[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 628 > < TAKE 500 >
475 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 2609 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Budget |
| 31804 | 60.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 4584 | 74.00 | 2022-09-03 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-02-01 | 83 | 6 | 11 | Actual |
| 37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 15444 | 16.72 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 10133 | 121.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-04-02 | 83 | 6 | 11 | Actual |
| 6835 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 26746 | 227.57 | 2024-05-02 | 83 | 2 | 13 | Actual |
| 27220 | 106.00 | 2024-06-02 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 36061 | 480.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 20420 | 28.42 | 2023-11-03 | 83 | 5 | 11 | Actual |
| 18306 | 14.59 | 2023-09-03 | 83 | 2 | 11 | Actual |
| 7706 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 15265 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
| 20009 | 43.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 36916 | 151.83 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 10595 | 120.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 14769 | 122.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 8361 | 153.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 17777 | 135.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
| 7627 | 191.00 | 2022-11-03 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
| 30923 | 313.21 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 3324 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
| 22910 | 89.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 20570 | 15.65 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 6775 | 155.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 18816 | 185.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 29585 | 102.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 32188 | 108.21 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 30803 | 276.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 6116 | 107.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 39304 | 231.08 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 9622 | 80.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
| 11640 | 100.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 28930 | 25.23 | 2024-07-03 | 83 | 2 | 12 | Actual |
| 29500 | 153.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 32134 | 82.68 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 4386 | 100.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 34435 | 94.38 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 19929 | 36.00 | 2023-11-03 | 83 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 28756 | 87.99 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 28021 | 254.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 6446 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 5461 | 345.03 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 15024 | 295.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 1223 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
| 17812 | 167.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 9866 | 200.00 | 2023-01-01 | 83 | 6 | 7 | Budget |
| 976 | 200.00 | 2022-05-03 | 83 | 1 | 8 | Budget |
| 25698 | 293.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
| 22548 | 17.78 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
| 29883 | 41.19 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 1222 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-05-03 | 83 | 1 | 11 | Actual |
| 22605 | 351.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 38005 | 86.93 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 27279 | 97.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 37245 | 317.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 31217 | 188.00 | 2024-09-02 | 83 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 10270 | 36.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 23520 | 10.33 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 36974 | 164.41 | 2025-02-01 | 83 | 1 | 13 | Actual |
| 5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 29855 | 184.81 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 26117 | 48.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 14734 | 194.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 1165 | 142.00 | 2022-06-03 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
| 14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
| 24582 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 1676 | 40.00 | 2022-06-03 | 83 | 2 | 6 | Budget |
| 20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-09-03 | 83 | 5 | 11 | Actual |
| 23375 | 45.44 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 23822 | 179.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 3542 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Budget |
| 19311 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 26627 | 14.59 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 22965 | 103.00 | 2024-02-01 | 83 | 3 | 6 | Actual |
| 33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 7628 | 200.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
| 31546 | 240.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 21482 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 3590 | 280.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 32515 | 344.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 1084 | 90.00 | 2022-05-03 | 83 | 6 | 8 | Budget |
| 15834 | 20.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 7287 | 63.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
| 2996 | 130.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
| 28291 | 135.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
| 32821 | 144.00 | 2024-11-02 | 83 | 1 | 6 | Actual |
| 2425 | 35.00 | 2022-07-04 | 83 | 7 | 3 | Actual |
| 12768 | 100.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
| 4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 33346 | 113.53 | 2024-11-02 | 83 | 6 | 11 | Actual |
| 3137 | 138.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 5976 | 206.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 3543 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
| 21367 | 34.80 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 2208 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 4992 | 116.00 | 2022-09-03 | 83 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 37451 | 120.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 3917 | 64.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 29139 | 397.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 17870 | 113.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2022-05-03 | 83 | 6 | 5 | Actual |
| 4199 | 200.00 | 2022-08-03 | 83 | 1 | 7 | Budget |
| 19983 | 69.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
| 35976 | 233.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 18955 | 55.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
| 30091 | 173.10 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 10739 | 117.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
| 14018 | 197.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 17392 | 80.55 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 29294 | 222.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 36598 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
| 16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 8282 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 27869 | 78.45 | 2024-06-02 | 83 | 1 | 13 | Actual |
| 601 | 200.00 | 2022-05-03 | 83 | 3 | 6 | Budget |
| 26453 | 43.31 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 23701 | 42.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 8505 | 80.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 30768 | 358.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
| 7021 | 200.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
| 38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 9726 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 6445 | 264.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 32106 | 167.78 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 14934 | 55.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 11863 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 10738 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 6214 | 140.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 9154 | 24.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
| 28346 | 163.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 3217 | 304.12 | 2022-07-04 | 83 | 1 | 8 | Actual |
| 11310 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-04-03 | 83 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-06-03 | 83 | 6 | 4 | Actual |
| 2747 | 110.00 | 2022-07-04 | 83 | 1 | 6 | Actual |
| 17129 | 314.72 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 1725 | 200.00 | 2022-06-03 | 83 | 3 | 6 | Budget |
| 21841 | 194.00 | 2024-01-01 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 32306 | 124.17 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 18689 | 220.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 9342 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 9076 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 14263 | 13.53 | 2023-05-03 | 83 | 2 | 11 | Actual |
| 35767 | 225.23 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 8409 | 55.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 17191 | 182.90 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2022-11-03 | 83 | 1 | 4 | Budget |
