[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 86 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33230 | 185.87 | 2025-06-05 | 83 | 1 | 11 | Actual |
| 8830 | 200.00 | 2023-07-07 | 83 | 1 | 8 | Budget |
| 2425 | 35.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-10-04 | 83 | 6 | 3 | Budget |
| 11389 | 21.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2025-06-05 | 83 | 5 | 6 | Actual |
| 4772 | 178.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 27778 | 27.36 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 22760 | 121.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 22040 | 43.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 9576 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 223 | 217.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 27491 | 211.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 16125 | 157.14 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 2473 | 285.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 30057 | 25.23 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 23942 | 18.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 13724 | 203.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 34381 | 41.19 | 2025-07-06 | 83 | 2 | 11 | Actual |
| 20366 | 22.04 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 29585 | 102.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 2667 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 38360 | 450.00 | 2025-11-04 | 83 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 37713 | 304.12 | 2025-10-04 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 32306 | 124.17 | 2025-05-05 | 83 | 1 | 12 | Actual |
| 22852 | 131.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 31217 | 188.00 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 33285 | 76.29 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 5896 | 200.00 | 2023-05-06 | 83 | 6 | 4 | Budget |
| 1820 | 44.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 24731 | 42.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 14317 | 35.87 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 36273 | 36.00 | 2025-09-04 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 34026 | 94.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 4710 | 280.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 7287 | 63.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 17304 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 31724 | 39.00 | 2025-05-05 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 4525 | 113.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 16445 | 5.01 | 2024-02-04 | 83 | 2 | 12 | Actual |
| 6038 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 11111 | 143.51 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2025-05-05 | 83 | 2 | 13 | Actual |
| 9479 | 140.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 20454 | 48.63 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 34825 | 224.00 | 2025-08-04 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 34733 | 141.61 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 28318 | 34.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 26117 | 48.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 21540 | 10.33 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 37182 | 90.00 | 2025-10-04 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 14435 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 15353 | 77.36 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 23970 | 117.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 17157 | 126.84 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 31511 | 423.00 | 2025-05-05 | 83 | 1 | 4 | Actual |
| 32048 | 254.12 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 31302 | 155.64 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 34945 | 290.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
| 14827 | 92.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 3869 | 129.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 38395 | 235.00 | 2025-11-04 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 12516 | 47.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-11-04 | 83 | 2 | 13 | Actual |
| 7099 | 200.00 | 2023-06-06 | 83 | 1 | 5 | Budget |
| 22640 | 202.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 13038 | 60.00 | 2023-11-04 | 83 | 5 | 6 | Budget |
| 7239 | 100.00 | 2023-06-06 | 83 | 1 | 6 | Budget |
| 29387 | 231.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 28488 | 445.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-10-04 | 83 | 5 | 6 | Actual |
| 34582 | 43.31 | 2025-07-06 | 83 | 2 | 12 | Actual |
| 12297 | 129.87 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 34408 | 101.82 | 2025-07-06 | 83 | 3 | 11 | Actual |
| 33404 | 101.82 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 31334 | 159.15 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 12236 | 80.00 | 2023-10-04 | 83 | 2 | 8 | Budget |
| 29022 | 122.31 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 25496 | 67.78 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 18479 | 11.40 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 6635 | 100.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 8879 | 135.93 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 24145 | 188.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2023-07-07 | 83 | 1 | 4 | Budget |
| 26836 | 345.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 34616 | 197.57 | 2025-07-06 | 83 | 6 | 12 | Actual |
| 6446 | 200.00 | 2023-05-06 | 83 | 1 | 7 | Budget |
| 34052 | 62.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 16326 | 13.53 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 9527 | 51.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 13240 | 200.00 | 2023-11-04 | 83 | 6 | 7 | Budget |
| 28106 | 493.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 2147 | 151.08 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 22697 | 87.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 30889 | 207.15 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 4260 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 24886 | 147.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget |
| 30513 | 241.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2025-08-04 | 83 | 4 | 6 | Actual |
| 22725 | 211.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 20253 | 222.30 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Budget |
| 21126 | 195.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 3789 | 206.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 21482 | 51.82 | 2024-07-06 | 83 | 6 | 11 | Actual |
| 38067 | 225.23 | 2025-10-04 | 83 | 6 | 12 | Actual |
| 20987 | 115.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
| 33312 | 72.04 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 32961 | 129.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 9526 | 60.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 26779 | 162.66 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 10738 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 6508 | 180.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 18387 | 11.40 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 9622 | 80.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 33640 | 344.00 | 2025-07-06 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 7895 | 114.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 35534 | 79.48 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 20042 | 78.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 37593 | 353.00 | 2025-10-04 | 83 | 1 | 7 | Actual |
