[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 84 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32928 | 50.00 | 2025-06-06 | 83 | 5 | 6 | Actual |
| 8937 | 80.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 36353 | 70.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 5321 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 13098 | 100.00 | 2023-11-05 | 83 | 6 | 6 | Budget |
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 4913 | 165.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 20366 | 22.04 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 31778 | 81.00 | 2025-05-06 | 83 | 4 | 6 | Actual |
| 37947 | 123.10 | 2025-10-05 | 83 | 6 | 11 | Actual |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 23942 | 18.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-11-05 | 83 | 5 | 6 | Budget |
| 12895 | 50.00 | 2023-11-05 | 83 | 2 | 6 | Budget |
| 7816 | 108.66 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 14967 | 79.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 35236 | 101.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 21219 | 395.03 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 17719 | 137.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 17508 | 16.72 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 10379 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 30385 | 393.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 21749 | 196.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 27869 | 78.45 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 17812 | 167.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 2667 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 19983 | 69.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 7383 | 93.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 9154 | 24.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 16326 | 13.53 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 29294 | 222.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 16894 | 106.00 | 2024-03-06 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2025-07-07 | 83 | 1 | 6 | Actual |
| 20874 | 181.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 38240 | 375.00 | 2025-11-05 | 83 | 1 | 3 | Actual |
| 38836 | 470.79 | 2025-11-05 | 83 | 1 | 8 | Actual |
| 20009 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 4710 | 280.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 3075 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 25051 | 34.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 29552 | 56.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 18387 | 11.40 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 7628 | 200.00 | 2023-06-07 | 83 | 6 | 7 | Budget |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 28844 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 21988 | 122.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 23970 | 117.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 7336 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 14053 | 238.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 17277 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 1487 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 14908 | 64.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 34582 | 43.31 | 2025-07-07 | 83 | 2 | 12 | Actual |
| 12990 | 112.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 37033 | 157.40 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 33258 | 69.91 | 2025-06-06 | 83 | 2 | 11 | Actual |
| 8505 | 80.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 21841 | 194.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 23375 | 45.44 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 23552 | 12.46 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 11171 | 100.00 | 2023-09-05 | 83 | 6 | 8 | Budget |
| 1725 | 200.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 4386 | 100.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 18981 | 41.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 6261 | 114.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 30768 | 358.00 | 2025-04-06 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 10739 | 117.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2025-07-07 | 83 | 1 | 13 | Actual |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 34945 | 290.00 | 2025-08-05 | 83 | 6 | 4 | Actual |
| 34554 | 110.34 | 2025-07-07 | 83 | 1 | 12 | Actual |
| 9399 | 200.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 17565 | 397.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 19598 | 334.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 5837 | 278.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 22370 | 35.87 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 1348 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 34496 | 167.78 | 2025-07-07 | 83 | 6 | 11 | Actual |
| 25084 | 95.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 31217 | 188.00 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 32848 | 34.00 | 2025-06-06 | 83 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 16946 | 46.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 37536 | 118.00 | 2025-10-05 | 83 | 6 | 6 | Actual |
| 23822 | 179.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 5243 | 112.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
| 7895 | 114.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-10-05 | 83 | 6 | 3 | Actual |
| 7238 | 136.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
| 30803 | 276.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 27220 | 106.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 13959 | 88.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 9263 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 8141 | 175.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 21573 | 14.59 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 32961 | 129.00 | 2025-06-06 | 83 | 6 | 6 | Actual |
| 3465 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 18569 | 419.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 27929 | 243.36 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 4852 | 209.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 36855 | 96.51 | 2025-09-05 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 18955 | 55.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-11-05 | 83 | 1 | 5 | Actual |
| 17331 | 56.08 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 7159 | 200.00 | 2023-06-07 | 83 | 6 | 5 | Budget |
| 18604 | 202.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2023-06-07 | 83 | 2 | 6 | Budget |
| 28488 | 445.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 174 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 6508 | 180.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 3324 | 90.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 20570 | 15.65 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 5711 | 83.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 28701 | 185.87 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 32048 | 254.12 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 7287 | 63.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-10-05 | 83 | 3 | 11 | Actual |
| 21421 | 53.95 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 20192 | 328.36 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 12847 | 100.00 | 2023-11-05 | 83 | 1 | 6 | Budget |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 4524 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 2147 | 151.08 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 22697 | 87.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 1164 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 36095 | 284.00 | 2025-09-05 | 83 | 6 | 4 | Actual |
