[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3402 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 11718 | 123.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-09-04 | 83 | 6 | 4 | Budget |
| 1084 | 90.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 17277 | 26.29 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-07-05 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 2997 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 33172 | 257.15 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 1628 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 423 | 140.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 31752 | 143.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 16866 | 28.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 35 | 123.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 7894 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 19902 | 95.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 27429 | 429.88 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 30029 | 118.85 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 11498 | 169.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 31302 | 155.64 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 11719 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 7895 | 114.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 37833 | 32.67 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 24886 | 147.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 21421 | 53.95 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-09-04 | 83 | 2 | 11 | Actual |
| 16979 | 98.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 17450 | 6.08 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-07-04 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 2146 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 28431 | 111.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 11062 | 295.03 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 32134 | 82.68 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 2891 | 101.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 3075 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 17925 | 125.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 26568 | 52.89 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 6696 | 149.57 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 12047 | 200.00 | 2023-08-04 | 83 | 1 | 7 | Budget |
| 17304 | 35.87 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 23200 | 285.93 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 20719 | 50.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 20134 | 160.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-06-04 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 22937 | 21.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
| 19929 | 36.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 7488 | 86.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 10271 | 30.00 | 2023-07-05 | 83 | 7 | 3 | Budget |
| 29585 | 102.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 29883 | 41.19 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 2937 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 6774 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 36765 | 43.31 | 2025-07-05 | 83 | 5 | 11 | Actual |
| 4013 | 101.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 5040 | 50.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 23764 | 167.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-09-04 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 25436 | 34.80 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 977 | 273.81 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 5381 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 28198 | 264.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2025-07-05 | 83 | 6 | 11 | Actual |
| 34000 | 144.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 2472 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 18929 | 105.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
| 34945 | 290.00 | 2025-06-04 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 2668 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 30513 | 241.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 2347 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 23050 | 95.00 | 2024-07-04 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 8690 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 16445 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 23462 | 66.72 | 2024-07-04 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 19598 | 334.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 34910 | 451.00 | 2025-06-04 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 10984 | 200.00 | 2023-07-05 | 83 | 6 | 7 | Budget |
| 33110 | 425.33 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 29022 | 122.31 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 30265 | 417.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 21394 | 56.08 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 13926 | 51.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 10318 | 217.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 28930 | 25.23 | 2024-12-04 | 83 | 2 | 12 | Actual |
| 30208 | 155.64 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 7489 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 13038 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 20099 | 258.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 15862 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 10691 | 100.00 | 2023-07-05 | 83 | 3 | 6 | Budget |
| 32106 | 167.78 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 37887 | 120.97 | 2025-08-04 | 83 | 4 | 11 | Actual |
| 28609 | 226.84 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 2667 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 33972 | 40.00 | 2025-05-06 | 83 | 2 | 6 | Actual |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 25234 | 367.75 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 4851 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 1677 | 49.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 25176 | 221.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 94 | 102.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-07-04 | 83 | 5 | 6 | Actual |
| 13427 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 21448 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 6834 | 103.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 22515 | 5.01 | 2024-06-03 | 83 | 1 | 12 | Actual |
| 14676 | 114.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 22760 | 121.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-07-05 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 27139 | 104.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 5243 | 112.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 35386 | 466.24 | 2025-06-04 | 83 | 1 | 8 | Actual |
| 4260 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 895 | 143.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 28783 | 96.51 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 23729 | 224.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 11968 | 93.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-06-04 | 83 | 1 | 6 | Budget |
| 7238 | 136.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 16688 | 124.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 2794 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 26244 | 248.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 19225 | 157.14 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 15411 | 8.21 | 2023-11-04 | 83 | 1 | 12 | Actual |
| 12438 | 80.00 | 2023-09-04 | 83 | 6 | 3 | Budget |
| 20009 | 43.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
