[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 61 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5788 | 40.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-10-05 | 83 | 1 | 5 | Budget |
| 32961 | 129.00 | 2025-06-06 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 18187 | 135.93 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 7955 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Budget |
| 19902 | 95.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 38152 | 141.61 | 2025-10-05 | 83 | 2 | 13 | Actual |
| 29526 | 88.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 3652 | 157.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 1487 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 35734 | 56.08 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 10984 | 200.00 | 2023-09-05 | 83 | 6 | 7 | Budget |
| 23107 | 225.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 649 | 84.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 504 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 35 | 123.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2025-07-07 | 83 | 6 | 11 | Actual |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2025-06-06 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2025-05-06 | 83 | 2 | 11 | Actual |
| 9866 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 14235 | 67.78 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 27577 | 60.33 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 30420 | 310.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-10-05 | 83 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 6960 | 220.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 7020 | 162.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 23375 | 45.44 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 35038 | 195.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 25354 | 86.93 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 35615 | 18.84 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 29971 | 116.72 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 602 | 130.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 34234 | 466.24 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 26425 | 101.82 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 31804 | 60.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 35706 | 134.80 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 14676 | 114.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 4585 | 80.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 5136 | 100.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 363 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2025-06-06 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 37747 | 296.54 | 2025-10-05 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 27139 | 104.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 5089 | 118.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 3916 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 20420 | 28.42 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 25051 | 34.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 23701 | 42.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 21749 | 196.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 2609 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 9727 | 88.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 28233 | 256.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 26836 | 345.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 27869 | 78.45 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 14854 | 36.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 35648 | 115.65 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 1819 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 33172 | 257.15 | 2025-06-06 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 34790 | 375.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 18816 | 185.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 16979 | 98.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 11910 | 60.00 | 2023-10-05 | 83 | 5 | 6 | Budget |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 9865 | 139.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 8937 | 80.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 29049 | 232.84 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 9017 | 127.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 29855 | 184.81 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 6037 | 164.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 835 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 8032 | 32.00 | 2023-07-08 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 12991 | 100.00 | 2023-11-05 | 83 | 4 | 6 | Budget |
| 2937 | 50.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 22223 | 295.03 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 32014 | 257.15 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 36797 | 100.76 | 2025-09-05 | 83 | 6 | 11 | Actual |
| 977 | 273.81 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-08-05 | 83 | 2 | 8 | Actual |
| 15914 | 57.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 6165 | 50.00 | 2023-05-07 | 83 | 2 | 6 | Budget |
| 35852 | 167.92 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 12047 | 200.00 | 2023-10-05 | 83 | 1 | 7 | Budget |
| 21339 | 62.46 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 6507 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 7336 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 13630 | 167.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-10-05 | 83 | 6 | 11 | Actual |
| 9623 | 77.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 34910 | 451.00 | 2025-08-05 | 83 | 1 | 4 | Actual |
| 15319 | 50.76 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 8831 | 231.39 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2025-07-07 | 83 | 4 | 11 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-11-05 | 83 | 2 | 13 | Actual |
| 30626 | 120.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 19105 | 259.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 13664 | 153.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 16326 | 13.53 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 25382 | 13.53 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 8611 | 100.00 | 2023-07-08 | 83 | 6 | 6 | Budget |
| 22640 | 202.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 8408 | 60.00 | 2023-07-08 | 83 | 2 | 6 | Budget |
| 7894 | 100.00 | 2023-07-08 | 83 | 1 | 3 | Budget |
| 25613 | 10.33 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2023-08-05 | 83 | 3 | 6 | Budget |
| 2424 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 7239 | 100.00 | 2023-06-07 | 83 | 1 | 6 | Budget |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 9263 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 18159 | 288.97 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 26010 | 62.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 14113 | 338.97 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 7430 | 39.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 20662 | 221.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 24145 | 188.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
| 15237 | 80.55 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 10923 | 197.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-10-05 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 23348 | 41.19 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 11499 | 200.00 | 2023-10-05 | 83 | 6 | 4 | Budget |
