[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 37 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12991 | 100.00 | 2023-10-09 | 83 | 4 | 6 | Budget |
| 32550 | 209.00 | 2025-05-10 | 83 | 6 | 3 | Actual |
| 5710 | 80.00 | 2023-04-10 | 83 | 6 | 3 | Budget |
| 20042 | 78.00 | 2024-05-10 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2024-06-10 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
| 30889 | 207.15 | 2025-03-10 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2025-05-10 | 83 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-08-09 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2023-01-09 | 83 | 1 | 7 | Budget |
| 35293 | 356.00 | 2025-07-09 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 32763 | 282.00 | 2025-05-10 | 83 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-08-08 | 83 | 5 | 11 | Actual |
| 5509 | 100.00 | 2023-03-11 | 83 | 2 | 8 | Budget |
| 39011 | 73.10 | 2025-10-09 | 83 | 3 | 11 | Actual |
| 8878 | 90.00 | 2023-06-11 | 83 | 2 | 8 | Budget |
| 15807 | 100.00 | 2024-01-09 | 83 | 1 | 6 | Actual |
| 23200 | 285.93 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 29174 | 217.00 | 2025-02-07 | 83 | 6 | 3 | Actual |
| 5649 | 113.00 | 2023-04-10 | 83 | 1 | 3 | Actual |
| 13664 | 153.00 | 2023-11-08 | 83 | 6 | 4 | Actual |
| 1549 | 132.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-09-08 | 83 | 3 | 6 | Actual |
| 6260 | 100.00 | 2023-04-10 | 83 | 4 | 6 | Budget |
| 31302 | 155.64 | 2025-03-10 | 83 | 2 | 13 | Actual |
| 14523 | 296.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2023-03-11 | 83 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-09-07 | 83 | 6 | 6 | Actual |
| 6213 | 100.00 | 2023-04-10 | 83 | 3 | 6 | Budget |
| 977 | 273.81 | 2022-11-08 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-11-08 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2025-06-10 | 83 | 4 | 11 | Actual |
| 12110 | 200.00 | 2023-09-08 | 83 | 6 | 7 | Budget |
| 30652 | 71.00 | 2025-03-10 | 83 | 4 | 6 | Actual |
| 11063 | 200.00 | 2023-08-09 | 83 | 1 | 8 | Budget |
| 7627 | 191.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
| 1488 | 238.00 | 2022-12-09 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2023-03-11 | 83 | 2 | 6 | Budget |
| 22760 | 121.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
| 37713 | 304.12 | 2025-09-08 | 83 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 18981 | 41.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-10-09 | 83 | 2 | 6 | Budget |
| 5183 | 60.00 | 2023-03-11 | 83 | 5 | 6 | Budget |
| 5382 | 136.00 | 2023-03-11 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2023-01-09 | 83 | 2 | 8 | Actual |
| 28291 | 135.00 | 2025-01-08 | 83 | 1 | 6 | Actual |
| 16097 | 342.00 | 2024-01-09 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-10-09 | 83 | 6 | 6 | Budget |
| 15714 | 146.00 | 2024-01-09 | 83 | 1 | 5 | Actual |
| 31036 | 117.78 | 2025-03-10 | 83 | 3 | 11 | Actual |
| 20747 | 241.00 | 2024-06-10 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 9866 | 200.00 | 2023-07-09 | 83 | 6 | 7 | Budget |
| 29472 | 38.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 22818 | 173.00 | 2024-08-08 | 83 | 1 | 5 | Actual |
| 27986 | 398.00 | 2025-01-08 | 83 | 1 | 3 | Actual |
| 5137 | 65.00 | 2023-03-11 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2025-06-10 | 83 | 6 | 11 | Actual |
| 34674 | 157.40 | 2025-06-10 | 83 | 1 | 13 | Actual |
