[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 79 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36153 | 313.00 | 2025-08-22 | 83 | 1 | 5 | Actual |
| 28318 | 34.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2025-07-22 | 83 | 4 | 6 | Actual |
| 1880 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-07-22 | 83 | 1 | 6 | Actual |
| 37125 | 292.00 | 2025-09-21 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 31604 | 279.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 35448 | 257.15 | 2025-07-22 | 83 | 6 | 8 | Actual |
| 11909 | 45.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-10-22 | 83 | 6 | 4 | Budget |
| 33795 | 242.00 | 2025-06-23 | 83 | 6 | 4 | Actual |
| 35734 | 56.08 | 2025-07-22 | 83 | 2 | 12 | Actual |
| 26150 | 66.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-10-22 | 83 | 6 | 11 | Actual |
| 6366 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 35976 | 233.00 | 2025-08-22 | 83 | 6 | 3 | Actual |
| 21482 | 51.82 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 24054 | 67.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2023-06-24 | 83 | 6 | 8 | Budget |
| 37627 | 303.00 | 2025-09-21 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-08-22 | 83 | 6 | 11 | Actual |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 2472 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 26365 | 222.30 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 30029 | 118.85 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 33887 | 271.00 | 2025-06-23 | 83 | 6 | 5 | Actual |
| 29387 | 231.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-10-22 | 83 | 1 | 11 | Actual |
| 19338 | 22.04 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 12768 | 100.00 | 2023-10-22 | 83 | 6 | 5 | Budget |
| 28372 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 9263 | 200.00 | 2023-07-22 | 83 | 6 | 4 | Budget |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 17777 | 135.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 4852 | 209.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2023-04-23 | 83 | 6 | 7 | Budget |
| 6261 | 114.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-07-22 | 83 | 1 | 3 | Actual |
| 21988 | 122.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 2667 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 2425 | 35.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 32188 | 108.21 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 36033 | 69.00 | 2025-08-22 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 31036 | 117.78 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 1820 | 44.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 16159 | 234.42 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 23462 | 66.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 15237 | 80.55 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 4339 | 219.27 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 30265 | 417.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 24793 | 104.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 34825 | 224.00 | 2025-07-22 | 83 | 6 | 3 | Actual |
| 23050 | 95.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 18955 | 55.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 13759 | 117.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-10-22 | 83 | 2 | 8 | Budget |
| 14317 | 35.87 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 39065 | 15.65 | 2025-10-22 | 83 | 5 | 11 | Actual |
| 3323 | 155.63 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2023-06-24 | 83 | 6 | 5 | Budget |
| 12944 | 100.00 | 2023-10-22 | 83 | 3 | 6 | Budget |
| 5321 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 36061 | 480.00 | 2025-08-22 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 25409 | 32.67 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 3402 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 16946 | 46.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 18479 | 11.40 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-10-22 | 83 | 1 | 6 | Budget |
| 1676 | 40.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 20420 | 28.42 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 32425 | 224.06 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 28783 | 96.51 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 32961 | 129.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 9806 | 200.00 | 2023-07-22 | 83 | 1 | 7 | Budget |
| 25176 | 221.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 5789 | 42.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 15914 | 57.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 26836 | 345.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 10515 | 146.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 29352 | 293.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 29231 | 96.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-09-21 | 83 | 1 | 13 | Actual |
| 33551 | 148.62 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 17685 | 175.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 504 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2023-05-24 | 83 | 6 | 5 | Budget |
| 11499 | 200.00 | 2023-09-21 | 83 | 6 | 4 | Budget |
| 18009 | 83.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 9576 | 100.00 | 2023-07-22 | 83 | 3 | 6 | Budget |
| 12943 | 128.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 5788 | 40.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 8551 | 72.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 6835 | 90.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 23520 | 10.33 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 3917 | 64.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 32340 | 168.85 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 11498 | 169.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 17129 | 314.72 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 3264 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 38864 | 179.87 | 2025-10-22 | 83 | 2 | 8 | Actual |
| 9727 | 88.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 23764 | 167.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 12048 | 187.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 21960 | 31.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 30571 | 125.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 36738 | 83.74 | 2025-08-22 | 83 | 4 | 11 | Actual |
| 24999 | 121.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 13664 | 153.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 34496 | 167.78 | 2025-06-23 | 83 | 6 | 11 | Actual |
| 9805 | 223.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 26990 | 240.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 35706 | 134.80 | 2025-07-22 | 83 | 1 | 12 | Actual |
| 30300 | 242.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 1549 | 132.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-08-22 | 83 | 7 | 3 | Budget |
| 16533 | 358.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 31183 | 44.38 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 14642 | 209.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 38033 | 23.10 | 2025-09-21 | 83 | 2 | 12 | Actual |
| 24465 | 84.80 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 32902 | 97.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 37805 | 136.93 | 2025-09-21 | 83 | 1 | 11 | Actual |
| 36246 | 150.00 | 2025-08-22 | 83 | 1 | 6 | Actual |
| 16272 | 36.93 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 34945 | 290.00 | 2025-07-22 | 83 | 6 | 4 | Actual |