| 17331 | 56.08 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 12894 | 42.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-09-04 | 83 | 3 | 11 | Actual |
| 34790 | 375.00 | 2025-06-04 | 83 | 1 | 3 | Actual |
| 5788 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 28291 | 135.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 24523 | 9.27 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 10786 | 68.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 25855 | 187.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-07-05 | 83 | 6 | 8 | Budget |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 11310 | 89.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 17249 | 70.97 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 13240 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 16039 | 230.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 21721 | 43.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 8751 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 9866 | 200.00 | 2023-06-04 | 83 | 6 | 7 | Budget |
| 19510 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 14175 | 167.75 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 1676 | 40.00 | 2022-11-04 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 17036 | 237.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 19983 | 69.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 34381 | 41.19 | 2025-05-06 | 83 | 2 | 11 | Actual |
| 9993 | 196.54 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 8219 | 184.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 35588 | 84.80 | 2025-06-04 | 83 | 4 | 11 | Actual |
| 35534 | 79.48 | 2025-06-04 | 83 | 2 | 11 | Actual |
| 17600 | 237.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 27491 | 211.69 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 1773 | 98.00 | 2022-11-04 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 38240 | 375.00 | 2025-09-04 | 83 | 1 | 3 | Actual |
| 5321 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 10924 | 200.00 | 2023-07-05 | 83 | 1 | 7 | Budget |
| 6912 | 33.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 36916 | 151.83 | 2025-07-05 | 83 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 26453 | 43.31 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 3217 | 304.12 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 3653 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 34496 | 167.78 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 20042 | 78.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
| 31391 | 402.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 4387 | 178.36 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 25409 | 32.67 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 7430 | 39.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 17657 | 41.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 7628 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 25554 | 8.21 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 32048 | 254.12 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-07-05 | 83 | 1 | 6 | Actual |
| 28844 | 100.76 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 28233 | 256.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 25698 | 293.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 30803 | 276.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 8220 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 7020 | 162.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 33230 | 185.87 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 10054 | 164.72 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 18066 | 268.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-07-05 | 83 | 4 | 6 | Budget |
| 1959 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 9154 | 24.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 5322 | 169.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 28106 | 493.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 10594 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Budget |
| 5896 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 39185 | 56.08 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 22397 | 46.50 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 5897 | 133.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
| 7336 | 138.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 26871 | 282.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 12297 | 129.87 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 4199 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 18101 | 158.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 37805 | 136.93 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 32014 | 257.15 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 16476 | 10.33 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 10132 | 100.00 | 2023-07-05 | 83 | 1 | 3 | Budget |
| 20539 | 5.01 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 20393 | 49.70 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 6214 | 140.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 13819 | 108.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 34353 | 215.66 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 24404 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 8610 | 112.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget |
| 38627 | 77.00 | 2025-09-04 | 83 | 4 | 6 | Actual |
| 33853 | 252.00 | 2025-05-06 | 83 | 1 | 5 | Actual |
| 4120 | 137.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 37423 | 39.00 | 2025-08-04 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 12236 | 80.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 32398 | 139.85 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 16653 | 246.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 174 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 10270 | 36.00 | 2023-07-05 | 83 | 7 | 3 | Actual |
| 33432 | 24.16 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 24851 | 143.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 22370 | 35.87 | 2024-06-03 | 83 | 2 | 11 | Actual |
| 12706 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 24203 | 310.18 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2024-07-04 | 83 | 6 | 7 | Actual |
| 35038 | 195.00 | 2025-06-04 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 15059 | 227.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 5508 | 160.18 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 10193 | 80.00 | 2023-07-05 | 83 | 6 | 3 | Budget |
| 6508 | 180.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 8282 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 5976 | 206.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
| 3542 | 40.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 33675 | 205.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 20366 | 22.04 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 15319 | 50.76 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 26627 | 14.59 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 18955 | 55.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 4259 | 167.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 17812 | 167.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 37947 | 123.10 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 14317 | 35.87 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 25051 | 34.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 23857 | 163.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 31724 | 39.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 18333 | 37.99 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 38573 | 60.00 | 2025-09-04 | 83 | 2 | 6 | Actual |
