[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 475 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32306 | 124.17 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 21069 | 96.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 34616 | 197.57 | 2025-06-19 | 83 | 6 | 12 | Actual |
| 21161 | 178.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 39065 | 15.65 | 2025-10-18 | 83 | 5 | 11 | Actual |
| 35734 | 56.08 | 2025-07-18 | 83 | 2 | 12 | Actual |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 21281 | 169.27 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 19483 | 5.01 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-08-18 | 83 | 1 | 8 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 19311 | 14.59 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 15714 | 146.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 17249 | 70.97 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 22014 | 75.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 12768 | 100.00 | 2023-10-18 | 83 | 6 | 5 | Budget |
| 27549 | 179.49 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 30385 | 393.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 31724 | 39.00 | 2025-04-18 | 83 | 2 | 6 | Actual |
| 21749 | 196.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 3402 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 37503 | 71.00 | 2025-09-17 | 83 | 5 | 6 | Actual |
| 35038 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 38627 | 77.00 | 2025-10-18 | 83 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-10-18 | 83 | 1 | 3 | Budget |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 22515 | 5.01 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 20192 | 328.36 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 37947 | 123.10 | 2025-09-17 | 83 | 6 | 11 | Actual |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2025-05-19 | 83 | 1 | 12 | Actual |
| 13428 | 191.99 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 2472 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 12048 | 187.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 9262 | 196.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 6586 | 266.24 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2023-06-20 | 83 | 1 | 5 | Budget |
| 30091 | 173.10 | 2025-02-16 | 83 | 6 | 12 | Actual |
| 25436 | 34.80 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 32635 | 493.00 | 2025-05-19 | 83 | 1 | 4 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-09-17 | 83 | 1 | 4 | Actual |
| 20099 | 258.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 9866 | 200.00 | 2023-07-18 | 83 | 6 | 7 | Budget |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-09-17 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 15947 | 78.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 5040 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 1487 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 38573 | 60.00 | 2025-10-18 | 83 | 2 | 6 | Actual |
| 7754 | 90.00 | 2023-05-20 | 83 | 2 | 8 | Budget |
| 36246 | 150.00 | 2025-08-18 | 83 | 1 | 6 | Actual |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 21039 | 58.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 7238 | 136.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 27896 | 234.59 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 23644 | 182.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2025-05-19 | 83 | 6 | 12 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 1725 | 200.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 26990 | 240.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 29585 | 102.00 | 2025-02-16 | 83 | 6 | 6 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 15059 | 227.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-09-17 | 83 | 5 | 6 | Budget |
| 26065 | 100.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 2937 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 23348 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 20420 | 28.42 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 8080 | 200.00 | 2023-06-20 | 83 | 1 | 4 | Budget |
| 18479 | 11.40 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 24111 | 251.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 9399 | 200.00 | 2023-07-18 | 83 | 6 | 5 | Budget |
| 24999 | 121.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-08-18 | 83 | 2 | 12 | Actual |
| 28609 | 226.84 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 30803 | 276.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 38488 | 293.00 | 2025-10-18 | 83 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 648 | 100.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 30478 | 264.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 35236 | 101.00 | 2025-07-18 | 83 | 6 | 6 | Actual |
| 22910 | 89.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 26719 | 74.94 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 13099 | 101.00 | 2023-10-18 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2023-07-18 | 83 | 6 | 6 | Budget |
| 28398 | 69.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-09-17 | 83 | 2 | 6 | Budget |
| 31639 | 266.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 32961 | 129.00 | 2025-05-19 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-09-17 | 83 | 3 | 6 | Budget |
| 23050 | 95.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 35151 | 132.00 | 2025-07-18 | 83 | 3 | 6 | Actual |
| 9263 | 200.00 | 2023-07-18 | 83 | 6 | 4 | Budget |
| 10132 | 100.00 | 2023-08-18 | 83 | 1 | 3 | Budget |
| 12439 | 76.00 | 2023-10-18 | 83 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 25176 | 221.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 16979 | 98.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-08-18 | 83 | 5 | 6 | Budget |
| 34582 | 43.31 | 2025-06-19 | 83 | 2 | 12 | Actual |
| 25915 | 234.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 34825 | 224.00 | 2025-07-18 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2023-06-20 | 83 | 1 | 7 | Budget |
| 977 | 273.81 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 21126 | 195.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 21630 | 312.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 13178 | 200.00 | 2023-10-18 | 83 | 1 | 7 | Budget |
| 14290 | 51.82 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 17304 | 35.87 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 21664 | 232.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 34790 | 375.00 | 2025-07-18 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 20987 | 115.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 6961 | 200.00 | 2023-05-20 | 83 | 1 | 4 | Budget |
| 6116 | 107.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-10-18 | 83 | 1 | 6 | Budget |
| 29797 | 261.69 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 5137 | 65.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 19105 | 259.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 29883 | 41.19 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 2794 | 40.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 16533 | 358.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 39337 | 213.54 | 2025-10-18 | 83 | 6 | 13 | Actual |
| 23996 | 77.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 6165 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 24639 | 372.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2025-06-19 | 83 | 6 | 7 | Actual |
