[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 390 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23609 | 331.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 22457 | 84.80 | 2024-06-04 | 83 | 6 | 11 | Actual |
| 38395 | 235.00 | 2025-09-05 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 12990 | 112.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 34000 | 144.00 | 2025-05-07 | 83 | 3 | 6 | Actual |
| 7100 | 152.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 32398 | 139.85 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 38033 | 23.10 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 14734 | 194.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 23942 | 18.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 13900 | 70.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2025-06-05 | 83 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 16039 | 230.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-10-05 | 83 | 7 | 3 | Budget |
| 14408 | 9.27 | 2023-10-05 | 83 | 1 | 12 | Actual |
| 31097 | 126.29 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 30626 | 120.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 29445 | 112.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 34462 | 34.80 | 2025-05-07 | 83 | 5 | 11 | Actual |
| 18306 | 14.59 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 1084 | 90.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 15179 | 166.24 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 21540 | 10.33 | 2024-05-07 | 83 | 1 | 12 | Actual |
| 1222 | 102.00 | 2022-11-05 | 83 | 6 | 3 | Actual |
| 11640 | 100.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 7382 | 80.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 25436 | 34.80 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 29677 | 273.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 6261 | 114.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2023-05-08 | 83 | 3 | 6 | Budget |
| 29387 | 231.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 20420 | 28.42 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 13874 | 84.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 7159 | 200.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 32763 | 282.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 16979 | 98.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 4386 | 100.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 24322 | 60.33 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 9526 | 60.00 | 2023-06-05 | 83 | 2 | 6 | Budget |
| 38573 | 60.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 23142 | 257.00 | 2024-07-05 | 83 | 6 | 7 | Actual |
| 6260 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 19483 | 5.01 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 9866 | 200.00 | 2023-06-05 | 83 | 6 | 7 | Budget |
| 4120 | 137.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 16533 | 358.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 12767 | 126.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 7021 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 9342 | 200.00 | 2023-06-05 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-07-06 | 83 | 1 | 11 | Actual |
| 4585 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 14113 | 338.97 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 5040 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 21875 | 125.00 | 2024-06-04 | 83 | 6 | 5 | Actual |
| 21721 | 43.00 | 2024-06-04 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 35096 | 102.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 19689 | 94.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 17508 | 16.72 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 30149 | 69.67 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 34353 | 215.66 | 2025-05-07 | 83 | 1 | 11 | Actual |
| 38240 | 375.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 6445 | 264.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 1772 | 100.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 10594 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Budget |
| 2997 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 19809 | 163.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
| 26719 | 74.94 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 14435 | 5.01 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 7895 | 114.00 | 2023-05-08 | 83 | 1 | 3 | Actual |
| 17157 | 126.84 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2025-06-05 | 83 | 2 | 6 | Actual |
| 16418 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 20932 | 81.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 5896 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 27631 | 100.76 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 28372 | 90.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 1487 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
| 33524 | 134.59 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 17657 | 41.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 12768 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 2424 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 12565 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 19957 | 111.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-08-05 | 83 | 1 | 4 | Budget |
| 5975 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 4446 | 100.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 32215 | 36.93 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 4339 | 219.27 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 5788 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 18159 | 288.97 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 31334 | 159.15 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 28233 | 256.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 9865 | 139.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
| 11816 | 137.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 37536 | 118.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 3731 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 13240 | 200.00 | 2023-09-05 | 83 | 6 | 7 | Budget |
| 22424 | 53.95 | 2024-06-04 | 83 | 4 | 11 | Actual |
| 33795 | 242.00 | 2025-05-07 | 83 | 6 | 4 | Actual |
| 16866 | 28.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 10193 | 80.00 | 2023-07-06 | 83 | 6 | 3 | Budget |
| 30711 | 90.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 10924 | 200.00 | 2023-07-06 | 83 | 1 | 7 | Budget |
| 9727 | 88.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 895 | 143.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 17129 | 314.72 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 3075 | 200.00 | 2022-12-06 | 83 | 1 | 7 | Budget |
| 31546 | 240.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 33230 | 185.87 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 5711 | 83.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 38836 | 470.79 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 28783 | 96.51 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 1773 | 98.00 | 2022-11-05 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
| 30300 | 242.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 19392 | 28.42 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 24674 | 223.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2023-05-08 | 83 | 6 | 7 | Budget |
| 34674 | 157.40 | 2025-05-07 | 83 | 1 | 13 | Actual |
| 9669 | 42.00 | 2023-06-05 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 3137 | 138.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 16217 | 81.61 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 28078 | 91.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 20987 | 115.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 9076 | 90.00 | 2023-06-05 | 83 | 6 | 3 | Budget |
| 11863 | 100.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 15501 | 408.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 7754 | 90.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