| 14290 | 51.82 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 36656 | 202.89 | 2025-07-05 | 83 | 1 | 11 | Actual |
| 1349 | 217.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 16004 | 256.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 7239 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 27631 | 100.76 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 34582 | 43.31 | 2025-05-06 | 83 | 2 | 12 | Actual |
| 13664 | 153.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 11437 | 260.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 20840 | 177.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 26928 | 95.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 8409 | 55.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 18661 | 47.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 6507 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 27246 | 50.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 21960 | 31.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 1726 | 150.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 25496 | 67.78 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 19191 | 190.48 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
| 19283 | 81.61 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 33760 | 376.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 30626 | 120.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 11577 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget |
| 29971 | 116.72 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 9341 | 163.00 | 2023-06-04 | 83 | 1 | 5 | Actual |
| 28346 | 163.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 32550 | 209.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-07-05 | 83 | 2 | 11 | Actual |
| 37627 | 303.00 | 2025-08-04 | 83 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 18781 | 131.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 28729 | 51.82 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 16159 | 234.42 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 23429 | 14.59 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 9806 | 200.00 | 2023-06-04 | 83 | 1 | 7 | Budget |
| 7816 | 108.66 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 9727 | 88.00 | 2023-06-04 | 83 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 37210 | 471.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 27869 | 78.45 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 9526 | 60.00 | 2023-06-04 | 83 | 2 | 6 | Budget |
| 22342 | 81.61 | 2024-06-03 | 83 | 1 | 11 | Actual |
| 38488 | 293.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 7160 | 157.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-09-04 | 83 | 6 | 13 | Actual |
| 10457 | 200.00 | 2023-07-05 | 83 | 1 | 5 | Budget |
| 24350 | 26.29 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 20454 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 7021 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 12768 | 100.00 | 2023-09-04 | 83 | 6 | 5 | Budget |
| 9945 | 361.69 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 28902 | 126.29 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 11578 | 204.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-09-04 | 83 | 6 | 12 | Actual |
| 13319 | 200.00 | 2023-09-04 | 83 | 1 | 8 | Budget |
| 29259 | 385.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 34674 | 157.40 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 19105 | 259.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-07-05 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 10378 | 135.00 | 2023-07-05 | 83 | 6 | 4 | Actual |
| 4772 | 178.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 5090 | 100.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 38033 | 23.10 | 2025-08-04 | 83 | 2 | 12 | Actual |
| 31511 | 423.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 15292 | 33.74 | 2023-11-04 | 83 | 3 | 11 | Actual |
| 15593 | 60.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 15807 | 100.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 12565 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 35236 | 101.00 | 2025-06-04 | 83 | 6 | 6 | Actual |
| 13959 | 88.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 8081 | 256.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 11816 | 137.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 30678 | 58.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 10845 | 100.00 | 2023-07-05 | 83 | 6 | 6 | Budget |
| 31275 | 87.22 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 29642 | 383.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 13098 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 31483 | 87.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 11389 | 21.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 4663 | 42.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 27220 | 106.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-07-05 | 83 | 2 | 12 | Actual |
| 6117 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 6695 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 36478 | 290.00 | 2025-07-05 | 83 | 6 | 7 | Actual |
| 3076 | 248.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 16245 | 11.40 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 5183 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 18360 | 37.99 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 21630 | 312.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 2286 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 35615 | 18.84 | 2025-06-04 | 83 | 5 | 11 | Actual |
| 30598 | 60.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 19425 | 67.78 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 1549 | 132.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 6116 | 107.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 10643 | 50.00 | 2023-07-05 | 83 | 2 | 6 | Budget |
| 31183 | 44.38 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 18512 | 16.72 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 35414 | 217.75 | 2025-06-04 | 83 | 2 | 8 | Actual |
| 36386 | 104.00 | 2025-07-05 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 14769 | 122.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 8360 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 13874 | 84.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 1164 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
| 32848 | 34.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 23701 | 42.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2025-06-04 | 83 | 2 | 12 | Actual |
| 18278 | 67.78 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 14053 | 238.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 14408 | 9.27 | 2023-10-04 | 83 | 1 | 12 | Actual |
| 29472 | 38.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 504 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 27194 | 150.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 9016 | 100.00 | 2023-06-04 | 83 | 1 | 3 | Budget |
| 37396 | 116.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 13239 | 177.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 32928 | 50.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 8878 | 90.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 13178 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 28140 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 3590 | 280.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 6367 | 79.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 30571 | 125.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 32728 | 293.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 27166 | 47.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 22457 | 84.80 | 2024-06-03 | 83 | 6 | 11 | Actual |
Generated 2025-11-03 23:40:06.847 UTC