| 8033 | 30.00 | 2023-06-20 | 83 | 7 | 3 | Budget |
| 22760 | 121.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 2668 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 19338 | 22.04 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 3590 | 280.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 20932 | 81.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 14018 | 197.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 3464 | 79.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 25463 | 26.29 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 9670 | 50.00 | 2023-07-18 | 83 | 5 | 6 | Budget |
| 3731 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 4585 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 19751 | 116.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 35767 | 225.23 | 2025-07-18 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 35414 | 217.75 | 2025-07-18 | 83 | 2 | 8 | Actual |
| 27929 | 243.36 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 20747 | 241.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 17925 | 125.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 2019 | 151.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 755 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 18901 | 39.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 22991 | 60.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
| 24731 | 42.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 8752 | 169.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-09-17 | 83 | 3 | 6 | Actual |
| 754 | 107.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 6037 | 164.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 5041 | 51.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 32248 | 101.82 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 3465 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 6834 | 103.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 23402 | 52.89 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 6214 | 140.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-07-18 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 34910 | 451.00 | 2025-07-18 | 83 | 1 | 4 | Actual |
| 2530 | 147.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 11110 | 80.00 | 2023-08-18 | 83 | 2 | 8 | Budget |
| 4060 | 57.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 16920 | 72.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-08-18 | 83 | 4 | 6 | Actual |
| 7429 | 50.00 | 2023-05-20 | 83 | 5 | 6 | Budget |
| 37423 | 39.00 | 2025-09-17 | 83 | 2 | 6 | Actual |
| 3324 | 90.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 223 | 217.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 34554 | 110.34 | 2025-06-19 | 83 | 1 | 12 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 18512 | 16.72 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 18661 | 47.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 24203 | 310.18 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 36974 | 164.41 | 2025-08-18 | 83 | 1 | 13 | Actual |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 17977 | 36.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 25382 | 13.53 | 2024-10-17 | 83 | 2 | 11 | Actual |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 16217 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 23142 | 257.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 30652 | 71.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 16894 | 106.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 38183 | 266.17 | 2025-09-17 | 83 | 6 | 13 | Actual |
| 22370 | 35.87 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 4013 | 101.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 31275 | 87.22 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 17870 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-08-18 | 83 | 6 | 13 | Actual |
| 5321 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 33018 | 402.00 | 2025-05-19 | 83 | 1 | 7 | Actual |
| 1164 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 36797 | 100.76 | 2025-08-18 | 83 | 6 | 11 | Actual |
| 33675 | 205.00 | 2025-06-19 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 28346 | 163.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 10516 | 100.00 | 2023-08-18 | 83 | 6 | 5 | Budget |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 836 | 178.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 37182 | 90.00 | 2025-09-17 | 83 | 7 | 3 | Actual |
| 31426 | 215.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 11436 | 200.00 | 2023-09-17 | 83 | 1 | 4 | Budget |
| 21540 | 10.33 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 1549 | 132.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 17719 | 137.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 2020 | 100.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 25855 | 187.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2023-06-20 | 83 | 2 | 6 | Budget |
| 2147 | 151.08 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 10053 | 80.00 | 2023-07-18 | 83 | 6 | 8 | Budget |
| 27220 | 106.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 4772 | 178.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
| 10845 | 100.00 | 2023-08-18 | 83 | 6 | 6 | Budget |
| 1223 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 18816 | 185.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 22424 | 53.95 | 2024-07-17 | 83 | 4 | 11 | Actual |
| 16866 | 28.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2023-05-20 | 83 | 6 | 7 | Budget |
| 9993 | 196.54 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 10786 | 68.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 22165 | 225.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 9016 | 100.00 | 2023-07-18 | 83 | 1 | 3 | Budget |
| 19365 | 40.12 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 18929 | 105.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 19929 | 36.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 28431 | 111.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 1408 | 154.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 6307 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 13602 | 91.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 36273 | 36.00 | 2025-08-18 | 83 | 2 | 6 | Actual |
| 37245 | 317.00 | 2025-09-17 | 83 | 6 | 4 | Actual |
| 9527 | 51.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 26209 | 320.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 25554 | 8.21 | 2024-10-17 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Budget |
| 23375 | 45.44 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 27811 | 211.40 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 1819 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 32458 | 141.61 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 10984 | 200.00 | 2023-08-18 | 83 | 6 | 7 | Budget |
| 36301 | 144.00 | 2025-08-18 | 83 | 3 | 6 | Actual |
| 15656 | 141.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-10-18 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 2098 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 25581 | 6.08 | 2024-10-17 | 83 | 2 | 12 | Actual |
| 23822 | 179.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 13926 | 51.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 36095 | 284.00 | 2025-08-18 | 83 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-08-18 | 83 | 5 | 11 | Actual |
| 16039 | 230.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 10844 | 115.00 | 2023-08-18 | 83 | 6 | 6 | Actual |
