[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 47 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19392 | 28.42 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 26956 | 372.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 20840 | 177.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 10844 | 115.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 13874 | 84.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 19902 | 95.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 17358 | 14.59 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 26065 | 100.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 30598 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 2667 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 14934 | 55.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 3542 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 13959 | 88.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 3076 | 248.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 26568 | 52.89 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 33018 | 402.00 | 2025-06-06 | 83 | 1 | 7 | Actual |
| 8938 | 105.63 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 34825 | 224.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2023-07-08 | 83 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 7568 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 8408 | 60.00 | 2023-07-08 | 83 | 2 | 6 | Budget |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 2099 | 260.18 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-10-05 | 83 | 6 | 3 | Budget |
| 20099 | 258.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 4585 | 80.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 30208 | 155.64 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 21783 | 103.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 19425 | 67.78 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 7287 | 63.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 23462 | 66.72 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 24203 | 310.18 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 6445 | 264.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 10319 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 1677 | 49.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 29677 | 273.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-11-05 | 83 | 3 | 6 | Budget |
| 35976 | 233.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 5975 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 33732 | 76.00 | 2025-07-07 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 34026 | 94.00 | 2025-07-07 | 83 | 4 | 6 | Actual |
| 15914 | 57.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 14350 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 27429 | 429.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 24971 | 20.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 19689 | 94.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 27139 | 104.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 6912 | 33.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 6038 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 38067 | 225.23 | 2025-10-05 | 83 | 6 | 12 | Actual |
| 5569 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2025-07-07 | 83 | 6 | 13 | Actual |
| 23402 | 52.89 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 9576 | 100.00 | 2023-08-05 | 83 | 3 | 6 | Budget |
| 17277 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 29552 | 56.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 22040 | 43.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 30265 | 417.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 19598 | 334.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 17565 | 397.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 37593 | 353.00 | 2025-10-05 | 83 | 1 | 7 | Actual |
| 1550 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 15947 | 78.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-09-05 | 83 | 4 | 11 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 29763 | 213.21 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 16004 | 256.00 | 2024-02-05 | 83 | 1 | 7 | Actual |
| 30678 | 58.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 364 | 172.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 5321 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 5976 | 206.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-10-05 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-11-05 | 83 | 1 | 4 | Budget |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 18360 | 37.99 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 33230 | 185.87 | 2025-06-06 | 83 | 1 | 11 | Actual |
| 8457 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 10192 | 89.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 4710 | 280.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 25176 | 221.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-10-05 | 83 | 1 | 7 | Budget |
| 37627 | 303.00 | 2025-10-05 | 83 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 19957 | 111.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 25262 | 179.87 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 20512 | 8.21 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 22223 | 295.03 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 2937 | 50.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 14557 | 237.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 31724 | 39.00 | 2025-05-06 | 83 | 2 | 6 | Actual |
| 24111 | 251.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 34381 | 41.19 | 2025-07-07 | 83 | 2 | 11 | Actual |
| 20393 | 49.70 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 14263 | 13.53 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 4386 | 100.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 977 | 273.81 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 15593 | 60.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 12048 | 187.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2025-06-06 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 15059 | 227.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 30571 | 125.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 21161 | 178.00 | 2024-07-07 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 27371 | 266.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 27194 | 150.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 4584 | 74.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 9527 | 51.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 1409 | 100.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 4012 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 35096 | 102.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 32188 | 108.21 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 27246 | 50.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 11640 | 100.00 | 2023-10-05 | 83 | 6 | 5 | Budget |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 33945 | 133.00 | 2025-07-07 | 83 | 1 | 6 | Actual |
| 13508 | 341.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 10458 | 180.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 3732 | 167.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2025-06-06 | 83 | 6 | 3 | Actual |