| 696 | 55.00 | 2022-11-08 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-09-08 | 83 | 1 | 6 | Actual |
| 17071 | 169.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
| 31546 | 240.00 | 2025-04-09 | 83 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-08-09 | 83 | 3 | 11 | Actual |
| 9478 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Budget |
| 32306 | 124.17 | 2025-04-09 | 83 | 1 | 12 | Actual |
| 22424 | 53.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 7567 | 264.00 | 2023-05-11 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-11-08 | 83 | 6 | 4 | Actual |
| 5243 | 112.00 | 2023-03-11 | 83 | 6 | 6 | Actual |
| 13099 | 101.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-10-08 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2025-04-09 | 83 | 4 | 11 | Actual |
| 27869 | 78.45 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 17508 | 16.72 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 11910 | 60.00 | 2023-09-08 | 83 | 5 | 6 | Budget |
| 38984 | 73.10 | 2025-10-09 | 83 | 2 | 11 | Actual |
| 8458 | 140.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-10-09 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2025-06-10 | 83 | 5 | 11 | Actual |
| 5242 | 100.00 | 2023-03-11 | 83 | 6 | 6 | Budget |
| 17951 | 56.00 | 2024-03-10 | 83 | 4 | 6 | Actual |
| 5648 | 100.00 | 2023-04-10 | 83 | 1 | 3 | Budget |
| 19283 | 81.61 | 2024-04-09 | 83 | 1 | 11 | Actual |
| 19483 | 5.01 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 26568 | 52.89 | 2024-11-07 | 83 | 6 | 11 | Actual |
| 223 | 217.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2024-09-07 | 83 | 6 | 8 | Actual |
| 2019 | 151.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
| 4387 | 178.36 | 2023-02-08 | 83 | 2 | 8 | Actual |
| 15292 | 33.74 | 2023-12-09 | 83 | 3 | 11 | Actual |
| 26365 | 222.30 | 2024-11-07 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-10-09 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-11-08 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2023-01-09 | 83 | 6 | 4 | Actual |
| 17565 | 397.00 | 2024-03-10 | 83 | 1 | 3 | Actual |
| 18360 | 37.99 | 2024-03-10 | 83 | 4 | 11 | Actual |
| 32106 | 167.78 | 2025-04-09 | 83 | 1 | 11 | Actual |
| 7160 | 157.00 | 2023-05-11 | 83 | 6 | 5 | Actual |
| 24793 | 104.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-09-07 | 83 | 2 | 6 | Actual |
| 27220 | 106.00 | 2024-12-08 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 21448 | 11.40 | 2024-06-10 | 83 | 5 | 11 | Actual |
| 6308 | 60.00 | 2023-04-10 | 83 | 5 | 6 | Budget |
| 10844 | 115.00 | 2023-08-09 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-10-08 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2023-03-11 | 83 | 1 | 3 | Actual |
| 1820 | 44.00 | 2022-12-09 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2025-04-09 | 83 | 6 | 13 | Actual |
| 25855 | 187.00 | 2024-11-07 | 83 | 6 | 4 | Actual |
| 9670 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 3590 | 280.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
| 27048 | 281.00 | 2024-12-08 | 83 | 1 | 5 | Actual |
| 14263 | 13.53 | 2023-11-08 | 83 | 2 | 11 | Actual |
| 15411 | 8.21 | 2023-12-09 | 83 | 1 | 12 | Actual |
| 27750 | 136.93 | 2024-12-08 | 83 | 1 | 12 | Actual |
| 23970 | 117.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
| 26956 | 372.00 | 2024-12-08 | 83 | 1 | 4 | Actual |
| 15501 | 408.00 | 2024-01-09 | 83 | 1 | 3 | Actual |