| 27246 | 50.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 25613 | 10.33 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 1773 | 98.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 30057 | 25.23 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 32635 | 493.00 | 2025-06-06 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 25950 | 202.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-11-05 | 83 | 6 | 5 | Budget |
| 20420 | 28.42 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 29387 | 231.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 18512 | 16.72 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 2844 | 150.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2025-06-06 | 83 | 6 | 11 | Actual |
| 6835 | 90.00 | 2023-06-07 | 83 | 6 | 3 | Budget |
| 4013 | 101.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 28930 | 25.23 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 32161 | 92.25 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 21721 | 43.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 24582 | 12.46 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 28291 | 135.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 18421 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 23017 | 67.00 | 2024-09-04 | 83 | 5 | 6 | Actual |
| 5648 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 12894 | 42.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 14827 | 92.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 5041 | 51.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 38275 | 211.00 | 2025-11-05 | 83 | 6 | 3 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 35706 | 134.80 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 31426 | 215.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 12705 | 215.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 37593 | 353.00 | 2025-10-05 | 83 | 1 | 7 | Actual |
| 26010 | 62.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 23729 | 224.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 38125 | 113.53 | 2025-10-05 | 83 | 1 | 13 | Actual |
| 9478 | 100.00 | 2023-08-05 | 83 | 1 | 6 | Budget |
| 32607 | 118.00 | 2025-06-06 | 83 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-10-05 | 83 | 6 | 8 | Actual |
| 3731 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 38573 | 60.00 | 2025-11-05 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2025-06-06 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-11-05 | 83 | 4 | 11 | Actual |
| 15059 | 227.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-10-05 | 83 | 6 | 4 | Budget |
| 32134 | 82.68 | 2025-05-06 | 83 | 2 | 11 | Actual |
| 34790 | 375.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 38488 | 293.00 | 2025-11-05 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 19365 | 40.12 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 32458 | 141.61 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 25496 | 67.78 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 2472 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 19809 | 163.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 34000 | 144.00 | 2025-07-07 | 83 | 3 | 6 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 3216 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 32398 | 139.85 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 38033 | 23.10 | 2025-10-05 | 83 | 2 | 12 | Actual |
| 20932 | 81.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 35386 | 466.24 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 2997 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 13178 | 200.00 | 2023-11-05 | 83 | 1 | 7 | Budget |
| 22515 | 5.01 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 16688 | 124.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 8831 | 231.39 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 33466 | 170.98 | 2025-06-06 | 83 | 6 | 12 | Actual |
| 39157 | 128.42 | 2025-11-05 | 83 | 1 | 12 | Actual |
| 19929 | 36.00 | 2024-06-06 | 83 | 2 | 6 | Actual |
| 38360 | 450.00 | 2025-11-05 | 83 | 1 | 4 | Actual |
| 21630 | 312.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-10-05 | 83 | 4 | 6 | Actual |
| 24759 | 220.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 6165 | 50.00 | 2023-05-07 | 83 | 2 | 6 | Budget |
| 9017 | 127.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 29883 | 41.19 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 6774 | 100.00 | 2023-06-07 | 83 | 1 | 3 | Budget |
| 35852 | 167.92 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 21339 | 62.46 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 22852 | 131.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2025-06-06 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2023-08-05 | 83 | 1 | 4 | Budget |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 15145 | 143.51 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-08-05 | 83 | 6 | 8 | Budget |
| 12377 | 100.00 | 2023-11-05 | 83 | 1 | 3 | Budget |
| 648 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 26117 | 48.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 8080 | 200.00 | 2023-07-08 | 83 | 1 | 4 | Budget |
| 13602 | 91.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 6308 | 60.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 7755 | 116.23 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 11578 | 204.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 602 | 130.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 35096 | 102.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 27457 | 317.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-08-04 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 16781 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 19717 | 192.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 19070 | 265.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 6586 | 266.24 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 2347 | 90.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 15353 | 77.36 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 16004 | 256.00 | 2024-02-05 | 83 | 1 | 7 | Actual |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 10643 | 50.00 | 2023-09-05 | 83 | 2 | 6 | Budget |
| 34084 | 92.00 | 2025-07-07 | 83 | 6 | 6 | Actual |
| 4200 | 158.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 10692 | 141.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 6634 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 21664 | 232.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 16445 | 5.01 | 2024-02-05 | 83 | 2 | 12 | Actual |
| 14734 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 9526 | 60.00 | 2023-08-05 | 83 | 2 | 6 | Budget |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-11-05 | 83 | 7 | 3 | Actual |
| 18816 | 185.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 6446 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 31697 | 124.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 27048 | 281.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 34262 | 281.39 | 2025-07-07 | 83 | 2 | 8 | Actual |
| 26956 | 372.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 30208 | 155.64 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 24350 | 26.29 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 24674 | 223.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 6116 | 107.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 283 | 100.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 13846 | 28.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 12298 | 100.00 | 2023-10-05 | 83 | 6 | 8 | Budget |