| 7099 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 23142 | 257.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 6214 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 223 | 217.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 38453 | 253.00 | 2025-11-05 | 83 | 1 | 5 | Actual |
| 24431 | 12.46 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 30176 | 181.96 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 20366 | 22.04 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 18981 | 41.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 14053 | 238.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 38332 | 64.00 | 2025-11-05 | 83 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 13846 | 28.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 22073 | 89.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 16866 | 28.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 26990 | 240.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 30385 | 393.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 5041 | 51.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 7628 | 200.00 | 2023-06-07 | 83 | 6 | 7 | Budget |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 4852 | 209.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 31511 | 423.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 37477 | 102.00 | 2025-10-05 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 24523 | 9.27 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 13367 | 80.00 | 2023-11-05 | 83 | 2 | 8 | Budget |
| 39065 | 15.65 | 2025-11-05 | 83 | 5 | 11 | Actual |
| 895 | 143.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 14523 | 296.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 22910 | 89.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2025-06-06 | 83 | 4 | 6 | Actual |
| 9805 | 223.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 2424 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 10270 | 36.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 2938 | 59.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 28581 | 554.12 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 20009 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 5789 | 42.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-07-07 | 83 | 6 | 3 | Actual |
| 1083 | 126.84 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2025-10-05 | 83 | 2 | 13 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 11310 | 89.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 27811 | 211.40 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 835 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 8690 | 200.00 | 2023-07-08 | 83 | 1 | 7 | Budget |
| 1820 | 44.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 3465 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 18929 | 105.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 37536 | 118.00 | 2025-10-05 | 83 | 6 | 6 | Actual |
| 6508 | 180.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 9016 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 1349 | 217.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 26480 | 49.70 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 20420 | 28.42 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 31063 | 96.51 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 8610 | 112.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 11767 | 68.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 3868 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 24582 | 12.46 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 13664 | 153.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 22397 | 46.50 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 32635 | 493.00 | 2025-06-06 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-11-05 | 83 | 1 | 5 | Budget |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 14435 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 27869 | 78.45 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 2794 | 40.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 34353 | 215.66 | 2025-07-07 | 83 | 1 | 11 | Actual |
| 10924 | 200.00 | 2023-09-05 | 83 | 1 | 7 | Budget |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 4200 | 158.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 10053 | 80.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 2019 | 151.00 | 2023-01-05 | 83 | 6 | 7 | Actual |
| 9478 | 100.00 | 2023-08-05 | 83 | 1 | 6 | Budget |
| 19844 | 135.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 29231 | 96.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 11718 | 123.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 21988 | 122.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 9623 | 77.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 24404 | 53.95 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 4913 | 165.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 28346 | 163.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 5322 | 169.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 11171 | 100.00 | 2023-09-05 | 83 | 6 | 8 | Budget |
| 24674 | 223.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-10-05 | 83 | 1 | 3 | Actual |
| 1629 | 111.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 20874 | 181.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2025-08-05 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 34582 | 43.31 | 2025-07-07 | 83 | 2 | 12 | Actual |
| 2286 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 8409 | 55.00 | 2023-07-08 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 37423 | 39.00 | 2025-10-05 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 15714 | 146.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 2610 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-11-05 | 83 | 1 | 12 | Actual |
| 18009 | 83.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 10379 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 16920 | 72.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 28729 | 51.82 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 6834 | 103.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 31391 | 402.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 9993 | 196.54 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 11499 | 200.00 | 2023-10-05 | 83 | 6 | 4 | Budget |
| 8831 | 231.39 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 19311 | 14.59 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 22130 | 222.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 35534 | 79.48 | 2025-08-05 | 83 | 2 | 11 | Actual |
| 29445 | 112.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 8752 | 169.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 17157 | 126.84 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 35151 | 132.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 29472 | 38.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 696 | 55.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 15444 | 16.72 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 31217 | 188.00 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 1676 | 40.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 37303 | 301.00 | 2025-10-05 | 83 | 1 | 5 | Actual |