| 4711 | 240.00 | 2023-03-11 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-10-09 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-05-10 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-10-09 | 83 | 5 | 6 | Actual |
| 8408 | 60.00 | 2023-06-11 | 83 | 2 | 6 | Budget |
| 36353 | 70.00 | 2025-08-09 | 83 | 5 | 6 | Actual |
| 10271 | 30.00 | 2023-08-09 | 83 | 7 | 3 | Budget |
| 5711 | 83.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
| 13900 | 70.00 | 2023-11-08 | 83 | 4 | 6 | Actual |
| 25698 | 293.00 | 2024-11-07 | 83 | 1 | 3 | Actual |
| 1773 | 98.00 | 2022-12-09 | 83 | 4 | 6 | Actual |
| 4199 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
| 1487 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
| 31334 | 159.15 | 2025-03-10 | 83 | 6 | 13 | Actual |
| 25234 | 367.75 | 2024-10-08 | 83 | 1 | 8 | Actual |
| 30513 | 241.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
| 18512 | 16.72 | 2024-03-10 | 83 | 6 | 12 | Actual |
| 19392 | 28.42 | 2024-04-09 | 83 | 5 | 11 | Actual |
| 32048 | 254.12 | 2025-04-09 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2024-03-10 | 83 | 1 | 11 | Actual |
| 35448 | 257.15 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 16920 | 72.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
| 24523 | 9.27 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 14466 | 13.53 | 2023-11-08 | 83 | 6 | 12 | Actual |
| 30678 | 58.00 | 2025-03-10 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2024-06-10 | 83 | 3 | 11 | Actual |
| 26065 | 100.00 | 2024-11-07 | 83 | 3 | 6 | Actual |
| 34554 | 110.34 | 2025-06-10 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-10-09 | 83 | 1 | 6 | Budget |
| 8140 | 200.00 | 2023-06-11 | 83 | 6 | 4 | Budget |
| 29552 | 56.00 | 2025-02-07 | 83 | 5 | 6 | Actual |
| 13367 | 80.00 | 2023-10-09 | 83 | 2 | 8 | Budget |
| 2347 | 90.00 | 2023-01-09 | 83 | 6 | 3 | Budget |
| 26871 | 282.00 | 2024-12-08 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2023-02-08 | 83 | 6 | 3 | Budget |
| 30300 | 242.00 | 2025-03-10 | 83 | 6 | 3 | Actual |
| 11062 | 295.03 | 2023-08-09 | 83 | 1 | 8 | Actual |
| 2667 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Actual |
| 16946 | 46.00 | 2024-02-08 | 83 | 5 | 6 | Actual |
| 26244 | 248.00 | 2024-11-07 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2025-04-09 | 83 | 1 | 3 | Actual |
| 8831 | 231.39 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-12-09 | 83 | 3 | 6 | Actual |
| 29445 | 112.00 | 2025-02-07 | 83 | 1 | 6 | Actual |
| 4913 | 165.00 | 2023-03-11 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2024-05-10 | 83 | 6 | 11 | Actual |
| 7895 | 114.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 21126 | 195.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-10-08 | 83 | 1 | 11 | Actual |
| 26037 | 21.00 | 2024-11-07 | 83 | 2 | 6 | Actual |
| 31639 | 266.00 | 2025-04-09 | 83 | 6 | 5 | Actual |
| 3653 | 200.00 | 2023-02-08 | 83 | 6 | 4 | Budget |
| 6366 | 100.00 | 2023-04-10 | 83 | 6 | 6 | Budget |
| 21933 | 76.00 | 2024-07-08 | 83 | 1 | 6 | Actual |
| 24431 | 12.46 | 2024-09-07 | 83 | 5 | 11 | Actual |
| 30711 | 90.00 | 2025-03-10 | 83 | 6 | 6 | Actual |
| 22910 | 89.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
| 18159 | 288.97 | 2024-03-10 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-08-09 | 83 | 1 | 6 | Actual |
