[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 39 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 24022 | 64.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 6165 | 50.00 | 2023-05-07 | 83 | 2 | 6 | Budget |
| 10133 | 121.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 33018 | 402.00 | 2025-06-06 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2025-05-06 | 83 | 4 | 6 | Actual |
| 2997 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 27869 | 78.45 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 23348 | 41.19 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 15947 | 78.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 28810 | 22.04 | 2025-02-04 | 83 | 5 | 11 | Actual |
| 1549 | 132.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
| 34176 | 222.00 | 2025-07-07 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2023-10-05 | 83 | 6 | 5 | Budget |
| 38125 | 113.53 | 2025-10-05 | 83 | 1 | 13 | Actual |
| 2609 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 21339 | 62.46 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 29971 | 116.72 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 23429 | 14.59 | 2024-09-04 | 83 | 5 | 11 | Actual |
| 5976 | 206.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 7816 | 108.66 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 5381 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 2473 | 285.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2025-08-05 | 83 | 6 | 4 | Actual |
| 33972 | 40.00 | 2025-07-07 | 83 | 2 | 6 | Actual |
| 35976 | 233.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 1223 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 22548 | 17.78 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 1726 | 150.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 17157 | 126.84 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 9076 | 90.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 36738 | 83.74 | 2025-09-05 | 83 | 4 | 11 | Actual |
| 27692 | 126.29 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 12990 | 112.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 6307 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 27457 | 317.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 35203 | 51.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 11437 | 260.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 5136 | 100.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 11639 | 189.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 37713 | 304.12 | 2025-10-05 | 83 | 2 | 8 | Actual |
| 24111 | 251.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-09-05 | 83 | 2 | 12 | Actual |
| 34000 | 144.00 | 2025-07-07 | 83 | 3 | 6 | Actual |
| 19191 | 190.48 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 37860 | 116.72 | 2025-10-05 | 83 | 3 | 11 | Actual |
| 13959 | 88.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 11968 | 93.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 1408 | 154.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 6260 | 100.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 1676 | 40.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 23402 | 52.89 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 4259 | 167.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 1773 | 98.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 26990 | 240.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 9016 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 25084 | 95.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 7755 | 116.23 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 34 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 23970 | 117.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 4121 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 31697 | 124.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 28930 | 25.23 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 18159 | 288.97 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2023-01-05 | 83 | 6 | 7 | Actual |
| 4012 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 37833 | 32.67 | 2025-10-05 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-08-05 | 83 | 1 | 5 | Actual |
| 30678 | 58.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 13178 | 200.00 | 2023-11-05 | 83 | 1 | 7 | Budget |
| 3965 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 29500 | 153.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 12627 | 200.00 | 2023-11-05 | 83 | 6 | 4 | Budget |
| 19983 | 69.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 5243 | 112.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2023-11-05 | 83 | 1 | 8 | Budget |
| 3652 | 157.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 30768 | 358.00 | 2025-04-06 | 83 | 1 | 7 | Actual |
| 37090 | 436.00 | 2025-10-05 | 83 | 1 | 3 | Actual |
| 3966 | 136.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 38332 | 64.00 | 2025-11-05 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 37338 | 248.00 | 2025-10-05 | 83 | 6 | 5 | Actual |
| 37593 | 353.00 | 2025-10-05 | 83 | 1 | 7 | Actual |
| 34262 | 281.39 | 2025-07-07 | 83 | 2 | 8 | Actual |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 7815 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 8505 | 80.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 14350 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 29677 | 273.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 23942 | 18.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 19902 | 95.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 23462 | 66.72 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 25025 | 66.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 9575 | 138.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 26956 | 372.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 22397 | 46.50 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 5897 | 133.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 19283 | 81.61 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 16568 | 211.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 7100 | 152.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 895 | 143.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-09-05 | 83 | 1 | 6 | Actual |
| 8831 | 231.39 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 38395 | 235.00 | 2025-11-05 | 83 | 6 | 4 | Actual |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 20512 | 8.21 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 16866 | 28.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 14676 | 114.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 5710 | 80.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 5041 | 51.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-11-05 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 29445 | 112.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 35615 | 18.84 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 19013 | 94.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 25581 | 6.08 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 21630 | 312.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 7286 | 60.00 | 2023-06-07 | 83 | 2 | 6 | Budget |
| 23262 | 155.63 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 5649 | 113.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 11436 | 200.00 | 2023-10-05 | 83 | 1 | 4 | Budget |
| 5137 | 65.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 9154 | 24.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 6308 | 60.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 14642 | 209.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 8458 | 140.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 9263 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 8140 | 200.00 | 2023-07-08 | 83 | 6 | 4 | Budget |
