[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 13 < SKIP 745 > < TAKE 496 >
345 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18101 | 158.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 18421 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 16004 | 256.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2025-05-05 | 83 | 6 | 7 | Actual |
| 6960 | 220.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 10270 | 36.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 16688 | 124.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 26990 | 240.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 6445 | 264.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 1348 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 33887 | 271.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 8751 | 200.00 | 2023-07-07 | 83 | 6 | 7 | Budget |
| 26332 | 231.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 32902 | 97.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 8831 | 231.39 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 37396 | 116.00 | 2025-10-04 | 83 | 1 | 6 | Actual |
| 15888 | 64.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 6835 | 90.00 | 2023-06-06 | 83 | 6 | 3 | Budget |
| 28964 | 153.95 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 19105 | 259.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 34262 | 281.39 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 22424 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 6213 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 20366 | 22.04 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 30357 | 94.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 28346 | 163.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 5461 | 345.03 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 22697 | 87.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 22937 | 21.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 3966 | 136.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 22515 | 5.01 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 12706 | 200.00 | 2023-11-04 | 83 | 1 | 5 | Budget |
| 11437 | 260.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 13900 | 70.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 5184 | 64.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 33853 | 252.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 9263 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 13239 | 177.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-10-04 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-10-04 | 83 | 1 | 6 | Budget |
| 695 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 23375 | 45.44 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 13819 | 108.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 19365 | 40.12 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 4524 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 21933 | 76.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 29910 | 110.34 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 33524 | 134.59 | 2025-06-05 | 83 | 1 | 13 | Actual |
| 1676 | 40.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 1164 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 2937 | 50.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 25436 | 34.80 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 32961 | 129.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 9669 | 42.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 424 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 24022 | 64.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 18569 | 419.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 31334 | 159.15 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 12189 | 200.00 | 2023-10-04 | 83 | 1 | 8 | Budget |
| 11863 | 100.00 | 2023-10-04 | 83 | 4 | 6 | Budget |
| 10594 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 36386 | 104.00 | 2025-09-04 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 13099 | 101.00 | 2023-11-04 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 32134 | 82.68 | 2025-05-05 | 83 | 2 | 11 | Actual |
| 17719 | 137.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 28729 | 51.82 | 2025-02-03 | 83 | 2 | 11 | Actual |
| 24404 | 53.95 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 38898 | 237.45 | 2025-11-04 | 83 | 6 | 8 | Actual |
| 30711 | 90.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 35706 | 134.80 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2023-05-06 | 83 | 5 | 6 | Budget |
| 35096 | 102.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 22965 | 103.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 28844 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 33732 | 76.00 | 2025-07-06 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 8080 | 200.00 | 2023-07-07 | 83 | 1 | 4 | Budget |
| 35328 | 296.00 | 2025-08-04 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 6261 | 114.00 | 2023-05-06 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-10-04 | 83 | 6 | 12 | Actual |
| 5041 | 51.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 6635 | 100.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 12109 | 138.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 31986 | 478.36 | 2025-05-05 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 7286 | 60.00 | 2023-06-06 | 83 | 2 | 6 | Budget |
| 34701 | 171.43 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 23429 | 14.59 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 31778 | 81.00 | 2025-05-05 | 83 | 4 | 6 | Actual |
| 7160 | 157.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 8141 | 175.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 21630 | 312.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 10458 | 180.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 30208 | 155.64 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 1409 | 100.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 28523 | 247.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 3790 | 200.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 33312 | 72.04 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 33285 | 76.29 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 7754 | 90.00 | 2023-06-06 | 83 | 2 | 8 | Budget |
| 34295 | 219.27 | 2025-07-06 | 83 | 6 | 8 | Actual |
| 4121 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 30029 | 118.85 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 22397 | 46.50 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 5711 | 83.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 35615 | 18.84 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 5321 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 24264 | 234.42 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 27279 | 97.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 31604 | 279.00 | 2025-05-05 | 83 | 1 | 5 | Actual |
| 35825 | 81.96 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 34084 | 92.00 | 2025-07-06 | 83 | 6 | 6 | Actual |
| 37090 | 436.00 | 2025-10-04 | 83 | 1 | 3 | Actual |
| 4663 | 42.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-10-04 | 83 | 6 | 4 | Budget |
| 6586 | 266.24 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 8281 | 140.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 27549 | 179.49 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 648 | 100.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 15749 | 163.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 9400 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 18981 | 41.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 9866 | 200.00 | 2023-08-04 | 83 | 6 | 7 | Budget |
| 13366 | 146.54 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 31724 | 39.00 | 2025-05-05 | 83 | 2 | 6 | Actual |
| 30923 | 313.21 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 21013 | 79.00 | 2024-07-06 | 83 | 4 | 6 | Actual |
| 27929 | 243.36 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 4013 | 101.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-11-04 | 83 | 5 | 6 | Actual |
| 28581 | 554.12 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 23462 | 66.72 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 5788 | 40.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
