[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 676 > < TAKE 1000
427 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23552 | 12.46 | 2024-09-05 | 83 | 6 | 12 | Actual |
| 13319 | 200.00 | 2023-11-06 | 83 | 1 | 8 | Budget |
| 37245 | 317.00 | 2025-10-06 | 83 | 6 | 4 | Actual |
| 7488 | 86.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2023-06-08 | 83 | 2 | 6 | Budget |
| 10984 | 200.00 | 2023-09-06 | 83 | 6 | 7 | Budget |
| 25051 | 34.00 | 2024-11-05 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-09-05 | 83 | 3 | 11 | Actual |
| 21126 | 195.00 | 2024-07-08 | 83 | 1 | 7 | Actual |
| 10738 | 100.00 | 2023-09-06 | 83 | 4 | 6 | Budget |
| 21783 | 103.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 29526 | 88.00 | 2025-03-07 | 83 | 4 | 6 | Actual |
| 23729 | 224.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 28233 | 256.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 4013 | 101.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
| 5897 | 133.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 6367 | 79.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-10-06 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 15714 | 146.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-09-06 | 83 | 6 | 8 | Budget |
| 7238 | 136.00 | 2023-06-08 | 83 | 1 | 6 | Actual |
| 16625 | 99.00 | 2024-03-07 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
| 38240 | 375.00 | 2025-11-06 | 83 | 1 | 3 | Actual |
| 5041 | 51.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 3590 | 280.00 | 2023-03-08 | 83 | 1 | 4 | Budget |
| 5508 | 160.18 | 2023-04-08 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
| 33018 | 402.00 | 2025-06-07 | 83 | 1 | 7 | Actual |
| 9527 | 51.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
| 24674 | 223.00 | 2024-11-05 | 83 | 6 | 3 | Actual |
| 22165 | 225.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2025-07-08 | 83 | 3 | 11 | Actual |
| 19392 | 28.42 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 22251 | 148.05 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2025-03-07 | 83 | 2 | 12 | Actual |
| 11111 | 143.51 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-09-06 | 83 | 1 | 7 | Actual |
| 37627 | 303.00 | 2025-10-06 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 33524 | 134.59 | 2025-06-07 | 83 | 1 | 13 | Actual |
| 5137 | 65.00 | 2023-04-08 | 83 | 4 | 6 | Actual |
| 15621 | 183.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 12894 | 42.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 35534 | 79.48 | 2025-08-06 | 83 | 2 | 11 | Actual |
| 39277 | 122.31 | 2025-11-06 | 83 | 1 | 13 | Actual |
| 20099 | 258.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 32550 | 209.00 | 2025-06-07 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-11-06 | 83 | 1 | 4 | Actual |
| 16217 | 81.61 | 2024-02-06 | 83 | 1 | 11 | Actual |
| 3465 | 80.00 | 2023-03-08 | 83 | 6 | 3 | Budget |
| 695 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 30513 | 241.00 | 2025-04-07 | 83 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 14053 | 238.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 16839 | 111.00 | 2024-03-07 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-10-06 | 83 | 1 | 5 | Actual |
| 2531 | 100.00 | 2023-02-06 | 83 | 6 | 4 | Budget |
| 20874 | 181.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 19541 | 11.40 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 32048 | 254.12 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 5789 | 42.00 | 2023-05-08 | 83 | 7 | 3 | Actual |
| 10457 | 200.00 | 2023-09-06 | 83 | 1 | 5 | Budget |
| 1676 | 40.00 | 2023-01-06 | 83 | 2 | 6 | Budget |
| 32928 | 50.00 | 2025-06-07 | 83 | 5 | 6 | Actual |
| 94 | 102.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 2610 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Actual |
| 6164 | 53.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 30385 | 393.00 | 2025-04-07 | 83 | 1 | 4 | Actual |
| 13239 | 177.00 | 2023-11-06 | 83 | 6 | 7 | Actual |
| 36386 | 104.00 | 2025-09-06 | 83 | 6 | 6 | Actual |
| 31778 | 81.00 | 2025-05-07 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-11-06 | 83 | 1 | 4 | Budget |
| 31009 | 40.12 | 2025-04-07 | 83 | 2 | 11 | Actual |
| 2287 | 139.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
| 35825 | 81.96 | 2025-08-06 | 83 | 1 | 13 | Actual |
