[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 47 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10515 | 146.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 21013 | 79.00 | 2024-07-06 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 3869 | 129.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 15117 | 384.42 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 26568 | 52.89 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 32821 | 144.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 16299 | 48.63 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 3137 | 138.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 28291 | 135.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 7628 | 200.00 | 2023-06-06 | 83 | 6 | 7 | Budget |
| 7239 | 100.00 | 2023-06-06 | 83 | 1 | 6 | Budget |
| 21783 | 103.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 20539 | 5.01 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 4914 | 200.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 1409 | 100.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 33887 | 271.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 33285 | 76.29 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 11171 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 6260 | 100.00 | 2023-05-06 | 83 | 4 | 6 | Budget |
| 13038 | 60.00 | 2023-11-04 | 83 | 5 | 6 | Budget |
| 29174 | 217.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 37627 | 303.00 | 2025-10-04 | 83 | 6 | 7 | Actual |
| 27491 | 211.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 2794 | 40.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 28701 | 185.87 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 19983 | 69.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 1222 | 102.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 33945 | 133.00 | 2025-07-06 | 83 | 1 | 6 | Actual |
| 2147 | 151.08 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 16920 | 72.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 11766 | 50.00 | 2023-10-04 | 83 | 2 | 6 | Budget |
| 3542 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 20009 | 43.00 | 2024-06-05 | 83 | 5 | 6 | Actual |
| 3868 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 25463 | 26.29 | 2024-11-03 | 83 | 5 | 11 | Actual |
| 18689 | 220.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 27336 | 332.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 12626 | 182.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 22640 | 202.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 8551 | 72.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 7429 | 50.00 | 2023-06-06 | 83 | 5 | 6 | Budget |
| 14557 | 237.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 31302 | 155.64 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 16746 | 185.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 5460 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 1676 | 40.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 23552 | 12.46 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 18661 | 47.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2025-11-04 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2025-08-04 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 21721 | 43.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 9526 | 60.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 24851 | 143.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget |
| 13664 | 153.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 1348 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 37887 | 120.97 | 2025-10-04 | 83 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 3790 | 200.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 8033 | 30.00 | 2023-07-07 | 83 | 7 | 3 | Budget |
| 10984 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 896 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 13543 | 250.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 31334 | 159.15 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 16476 | 10.33 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 20192 | 328.36 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 9576 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 5090 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 24550 | 2.89 | 2024-10-03 | 83 | 2 | 12 | Actual |
| 24431 | 12.46 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 29445 | 112.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 35615 | 18.84 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 19929 | 36.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-11-04 | 83 | 2 | 12 | Actual |
| 22548 | 17.78 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 1488 | 238.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 7816 | 108.66 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 18929 | 105.00 | 2024-05-05 | 83 | 3 | 6 | Actual |
| 9945 | 361.69 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 37090 | 436.00 | 2025-10-04 | 83 | 1 | 3 | Actual |
| 27577 | 60.33 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 15714 | 146.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 21988 | 122.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 1349 | 217.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 34616 | 197.57 | 2025-07-06 | 83 | 6 | 12 | Actual |
| 18333 | 37.99 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 21875 | 125.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 20987 | 115.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 20393 | 49.70 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 38653 | 75.00 | 2025-11-04 | 83 | 5 | 6 | Actual |
| 2208 | 90.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 34408 | 101.82 | 2025-07-06 | 83 | 3 | 11 | Actual |
| 34295 | 219.27 | 2025-07-06 | 83 | 6 | 8 | Actual |
| 37338 | 248.00 | 2025-10-04 | 83 | 6 | 5 | Actual |
| 12189 | 200.00 | 2023-10-04 | 83 | 1 | 8 | Budget |
| 5569 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 29642 | 383.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 6261 | 114.00 | 2023-05-06 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 32458 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 2473 | 285.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 36153 | 313.00 | 2025-09-04 | 83 | 1 | 5 | Actual |
| 22165 | 225.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 27166 | 47.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 36711 | 89.06 | 2025-09-04 | 83 | 3 | 11 | Actual |
| 16781 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 13099 | 101.00 | 2023-11-04 | 83 | 6 | 6 | Actual |
| 21394 | 56.08 | 2024-07-06 | 83 | 3 | 11 | Actual |
| 37685 | 454.12 | 2025-10-04 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2025-05-05 | 83 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-10-04 | 83 | 1 | 3 | Budget |
| 34945 | 290.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 4060 | 57.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 38778 | 255.00 | 2025-11-04 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-11-04 | 83 | 1 | 5 | Actual |
| 4386 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 6586 | 266.24 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 34825 | 224.00 | 2025-08-04 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 12047 | 200.00 | 2023-10-04 | 83 | 1 | 7 | Budget |
| 30768 | 358.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 4852 | 209.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2025-11-04 | 83 | 5 | 11 | Actual |