| 5976 | 206.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 31391 | 402.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 35767 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 2891 | 101.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 16217 | 81.61 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 20512 | 8.21 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 8409 | 55.00 | 2023-07-08 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2023-03-07 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 25855 | 187.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 1677 | 49.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 14523 | 296.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 10844 | 115.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 15807 | 100.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 22991 | 60.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 36564 | 217.75 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 37627 | 303.00 | 2025-10-05 | 83 | 6 | 7 | Actual |
| 22937 | 21.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 26568 | 52.89 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 39304 | 231.08 | 2025-11-05 | 83 | 2 | 13 | Actual |
| 8219 | 184.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 21126 | 195.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 12564 | 230.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 28106 | 493.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 4992 | 116.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 24639 | 372.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 36916 | 151.83 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 22760 | 121.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 9527 | 51.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 25554 | 8.21 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 14769 | 122.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 17870 | 113.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 1300 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 95 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 552 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 25141 | 306.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 25463 | 26.29 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 14435 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 33404 | 101.82 | 2025-06-06 | 83 | 1 | 12 | Actual |
| 38183 | 266.17 | 2025-10-05 | 83 | 6 | 13 | Actual |
| 33675 | 205.00 | 2025-07-07 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 16039 | 230.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 5897 | 133.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 25698 | 293.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 29174 | 217.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 4993 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 4525 | 113.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 24999 | 121.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 19311 | 14.59 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 5090 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 29937 | 103.95 | 2025-03-06 | 83 | 4 | 11 | Actual |
| 4260 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 27166 | 47.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 31097 | 126.29 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 29526 | 88.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 4199 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 3732 | 167.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 21933 | 76.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 7707 | 226.84 | 2023-06-07 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-11-05 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 2747 | 110.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 15411 | 8.21 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 10457 | 200.00 | 2023-09-05 | 83 | 1 | 5 | Budget |
| 15179 | 166.24 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 1223 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 23200 | 285.93 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 19163 | 437.45 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 34616 | 197.57 | 2025-07-07 | 83 | 6 | 12 | Actual |
| 16920 | 72.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 36797 | 100.76 | 2025-09-05 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 37423 | 39.00 | 2025-10-05 | 83 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-11-05 | 83 | 6 | 8 | Budget |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 9622 | 80.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 1959 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 20719 | 50.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 27778 | 27.36 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 10691 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 5136 | 100.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 28372 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 19283 | 81.61 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 2843 | 200.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 30981 | 148.63 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 364 | 172.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 15888 | 64.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 39065 | 15.65 | 2025-11-05 | 83 | 5 | 11 | Actual |
| 30598 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 5975 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 18360 | 37.99 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 22397 | 46.50 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 23857 | 163.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 32821 | 144.00 | 2025-06-06 | 83 | 1 | 6 | Actual |
| 31894 | 371.00 | 2025-05-06 | 83 | 1 | 7 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 10378 | 135.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 3076 | 248.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 18929 | 105.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 18066 | 268.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 2473 | 285.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 12439 | 76.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 5896 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 2530 | 147.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 31275 | 87.22 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 38395 | 235.00 | 2025-11-05 | 83 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 895 | 143.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2024-01-05 | 83 | 3 | 11 | Actual |
| 27081 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 10270 | 36.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 3137 | 138.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 14882 | 109.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 36883 | 24.16 | 2025-09-05 | 83 | 2 | 12 | Actual |
| 5381 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 22605 | 351.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-09-05 | 83 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 3789 | 206.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 8081 | 256.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 30889 | 207.15 | 2025-04-06 | 83 | 2 | 8 | Actual |
Generated 2026-01-04 16:12:10.154 UTC