| 27549 | 179.49 | 2025-01-05 | 83 | 1 | 11 | Actual |
| 20840 | 177.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2023-08-06 | 83 | 1 | 6 | Budget |
| 12298 | 100.00 | 2023-10-06 | 83 | 6 | 8 | Budget |
| 38836 | 470.79 | 2025-11-06 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 17477 | 6.08 | 2024-03-07 | 83 | 2 | 12 | Actual |
| 35236 | 101.00 | 2025-08-06 | 83 | 6 | 6 | Actual |
| 29352 | 293.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2023-08-06 | 83 | 6 | 7 | Budget |
| 8032 | 32.00 | 2023-07-09 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 8938 | 105.63 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 17331 | 56.08 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 12846 | 109.00 | 2023-11-06 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2023-06-08 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
| 6260 | 100.00 | 2023-05-08 | 83 | 4 | 6 | Budget |
| 16039 | 230.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-11-06 | 83 | 6 | 3 | Budget |
| 18901 | 39.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 5382 | 136.00 | 2023-04-08 | 83 | 6 | 7 | Actual |
| 23320 | 63.53 | 2024-09-05 | 83 | 1 | 11 | Actual |
| 7628 | 200.00 | 2023-06-08 | 83 | 6 | 7 | Budget |
| 2019 | 151.00 | 2023-01-06 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 26332 | 231.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-10-06 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2024-01-06 | 83 | 2 | 11 | Actual |
| 9576 | 100.00 | 2023-08-06 | 83 | 3 | 6 | Budget |
| 29231 | 96.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 364 | 172.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 34945 | 290.00 | 2025-08-06 | 83 | 6 | 4 | Actual |
| 22818 | 173.00 | 2024-09-05 | 83 | 1 | 5 | Actual |
| 37396 | 116.00 | 2025-10-06 | 83 | 1 | 6 | Actual |
| 17157 | 126.84 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 36095 | 284.00 | 2025-09-06 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-10-06 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-11-05 | 83 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 5242 | 100.00 | 2023-04-08 | 83 | 6 | 6 | Budget |
| 1164 | 100.00 | 2023-01-06 | 83 | 1 | 3 | Budget |
| 553 | 46.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
| 32188 | 108.21 | 2025-05-07 | 83 | 4 | 11 | Actual |
| 1550 | 200.00 | 2023-01-06 | 83 | 6 | 5 | Budget |
| 20253 | 222.30 | 2024-06-07 | 83 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 5183 | 60.00 | 2023-04-08 | 83 | 5 | 6 | Budget |
| 13724 | 203.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 28431 | 111.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 16326 | 13.53 | 2024-02-06 | 83 | 5 | 11 | Actual |
| 11110 | 80.00 | 2023-09-06 | 83 | 2 | 8 | Budget |
| 7159 | 200.00 | 2023-06-08 | 83 | 6 | 5 | Budget |
| 601 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 33732 | 76.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 27631 | 100.76 | 2025-01-05 | 83 | 4 | 11 | Actual |
| 29082 | 155.64 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 33675 | 205.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 14854 | 36.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 26453 | 43.31 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 29910 | 110.34 | 2025-03-07 | 83 | 3 | 11 | Actual |
| 33945 | 133.00 | 2025-07-08 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2025-01-05 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-09-06 | 83 | 2 | 11 | Actual |
| 16476 | 10.33 | 2024-02-06 | 83 | 6 | 12 | Actual |
| 30598 | 60.00 | 2025-04-07 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 10458 | 180.00 | 2023-09-06 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-10-06 | 83 | 1 | 8 | Budget |
| 17129 | 314.72 | 2024-03-07 | 83 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-10-06 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 27692 | 126.29 | 2025-01-05 | 83 | 6 | 11 | Actual |
| 2843 | 200.00 | 2023-02-06 | 83 | 3 | 6 | Budget |
| 39157 | 128.42 | 2025-11-06 | 83 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 29937 | 103.95 | 2025-03-07 | 83 | 4 | 11 | Actual |
| 1725 | 200.00 | 2023-01-06 | 83 | 3 | 6 | Budget |
| 11251 | 158.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
| 6037 | 164.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 1300 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 31804 | 60.00 | 2025-05-07 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2023-01-06 | 83 | 6 | 4 | Budget |