| 14235 | 67.78 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 7160 | 157.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 24523 | 9.27 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 32106 | 167.78 | 2025-05-05 | 83 | 1 | 11 | Actual |
| 28810 | 22.04 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 28398 | 69.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 5508 | 160.18 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 15145 | 143.51 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 12944 | 100.00 | 2023-11-04 | 83 | 3 | 6 | Budget |
| 20570 | 15.65 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 20719 | 50.00 | 2024-07-06 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 3403 | 132.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 28729 | 51.82 | 2025-02-03 | 83 | 2 | 11 | Actual |
| 12517 | 30.00 | 2023-11-04 | 83 | 7 | 3 | Budget |
| 33466 | 170.98 | 2025-06-05 | 83 | 6 | 12 | Actual |
| 37860 | 116.72 | 2025-10-04 | 83 | 3 | 11 | Actual |
| 21247 | 195.02 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 27336 | 332.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2023-07-07 | 83 | 6 | 5 | Budget |
| 7568 | 200.00 | 2023-06-06 | 83 | 1 | 7 | Budget |
| 11815 | 100.00 | 2023-10-04 | 83 | 3 | 6 | Budget |
| 33583 | 238.10 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 23462 | 66.72 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 3265 | 114.72 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2023-06-06 | 83 | 6 | 7 | Budget |
| 36797 | 100.76 | 2025-09-04 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 12376 | 124.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 8878 | 90.00 | 2023-07-07 | 83 | 2 | 8 | Budget |
| 16217 | 81.61 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 30091 | 173.10 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 11499 | 200.00 | 2023-10-04 | 83 | 6 | 4 | Budget |
| 4992 | 116.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 33732 | 76.00 | 2025-07-06 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-10-04 | 83 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-09-04 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-09-04 | 83 | 6 | 7 | Actual |
| 30768 | 358.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 11816 | 137.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 35038 | 195.00 | 2025-08-04 | 83 | 6 | 5 | Actual |
| 38984 | 73.10 | 2025-11-04 | 83 | 2 | 11 | Actual |
| 33760 | 376.00 | 2025-07-06 | 83 | 1 | 4 | Actual |
| 21988 | 122.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 32550 | 209.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 31604 | 279.00 | 2025-05-05 | 83 | 1 | 5 | Actual |
| 2286 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 13428 | 191.99 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 6913 | 30.00 | 2023-06-06 | 83 | 7 | 3 | Budget |
| 7020 | 162.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 504 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 20311 | 86.93 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2023-11-04 | 83 | 6 | 6 | Budget |
| 19929 | 36.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 27139 | 104.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 24759 | 220.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 27631 | 100.76 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 35151 | 132.00 | 2025-08-04 | 83 | 3 | 6 | Actual |
| 22910 | 89.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 9727 | 88.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 32902 | 97.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 1772 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 17925 | 125.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 23320 | 63.53 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 37627 | 303.00 | 2025-10-04 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 19425 | 67.78 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 15834 | 20.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-08-04 | 83 | 6 | 7 | Actual |
| 17719 | 137.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 22424 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 6445 | 264.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 4711 | 240.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 35096 | 102.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 21841 | 194.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 15024 | 295.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 36386 | 104.00 | 2025-09-04 | 83 | 6 | 6 | Actual |
| 7159 | 200.00 | 2023-06-06 | 83 | 6 | 5 | Budget |
| 7488 | 86.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 5975 | 200.00 | 2023-05-06 | 83 | 1 | 5 | Budget |
| 24793 | 104.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 7627 | 191.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 36061 | 480.00 | 2025-09-04 | 83 | 1 | 4 | Actual |
| 17977 | 36.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 28198 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 5460 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 27577 | 60.33 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 23729 | 224.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 38898 | 237.45 | 2025-11-04 | 83 | 6 | 8 | Actual |
| 7567 | 264.00 | 2023-06-06 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 7430 | 39.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 36974 | 164.41 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 26453 | 43.31 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 10983 | 178.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 35203 | 51.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 1024 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 38546 | 106.00 | 2025-11-04 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 1549 | 132.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2023-08-04 | 83 | 6 | 3 | Budget |
| 552 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 27750 | 136.93 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 5382 | 136.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-11-04 | 83 | 1 | 12 | Actual |
| 33887 | 271.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 26534 | 11.40 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 12626 | 182.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 28291 | 135.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 30861 | 596.55 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 14734 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 26719 | 74.94 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 5040 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 1959 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 18421 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 39185 | 56.08 | 2025-11-04 | 83 | 2 | 12 | Actual |