| 29855 | 184.81 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 13319 | 200.00 | 2023-11-04 | 83 | 1 | 8 | Budget |
| 28902 | 126.29 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 10642 | 46.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 2747 | 110.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 1024 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 26534 | 11.40 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 7815 | 80.00 | 2023-06-06 | 83 | 6 | 8 | Budget |
| 10845 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 14908 | 64.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 7954 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 27429 | 429.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 28078 | 91.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 7335 | 100.00 | 2023-06-06 | 83 | 3 | 6 | Budget |
| 35534 | 79.48 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 11815 | 100.00 | 2023-10-04 | 83 | 3 | 6 | Budget |
| 22818 | 173.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 12517 | 30.00 | 2023-11-04 | 83 | 7 | 3 | Budget |
| 33640 | 344.00 | 2025-07-06 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 423 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 3323 | 155.63 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 9341 | 163.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 39065 | 15.65 | 2025-11-04 | 83 | 5 | 11 | Actual |
| 17508 | 16.72 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 649 | 84.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 26244 | 248.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 22760 | 121.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-10-04 | 83 | 6 | 7 | Budget |
| 25084 | 95.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 16097 | 342.00 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 26425 | 101.82 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 31483 | 87.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 14769 | 122.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 37001 | 181.96 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 16866 | 28.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 2146 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 38033 | 23.10 | 2025-10-04 | 83 | 2 | 12 | Actual |
| 18387 | 11.40 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 9945 | 361.69 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 16326 | 13.53 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 7895 | 114.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 14934 | 55.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 35852 | 167.92 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 29763 | 213.21 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 28372 | 90.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 2667 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 31804 | 60.00 | 2025-05-05 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 19902 | 95.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
| 7894 | 100.00 | 2023-07-07 | 83 | 1 | 3 | Budget |
| 38152 | 141.61 | 2025-10-04 | 83 | 2 | 13 | Actual |
| 22370 | 35.87 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 23107 | 225.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 7239 | 100.00 | 2023-06-06 | 83 | 1 | 6 | Budget |
| 36095 | 284.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 23942 | 18.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 33052 | 278.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 38601 | 155.00 | 2025-11-04 | 83 | 3 | 6 | Actual |
| 7430 | 39.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 37914 | 17.78 | 2025-10-04 | 83 | 5 | 11 | Actual |
| 2938 | 59.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
| 20719 | 50.00 | 2024-07-06 | 83 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 8360 | 100.00 | 2023-07-07 | 83 | 1 | 6 | Budget |
| 31391 | 402.00 | 2025-05-05 | 83 | 1 | 3 | Actual |
| 28488 | 445.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 5710 | 80.00 | 2023-05-06 | 83 | 6 | 3 | Budget |
| 16125 | 157.14 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 38546 | 106.00 | 2025-11-04 | 83 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 27896 | 234.59 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 10595 | 120.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2025-08-04 | 83 | 6 | 3 | Actual |
| 30768 | 358.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 21988 | 122.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 15024 | 295.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-10-04 | 83 | 1 | 13 | Actual |
| 27491 | 211.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 18901 | 39.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 12188 | 245.03 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 8689 | 180.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 29231 | 96.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 17249 | 70.97 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 36564 | 217.75 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 20134 | 160.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 6038 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 17897 | 32.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 26453 | 43.31 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 29294 | 222.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 11436 | 200.00 | 2023-10-04 | 83 | 1 | 4 | Budget |
| 38005 | 86.93 | 2025-10-04 | 83 | 1 | 12 | Actual |
| 37125 | 292.00 | 2025-10-04 | 83 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 9399 | 200.00 | 2023-08-04 | 83 | 6 | 5 | Budget |
| 31752 | 143.00 | 2025-05-05 | 83 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-10-04 | 83 | 5 | 6 | Actual |
| 38743 | 397.00 | 2025-11-04 | 83 | 1 | 7 | Actual |
| 23320 | 63.53 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 14676 | 114.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 8409 | 55.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 21783 | 103.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 27246 | 50.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 12298 | 100.00 | 2023-10-04 | 83 | 6 | 8 | Budget |
| 14854 | 36.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 8033 | 30.00 | 2023-07-07 | 83 | 7 | 3 | Budget |
| 9670 | 50.00 | 2023-08-04 | 83 | 5 | 6 | Budget |
| 23729 | 224.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 33945 | 133.00 | 2025-07-06 | 83 | 1 | 6 | Actual |
| 10378 | 135.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 8878 | 90.00 | 2023-07-07 | 83 | 2 | 8 | Budget |
| 29677 | 273.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 4525 | 113.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 29259 | 385.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 2530 | 147.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 36478 | 290.00 | 2025-09-04 | 83 | 6 | 7 | Actual |
| 3731 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 4773 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 12564 | 230.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 27750 | 136.93 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-11-04 | 83 | 2 | 12 | Actual |
| 23915 | 113.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 33583 | 238.10 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 26661 | 15.65 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 20393 | 49.70 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 11110 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 32515 | 344.00 | 2025-06-05 | 83 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 37423 | 39.00 | 2025-10-04 | 83 | 2 | 6 | Actual |
| 23609 | 331.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 1960 | 190.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 37627 | 303.00 | 2025-10-04 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-08-04 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 35648 | 115.65 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 2147 | 151.08 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
Generated 2026-01-04 03:14:42.103 UTC