| 24264 | 234.42 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 19163 | 437.45 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 7489 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 20987 | 115.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 9622 | 80.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 15059 | 227.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-10-05 | 83 | 1 | 6 | Budget |
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 32515 | 344.00 | 2025-06-06 | 83 | 1 | 3 | Actual |
| 22937 | 21.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 36684 | 66.72 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 5183 | 60.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
| 18929 | 105.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 34616 | 197.57 | 2025-07-07 | 83 | 6 | 12 | Actual |
| 23520 | 10.33 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 2208 | 90.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 222 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 1164 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 5041 | 51.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 2747 | 110.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2025-07-07 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2025-10-05 | 83 | 5 | 11 | Actual |
| 32306 | 124.17 | 2025-05-06 | 83 | 1 | 12 | Actual |
| 31894 | 371.00 | 2025-05-06 | 83 | 1 | 7 | Actual |
| 10271 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 14614 | 44.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 20627 | 372.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 12895 | 50.00 | 2023-11-05 | 83 | 2 | 6 | Budget |
| 4663 | 42.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 175 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 37536 | 118.00 | 2025-10-05 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 21421 | 53.95 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 7755 | 116.23 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 34026 | 94.00 | 2025-07-07 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 22515 | 5.01 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 30652 | 71.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 24054 | 67.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2024-06-06 | 83 | 2 | 6 | Actual |
| 25262 | 179.87 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 15714 | 146.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 13602 | 91.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-09-05 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 16746 | 185.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 31334 | 159.15 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 21219 | 395.03 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-10-05 | 83 | 6 | 5 | Budget |
| 1025 | 134.42 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 17450 | 6.08 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 35177 | 80.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 13319 | 200.00 | 2023-11-05 | 83 | 1 | 8 | Budget |
| 15888 | 64.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 3966 | 136.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 695 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 21988 | 122.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 1676 | 40.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 836 | 178.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 10785 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 553 | 46.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 19632 | 220.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 29642 | 383.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 94 | 102.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-10-05 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 29883 | 41.19 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 2347 | 90.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 34353 | 215.66 | 2025-07-07 | 83 | 1 | 11 | Actual |
| 23017 | 67.00 | 2024-09-04 | 83 | 5 | 6 | Actual |
| 5649 | 113.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 20099 | 258.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 1629 | 111.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 17657 | 41.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 424 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 10516 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 11815 | 100.00 | 2023-10-05 | 83 | 3 | 6 | Budget |
| 7335 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 3790 | 200.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 4992 | 116.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 38005 | 86.93 | 2025-10-05 | 83 | 1 | 12 | Actual |
| 21161 | 178.00 | 2024-07-07 | 83 | 6 | 7 | Actual |
| 4121 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 31391 | 402.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 12565 | 200.00 | 2023-11-05 | 83 | 1 | 4 | Budget |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 9342 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 36656 | 202.89 | 2025-09-05 | 83 | 1 | 11 | Actual |
| 4773 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 10053 | 80.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 32928 | 50.00 | 2025-06-06 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 38453 | 253.00 | 2025-11-05 | 83 | 1 | 5 | Actual |
| 10193 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 10458 | 180.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 12846 | 109.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 24523 | 9.27 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 9944 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 10844 | 115.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 15265 | 13.53 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 10319 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 36188 | 207.00 | 2025-09-05 | 83 | 6 | 5 | Actual |
| 33675 | 205.00 | 2025-07-07 | 83 | 6 | 3 | Actual |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2025-06-06 | 83 | 2 | 12 | Actual |
| 33972 | 40.00 | 2025-07-07 | 83 | 2 | 6 | Actual |
| 15621 | 183.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 9992 | 90.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 21841 | 194.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 14642 | 209.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 1349 | 217.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2025-07-07 | 83 | 2 | 11 | Actual |
| 23050 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-11-05 | 83 | 1 | 8 | Actual |
| 5897 | 133.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 31752 | 143.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-11-05 | 83 | 3 | 6 | Budget |
| 26244 | 248.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 32670 | 298.00 | 2025-06-06 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 6307 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 30981 | 148.63 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 2020 | 100.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 34462 | 34.80 | 2025-07-07 | 83 | 5 | 11 | Actual |
| 38067 | 225.23 | 2025-10-05 | 83 | 6 | 12 | Actual |
| 896 | 100.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 31063 | 96.51 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 31155 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 2530 | 147.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 29294 | 222.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 27246 | 50.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 7021 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 6116 | 107.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-10-05 | 83 | 2 | 12 | Actual |
| 14908 | 64.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 28609 | 226.84 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-11-05 | 83 | 2 | 12 | Actual |