| 8141 | 175.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 35734 | 56.08 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 28318 | 34.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 10785 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 34462 | 34.80 | 2025-07-07 | 83 | 5 | 11 | Actual |
| 24731 | 42.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 29526 | 88.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 37914 | 17.78 | 2025-10-05 | 83 | 5 | 11 | Actual |
| 33312 | 72.04 | 2025-06-06 | 83 | 4 | 11 | Actual |
| 13602 | 91.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 18874 | 74.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 36327 | 90.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 5711 | 83.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 28609 | 226.84 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 7755 | 116.23 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 30768 | 358.00 | 2025-04-06 | 83 | 1 | 7 | Actual |
| 2472 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 2843 | 200.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 9945 | 361.69 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 27279 | 97.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 1300 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 17812 | 167.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-10-05 | 83 | 2 | 12 | Actual |
| 32306 | 124.17 | 2025-05-06 | 83 | 1 | 12 | Actual |
| 25354 | 86.93 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 3402 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 36188 | 207.00 | 2025-09-05 | 83 | 6 | 5 | Actual |
| 31334 | 159.15 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 32848 | 34.00 | 2025-06-06 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 30513 | 241.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 17331 | 56.08 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 1164 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 19929 | 36.00 | 2024-06-06 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 13630 | 167.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2023-07-08 | 83 | 1 | 3 | Budget |
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 17951 | 56.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 31697 | 124.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 23609 | 331.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 695 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 9202 | 200.00 | 2023-08-05 | 83 | 1 | 4 | Budget |
| 14967 | 79.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 23050 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-11-05 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 23375 | 45.44 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 22370 | 35.87 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 23764 | 167.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 31183 | 44.38 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 9992 | 90.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 35003 | 335.00 | 2025-08-05 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-09-05 | 83 | 1 | 4 | Actual |
| 38686 | 117.00 | 2025-11-05 | 83 | 6 | 6 | Actual |
| 6367 | 79.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-09-05 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 29139 | 397.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 27336 | 332.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 35767 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 36536 | 551.09 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 6366 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 8080 | 200.00 | 2023-07-08 | 83 | 1 | 4 | Budget |
| 27750 | 136.93 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-10-04 | 83 | 2 | 12 | Actual |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 17685 | 175.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 12237 | 98.05 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 5648 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 21841 | 194.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 16476 | 10.33 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 36564 | 217.75 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 26332 | 231.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 18816 | 185.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 21247 | 195.02 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 23822 | 179.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 37125 | 292.00 | 2025-10-05 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2023-06-07 | 83 | 1 | 6 | Budget |
| 34262 | 281.39 | 2025-07-07 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 18066 | 268.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-09-05 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 35293 | 356.00 | 2025-08-05 | 83 | 1 | 7 | Actual |
| 5509 | 100.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
| 21367 | 34.80 | 2024-07-07 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 23942 | 18.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 29910 | 110.34 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 13178 | 200.00 | 2023-11-05 | 83 | 1 | 7 | Budget |
| 35588 | 84.80 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 33285 | 76.29 | 2025-06-06 | 83 | 3 | 11 | Actual |
| 26091 | 56.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 19717 | 192.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 4060 | 57.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 11815 | 100.00 | 2023-10-05 | 83 | 3 | 6 | Budget |
| 7895 | 114.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 1488 | 238.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 20339 | 25.23 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 21749 | 196.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 17657 | 41.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 6446 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 4851 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 21013 | 79.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 601 | 200.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 32134 | 82.68 | 2025-05-06 | 83 | 2 | 11 | Actual |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 34408 | 101.82 | 2025-07-07 | 83 | 3 | 11 | Actual |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 16979 | 98.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2025-07-07 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 28431 | 111.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 26209 | 320.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 7489 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 12895 | 50.00 | 2023-11-05 | 83 | 2 | 6 | Budget |
| 23644 | 182.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 17477 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 8504 | 79.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 10984 | 200.00 | 2023-09-05 | 83 | 6 | 7 | Budget |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 2746 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 7238 | 136.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
Generated 2026-01-04 16:18:40.617 UTC