| 19311 | 14.59 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 15319 | 50.76 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 696 | 55.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 282 | 165.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 16326 | 13.53 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 4059 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 34674 | 157.40 | 2025-06-23 | 83 | 1 | 13 | Actual |
| 3542 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 16125 | 157.14 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 1725 | 200.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 8409 | 55.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 12991 | 100.00 | 2023-10-22 | 83 | 4 | 6 | Budget |
| 36188 | 207.00 | 2025-08-22 | 83 | 6 | 5 | Actual |
| 2531 | 100.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 2147 | 151.08 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 9526 | 60.00 | 2023-07-22 | 83 | 2 | 6 | Budget |
| 4662 | 40.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 34616 | 197.57 | 2025-06-23 | 83 | 6 | 12 | Actual |
| 33285 | 76.29 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 31483 | 87.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 21039 | 58.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 16688 | 124.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2023-05-24 | 83 | 6 | 8 | Budget |
| 8458 | 140.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 22991 | 60.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 35561 | 87.99 | 2025-07-22 | 83 | 3 | 11 | Actual |
| 32458 | 141.61 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 13366 | 146.54 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 8360 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Budget |
| 19283 | 81.61 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 9262 | 196.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 12188 | 245.03 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 19632 | 220.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2025-06-23 | 83 | 1 | 12 | Actual |
| 4992 | 116.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Budget |
| 27896 | 234.59 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 7955 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Budget |
| 30057 | 25.23 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 27869 | 78.45 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 10379 | 200.00 | 2023-08-22 | 83 | 6 | 4 | Budget |
| 31334 | 159.15 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 2746 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 34026 | 94.00 | 2025-06-23 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 9945 | 361.69 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 1300 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 3869 | 129.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 8690 | 200.00 | 2023-06-24 | 83 | 1 | 7 | Budget |
| 21281 | 169.27 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 21013 | 79.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2025-06-23 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-10-22 | 83 | 1 | 7 | Budget |
| 8140 | 200.00 | 2023-06-24 | 83 | 6 | 4 | Budget |
| 553 | 46.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 37303 | 301.00 | 2025-09-21 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 35328 | 296.00 | 2025-07-22 | 83 | 6 | 7 | Actual |
| 30711 | 90.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 37833 | 32.67 | 2025-09-21 | 83 | 2 | 11 | Actual |
| 6164 | 53.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 17277 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 9944 | 200.00 | 2023-07-22 | 83 | 1 | 8 | Budget |
| 14934 | 55.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 8505 | 80.00 | 2023-06-24 | 83 | 4 | 6 | Budget |
| 9993 | 196.54 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 3732 | 167.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 23644 | 182.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2025-07-22 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 34353 | 215.66 | 2025-06-23 | 83 | 1 | 11 | Actual |
| 16418 | 9.27 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 1222 | 102.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 20220 | 178.36 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 3790 | 200.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 28581 | 554.12 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-09-21 | 83 | 1 | 12 | Actual |
| 1408 | 154.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 31697 | 124.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 30626 | 120.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2025-06-23 | 83 | 2 | 6 | Actual |
| 1301 | 21.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 29259 | 385.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 10844 | 115.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 14018 | 197.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 7383 | 93.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 15862 | 115.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 6307 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 1726 | 150.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 27371 | 266.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-09-21 | 83 | 1 | 3 | Budget |
| 35885 | 162.66 | 2025-07-22 | 83 | 6 | 13 | Actual |
| 32048 | 254.12 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-21 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 9342 | 200.00 | 2023-07-22 | 83 | 1 | 5 | Budget |
| 27139 | 104.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 27929 | 243.36 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 7707 | 226.84 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 19392 | 28.42 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 8830 | 200.00 | 2023-06-24 | 83 | 1 | 8 | Budget |
| 22342 | 81.61 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 26425 | 101.82 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 21394 | 56.08 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 31804 | 60.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2025-05-23 | 83 | 4 | 11 | Actual |
| 29472 | 38.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 35506 | 146.51 | 2025-07-22 | 83 | 1 | 11 | Actual |
| 895 | 143.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 9400 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 20042 | 78.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 9202 | 200.00 | 2023-07-22 | 83 | 1 | 4 | Budget |
| 10595 | 120.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 23822 | 179.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 33732 | 76.00 | 2025-06-23 | 83 | 7 | 3 | Actual |
| 32848 | 34.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 18723 | 137.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 18901 | 39.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 28346 | 163.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 18929 | 105.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 16568 | 211.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 13428 | 191.99 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 11767 | 68.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 22760 | 121.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 26746 | 227.57 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 13240 | 200.00 | 2023-10-22 | 83 | 6 | 7 | Budget |
| 28233 | 256.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 31986 | 478.36 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-10-22 | 83 | 1 | 4 | Budget |
| 34262 | 281.39 | 2025-06-23 | 83 | 2 | 8 | Actual |
| 32306 | 124.17 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 9865 | 139.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-09-21 | 83 | 6 | 3 | Budget |
