[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 40 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16097 | 342.00 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 2794 | 40.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 6445 | 264.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 13543 | 250.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 26779 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 8033 | 30.00 | 2023-07-08 | 83 | 7 | 3 | Budget |
| 24054 | 67.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 1550 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 2347 | 90.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 6037 | 164.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 25915 | 234.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 20420 | 28.42 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 35203 | 51.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 35096 | 102.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-11-05 | 83 | 1 | 5 | Budget |
| 18689 | 220.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 755 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 12236 | 80.00 | 2023-10-05 | 83 | 2 | 8 | Budget |
| 8611 | 100.00 | 2023-07-08 | 83 | 6 | 6 | Budget |
| 11640 | 100.00 | 2023-10-05 | 83 | 6 | 5 | Budget |
| 4914 | 200.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 29526 | 88.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 20719 | 50.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 35151 | 132.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 3916 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 31511 | 423.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 33760 | 376.00 | 2025-07-07 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 21933 | 76.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 28078 | 91.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 9669 | 42.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 553 | 46.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 20840 | 177.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 22040 | 43.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 38360 | 450.00 | 2025-11-05 | 83 | 1 | 4 | Actual |
| 18066 | 268.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 17392 | 80.55 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 15145 | 143.51 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 34353 | 215.66 | 2025-07-07 | 83 | 1 | 11 | Actual |
| 32821 | 144.00 | 2025-06-06 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 8937 | 80.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 14908 | 64.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 3323 | 155.63 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 6835 | 90.00 | 2023-06-07 | 83 | 6 | 3 | Budget |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 35561 | 87.99 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 9341 | 163.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 2610 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 24971 | 20.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 9342 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 24111 | 251.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 23375 | 45.44 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 27081 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 8220 | 200.00 | 2023-07-08 | 83 | 1 | 5 | Budget |
| 223 | 217.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 27896 | 234.59 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 16688 | 124.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-11-05 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 24582 | 12.46 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 34582 | 43.31 | 2025-07-07 | 83 | 2 | 12 | Actual |
| 5976 | 206.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 4852 | 209.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 20570 | 15.65 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 25855 | 187.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 9202 | 200.00 | 2023-08-05 | 83 | 1 | 4 | Budget |
| 20042 | 78.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 18512 | 16.72 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 27604 | 128.42 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 8409 | 55.00 | 2023-07-08 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2024-06-06 | 83 | 2 | 12 | Actual |
| 27371 | 266.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 14408 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 9866 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 15059 | 227.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 1549 | 132.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 18874 | 74.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 20009 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 34496 | 167.78 | 2025-07-07 | 83 | 6 | 11 | Actual |
| 19844 | 135.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 7627 | 191.00 | 2023-06-07 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-10-05 | 83 | 2 | 6 | Budget |
| 1629 | 111.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 29294 | 222.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 18278 | 67.78 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 1300 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 13759 | 117.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 20512 | 8.21 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 5648 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 10379 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 37685 | 454.12 | 2025-10-05 | 83 | 1 | 8 | Actual |
| 3264 | 90.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 3732 | 167.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 30678 | 58.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 12627 | 200.00 | 2023-11-05 | 83 | 6 | 4 | Budget |
| 12767 | 126.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-10-05 | 83 | 6 | 8 | Budget |
| 35448 | 257.15 | 2025-08-05 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 29022 | 122.31 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 9478 | 100.00 | 2023-08-05 | 83 | 1 | 6 | Budget |
| 35588 | 84.80 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-10-05 | 83 | 6 | 11 | Actual |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 18101 | 158.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 3217 | 304.12 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 17870 | 113.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 29352 | 293.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 1773 | 98.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 2424 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 11909 | 45.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 35123 | 45.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 23764 | 167.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 32014 | 257.15 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 28198 | 264.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 504 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 16245 | 11.40 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 16299 | 48.63 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 30711 | 90.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 23915 | 113.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 31804 | 60.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 36061 | 480.00 | 2025-09-05 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 1725 | 200.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 8504 | 79.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 29472 | 38.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 14642 | 209.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 13508 | 341.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 754 | 107.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2025-08-05 | 83 | 2 | 8 | Actual |
| 7816 | 108.66 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 5649 | 113.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 11639 | 189.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 4060 | 57.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 16866 | 28.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 2472 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 12237 | 98.05 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 7020 | 162.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 7159 | 200.00 | 2023-06-07 | 83 | 6 | 5 | Budget |
| 10270 | 36.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 7628 | 200.00 | 2023-06-07 | 83 | 6 | 7 | Budget |