| 5242 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 28318 | 34.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 2346 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 13630 | 167.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 17925 | 125.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 38956 | 160.34 | 2025-11-05 | 83 | 1 | 11 | Actual |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 38686 | 117.00 | 2025-11-05 | 83 | 6 | 6 | Actual |
| 33887 | 271.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 23520 | 10.33 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 25354 | 86.93 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 1165 | 142.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 28729 | 51.82 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 34435 | 94.38 | 2025-07-07 | 83 | 4 | 11 | Actual |
| 20192 | 328.36 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 9622 | 80.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 30176 | 181.96 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 27929 | 243.36 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 20420 | 28.42 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 35534 | 79.48 | 2025-08-05 | 83 | 2 | 11 | Actual |
| 5184 | 64.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 2425 | 35.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 17036 | 237.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 39157 | 128.42 | 2025-11-05 | 83 | 1 | 12 | Actual |
| 29763 | 213.21 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 33466 | 170.98 | 2025-06-06 | 83 | 6 | 12 | Actual |
| 17277 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 29139 | 397.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 39099 | 147.57 | 2025-11-05 | 83 | 6 | 11 | Actual |
| 28021 | 254.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 32215 | 36.93 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 22130 | 222.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 24231 | 169.27 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 26065 | 100.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 38984 | 73.10 | 2025-11-05 | 83 | 2 | 11 | Actual |
| 649 | 84.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 32161 | 92.25 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 24550 | 2.89 | 2024-10-04 | 83 | 2 | 12 | Actual |
| 16979 | 98.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 34825 | 224.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 28783 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 30598 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 20874 | 181.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 26534 | 11.40 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 10844 | 115.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 19425 | 67.78 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 15914 | 57.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 19225 | 157.14 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-10-05 | 83 | 2 | 13 | Actual |
| 6117 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 25141 | 306.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 16533 | 358.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-10-05 | 83 | 6 | 7 | Actual |
| 14523 | 296.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 33795 | 242.00 | 2025-07-07 | 83 | 6 | 4 | Actual |
| 6834 | 103.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 3402 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 23609 | 331.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-10-05 | 83 | 6 | 4 | Budget |
| 22640 | 202.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 28346 | 163.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 32458 | 141.61 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 12847 | 100.00 | 2023-11-05 | 83 | 1 | 6 | Budget |
| 14317 | 35.87 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 14827 | 92.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 22965 | 103.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 6038 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 836 | 178.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 19809 | 163.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 23200 | 285.93 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 35177 | 80.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 2667 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 7430 | 39.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 21933 | 76.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 20099 | 258.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 27139 | 104.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 28756 | 87.99 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 35767 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 15411 | 8.21 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 3732 | 167.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 602 | 130.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 22515 | 5.01 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 1300 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 20220 | 178.36 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2025-06-06 | 83 | 4 | 11 | Actual |
| 10643 | 50.00 | 2023-09-05 | 83 | 2 | 6 | Budget |
| 8141 | 175.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 34733 | 141.61 | 2025-07-07 | 83 | 6 | 13 | Actual |
| 25733 | 213.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 31546 | 240.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 17129 | 314.72 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 2020 | 100.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 9866 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 20339 | 25.23 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 16946 | 46.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 9623 | 77.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 6507 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 27081 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 2844 | 150.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 12943 | 128.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 17685 | 175.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 22040 | 43.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 6445 | 264.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 21540 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 10457 | 200.00 | 2023-09-05 | 83 | 1 | 5 | Budget |
| 30057 | 25.23 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 38743 | 397.00 | 2025-11-05 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 26480 | 49.70 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 18874 | 74.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 31036 | 117.78 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 4445 | 157.14 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 30149 | 69.67 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 33172 | 257.15 | 2025-06-06 | 83 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-10-05 | 83 | 1 | 11 | Actual |
| 32188 | 108.21 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 18512 | 16.72 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 20009 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 20539 | 5.01 | 2024-06-06 | 83 | 2 | 12 | Actual |
| 17477 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 27811 | 211.40 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 2747 | 110.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2025-06-06 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 17071 | 169.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-11-05 | 83 | 1 | 3 | Budget |
| 2996 | 130.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 37477 | 102.00 | 2025-10-05 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2025-06-06 | 83 | 4 | 6 | Actual |