| 24203 | 310.18 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 15749 | 163.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 29139 | 397.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 14408 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 10845 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 28783 | 96.51 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 26065 | 100.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 10516 | 100.00 | 2023-09-04 | 83 | 6 | 5 | Budget |
| 38743 | 397.00 | 2025-11-04 | 83 | 1 | 7 | Actual |
| 31697 | 124.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 10053 | 80.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 32515 | 344.00 | 2025-06-05 | 83 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 5789 | 42.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 13874 | 84.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 31155 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 37747 | 296.54 | 2025-10-04 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 10924 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 25262 | 179.87 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 37033 | 157.40 | 2025-09-04 | 83 | 6 | 13 | Actual |
| 29231 | 96.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 33945 | 133.00 | 2025-07-06 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-10-04 | 83 | 6 | 6 | Budget |
| 35767 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 5649 | 113.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 5090 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 32340 | 168.85 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-11-04 | 83 | 4 | 6 | Budget |
| 3138 | 100.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 21783 | 103.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 25051 | 34.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2024-07-06 | 83 | 3 | 11 | Actual |
| 19283 | 81.61 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 7336 | 138.00 | 2023-06-06 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 11767 | 68.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 18066 | 268.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 13602 | 91.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 36153 | 313.00 | 2025-09-04 | 83 | 1 | 5 | Actual |
| 10984 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 1880 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2023-07-07 | 83 | 1 | 5 | Budget |
| 20393 | 49.70 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 5321 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 31837 | 102.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 26661 | 15.65 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 13926 | 51.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 20192 | 328.36 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 34701 | 171.43 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 26244 | 248.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 25950 | 202.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 8141 | 175.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 4060 | 57.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 19392 | 28.42 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 8552 | 50.00 | 2023-07-07 | 83 | 5 | 6 | Budget |
| 12237 | 98.05 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 27869 | 78.45 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 32821 | 144.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 3591 | 245.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 1726 | 150.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 22165 | 225.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 29082 | 155.64 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 19541 | 11.40 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 23017 | 67.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 16946 | 46.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 11640 | 100.00 | 2023-10-04 | 83 | 6 | 5 | Budget |
| 30981 | 148.63 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 19809 | 163.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 28701 | 185.87 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 17897 | 32.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 14614 | 44.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-10-04 | 83 | 1 | 3 | Budget |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 19751 | 116.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 34353 | 215.66 | 2025-07-06 | 83 | 1 | 11 | Actual |
| 22284 | 158.66 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 8751 | 200.00 | 2023-07-07 | 83 | 6 | 7 | Budget |
| 364 | 172.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 15888 | 64.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 12990 | 112.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2025-07-06 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 17600 | 237.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 31546 | 240.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 6960 | 220.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 10844 | 115.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 2996 | 130.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
| 3790 | 200.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 32248 | 101.82 | 2025-05-05 | 83 | 6 | 11 | Actual |
| 35 | 123.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 24550 | 2.89 | 2024-10-03 | 83 | 2 | 12 | Actual |
| 7100 | 152.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 6164 | 53.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 5897 | 133.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 5648 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 4662 | 40.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 649 | 84.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 32188 | 108.21 | 2025-05-05 | 83 | 4 | 11 | Actual |
| 19070 | 265.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 1628 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 13819 | 108.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2024-11-03 | 83 | 5 | 11 | Actual |
| 13508 | 341.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 11063 | 200.00 | 2023-09-04 | 83 | 1 | 8 | Budget |
| 24404 | 53.95 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 9262 | 196.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 27658 | 44.38 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 21339 | 62.46 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 15319 | 50.76 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 18816 | 185.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 14908 | 64.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 18723 | 137.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-11-04 | 83 | 1 | 8 | Actual |
| 4200 | 158.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 1222 | 102.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 13846 | 28.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 16568 | 211.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
Generated 2026-01-04 02:37:26.449 UTC