| 28106 | 493.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-09-06 | 83 | 1 | 13 | Actual |
| 6366 | 100.00 | 2023-05-08 | 83 | 6 | 6 | Budget |
| 13508 | 341.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-09-06 | 83 | 6 | 3 | Actual |
| 17358 | 14.59 | 2024-03-07 | 83 | 5 | 11 | Actual |
| 24793 | 104.00 | 2024-11-05 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-10-05 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2025-01-05 | 83 | 2 | 13 | Actual |
| 4446 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 16299 | 48.63 | 2024-02-06 | 83 | 4 | 11 | Actual |
| 22457 | 84.80 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-11-06 | 83 | 1 | 3 | Budget |
| 15411 | 8.21 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 1487 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
| 37914 | 17.78 | 2025-10-06 | 83 | 5 | 11 | Actual |
| 10515 | 146.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
| 17565 | 397.00 | 2024-04-07 | 83 | 1 | 3 | Actual |
| 20192 | 328.36 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-10-06 | 83 | 1 | 7 | Budget |
| 28318 | 34.00 | 2025-02-05 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 1488 | 238.00 | 2023-01-06 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-09-06 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 15501 | 408.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 24639 | 372.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 34000 | 144.00 | 2025-07-08 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 33583 | 238.10 | 2025-06-07 | 83 | 6 | 13 | Actual |
| 27491 | 211.69 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 8409 | 55.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 29259 | 385.00 | 2025-03-07 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-10-06 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2025-03-07 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-11-06 | 83 | 2 | 6 | Actual |
| 26244 | 248.00 | 2024-12-05 | 83 | 6 | 7 | Actual |
| 7627 | 191.00 | 2023-06-08 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2025-07-08 | 83 | 4 | 11 | Actual |
| 8080 | 200.00 | 2023-07-09 | 83 | 1 | 4 | Budget |
| 31724 | 39.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 7707 | 226.84 | 2023-06-08 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-11-06 | 83 | 5 | 6 | Actual |
| 35561 | 87.99 | 2025-08-06 | 83 | 3 | 11 | Actual |
| 31334 | 159.15 | 2025-04-07 | 83 | 6 | 13 | Actual |
| 19425 | 67.78 | 2024-05-07 | 83 | 6 | 11 | Actual |
| 18689 | 220.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
| 29971 | 116.72 | 2025-03-07 | 83 | 6 | 11 | Actual |
| 1222 | 102.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2024-01-06 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
| 8937 | 80.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 6446 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 30265 | 417.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 16894 | 106.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
| 17249 | 70.97 | 2024-03-07 | 83 | 1 | 11 | Actual |
| 3966 | 136.00 | 2023-03-08 | 83 | 3 | 6 | Actual |
| 20782 | 145.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 30029 | 118.85 | 2025-03-07 | 83 | 1 | 12 | Actual |
| 22965 | 103.00 | 2024-09-05 | 83 | 3 | 6 | Actual |
| 16245 | 11.40 | 2024-02-06 | 83 | 2 | 11 | Actual |
| 28140 | 242.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-09-06 | 83 | 6 | 3 | Budget |
| 38956 | 160.34 | 2025-11-06 | 83 | 1 | 11 | Actual |
| 6307 | 51.00 | 2023-05-08 | 83 | 5 | 6 | Actual |
| 33230 | 185.87 | 2025-06-07 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2025-03-07 | 83 | 1 | 13 | Actual |
| 17812 | 167.00 | 2024-04-07 | 83 | 6 | 5 | Actual |
| 34701 | 171.43 | 2025-07-08 | 83 | 2 | 13 | Actual |
| 12847 | 100.00 | 2023-11-06 | 83 | 1 | 6 | Budget |
| 4524 | 100.00 | 2023-04-08 | 83 | 1 | 3 | Budget |
| 38332 | 64.00 | 2025-11-06 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2025-01-05 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2024-06-07 | 83 | 4 | 11 | Actual |
| 14175 | 167.75 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2025-08-06 | 83 | 1 | 3 | Actual |
| 32515 | 344.00 | 2025-06-07 | 83 | 1 | 3 | Actual |