| 30478 | 264.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2025-07-22 | 83 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-10-22 | 83 | 6 | 7 | Actual |
| 32515 | 344.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 27549 | 179.49 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-10-22 | 83 | 6 | 3 | Actual |
| 26010 | 62.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2023-05-24 | 83 | 3 | 6 | Budget |
| 16476 | 10.33 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 7954 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2023-05-24 | 83 | 6 | 4 | Budget |
| 23320 | 63.53 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 6774 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
| 25581 | 6.08 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 23107 | 225.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-08-22 | 83 | 1 | 12 | Actual |
| 32763 | 282.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 37090 | 436.00 | 2025-09-21 | 83 | 1 | 3 | Actual |
| 19013 | 94.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 26956 | 372.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 30357 | 94.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 28643 | 214.72 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 2795 | 29.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 17657 | 41.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 18874 | 74.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-09-21 | 83 | 1 | 5 | Budget |
| 10643 | 50.00 | 2023-08-22 | 83 | 2 | 6 | Budget |
| 15145 | 143.51 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 6308 | 60.00 | 2023-04-23 | 83 | 5 | 6 | Budget |
| 22014 | 75.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-09-21 | 83 | 4 | 6 | Budget |
| 24203 | 310.18 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-08-22 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 17249 | 70.97 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 33760 | 376.00 | 2025-06-23 | 83 | 1 | 4 | Actual |
| 21573 | 14.59 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 32014 | 257.15 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 21664 | 232.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 38453 | 253.00 | 2025-10-22 | 83 | 1 | 5 | Actual |
| 23200 | 285.93 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 8408 | 60.00 | 2023-06-24 | 83 | 2 | 6 | Budget |
| 34701 | 171.43 | 2025-06-23 | 83 | 2 | 13 | Actual |
| 2424 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 17331 | 56.08 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 175 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 4259 | 167.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 1881 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 14175 | 167.75 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-09-21 | 83 | 2 | 8 | Budget |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-08-22 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 19365 | 40.12 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 29971 | 116.72 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 28431 | 111.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 19425 | 67.78 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 19809 | 163.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-10-22 | 83 | 1 | 5 | Budget |
| 23348 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 12767 | 126.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 13177 | 174.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 9866 | 200.00 | 2023-07-22 | 83 | 6 | 7 | Budget |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 3916 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 35942 | 308.00 | 2025-08-22 | 83 | 1 | 3 | Actual |
| 18101 | 158.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 1819 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 28140 | 242.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 28609 | 226.84 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 8141 | 175.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 5136 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
| 24377 | 35.87 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 5184 | 64.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 4584 | 74.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 17450 | 6.08 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 9341 | 163.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 27750 | 136.93 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 39038 | 127.36 | 2025-10-22 | 83 | 4 | 11 | Actual |
| 16004 | 256.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 25463 | 26.29 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 24404 | 53.95 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 11969 | 100.00 | 2023-09-21 | 83 | 6 | 6 | Budget |
| 8938 | 105.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2023-05-24 | 83 | 1 | 4 | Budget |
| 18360 | 37.99 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 8831 | 231.39 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 3465 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 2020 | 100.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 5243 | 112.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 8689 | 180.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 6260 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 26661 | 15.65 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-08-21 | 83 | 5 | 11 | Actual |
| 3590 | 280.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 35648 | 115.65 | 2025-07-22 | 83 | 6 | 11 | Actual |
| 29642 | 383.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 34582 | 43.31 | 2025-06-23 | 83 | 2 | 12 | Actual |
| 29552 | 56.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 30981 | 148.63 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 9575 | 138.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 14235 | 67.78 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 10692 | 141.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 18604 | 202.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 14967 | 79.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 32876 | 130.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 23142 | 257.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 16039 | 230.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 5710 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 11815 | 100.00 | 2023-09-21 | 83 | 3 | 6 | Budget |
| 14854 | 36.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 26719 | 74.94 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 21448 | 11.40 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 14113 | 338.97 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 36765 | 43.31 | 2025-08-22 | 83 | 5 | 11 | Actual |
| 423 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2025-06-23 | 83 | 4 | 11 | Actual |
| 5040 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 20840 | 177.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 22397 | 46.50 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 24022 | 64.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 16979 | 98.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 19844 | 135.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 16746 | 185.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2023-05-24 | 83 | 6 | 7 | Budget |
| 20719 | 50.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 35293 | 356.00 | 2025-07-22 | 83 | 1 | 7 | Actual |
| 6913 | 30.00 | 2023-05-24 | 83 | 7 | 3 | Budget |
| 36684 | 66.72 | 2025-08-22 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-08-22 | 83 | 1 | 5 | Budget |
| 36386 | 104.00 | 2025-08-22 | 83 | 6 | 6 | Actual |
| 7100 | 152.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
Generated 2025-12-21 13:16:02.934 UTC