| 648 | 100.00 | 2022-05-03 | 83 | 4 | 6 | Budget |
| 3591 | 245.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-11-02 | 83 | 7 | 3 | Actual |
| 4120 | 137.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
| 35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 11110 | 80.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
| 18661 | 47.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 18901 | 39.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 32902 | 97.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 37033 | 157.40 | 2025-02-01 | 83 | 6 | 13 | Actual |
| 15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 16568 | 211.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 16979 | 98.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 16097 | 342.00 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 34945 | 290.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 24203 | 310.18 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 17071 | 169.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 30478 | 264.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 10924 | 200.00 | 2023-02-01 | 83 | 1 | 7 | Budget |
| 17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 8879 | 135.93 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 33945 | 133.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 9993 | 196.54 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 8689 | 180.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 28964 | 153.95 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 11909 | 45.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 20539 | 5.01 | 2023-11-03 | 83 | 2 | 12 | Actual |
| 13177 | 174.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 26871 | 282.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 23729 | 224.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 175 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Actual |
| 35293 | 356.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 10192 | 89.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 15292 | 33.74 | 2023-06-03 | 83 | 3 | 11 | Actual |
| 29387 | 231.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 8937 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 4387 | 178.36 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 35236 | 101.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 15237 | 80.55 | 2023-06-03 | 83 | 1 | 11 | Actual |
| 13664 | 153.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 695 | 50.00 | 2022-05-03 | 83 | 5 | 6 | Budget |
| 31986 | 478.36 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 1348 | 200.00 | 2022-06-03 | 83 | 1 | 4 | Budget |
| 25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 25382 | 13.53 | 2024-04-02 | 83 | 2 | 11 | Actual |
| 16039 | 230.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
| 29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 35203 | 51.00 | 2025-01-01 | 83 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 10923 | 197.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
| 25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
| 22760 | 121.00 | 2024-02-01 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 17036 | 237.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 38488 | 293.00 | 2025-04-03 | 83 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-06-02 | 83 | 6 | 13 | Actual |
| 2147 | 151.08 | 2022-06-03 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 3789 | 206.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 39011 | 73.10 | 2025-04-03 | 83 | 3 | 11 | Actual |
| 34000 | 144.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 18066 | 268.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
| 4121 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
| 18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 8140 | 200.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 36033 | 69.00 | 2025-02-01 | 83 | 7 | 3 | Actual |
| 4710 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
| 9526 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 29937 | 103.95 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 9576 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
| 5508 | 160.18 | 2022-09-03 | 83 | 2 | 8 | Actual |
| 20339 | 25.23 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 30208 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
| 23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2023-09-03 | 83 | 1 | 11 | Actual |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 2667 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Actual |
| 3264 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 22342 | 81.61 | 2024-01-01 | 83 | 1 | 11 | Actual |
| 10053 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 9262 | 196.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 12377 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 18874 | 74.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 26719 | 74.94 | 2024-05-02 | 83 | 1 | 13 | Actual |
| 1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
| 5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 28140 | 242.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 35448 | 257.15 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 977 | 273.81 | 2022-05-03 | 83 | 1 | 8 | Actual |
| 4913 | 165.00 | 2022-09-03 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2023-07-04 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 1300 | 30.00 | 2022-06-03 | 83 | 7 | 3 | Budget |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 19392 | 28.42 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 34496 | 167.78 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 12847 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 37423 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 31752 | 143.00 | 2024-10-02 | 83 | 3 | 6 | Actual |
| 25176 | 221.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 16159 | 234.42 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 38743 | 397.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 504 | 100.00 | 2022-05-03 | 83 | 1 | 6 | Budget |
| 363 | 200.00 | 2022-05-03 | 83 | 1 | 5 | Budget |
| 12895 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 20192 | 328.36 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 14854 | 36.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 95 | 90.00 | 2022-05-03 | 83 | 6 | 3 | Budget |
| 29231 | 96.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 15749 | 163.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 11577 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 1960 | 190.00 | 2022-06-03 | 83 | 1 | 7 | Actual |
| 7383 | 93.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
| 36478 | 290.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 9016 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 10844 | 115.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 29472 | 38.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-02-01 | 83 | 2 | 13 | Actual |
| 20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 29735 | 479.88 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 5836 | 280.00 | 2022-10-03 | 83 | 1 | 4 | Budget |
| 10691 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 17657 | 41.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 6367 | 79.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-06-03 | 83 | 6 | 4 | Budget |
| 33404 | 101.82 | 2024-11-02 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 14827 | 92.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 38240 | 375.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-09-03 | 83 | 6 | 5 | Budget |
| 5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
| 9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
| 9017 | 127.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
| 6960 | 220.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
| 9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 34381 | 41.19 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 14642 | 209.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
| 31155 | 128.42 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 22640 | 202.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 31391 | 402.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 24971 | 20.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 34295 | 219.27 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 12298 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 27577 | 60.33 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
| 6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 10643 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 9805 | 223.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 26065 | 100.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 19541 | 11.40 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 29259 | 385.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 5710 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 3653 | 200.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 15501 | 408.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 35588 | 84.80 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 8690 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 3916 | 50.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
| 38864 | 179.87 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-06-03 | 83 | 1 | 3 | Budget |
| 33110 | 425.33 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2023-09-03 | 83 | 6 | 11 | Actual |
Generated 2025-06-02 09:43:13.721 UTC