| 15292 | 33.74 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 7430 | 39.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 5509 | 100.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 29500 | 153.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 34026 | 94.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 24639 | 372.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-11-04 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-09-04 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 15237 | 80.55 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 31097 | 126.29 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 364 | 172.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 14435 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 9727 | 88.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 15024 | 295.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 10271 | 30.00 | 2023-09-04 | 83 | 7 | 3 | Budget |
| 2667 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 35588 | 84.80 | 2025-08-04 | 83 | 4 | 11 | Actual |
| 17358 | 14.59 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 13428 | 191.99 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 31928 | 311.00 | 2025-05-05 | 83 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-09-04 | 83 | 1 | 7 | Actual |
| 24264 | 234.42 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 8408 | 60.00 | 2023-07-07 | 83 | 2 | 6 | Budget |
| 35203 | 51.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 4851 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 35414 | 217.75 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 15807 | 100.00 | 2024-02-04 | 83 | 1 | 6 | Actual |
| 31837 | 102.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-10-04 | 83 | 4 | 6 | Budget |
| 15353 | 77.36 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 35328 | 296.00 | 2025-08-04 | 83 | 6 | 7 | Actual |
| 8458 | 140.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 10054 | 164.72 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 6913 | 30.00 | 2023-06-06 | 83 | 7 | 3 | Budget |
| 6696 | 149.57 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 8141 | 175.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 39277 | 122.31 | 2025-11-04 | 83 | 1 | 13 | Actual |
| 11639 | 189.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 3916 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 15656 | 141.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 8610 | 112.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 1165 | 142.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 27631 | 100.76 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 27371 | 266.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 15265 | 13.53 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 38956 | 160.34 | 2025-11-04 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-10-04 | 83 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 35852 | 167.92 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 7159 | 200.00 | 2023-06-06 | 83 | 6 | 5 | Budget |
| 755 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 2019 | 151.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 15145 | 143.51 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 7335 | 100.00 | 2023-06-06 | 83 | 3 | 6 | Budget |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-10-04 | 83 | 1 | 6 | Budget |
| 36855 | 96.51 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 3653 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 37477 | 102.00 | 2025-10-04 | 83 | 4 | 6 | Actual |
| 36188 | 207.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 28783 | 96.51 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 6835 | 90.00 | 2023-06-06 | 83 | 6 | 3 | Budget |
| 17977 | 36.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
| 33583 | 238.10 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 29526 | 88.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 28106 | 493.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 1725 | 200.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 20627 | 372.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 10378 | 135.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 4387 | 178.36 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 3265 | 114.72 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 26990 | 240.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 30029 | 118.85 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 14263 | 13.53 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-11-04 | 83 | 1 | 4 | Budget |
| 32048 | 254.12 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 3464 | 79.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
| 3076 | 248.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 39304 | 231.08 | 2025-11-04 | 83 | 2 | 13 | Actual |
| 6774 | 100.00 | 2023-06-06 | 83 | 1 | 3 | Budget |
| 35767 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 15888 | 64.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 36883 | 24.16 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 34052 | 62.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 14642 | 209.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 27139 | 104.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 38601 | 155.00 | 2025-11-04 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 35177 | 80.00 | 2025-08-04 | 83 | 4 | 6 | Actual |
| 10983 | 178.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 22457 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 18569 | 419.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-11-04 | 83 | 6 | 7 | Budget |
| 37303 | 301.00 | 2025-10-04 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 37503 | 71.00 | 2025-10-04 | 83 | 5 | 6 | Actual |
| 21540 | 10.33 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 39337 | 213.54 | 2025-11-04 | 83 | 6 | 13 | Actual |
| 39157 | 128.42 | 2025-11-04 | 83 | 1 | 12 | Actual |
| 21219 | 395.03 | 2024-07-06 | 83 | 1 | 8 | Actual |
| 2997 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 14967 | 79.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 5183 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 26836 | 345.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 19311 | 14.59 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 20932 | 81.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
| 20719 | 50.00 | 2024-07-06 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 9805 | 223.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 2020 | 100.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 30803 | 276.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 17870 | 113.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 4259 | 167.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 5041 | 51.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 26150 | 66.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2025-06-05 | 83 | 6 | 4 | Actual |
| 5896 | 200.00 | 2023-05-06 | 83 | 6 | 4 | Budget |
| 29082 | 155.64 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 1960 | 190.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 28078 | 91.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 22991 | 60.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 29022 | 122.31 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 12109 | 138.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 552 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 23996 | 77.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 37451 | 120.00 | 2025-10-04 | 83 | 3 | 6 | Actual |
| 28643 | 214.72 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 37860 | 116.72 | 2025-10-04 | 83 | 3 | 11 | Actual |
| 14882 | 109.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 18874 | 74.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 20454 | 48.63 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 424 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 25554 | 8.21 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 26746 | 227.57 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 1408 | 154.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 7895 | 114.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 977 | 273.81 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2023-10-04 | 83 | 5 | 6 | Budget |
