[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 96 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24639 | 372.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 7287 | 63.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 37747 | 296.54 | 2025-10-04 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-11-04 | 83 | 1 | 4 | Budget |
| 36443 | 414.00 | 2025-09-04 | 83 | 1 | 7 | Actual |
| 4386 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 33312 | 72.04 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 8458 | 140.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 34084 | 92.00 | 2025-07-06 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 1222 | 102.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 1773 | 98.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 33853 | 252.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 19311 | 14.59 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 1488 | 238.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-10-04 | 83 | 1 | 4 | Budget |
| 33675 | 205.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2025-06-05 | 83 | 1 | 3 | Actual |
| 10319 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 5976 | 206.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 11767 | 68.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 31804 | 60.00 | 2025-05-05 | 83 | 5 | 6 | Actual |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 38573 | 60.00 | 2025-11-04 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 34026 | 94.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 1550 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 17071 | 169.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 8282 | 200.00 | 2023-07-07 | 83 | 6 | 5 | Budget |
| 3138 | 100.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 1549 | 132.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 2938 | 59.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 36564 | 217.75 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 20539 | 5.01 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 37125 | 292.00 | 2025-10-04 | 83 | 6 | 3 | Actual |
| 649 | 84.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 22991 | 60.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 11311 | 80.00 | 2023-10-04 | 83 | 6 | 3 | Budget |
| 25613 | 10.33 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 10643 | 50.00 | 2023-09-04 | 83 | 2 | 6 | Budget |
| 16326 | 13.53 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 37503 | 71.00 | 2025-10-04 | 83 | 5 | 6 | Actual |
| 8551 | 72.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
| 15411 | 8.21 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 15265 | 13.53 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 22014 | 75.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 21841 | 194.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 13239 | 177.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 5789 | 42.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-11-04 | 83 | 6 | 6 | Actual |
| 11171 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 25051 | 34.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2024-07-06 | 83 | 4 | 6 | Actual |
| 18009 | 83.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 23970 | 117.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 6774 | 100.00 | 2023-06-06 | 83 | 1 | 3 | Budget |
| 36738 | 83.74 | 2025-09-04 | 83 | 4 | 11 | Actual |
| 23262 | 155.63 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 30981 | 148.63 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 28930 | 25.23 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 24731 | 42.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 33172 | 257.15 | 2025-06-05 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-10-04 | 83 | 1 | 11 | Actual |
| 18981 | 41.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-08-04 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 26990 | 240.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 7954 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 30598 | 60.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 4993 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 14827 | 92.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 38183 | 266.17 | 2025-10-04 | 83 | 6 | 13 | Actual |
| 2473 | 285.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 27279 | 97.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 32728 | 293.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 10923 | 197.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 31097 | 126.29 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 6037 | 164.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 1301 | 21.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 9865 | 139.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 33230 | 185.87 | 2025-06-05 | 83 | 1 | 11 | Actual |
| 7568 | 200.00 | 2023-06-06 | 83 | 1 | 7 | Budget |
| 19070 | 265.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 35615 | 18.84 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 28431 | 111.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 33018 | 402.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 29174 | 217.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 32340 | 168.85 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 5896 | 200.00 | 2023-05-06 | 83 | 6 | 4 | Budget |
| 29231 | 96.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 17304 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 424 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 35448 | 257.15 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-10-04 | 83 | 2 | 13 | Actual |
| 24203 | 310.18 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 17897 | 32.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2024-06-05 | 83 | 1 | 7 | Actual |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 14967 | 79.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 16097 | 342.00 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-11-04 | 83 | 6 | 12 | Actual |
| 27778 | 27.36 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 8408 | 60.00 | 2023-07-07 | 83 | 2 | 6 | Budget |
| 9526 | 60.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 30678 | 58.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 8504 | 79.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 32550 | 209.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 4012 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 16746 | 185.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 601 | 200.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 6834 | 103.00 | 2023-06-06 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 7383 | 93.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 37860 | 116.72 | 2025-10-04 | 83 | 3 | 11 | Actual |
| 28291 | 135.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 16445 | 5.01 | 2024-02-04 | 83 | 2 | 12 | Actual |
| 7286 | 60.00 | 2023-06-06 | 83 | 2 | 6 | Budget |
| 28643 | 214.72 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 15319 | 50.76 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 4584 | 74.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 17358 | 14.59 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 5897 | 133.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 31036 | 117.78 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 22342 | 81.61 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 19902 | 95.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
| 36478 | 290.00 | 2025-09-04 | 83 | 6 | 7 | Actual |
| 33052 | 278.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 5322 | 169.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-11-04 | 83 | 1 | 7 | Budget |
| 34582 | 43.31 | 2025-07-06 | 83 | 2 | 12 | Actual |
| 12943 | 128.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 3789 | 206.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 8032 | 32.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-07-06 | 83 | 7 | 3 | Actual |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 552 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 5137 | 65.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 23729 | 224.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 7099 | 200.00 | 2023-06-06 | 83 | 1 | 5 | Budget |
| 31837 | 102.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 15621 | 183.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 15237 | 80.55 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 29552 | 56.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 2668 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 2844 | 150.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 94 | 102.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 1960 | 190.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 21960 | 31.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 9342 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget |
| 3137 | 138.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 25855 | 187.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 17249 | 70.97 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 37090 | 436.00 | 2025-10-04 | 83 | 1 | 3 | Actual |