| 14934 | 55.00 | 2024-01-06 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2023-05-08 | 83 | 5 | 6 | Budget |
| 11816 | 137.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2025-01-05 | 83 | 1 | 13 | Actual |
| 26534 | 11.40 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 2286 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
| 19809 | 163.00 | 2024-06-07 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2025-01-05 | 83 | 6 | 13 | Actual |
| 11719 | 100.00 | 2023-10-06 | 83 | 1 | 6 | Budget |
| 4584 | 74.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2025-04-07 | 83 | 1 | 13 | Actual |
| 2098 | 200.00 | 2023-01-06 | 83 | 1 | 8 | Budget |
| 24404 | 53.95 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 24431 | 12.46 | 2024-10-05 | 83 | 5 | 11 | Actual |
| 222 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 36033 | 69.00 | 2025-09-06 | 83 | 7 | 3 | Actual |
| 17191 | 182.90 | 2024-03-07 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2025-07-08 | 83 | 5 | 11 | Actual |
| 13037 | 77.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 7383 | 93.00 | 2023-06-08 | 83 | 4 | 6 | Actual |
| 6961 | 200.00 | 2023-06-08 | 83 | 1 | 4 | Budget |
| 31063 | 96.51 | 2025-04-07 | 83 | 4 | 11 | Actual |
| 15319 | 50.76 | 2024-01-06 | 83 | 4 | 11 | Actual |
| 9806 | 200.00 | 2023-08-06 | 83 | 1 | 7 | Budget |
| 8504 | 79.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 836 | 178.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2023-09-06 | 83 | 6 | 5 | Budget |
| 25581 | 6.08 | 2024-11-05 | 83 | 2 | 12 | Actual |
| 1025 | 134.42 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2024-03-07 | 83 | 1 | 7 | Actual |
| 12943 | 128.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2023-03-08 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2025-04-07 | 83 | 1 | 8 | Actual |
| 20009 | 43.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
| 3264 | 90.00 | 2023-02-06 | 83 | 2 | 8 | Budget |
| 9342 | 200.00 | 2023-08-06 | 83 | 1 | 5 | Budget |
| 22342 | 81.61 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 4120 | 137.00 | 2023-03-08 | 83 | 6 | 6 | Actual |
| 17304 | 35.87 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 8281 | 140.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 13602 | 91.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-10-06 | 83 | 1 | 3 | Budget |
| 31639 | 266.00 | 2025-05-07 | 83 | 6 | 5 | Actual |
| 35151 | 132.00 | 2025-08-06 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
| 16688 | 124.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2024-04-07 | 83 | 6 | 8 | Actual |
| 8752 | 169.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 26425 | 101.82 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 22548 | 17.78 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 21875 | 125.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2023-06-08 | 83 | 2 | 6 | Actual |
| 27778 | 27.36 | 2025-01-05 | 83 | 2 | 12 | Actual |
| 37860 | 116.72 | 2025-10-06 | 83 | 3 | 11 | Actual |
| 7336 | 138.00 | 2023-06-08 | 83 | 3 | 6 | Actual |
| 27750 | 136.93 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 20454 | 48.63 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 14435 | 5.01 | 2023-12-06 | 83 | 2 | 12 | Actual |
| 14408 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 6775 | 155.00 | 2023-06-08 | 83 | 1 | 3 | Actual |
| 6695 | 100.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 38275 | 211.00 | 2025-11-06 | 83 | 6 | 3 | Actual |
| 30176 | 181.96 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 10053 | 80.00 | 2023-08-06 | 83 | 6 | 8 | Budget |
| 20339 | 25.23 | 2024-06-07 | 83 | 2 | 11 | Actual |
| 39219 | 211.40 | 2025-11-06 | 83 | 6 | 12 | Actual |
| 16418 | 9.27 | 2024-02-06 | 83 | 1 | 12 | Actual |
| 25409 | 32.67 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 38984 | 73.10 | 2025-11-06 | 83 | 2 | 11 | Actual |
| 13240 | 200.00 | 2023-11-06 | 83 | 6 | 7 | Budget |
| 13366 | 146.54 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
| 3543 | 40.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 11310 | 89.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2025-02-05 | 83 | 1 | 12 | Actual |
| 31483 | 87.00 | 2025-05-07 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2023-04-08 | 83 | 2 | 8 | Budget |
| 2890 | 100.00 | 2023-02-06 | 83 | 4 | 6 | Budget |
| 8505 | 80.00 | 2023-07-09 | 83 | 4 | 6 | Budget |