| 22965 | 103.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 37125 | 292.00 | 2025-10-05 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 2346 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 21339 | 62.46 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 36916 | 151.83 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 37396 | 116.00 | 2025-10-05 | 83 | 1 | 6 | Actual |
| 34462 | 34.80 | 2025-07-07 | 83 | 5 | 11 | Actual |
| 15536 | 197.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 28810 | 22.04 | 2025-02-04 | 83 | 5 | 11 | Actual |
| 14854 | 36.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 27631 | 100.76 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 27246 | 50.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 9263 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 5788 | 40.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 22130 | 222.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 31391 | 402.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 11498 | 169.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-09-05 | 83 | 1 | 12 | Actual |
| 28291 | 135.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 3790 | 200.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 29387 | 231.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 31546 | 240.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 14523 | 296.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 2937 | 50.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 29763 | 213.21 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 363 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 27429 | 429.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 12847 | 100.00 | 2023-11-05 | 83 | 1 | 6 | Budget |
| 9575 | 138.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 7706 | 200.00 | 2023-06-07 | 83 | 1 | 8 | Budget |
| 3137 | 138.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 8505 | 80.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 20099 | 258.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 19902 | 95.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 26425 | 101.82 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 31275 | 87.22 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 19717 | 192.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2025-07-07 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-08-05 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2025-11-05 | 83 | 1 | 11 | Actual |
| 8408 | 60.00 | 2023-07-08 | 83 | 2 | 6 | Budget |
| 10643 | 50.00 | 2023-09-05 | 83 | 2 | 6 | Budget |
| 5837 | 278.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-11-05 | 83 | 1 | 12 | Actual |
| 835 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 31009 | 40.12 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 9526 | 60.00 | 2023-08-05 | 83 | 2 | 6 | Budget |
| 15179 | 166.24 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 22760 | 121.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 37805 | 136.93 | 2025-10-05 | 83 | 1 | 11 | Actual |
| 32248 | 101.82 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 37914 | 17.78 | 2025-10-05 | 83 | 5 | 11 | Actual |
| 20627 | 372.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 4711 | 240.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 36443 | 414.00 | 2025-09-05 | 83 | 1 | 7 | Actual |
| 7430 | 39.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 26746 | 227.57 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 17477 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 10923 | 197.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 12768 | 100.00 | 2023-11-05 | 83 | 6 | 5 | Budget |
| 12991 | 100.00 | 2023-11-05 | 83 | 4 | 6 | Budget |
| 24231 | 169.27 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 12047 | 200.00 | 2023-10-05 | 83 | 1 | 7 | Budget |
| 31426 | 215.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 25820 | 270.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 14557 | 237.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 27869 | 78.45 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 34 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 34554 | 110.34 | 2025-07-07 | 83 | 1 | 12 | Actual |
| 35976 | 233.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 15914 | 57.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 2286 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 9622 | 80.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 695 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 16533 | 358.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 27279 | 97.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 10132 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 21126 | 195.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-10-05 | 83 | 3 | 6 | Actual |
| 32961 | 129.00 | 2025-06-06 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 17071 | 169.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 39185 | 56.08 | 2025-11-05 | 83 | 2 | 12 | Actual |
| 27491 | 211.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 18569 | 419.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 8140 | 200.00 | 2023-07-08 | 83 | 6 | 4 | Budget |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 7021 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 27220 | 106.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 12048 | 187.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 35885 | 162.66 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 7336 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 18387 | 11.40 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 1726 | 150.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 34435 | 94.38 | 2025-07-07 | 83 | 4 | 11 | Actual |
| 31837 | 102.00 | 2025-05-06 | 83 | 6 | 6 | Actual |
| 19689 | 94.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 33551 | 148.62 | 2025-06-06 | 83 | 2 | 13 | Actual |
| 10457 | 200.00 | 2023-09-05 | 83 | 1 | 5 | Budget |
| 9400 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 21013 | 79.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 36797 | 100.76 | 2025-09-05 | 83 | 6 | 11 | Actual |
| 32425 | 224.06 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 24465 | 84.80 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 30571 | 125.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 32902 | 97.00 | 2025-06-06 | 83 | 4 | 6 | Actual |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 1677 | 49.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 2891 | 101.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2023-10-05 | 83 | 1 | 8 | Budget |
| 35386 | 466.24 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 4059 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 6308 | 60.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 4200 | 158.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 2997 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 895 | 143.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 28318 | 34.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 16039 | 230.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 18187 | 135.93 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 10318 | 217.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-11-05 | 83 | 1 | 4 | Budget |
| 10192 | 89.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 8457 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 16920 | 72.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 4260 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 24759 | 220.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 11436 | 200.00 | 2023-10-05 | 83 | 1 | 4 | Budget |
| 32763 | 282.00 | 2025-06-06 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 32398 | 139.85 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 25698 | 293.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 36033 | 69.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 8458 | 140.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 5710 | 80.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 18955 | 55.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 20366 | 22.04 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 14053 | 238.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 34733 | 141.61 | 2025-07-07 | 83 | 6 | 13 | Actual |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 17331 | 56.08 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 30176 | 181.96 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 24886 | 147.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 11863 | 100.00 | 2023-10-05 | 83 | 4 | 6 | Budget |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2024-07-07 | 83 | 2 | 11 | Actual |
Generated 2026-01-04 05:36:54.284 UTC