| 13037 | 77.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-11-07 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-11-08 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-10-09 | 83 | 1 | 7 | Actual |
| 34733 | 141.61 | 2025-06-10 | 83 | 6 | 13 | Actual |
| 5508 | 160.18 | 2023-03-11 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2023-08-09 | 83 | 1 | 5 | Actual |
| 34945 | 290.00 | 2025-07-09 | 83 | 6 | 4 | Actual |
| 23915 | 113.00 | 2024-09-07 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2023-03-11 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2025-09-08 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2023-06-11 | 83 | 6 | 6 | Budget |
| 36536 | 551.09 | 2025-08-09 | 83 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
| 35177 | 80.00 | 2025-07-09 | 83 | 4 | 6 | Actual |
| 11250 | 100.00 | 2023-09-08 | 83 | 1 | 3 | Budget |
| 28844 | 100.76 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 10318 | 217.00 | 2023-08-09 | 83 | 1 | 4 | Actual |
| 3403 | 132.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 35236 | 101.00 | 2025-07-09 | 83 | 6 | 6 | Actual |
| 20539 | 5.01 | 2024-05-10 | 83 | 2 | 12 | Actual |
| 2425 | 35.00 | 2023-01-09 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2025-06-10 | 83 | 6 | 5 | Actual |
| 896 | 100.00 | 2022-11-08 | 83 | 6 | 7 | Budget |
| 31697 | 124.00 | 2025-04-09 | 83 | 1 | 6 | Actual |
| 18333 | 37.99 | 2024-03-10 | 83 | 3 | 11 | Actual |
| 19105 | 259.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2024-03-10 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2024-11-07 | 83 | 1 | 4 | Actual |
| 36797 | 100.76 | 2025-08-09 | 83 | 6 | 11 | Actual |
| 24111 | 251.00 | 2024-09-07 | 83 | 1 | 7 | Actual |
| 29049 | 232.84 | 2025-01-08 | 83 | 2 | 13 | Actual |
| 6635 | 100.00 | 2023-04-10 | 83 | 2 | 8 | Budget |
| 32821 | 144.00 | 2025-05-10 | 83 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-09-08 | 83 | 2 | 6 | Budget |
| 2098 | 200.00 | 2022-12-09 | 83 | 1 | 8 | Budget |
| 3591 | 245.00 | 2023-02-08 | 83 | 1 | 4 | Actual |
| 21988 | 122.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2023-03-11 | 83 | 7 | 3 | Budget |
| 2746 | 100.00 | 2023-01-09 | 83 | 1 | 6 | Budget |
| 37182 | 90.00 | 2025-09-08 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-10-09 | 83 | 6 | 8 | Actual |
| 25554 | 8.21 | 2024-10-08 | 83 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-07-09 | 83 | 2 | 12 | Actual |
| 423 | 140.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2023-02-08 | 83 | 4 | 6 | Budget |
| 10457 | 200.00 | 2023-08-09 | 83 | 1 | 5 | Budget |
| 7383 | 93.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
| 33466 | 170.98 | 2025-05-10 | 83 | 6 | 12 | Actual |
| 4584 | 74.00 | 2023-03-11 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2024-04-09 | 83 | 3 | 11 | Actual |
| 13239 | 177.00 | 2023-10-09 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-09-08 | 83 | 1 | 13 | Actual |
| 7100 | 152.00 | 2023-05-11 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 3542 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
| 8504 | 79.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2023-05-11 | 83 | 1 | 5 | Budget |
| 16688 | 124.00 | 2024-02-08 | 83 | 6 | 4 | Actual |
| 17191 | 182.90 | 2024-02-08 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-09-08 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-10-09 | 83 | 6 | 3 | Actual |
| 4710 | 280.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
| 10642 | 46.00 | 2023-08-09 | 83 | 2 | 6 | Actual |