| 27194 | 150.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 13177 | 174.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-10-04 | 83 | 6 | 7 | Budget |
| 10379 | 200.00 | 2023-09-04 | 83 | 6 | 4 | Budget |
| 36095 | 284.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 30385 | 393.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 8751 | 200.00 | 2023-07-07 | 83 | 6 | 7 | Budget |
| 4663 | 42.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 12990 | 112.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 20719 | 50.00 | 2024-07-06 | 83 | 7 | 3 | Actual |
| 9478 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 20627 | 372.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 6508 | 180.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-11-04 | 83 | 6 | 4 | Budget |
| 20662 | 221.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 30768 | 358.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 2020 | 100.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 15593 | 60.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 13846 | 28.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 10270 | 36.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 33795 | 242.00 | 2025-07-06 | 83 | 6 | 4 | Actual |
| 13318 | 288.97 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 17777 | 135.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 12236 | 80.00 | 2023-10-04 | 83 | 2 | 8 | Budget |
| 15914 | 57.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 7336 | 138.00 | 2023-06-06 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 28783 | 96.51 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 25554 | 8.21 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 21069 | 96.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 34733 | 141.61 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 22397 | 46.50 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2025-09-04 | 83 | 3 | 6 | Actual |
| 4913 | 165.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2024-02-04 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 5136 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 7238 | 136.00 | 2023-06-06 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 2531 | 100.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 36536 | 551.09 | 2025-09-04 | 83 | 1 | 8 | Actual |
| 20512 | 8.21 | 2024-06-05 | 83 | 1 | 12 | Actual |
| 23348 | 41.19 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 30861 | 596.55 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 15501 | 408.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 11577 | 200.00 | 2023-10-04 | 83 | 1 | 5 | Budget |
| 35506 | 146.51 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 17719 | 137.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 11766 | 50.00 | 2023-10-04 | 83 | 2 | 6 | Budget |
| 9992 | 90.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 25354 | 86.93 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-09-04 | 83 | 2 | 11 | Actual |
| 2794 | 40.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 5509 | 100.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 37001 | 181.96 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 31426 | 215.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 5975 | 200.00 | 2023-05-06 | 83 | 1 | 5 | Budget |
| 1409 | 100.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 12298 | 100.00 | 2023-10-04 | 83 | 6 | 8 | Budget |
| 22910 | 89.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-10-04 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2023-06-06 | 83 | 1 | 8 | Budget |
| 4524 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 3966 | 136.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 13319 | 200.00 | 2023-11-04 | 83 | 1 | 8 | Budget |
| 6367 | 79.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 5089 | 118.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 39337 | 213.54 | 2025-11-04 | 83 | 6 | 13 | Actual |
| 20959 | 30.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 22515 | 5.01 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 35534 | 79.48 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 32635 | 493.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 21875 | 125.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 20782 | 145.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
| 26010 | 62.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 16979 | 98.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 1348 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 10132 | 100.00 | 2023-09-04 | 83 | 1 | 3 | Budget |
| 1880 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 21783 | 103.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 9669 | 42.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2025-05-05 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 21988 | 122.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 29855 | 184.81 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 13819 | 108.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 2208 | 90.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 18955 | 55.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 24851 | 143.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-11-04 | 83 | 2 | 11 | Actual |
| 20042 | 78.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 9203 | 253.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 32763 | 282.00 | 2025-06-05 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-11-04 | 83 | 6 | 5 | Budget |
| 27491 | 211.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 32821 | 144.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 755 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 10983 | 178.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 21933 | 76.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2025-05-05 | 83 | 1 | 12 | Actual |
| 19929 | 36.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 5569 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 4121 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 11578 | 204.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 11110 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 26928 | 95.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 22697 | 87.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 18306 | 14.59 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 7894 | 100.00 | 2023-07-07 | 83 | 1 | 3 | Budget |
| 26534 | 11.40 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 23644 | 182.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 8752 | 169.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 2424 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2025-07-06 | 83 | 2 | 11 | Actual |
| 18278 | 67.78 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 30265 | 417.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 3869 | 129.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 30478 | 264.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 33583 | 238.10 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 29139 | 397.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 38743 | 397.00 | 2025-11-04 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 8689 | 180.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 2937 | 50.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 32848 | 34.00 | 2025-06-05 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2024-06-05 | 83 | 5 | 11 | Actual |
| 33110 | 425.33 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 38864 | 179.87 | 2025-11-04 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-10-04 | 83 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 3731 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 4772 | 178.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 5183 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 13602 | 91.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 31928 | 311.00 | 2025-05-05 | 83 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 16159 | 234.42 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 15656 | 141.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 30091 | 173.10 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 10458 | 180.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2025-11-04 | 83 | 5 | 6 | Actual |
| 15444 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 10515 | 146.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 6308 | 60.00 | 2023-05-06 | 83 | 5 | 6 | Budget |
| 22424 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 32398 | 139.85 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 3465 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 26719 | 74.94 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 22965 | 103.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 35096 | 102.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 23429 | 14.59 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 37477 | 102.00 | 2025-10-04 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-09-03 | 83 | 1 | 8 | Actual |
Generated 2026-01-04 02:19:31.897 UTC