| 35236 | 101.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 8361 | 153.00 | 2023-07-08 | 83 | 1 | 6 | Actual |
| 24999 | 121.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 27986 | 398.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2025-06-06 | 83 | 6 | 7 | Actual |
| 33583 | 238.10 | 2025-06-06 | 83 | 6 | 13 | Actual |
| 26209 | 320.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 8689 | 180.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 25855 | 187.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 8752 | 169.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
| 3789 | 206.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2024-05-06 | 83 | 2 | 12 | Actual |
| 27658 | 44.38 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 27896 | 234.59 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 12894 | 42.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 16125 | 157.14 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 1959 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 3075 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 8281 | 140.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 8938 | 105.63 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 12705 | 215.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 16004 | 256.00 | 2024-02-05 | 83 | 1 | 7 | Actual |
| 36153 | 313.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 5570 | 141.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 28291 | 135.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2023-06-07 | 83 | 2 | 6 | Budget |
| 20366 | 22.04 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 2146 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 1084 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 3731 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 5836 | 280.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 27429 | 429.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 18333 | 37.99 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 31036 | 117.78 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 22370 | 35.87 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 17249 | 70.97 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 20339 | 25.23 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 29387 | 231.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-11-05 | 83 | 6 | 11 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-11-05 | 83 | 6 | 7 | Actual |
| 10132 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 35825 | 81.96 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 7815 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 37033 | 157.40 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 22760 | 121.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 29763 | 213.21 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 3137 | 138.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 35588 | 84.80 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 24431 | 12.46 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 4662 | 40.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 39219 | 211.40 | 2025-11-05 | 83 | 6 | 12 | Actual |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-10-05 | 83 | 4 | 6 | Budget |
| 2531 | 100.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 5242 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 25436 | 34.80 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 4260 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 32848 | 34.00 | 2025-06-06 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 27491 | 211.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 19311 | 14.59 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 33524 | 134.59 | 2025-06-06 | 83 | 1 | 13 | Actual |
| 36327 | 90.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 20009 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2023-07-08 | 83 | 1 | 8 | Budget |
| 13508 | 341.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 34084 | 92.00 | 2025-07-07 | 83 | 6 | 6 | Actual |
| 23857 | 163.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 22014 | 75.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 12627 | 200.00 | 2023-11-05 | 83 | 6 | 4 | Budget |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 13427 | 100.00 | 2023-11-05 | 83 | 6 | 8 | Budget |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 27929 | 243.36 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 19598 | 334.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 11578 | 204.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 14317 | 35.87 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 7383 | 93.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 754 | 107.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 35506 | 146.51 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 18661 | 47.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 3323 | 155.63 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 38240 | 375.00 | 2025-11-05 | 83 | 1 | 3 | Actual |
| 30208 | 155.64 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 24377 | 35.87 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 17977 | 36.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 27166 | 47.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 4013 | 101.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 12768 | 100.00 | 2023-11-05 | 83 | 6 | 5 | Budget |
| 18421 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 4339 | 219.27 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 14408 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 174 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 33258 | 69.91 | 2025-06-06 | 83 | 2 | 11 | Actual |
| 38627 | 77.00 | 2025-11-05 | 83 | 4 | 6 | Actual |
| 3732 | 167.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 14769 | 122.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 34882 | 94.00 | 2025-08-05 | 83 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-08-05 | 83 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-11-05 | 83 | 2 | 11 | Actual |
| 6775 | 155.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 31275 | 87.22 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 12377 | 100.00 | 2023-11-05 | 83 | 1 | 3 | Budget |
| 12990 | 112.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 1820 | 44.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 36353 | 70.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 7567 | 264.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
| 27336 | 332.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-10-05 | 83 | 1 | 8 | Actual |
| 36033 | 69.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 14523 | 296.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 33887 | 271.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 31837 | 102.00 | 2025-05-06 | 83 | 6 | 6 | Actual |
| 32902 | 97.00 | 2025-06-06 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 24404 | 53.95 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 30357 | 94.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 8504 | 79.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-10-05 | 83 | 1 | 7 | Actual |
| 33404 | 101.82 | 2025-06-06 | 83 | 1 | 12 | Actual |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-10-05 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 16781 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-07-07 | 83 | 1 | 6 | Actual |
| 28318 | 34.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 25176 | 221.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 2472 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 5710 | 80.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
Generated 2026-01-04 16:18:18.692 UTC