| 8752 | 169.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-10-09 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
| 13319 | 200.00 | 2023-10-09 | 83 | 1 | 8 | Budget |
| 36386 | 104.00 | 2025-08-09 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2023-05-11 | 83 | 7 | 3 | Budget |
| 38183 | 266.17 | 2025-09-08 | 83 | 6 | 13 | Actual |
| 5896 | 200.00 | 2023-04-10 | 83 | 6 | 4 | Budget |
| 19541 | 11.40 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 6507 | 200.00 | 2023-04-10 | 83 | 6 | 7 | Budget |
| 4338 | 200.00 | 2023-02-08 | 83 | 1 | 8 | Budget |
| 17477 | 6.08 | 2024-02-08 | 83 | 2 | 12 | Actual |
| 11110 | 80.00 | 2023-08-09 | 83 | 2 | 8 | Budget |
| 29526 | 88.00 | 2025-02-07 | 83 | 4 | 6 | Actual |
| 22605 | 351.00 | 2024-08-08 | 83 | 1 | 3 | Actual |
| 33760 | 376.00 | 2025-06-10 | 83 | 1 | 4 | Actual |
| 4060 | 57.00 | 2023-02-08 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2025-01-08 | 83 | 6 | 13 | Actual |
| 13240 | 200.00 | 2023-10-09 | 83 | 6 | 7 | Budget |
| 18929 | 105.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 25176 | 221.00 | 2024-10-08 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-03-10 | 83 | 1 | 8 | Actual |
| 16746 | 185.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 2891 | 101.00 | 2023-01-09 | 83 | 4 | 6 | Actual |
| 15834 | 20.00 | 2024-01-09 | 83 | 2 | 6 | Actual |
| 7954 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 21219 | 395.03 | 2024-06-10 | 83 | 1 | 8 | Actual |
| 6508 | 180.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 36738 | 83.74 | 2025-08-09 | 83 | 4 | 11 | Actual |
| 12564 | 230.00 | 2023-10-09 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2023-02-08 | 83 | 4 | 6 | Actual |
| 35615 | 18.84 | 2025-07-09 | 83 | 5 | 11 | Actual |
| 12517 | 30.00 | 2023-10-09 | 83 | 7 | 3 | Budget |
| 30357 | 94.00 | 2025-03-10 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-09-08 | 83 | 7 | 3 | Budget |
| 20311 | 86.93 | 2024-05-10 | 83 | 1 | 11 | Actual |
| 5570 | 141.99 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-09-08 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2023-03-11 | 83 | 1 | 8 | Budget |
| 19225 | 157.14 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 34616 | 197.57 | 2025-06-10 | 83 | 6 | 12 | Actual |
| 38332 | 64.00 | 2025-10-09 | 83 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-12-09 | 83 | 1 | 6 | Actual |
| 29763 | 213.21 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-09-08 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2024-05-10 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 37303 | 301.00 | 2025-09-08 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-10-09 | 83 | 3 | 6 | Actual |
| 24582 | 12.46 | 2024-09-07 | 83 | 6 | 12 | Actual |
| 16625 | 99.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-10-09 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-10-08 | 83 | 5 | 11 | Actual |
| 23375 | 45.44 | 2024-08-08 | 83 | 3 | 11 | Actual |
| 5569 | 100.00 | 2023-03-11 | 83 | 6 | 8 | Budget |
| 5837 | 278.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
| 10984 | 200.00 | 2023-08-09 | 83 | 6 | 7 | Budget |
| 15237 | 80.55 | 2023-12-09 | 83 | 1 | 11 | Actual |
| 23729 | 224.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 31275 | 87.22 | 2025-03-10 | 83 | 1 | 13 | Actual |
| 8409 | 55.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 25613 | 10.33 | 2024-10-08 | 83 | 6 | 12 | Actual |