| 17897 | 32.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 1628 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 26928 | 95.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 7430 | 39.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 15444 | 16.72 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 18955 | 55.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 5090 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 8219 | 184.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2025-05-19 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2025-06-19 | 83 | 6 | 6 | Actual |
| 25296 | 187.45 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 9865 | 139.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 7383 | 93.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 28783 | 96.51 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 30176 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 7159 | 200.00 | 2023-05-20 | 83 | 6 | 5 | Budget |
| 175 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-07-18 | 83 | 6 | 13 | Actual |
| 35706 | 134.80 | 2025-07-18 | 83 | 1 | 12 | Actual |
| 30981 | 148.63 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 7815 | 80.00 | 2023-05-20 | 83 | 6 | 8 | Budget |
| 18387 | 11.40 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 13543 | 250.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 28810 | 22.04 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 37887 | 120.97 | 2025-09-17 | 83 | 4 | 11 | Actual |
| 28756 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 19225 | 157.14 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 36564 | 217.75 | 2025-08-18 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-10-18 | 83 | 6 | 4 | Actual |
| 32550 | 209.00 | 2025-05-19 | 83 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-08-18 | 83 | 7 | 3 | Budget |
| 22605 | 351.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 15834 | 20.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 26480 | 49.70 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 17685 | 175.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 2099 | 260.18 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2025-05-19 | 83 | 2 | 6 | Actual |
| 11577 | 200.00 | 2023-09-17 | 83 | 1 | 5 | Budget |
| 38984 | 73.10 | 2025-10-18 | 83 | 2 | 11 | Actual |
| 20874 | 181.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 30768 | 358.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-09-17 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-08-18 | 83 | 1 | 7 | Budget |
| 28488 | 445.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 25025 | 66.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 38067 | 225.23 | 2025-09-17 | 83 | 6 | 12 | Actual |
| 19717 | 192.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 38956 | 160.34 | 2025-10-18 | 83 | 1 | 11 | Actual |
| 12376 | 124.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 26746 | 227.57 | 2024-11-16 | 83 | 2 | 13 | Actual |
| 20042 | 78.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-10-18 | 83 | 2 | 12 | Actual |
| 34496 | 167.78 | 2025-06-19 | 83 | 6 | 11 | Actual |
| 1881 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 7021 | 200.00 | 2023-05-20 | 83 | 6 | 4 | Budget |
| 28021 | 254.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 17071 | 169.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 5788 | 40.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 16445 | 5.01 | 2024-01-18 | 83 | 2 | 12 | Actual |
| 35203 | 51.00 | 2025-07-18 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 26507 | 46.50 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 32763 | 282.00 | 2025-05-19 | 83 | 6 | 5 | Actual |
| 33640 | 344.00 | 2025-06-19 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 9727 | 88.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 7382 | 80.00 | 2023-05-20 | 83 | 4 | 6 | Budget |
| 504 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 20393 | 49.70 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 15145 | 143.51 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 32398 | 139.85 | 2025-04-18 | 83 | 1 | 13 | Actual |
| 9076 | 90.00 | 2023-07-18 | 83 | 6 | 3 | Budget |
| 30265 | 417.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 20662 | 221.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 3138 | 100.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 28964 | 153.95 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 17657 | 41.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 8611 | 100.00 | 2023-06-20 | 83 | 6 | 6 | Budget |
| 30678 | 58.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-08-18 | 83 | 1 | 8 | Budget |
| 2996 | 130.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 23970 | 117.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 24465 | 84.80 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 31804 | 60.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 26037 | 21.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 4445 | 157.14 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 10270 | 36.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2025-06-19 | 83 | 1 | 7 | Actual |
| 27631 | 100.76 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 8457 | 100.00 | 2023-06-20 | 83 | 3 | 6 | Budget |
| 17508 | 16.72 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-10-18 | 83 | 1 | 4 | Budget |
| 3869 | 129.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 7895 | 114.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 2609 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 19689 | 94.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 28643 | 214.72 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-08-18 | 83 | 1 | 5 | Actual |
| 2610 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 19510 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 5242 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 21988 | 122.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 23107 | 225.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2023-05-20 | 83 | 1 | 7 | Budget |
| 14854 | 36.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 27604 | 128.42 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 5089 | 118.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 29139 | 397.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 34262 | 281.39 | 2025-06-19 | 83 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 14523 | 296.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 1409 | 100.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 32106 | 167.78 | 2025-04-18 | 83 | 1 | 11 | Actual |
| 5243 | 112.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 35328 | 296.00 | 2025-07-18 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 27429 | 429.88 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-08-18 | 83 | 6 | 12 | Actual |
| 37860 | 116.72 | 2025-09-17 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-09-17 | 83 | 6 | 6 | Budget |
| 20512 | 8.21 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 25733 | 213.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 4387 | 178.36 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 18604 | 202.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 29259 | 385.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 8504 | 79.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
Generated 2025-12-17 06:46:48.902 UTC