| 8141 | 175.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 27491 | 211.69 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 33466 | 170.98 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 29174 | 217.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 29139 | 397.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 30029 | 118.85 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 23429 | 14.59 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 25234 | 367.75 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 32728 | 293.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 2795 | 29.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 32607 | 118.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 28488 | 445.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-08-04 | 83 | 2 | 12 | Actual |
| 4913 | 165.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 3652 | 157.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 4060 | 57.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 20840 | 177.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2023-05-08 | 83 | 6 | 3 | Actual |
| 32550 | 209.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 8690 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 19191 | 190.48 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 7955 | 90.00 | 2023-05-08 | 83 | 6 | 3 | Budget |
| 28756 | 87.99 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 21247 | 195.02 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 20134 | 160.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 8140 | 200.00 | 2023-05-08 | 83 | 6 | 4 | Budget |
| 7099 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 22014 | 75.00 | 2024-06-04 | 83 | 4 | 6 | Actual |
| 27246 | 50.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 33172 | 257.15 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 34262 | 281.39 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-06-05 | 83 | 1 | 3 | Actual |
| 6037 | 164.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 15656 | 141.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 29022 | 122.31 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 22397 | 46.50 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 36855 | 96.51 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 13318 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 30768 | 358.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 5649 | 113.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 2747 | 110.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 21960 | 31.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
| 24350 | 26.29 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 8219 | 184.00 | 2023-05-08 | 83 | 1 | 5 | Actual |
| 30803 | 276.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 9263 | 200.00 | 2023-06-05 | 83 | 6 | 4 | Budget |
| 835 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 32248 | 101.82 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 24022 | 64.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 15749 | 163.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 32106 | 167.78 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 34052 | 62.00 | 2025-05-07 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 20747 | 241.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
| 27549 | 179.49 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 26871 | 282.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 34381 | 41.19 | 2025-05-07 | 83 | 2 | 11 | Actual |
| 10844 | 115.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 13664 | 153.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 3868 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 5183 | 60.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 14235 | 67.78 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 35151 | 132.00 | 2025-06-05 | 83 | 3 | 6 | Actual |
| 31724 | 39.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 34084 | 92.00 | 2025-05-07 | 83 | 6 | 6 | Actual |
| 1960 | 190.00 | 2022-11-05 | 83 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 38984 | 73.10 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 38627 | 77.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-09-05 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-07-06 | 83 | 7 | 3 | Budget |
| 26746 | 227.57 | 2024-10-04 | 83 | 2 | 13 | Actual |
| 7627 | 191.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2024-04-06 | 83 | 2 | 12 | Actual |
| 1083 | 126.84 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-08-05 | 83 | 1 | 4 | Actual |
| 21988 | 122.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 2098 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 33346 | 113.53 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 30923 | 313.21 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 17925 | 125.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 20570 | 15.65 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 20220 | 178.36 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 6587 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 38956 | 160.34 | 2025-09-05 | 83 | 1 | 11 | Actual |
| 12438 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 5569 | 100.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 2099 | 260.18 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 23857 | 163.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 15353 | 77.36 | 2023-11-05 | 83 | 6 | 11 | Actual |
| 28431 | 111.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 30652 | 71.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 38601 | 155.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 18278 | 67.78 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 10457 | 200.00 | 2023-07-06 | 83 | 1 | 5 | Budget |
| 26661 | 15.65 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 3264 | 90.00 | 2022-12-06 | 83 | 2 | 8 | Budget |
| 14053 | 238.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 33760 | 376.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 19902 | 95.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-06-04 | 83 | 1 | 12 | Actual |
| 32821 | 144.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 27986 | 398.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 24886 | 147.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 9623 | 77.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 22251 | 148.05 | 2024-06-04 | 83 | 2 | 8 | Actual |
| 26956 | 372.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 32306 | 124.17 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 4663 | 42.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 9478 | 100.00 | 2023-06-05 | 83 | 1 | 6 | Budget |
| 24431 | 12.46 | 2024-08-04 | 83 | 5 | 11 | Actual |
| 7707 | 226.84 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 2667 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 2609 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 13038 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 30478 | 264.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 1488 | 238.00 | 2022-11-05 | 83 | 1 | 5 | Actual |
| 20454 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 7706 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 34295 | 219.27 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 18955 | 55.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 22284 | 158.66 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 5789 | 42.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 17951 | 56.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 20009 | 43.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 23520 | 10.33 | 2024-07-05 | 83 | 1 | 12 | Actual |
| 23552 | 12.46 | 2024-07-05 | 83 | 6 | 12 | Actual |
| 23462 | 66.72 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 26568 | 52.89 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 7488 | 86.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2024-01-05 | 83 | 5 | 11 | Actual |
| 3542 | 40.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 26304 | 542.00 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-09-05 | 83 | 6 | 8 | Budget |