| 4339 | 219.27 | 2023-02-08 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2025-04-09 | 83 | 6 | 11 | Actual |
| 2147 | 151.08 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 16299 | 48.63 | 2024-01-09 | 83 | 4 | 11 | Actual |
| 28902 | 126.29 | 2025-01-08 | 83 | 1 | 12 | Actual |
| 8690 | 200.00 | 2023-06-11 | 83 | 1 | 7 | Budget |
| 27246 | 50.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
| 27577 | 60.33 | 2024-12-08 | 83 | 2 | 11 | Actual |
| 4772 | 178.00 | 2023-03-11 | 83 | 6 | 4 | Actual |
| 15593 | 60.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
| 30803 | 276.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 6164 | 53.00 | 2023-04-10 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-09-08 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 17685 | 175.00 | 2024-03-10 | 83 | 1 | 4 | Actual |
| 38453 | 253.00 | 2025-10-09 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-10-09 | 83 | 6 | 6 | Actual |
| 10643 | 50.00 | 2023-08-09 | 83 | 2 | 6 | Budget |
| 21960 | 31.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 9727 | 88.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2025-04-09 | 83 | 2 | 6 | Actual |
| 37503 | 71.00 | 2025-09-08 | 83 | 5 | 6 | Actual |
| 21421 | 53.95 | 2024-06-10 | 83 | 4 | 11 | Actual |
| 36564 | 217.75 | 2025-08-09 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2023-03-11 | 83 | 1 | 7 | Budget |
| 27336 | 332.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
| 8552 | 50.00 | 2023-06-11 | 83 | 5 | 6 | Budget |
| 29259 | 385.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
| 21482 | 51.82 | 2024-06-10 | 83 | 6 | 11 | Actual |
| 23996 | 77.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
| 3965 | 100.00 | 2023-02-08 | 83 | 3 | 6 | Budget |
| 2843 | 200.00 | 2023-01-09 | 83 | 3 | 6 | Budget |
| 222 | 200.00 | 2022-11-08 | 83 | 1 | 4 | Budget |
| 23857 | 163.00 | 2024-09-07 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2023-06-11 | 83 | 3 | 6 | Budget |
| 28756 | 87.99 | 2025-01-08 | 83 | 3 | 11 | Actual |
| 11863 | 100.00 | 2023-09-08 | 83 | 4 | 6 | Budget |
| 38743 | 397.00 | 2025-10-09 | 83 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-10-09 | 83 | 1 | 8 | Actual |
| 18569 | 419.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 33583 | 238.10 | 2025-05-10 | 83 | 6 | 13 | Actual |
| 32961 | 129.00 | 2025-05-10 | 83 | 6 | 6 | Actual |
| 13038 | 60.00 | 2023-10-09 | 83 | 5 | 6 | Budget |
| 24145 | 188.00 | 2024-09-07 | 83 | 6 | 7 | Actual |
| 28318 | 34.00 | 2025-01-08 | 83 | 2 | 6 | Actual |
| 23228 | 152.60 | 2024-08-08 | 83 | 2 | 8 | Actual |
| 8505 | 80.00 | 2023-06-11 | 83 | 4 | 6 | Budget |
| 22130 | 222.00 | 2024-07-08 | 83 | 1 | 7 | Actual |
| 24231 | 169.27 | 2024-09-07 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2025-01-08 | 83 | 7 | 3 | Actual |
| 26332 | 231.39 | 2024-11-07 | 83 | 2 | 8 | Actual |
| 7287 | 63.00 | 2023-05-11 | 83 | 2 | 6 | Actual |
| 19902 | 95.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-11-07 | 83 | 6 | 13 | Actual |
| 9575 | 138.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-09-08 | 83 | 5 | 11 | Actual |
| 20099 | 258.00 | 2024-05-10 | 83 | 1 | 7 | Actual |
| 1409 | 100.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 33524 | 134.59 | 2025-05-10 | 83 | 1 | 13 | Actual |