| 3216 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 37914 | 17.78 | 2025-10-05 | 83 | 5 | 11 | Actual |
| 6695 | 100.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 8689 | 180.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2025-06-06 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 2286 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 36443 | 414.00 | 2025-09-05 | 83 | 1 | 7 | Actual |
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 9726 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 23050 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 8457 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 35448 | 257.15 | 2025-08-05 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2025-07-07 | 83 | 6 | 3 | Actual |
| 8282 | 200.00 | 2023-07-08 | 83 | 6 | 5 | Budget |
| 28140 | 242.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 4260 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 33346 | 113.53 | 2025-06-06 | 83 | 6 | 11 | Actual |
| 25051 | 34.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 34462 | 34.80 | 2025-07-07 | 83 | 5 | 11 | Actual |
| 12626 | 182.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 19105 | 259.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 5040 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 755 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 32821 | 144.00 | 2025-06-06 | 83 | 1 | 6 | Actual |
| 22014 | 75.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 28964 | 153.95 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 24523 | 9.27 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 2146 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 32425 | 224.06 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 24851 | 143.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 4524 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 21219 | 395.03 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 30652 | 71.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 8752 | 169.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-10-05 | 83 | 1 | 6 | Budget |
| 36797 | 100.76 | 2025-09-05 | 83 | 6 | 11 | Actual |
| 9202 | 200.00 | 2023-08-05 | 83 | 1 | 4 | Budget |
| 15237 | 80.55 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 14854 | 36.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 29049 | 232.84 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 25855 | 187.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 9203 | 253.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 20987 | 115.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 4060 | 57.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 14734 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 34910 | 451.00 | 2025-08-05 | 83 | 1 | 4 | Actual |
| 8751 | 200.00 | 2023-07-08 | 83 | 6 | 7 | Budget |
| 3916 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 4013 | 101.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 5648 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 6214 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 30091 | 173.10 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 38488 | 293.00 | 2025-11-05 | 83 | 6 | 5 | Actual |
| 648 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 18955 | 55.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 223 | 217.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-11-05 | 83 | 6 | 3 | Actual |
| 38627 | 77.00 | 2025-11-05 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 33945 | 133.00 | 2025-07-07 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-11-05 | 83 | 6 | 12 | Actual |
| 30357 | 94.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 21421 | 53.95 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 37396 | 116.00 | 2025-10-05 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 553 | 46.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 34052 | 62.00 | 2025-07-07 | 83 | 5 | 6 | Actual |
| 34496 | 167.78 | 2025-07-07 | 83 | 6 | 11 | Actual |
| 22605 | 351.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 11311 | 80.00 | 2023-10-05 | 83 | 6 | 3 | Budget |
| 16746 | 185.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 36711 | 89.06 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 36536 | 551.09 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 28701 | 185.87 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 28198 | 264.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 32014 | 257.15 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 19717 | 192.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 8938 | 105.63 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-11-05 | 83 | 6 | 13 | Actual |
| 19751 | 116.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 12048 | 187.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 27658 | 44.38 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 16625 | 99.00 | 2024-03-06 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 29231 | 96.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 19365 | 40.12 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 19483 | 5.01 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 32728 | 293.00 | 2025-06-06 | 83 | 1 | 5 | Actual |
| 1164 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 15353 | 77.36 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 12438 | 80.00 | 2023-11-05 | 83 | 6 | 3 | Budget |
| 29174 | 217.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 30385 | 393.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 33760 | 376.00 | 2025-07-07 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 6261 | 114.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 35038 | 195.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 4772 | 178.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 7239 | 100.00 | 2023-06-07 | 83 | 1 | 6 | Budget |
| 20932 | 81.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 7567 | 264.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
| 10319 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 36033 | 69.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 37125 | 292.00 | 2025-10-05 | 83 | 6 | 3 | Actual |
| 33432 | 24.16 | 2025-06-06 | 83 | 2 | 12 | Actual |
| 94 | 102.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 835 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 2668 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 35852 | 167.92 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 2938 | 59.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 6775 | 155.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 8220 | 200.00 | 2023-07-08 | 83 | 1 | 5 | Budget |
| 37887 | 120.97 | 2025-10-05 | 83 | 4 | 11 | Actual |
| 30029 | 118.85 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 21664 | 232.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 23729 | 224.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 37033 | 157.40 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 9805 | 223.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 20134 | 160.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 7488 | 86.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 16781 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 1628 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 8281 | 140.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 17777 | 135.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
| 14290 | 51.82 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 5509 | 100.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
| 1222 | 102.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 34674 | 157.40 | 2025-07-07 | 83 | 1 | 13 | Actual |
| 36684 | 66.72 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 15265 | 13.53 | 2024-01-05 | 83 | 2 | 11 | Actual |
Generated 2026-01-04 14:25:04.246 UTC