 | 83 | 7 | 3 | Actual |
| 1880 | 88.00 | 2023-01-06 | 83 | 6 | 6 | Actual |
| 25496 | 67.78 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 33551 | 148.62 | 2025-06-07 | 83 | 2 | 13 | Actual |
| 15411 | 8.21 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 3465 | 80.00 | 2023-03-08 | 83 | 6 | 3 | Budget |
| 1409 | 100.00 | 2023-01-06 | 83 | 6 | 4 | Budget |
| 25581 | 6.08 | 2024-11-05 | 83 | 2 | 12 | Actual |
| 26534 | 11.40 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 38488 | 293.00 | 2025-11-06 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2025-06-07 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
| 18159 | 288.97 | 2024-04-07 | 83 | 1 | 8 | Actual |
| 9154 | 24.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 30149 | 69.67 | 2025-03-07 | 83 | 1 | 13 | Actual |
| 12438 | 80.00 | 2023-11-06 | 83 | 6 | 3 | Budget |
| 7159 | 200.00 | 2023-06-08 | 83 | 6 | 5 | Budget |
| 36153 | 313.00 | 2025-09-06 | 83 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-09-06 | 83 | 1 | 4 | Budget |
| 32248 | 101.82 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 1164 | 100.00 | 2023-01-06 | 83 | 1 | 3 | Budget |
| 13178 | 200.00 | 2023-11-06 | 83 | 1 | 7 | Budget |
| 31639 | 266.00 | 2025-05-07 | 83 | 6 | 5 | Actual |
| 10984 | 200.00 | 2023-09-06 | 83 | 6 | 7 | Budget |
| 7160 | 157.00 | 2023-06-08 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2025-03-07 | 83 | 1 | 12 | Actual |
Generated 2026-01-05 11:58:06.003 UTC