| 38067 | 225.23 | 2025-09-08 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 20959 | 30.00 | 2024-06-10 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 28431 | 111.00 | 2025-01-08 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-12-09 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2025-02-07 | 83 | 1 | 7 | Actual |
| 28233 | 256.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-10-09 | 83 | 1 | 5 | Budget |
| 30208 | 155.64 | 2025-02-07 | 83 | 6 | 13 | Actual |
| 34084 | 92.00 | 2025-06-10 | 83 | 6 | 6 | Actual |
| 35328 | 296.00 | 2025-07-09 | 83 | 6 | 7 | Actual |
| 35706 | 134.80 | 2025-07-09 | 83 | 1 | 12 | Actual |
| 12048 | 187.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 9076 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 26453 | 43.31 | 2024-11-07 | 83 | 2 | 11 | Actual |
| 22852 | 131.00 | 2024-08-08 | 83 | 6 | 5 | Actual |
| 25496 | 67.78 | 2024-10-08 | 83 | 6 | 11 | Actual |
| 1300 | 30.00 | 2022-12-09 | 83 | 7 | 3 | Budget |
| 11577 | 200.00 | 2023-09-08 | 83 | 1 | 5 | Budget |
| 19632 | 220.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 7020 | 162.00 | 2023-05-11 | 83 | 6 | 4 | Actual |
| 19983 | 69.00 | 2024-05-10 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2024-01-09 | 83 | 1 | 12 | Actual |
| 14934 | 55.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
| 6307 | 51.00 | 2023-04-10 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2025-02-07 | 83 | 7 | 3 | Actual |
| 14642 | 209.00 | 2023-12-09 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2025-05-10 | 83 | 6 | 11 | Actual |
| 6587 | 200.00 | 2023-04-10 | 83 | 1 | 8 | Budget |
| 27279 | 97.00 | 2024-12-08 | 83 | 6 | 6 | Actual |
| 16866 | 28.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-10-08 | 83 | 6 | 8 | Actual |
| 19717 | 192.00 | 2024-05-10 | 83 | 1 | 4 | Actual |
| 21367 | 34.80 | 2024-06-10 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-08-09 | 83 | 2 | 12 | Actual |
| 36327 | 90.00 | 2025-08-09 | 83 | 4 | 6 | Actual |
| 17129 | 314.72 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 14769 | 122.00 | 2023-12-09 | 83 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
| 2472 | 200.00 | 2023-01-09 | 83 | 1 | 4 | Budget |
| 36478 | 290.00 | 2025-08-09 | 83 | 6 | 7 | Actual |
| 1164 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 12047 | 200.00 | 2023-09-08 | 83 | 1 | 7 | Budget |
| 6696 | 149.57 | 2023-04-10 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-10-09 | 83 | 2 | 6 | Actual |
| 35825 | 81.96 | 2025-07-09 | 83 | 1 | 13 | Actual |
| 32848 | 34.00 | 2025-05-10 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-08-09 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-12-09 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-08-09 | 83 | 2 | 13 | Actual |
| 35386 | 466.24 | 2025-07-09 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2023-01-09 | 83 | 6 | 7 | Budget |
| 11437 | 260.00 | 2023-09-08 | 83 | 1 | 4 | Actual |
| 30768 | 358.00 | 2025-03-10 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2024-05-10 | 83 | 6 | 12 | Actual |
| 19598 | 334.00 | 2024-05-10 | 83 | 1 | 3 | Actual |
| 13427 | 100.00 | 2023-10-09 | 83 | 6 | 8 | Budget |
| 6165 | 50.00 | 2023-04-10 | 83 | 2 | 6 | Budget |
| 18874 | 74.00 | 2024-04-09 | 83 | 1 | 6 | Actual |
| 12846 | 109.00 | 2023-10-09 | 83 | 1 | 6 | Actual |
| 19929 | 36.00 | 2024-05-10 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-10-09 | 83 | 5 | 11 | Actual |
| 7159 | 200.00 | 2023-05-11 | 83 | 6 | 5 | Budget |
| 10692 | 141.00 | 2023-08-09 | 83 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-08-09 | 83 | 6 | 4 | Actual |