| 2019 | 151.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2025-05-07 | 83 | 3 | 11 | Actual |
| 3965 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 11310 | 89.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 26209 | 320.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 28318 | 34.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-10-05 | 83 | 1 | 4 | Budget |
| 8282 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 16272 | 36.93 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 11969 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 7568 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 14882 | 109.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 1677 | 49.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
| 36883 | 24.16 | 2025-07-06 | 83 | 2 | 12 | Actual |
| 14290 | 51.82 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 1676 | 40.00 | 2022-11-05 | 83 | 2 | 6 | Budget |
| 19929 | 36.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 1880 | 88.00 | 2022-11-05 | 83 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 35293 | 356.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 20512 | 8.21 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 24793 | 104.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 34701 | 171.43 | 2025-05-07 | 83 | 2 | 13 | Actual |
| 14827 | 92.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 33110 | 425.33 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 35615 | 18.84 | 2025-06-05 | 83 | 5 | 11 | Actual |
| 10318 | 217.00 | 2023-07-06 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 25698 | 293.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 4259 | 167.00 | 2023-01-05 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2024-06-04 | 83 | 6 | 4 | Actual |
| 6508 | 180.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2025-06-05 | 83 | 1 | 13 | Actual |
| 15292 | 33.74 | 2023-11-05 | 83 | 3 | 11 | Actual |
| 26836 | 345.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 4059 | 60.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 3591 | 245.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 17392 | 80.55 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 4773 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 34496 | 167.78 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 21126 | 195.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 13099 | 101.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 4662 | 40.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 3402 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 10192 | 89.00 | 2023-07-06 | 83 | 6 | 3 | Actual |
| 20192 | 328.36 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-06-05 | 83 | 1 | 3 | Actual |
| 25084 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 10054 | 164.72 | 2023-06-05 | 83 | 6 | 8 | Actual |
| 7238 | 136.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 26990 | 240.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 11110 | 80.00 | 2023-07-06 | 83 | 2 | 8 | Budget |
| 37593 | 353.00 | 2025-08-05 | 83 | 1 | 7 | Actual |
| 1959 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget |
| 15024 | 295.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 3076 | 248.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 17071 | 169.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 18387 | 11.40 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 32876 | 130.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-07-06 | 83 | 6 | 12 | Actual |
| 34435 | 94.38 | 2025-05-07 | 83 | 4 | 11 | Actual |
| 9400 | 185.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
| 648 | 100.00 | 2022-10-05 | 83 | 4 | 6 | Budget |
| 10133 | 121.00 | 2023-07-06 | 83 | 1 | 3 | Actual |
| 3966 | 136.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2023-09-05 | 83 | 6 | 6 | Budget |
| 8458 | 140.00 | 2023-05-08 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 28701 | 185.87 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 10739 | 117.00 | 2023-07-06 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2024-11-04 | 83 | 2 | 13 | Actual |
| 31752 | 143.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 8831 | 231.39 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 14769 | 122.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 6586 | 266.24 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 2891 | 101.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 7335 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 30420 | 310.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 33945 | 133.00 | 2025-05-07 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 12944 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 21339 | 62.46 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 38183 | 266.17 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 38864 | 179.87 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 19632 | 220.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-09-05 | 83 | 1 | 5 | Budget |
| 35 | 123.00 | 2022-10-05 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 9155 | 30.00 | 2023-06-05 | 83 | 7 | 3 | Budget |
| 11311 | 80.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 30176 | 181.96 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 37887 | 120.97 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 12110 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 12298 | 100.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 16946 | 46.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 29231 | 96.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 34882 | 94.00 | 2025-06-05 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 26627 | 14.59 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 3265 | 114.72 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-10-05 | 83 | 1 | 3 | Budget |
| 7489 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 33138 | 210.18 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 5509 | 100.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 25613 | 10.33 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 3653 | 200.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 10786 | 68.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 2286 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 30513 | 241.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
| 5136 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 11062 | 295.03 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 5089 | 118.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 26425 | 101.82 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 27371 | 266.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-07-06 | 83 | 6 | 6 | Budget |
| 36246 | 150.00 | 2025-07-06 | 83 | 1 | 6 | Actual |
| 364 | 172.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 20339 | 25.23 | 2024-04-06 | 83 | 2 | 11 | Actual |
| 24999 | 121.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 2472 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 38152 | 141.61 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 25296 | 187.45 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 34945 | 290.00 | 2025-06-05 | 83 | 6 | 4 | Actual |
| 33972 | 40.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 31697 | 124.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 27869 | 78.45 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 29585 | 102.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 14967 | 79.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 34026 | 94.00 | 2025-05-07 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 18723 | 137.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 28609 | 226.84 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 5836 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 24759 | 220.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 94 | 102.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 22073 | 89.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
Generated 2025-11-04 10:07:16.727 UTC