| 13874 | 84.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2023-06-08 | 83 | 1 | 6 | Budget |
| 18874 | 74.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 4773 | 200.00 | 2023-04-08 | 83 | 6 | 4 | Budget |
| 22040 | 43.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2025-08-06 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2025-02-05 | 83 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 2472 | 200.00 | 2023-02-06 | 83 | 1 | 4 | Budget |
| 21367 | 34.80 | 2024-07-08 | 83 | 2 | 11 | Actual |
| 504 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 7382 | 80.00 | 2023-06-08 | 83 | 4 | 6 | Budget |
| 8360 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Budget |
| 14734 | 194.00 | 2024-01-06 | 83 | 1 | 5 | Actual |
| 7754 | 90.00 | 2023-06-08 | 83 | 2 | 8 | Budget |
| 27139 | 104.00 | 2025-01-05 | 83 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2023-08-06 | 83 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 38152 | 141.61 | 2025-10-06 | 83 | 2 | 13 | Actual |
| 35885 | 162.66 | 2025-08-06 | 83 | 6 | 13 | Actual |
| 18421 | 48.63 | 2024-04-07 | 83 | 6 | 11 | Actual |
| 4662 | 40.00 | 2023-04-08 | 83 | 7 | 3 | Budget |
| 37477 | 102.00 | 2025-10-06 | 83 | 4 | 6 | Actual |
| 21664 | 232.00 | 2024-08-05 | 83 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 10318 | 217.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 8458 | 140.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 29294 | 222.00 | 2025-03-07 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2024-06-07 | 83 | 1 | 11 | Actual |
| 35328 | 296.00 | 2025-08-06 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-09-06 | 83 | 2 | 6 | Budget |
| 33853 | 252.00 | 2025-07-08 | 83 | 1 | 5 | Actual |
| 30420 | 310.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 5184 | 64.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 26871 | 282.00 | 2025-01-05 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-09-05 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2023-08-06 | 83 | 2 | 8 | Budget |
| 11640 | 100.00 | 2023-10-06 | 83 | 6 | 5 | Budget |
| 32134 | 82.68 | 2025-05-07 | 83 | 2 | 11 | Actual |
| 33972 | 40.00 | 2025-07-08 | 83 | 2 | 6 | Actual |
| 23764 | 167.00 | 2024-10-05 | 83 | 6 | 4 | Actual |
| 35386 | 466.24 | 2025-08-06 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-11-06 | 83 | 2 | 8 | Actual |
| 3869 | 129.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 9263 | 200.00 | 2023-08-06 | 83 | 6 | 4 | Budget |
| 10785 | 60.00 | 2023-09-06 | 83 | 5 | 6 | Budget |
| 31183 | 44.38 | 2025-04-07 | 83 | 2 | 12 | Actual |
| 13367 | 80.00 | 2023-11-06 | 83 | 2 | 8 | Budget |
| 19902 | 95.00 | 2024-06-07 | 83 | 1 | 6 | Actual |
| 31391 | 402.00 | 2025-05-07 | 83 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 30626 | 120.00 | 2025-04-07 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2023-07-09 | 83 | 1 | 5 | Budget |
| 17277 | 26.29 | 2024-03-07 | 83 | 2 | 11 | Actual |
| 21394 | 56.08 | 2024-07-08 | 83 | 3 | 11 | Actual |
| 12048 | 187.00 | 2023-10-06 | 83 | 1 | 7 | Actual |
| 18661 | 47.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 2020 | 100.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 33760 | 376.00 | 2025-07-08 | 83 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 27811 | 211.40 | 2025-01-05 | 83 | 6 | 12 | Actual |
| 22937 | 21.00 | 2024-09-05 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2023-02-06 | 83 | 1 | 7 | Budget |
| 6587 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 29855 | 184.81 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 14882 | 109.00 | 2024-01-06 | 83 | 3 | 6 | Actual |
| 8141 | 175.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 9479 | 140.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
| 5837 | 278.00 | 2023-05-08 | 83 | 1 | 4 | Actual |
| 33887 | 271.00 | 2025-07-08 | 83 | 6 | 5 | Actual |
| 18512 | 16.72 | 2024-04-07 | 83 | 6 | 12 | Actual |
| 12237 | 98.05 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2025-02-05 | 83 | 5 | 11 | Actual |
| 8033 | 30.00 | 2023-07-09 | 83 | 7 | 3 | Budget |
| 16445 | 5.01 | 2024-02-06 | 83 | 2 | 12 | Actual |
| 32876 | 130.00 | 2025-06-07 | 83 | 3 | 6 | Actual |
| 13543 | 250.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 31837 | 102.00 | 2025-05-07 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
Generated 2026-01-05 10:02:17.855 UTC