| 2997 | 100.00 | 2023-01-09 | 83 | 6 | 6 | Budget |
| 19689 | 94.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
| 37245 | 317.00 | 2025-09-08 | 83 | 6 | 4 | Actual |
| 29971 | 116.72 | 2025-02-07 | 83 | 6 | 11 | Actual |
| 10192 | 89.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 26304 | 542.00 | 2024-11-07 | 83 | 1 | 8 | Actual |
| 5975 | 200.00 | 2023-04-10 | 83 | 1 | 5 | Budget |
| 35534 | 79.48 | 2025-07-09 | 83 | 2 | 11 | Actual |
| 6446 | 200.00 | 2023-04-10 | 83 | 1 | 7 | Budget |
| 22457 | 84.80 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 10738 | 100.00 | 2023-08-09 | 83 | 4 | 6 | Budget |
| 15862 | 115.00 | 2024-01-09 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-09-08 | 83 | 1 | 7 | Actual |
| 755 | 100.00 | 2022-11-08 | 83 | 6 | 6 | Budget |
| 9669 | 42.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2025-09-08 | 83 | 2 | 13 | Actual |
| 33110 | 425.33 | 2025-05-10 | 83 | 1 | 8 | Actual |
| 20874 | 181.00 | 2024-06-10 | 83 | 6 | 5 | Actual |
| 33551 | 148.62 | 2025-05-10 | 83 | 2 | 13 | Actual |
| 4851 | 200.00 | 2023-03-11 | 83 | 1 | 5 | Budget |
| 11909 | 45.00 | 2023-09-08 | 83 | 5 | 6 | Actual |
| 32928 | 50.00 | 2025-05-10 | 83 | 5 | 6 | Actual |
| 16004 | 256.00 | 2024-01-09 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2024-04-09 | 83 | 2 | 12 | Actual |
| 7488 | 86.00 | 2023-05-11 | 83 | 6 | 6 | Actual |
| 1550 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Budget |
| 22165 | 225.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-12-08 | 83 | 1 | 11 | Actual |
| 13630 | 167.00 | 2023-11-08 | 83 | 1 | 4 | Actual |
| 17897 | 32.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2024-06-10 | 83 | 4 | 6 | Actual |
| 3652 | 157.00 | 2023-02-08 | 83 | 6 | 4 | Actual |
| 34262 | 281.39 | 2025-06-10 | 83 | 2 | 8 | Actual |
| 25950 | 202.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
| 29500 | 153.00 | 2025-02-07 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-11-08 | 83 | 6 | 3 | Budget |
| 25141 | 306.00 | 2024-10-08 | 83 | 1 | 7 | Actual |
| 33018 | 402.00 | 2025-05-10 | 83 | 1 | 7 | Actual |
| 4200 | 158.00 | 2023-02-08 | 83 | 1 | 7 | Actual |
| 16568 | 211.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2024-02-08 | 83 | 2 | 11 | Actual |
| 3543 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Actual |
| 3323 | 155.63 | 2023-01-09 | 83 | 6 | 8 | Actual |
| 5788 | 40.00 | 2023-04-10 | 83 | 7 | 3 | Budget |
| 11498 | 169.00 | 2023-09-08 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-07-09 | 83 | 1 | 6 | Actual |
| 9017 | 127.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-08-09 | 83 | 6 | 4 | Actual |
| 34000 | 144.00 | 2025-06-10 | 83 | 3 | 6 | Actual |
| 29139 | 397.00 | 2025-02-07 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-08-08 | 83 | 6 | 11 | Actual |
| 34910 | 451.00 | 2025-07-09 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-12-09 | 83 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-12-09 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-08-08 | 83 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-08-09 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2024-06-10 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-10-09 | 83 | 6 | 4 | Budget |
| 4445 | 157.14 | 2023-02-08 | 83 | 6 | 8 | Actual |
| 20987 | 115.00 | 2024-06-10 | 83 | 3 | 6 | Actual |
Generated 2025-12-08 14:18:38.983 UTC