| 3075 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 4524 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 2843 | 200.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 9263 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 17477 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 8140 | 200.00 | 2023-07-07 | 83 | 6 | 4 | Budget |
| 2938 | 59.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-10-04 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-09-04 | 83 | 4 | 11 | Actual |
| 12943 | 128.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 13177 | 174.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 19425 | 67.78 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 34496 | 167.78 | 2025-07-06 | 83 | 6 | 11 | Actual |
| 6116 | 107.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 35506 | 146.51 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2025-06-05 | 83 | 7 | 3 | Actual |
| 8937 | 80.00 | 2023-07-07 | 83 | 6 | 8 | Budget |
| 19689 | 94.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2025-05-05 | 83 | 4 | 11 | Actual |
| 17600 | 237.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 18220 | 210.18 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 7021 | 200.00 | 2023-06-06 | 83 | 6 | 4 | Budget |
| 36095 | 284.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 8938 | 105.63 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 27896 | 234.59 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 34701 | 171.43 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 12846 | 109.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-10-04 | 83 | 1 | 5 | Budget |
| 26779 | 162.66 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-10-04 | 83 | 1 | 13 | Actual |
| 18604 | 202.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 29735 | 479.88 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 7383 | 93.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 20311 | 86.93 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 31546 | 240.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 17685 | 175.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 11767 | 68.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 8831 | 231.39 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2025-06-05 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 28021 | 254.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 1025 | 134.42 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 17450 | 6.08 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-11-04 | 83 | 6 | 12 | Actual |
| 7382 | 80.00 | 2023-06-06 | 83 | 4 | 6 | Budget |
| 16979 | 98.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 8504 | 79.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 31426 | 215.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 27929 | 243.36 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 23142 | 257.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 25234 | 367.75 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 20959 | 30.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 9670 | 50.00 | 2023-08-04 | 83 | 5 | 6 | Budget |
| 10457 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 38395 | 235.00 | 2025-11-04 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 16533 | 358.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 601 | 200.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 11640 | 100.00 | 2023-10-04 | 83 | 6 | 5 | Budget |
| 20134 | 160.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 12298 | 100.00 | 2023-10-04 | 83 | 6 | 8 | Budget |
| 28844 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 30598 | 60.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 14734 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 35038 | 195.00 | 2025-08-04 | 83 | 6 | 5 | Actual |
| 4913 | 165.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 24523 | 9.27 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 17304 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 35534 | 79.48 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 27604 | 128.42 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 32340 | 168.85 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 18360 | 37.99 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 28523 | 247.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 34733 | 141.61 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 34262 | 281.39 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-11-04 | 83 | 3 | 6 | Budget |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 4662 | 40.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 36246 | 150.00 | 2025-09-04 | 83 | 1 | 6 | Actual |
| 22424 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 4992 | 116.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 17657 | 41.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 21749 | 196.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 32306 | 124.17 | 2025-05-05 | 83 | 1 | 12 | Actual |
| 423 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 23462 | 66.72 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 14934 | 55.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-09-04 | 83 | 1 | 3 | Budget |
| 36033 | 69.00 | 2025-09-04 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 11578 | 204.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 34910 | 451.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 2287 | 139.00 | 2023-02-04 | 83 | 1 | 3 | Actual |
| 3216 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 7336 | 138.00 | 2023-06-06 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 38686 | 117.00 | 2025-11-04 | 83 | 6 | 6 | Actual |
| 2099 | 260.18 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-11-04 | 83 | 4 | 6 | Budget |
| 24465 | 84.80 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 7627 | 191.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2024-06-05 | 83 | 3 | 6 | Actual |
| 32848 | 34.00 | 2025-06-05 | 83 | 2 | 6 | Actual |
| 28431 | 111.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 9262 | 196.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-10-04 | 83 | 7 | 3 | Budget |
| 3403 | 132.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 22937 | 21.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 36797 | 100.76 | 2025-09-04 | 83 | 6 | 11 | Actual |
| 5975 | 200.00 | 2023-05-06 | 83 | 1 | 5 | Budget |
| 13602 | 91.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 24145 | 188.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 32248 | 101.82 | 2025-05-05 | 83 | 6 | 11 | Actual |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 37805 | 136.93 | 2025-10-04 | 83 | 1 | 11 | Actual |
| 5788 | 40.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
| 9623 | 77.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 20220 | 178.36 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 27549 | 179.49 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 7815 | 80.00 | 2023-06-06 | 83 | 6 | 8 | Budget |
| 12767 | 126.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 21281 | 169.27 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 18421 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 19365 | 40.12 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 17777 | 135.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 13239 | 177.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 8360 | 100.00 | 2023-07-07 | 83 | 1 | 6 | Budget |
| 24999 | 121.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 5649 | 113.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-09-04 | 83 | 2 | 6 | Actual |
| 16839 | 111.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 25820 | 270.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 4121 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 29139 | 397.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-05-05 | 83 | 2 | 8 | Actual |
| 10516 | 100.00 | 2023-09-04 | 83 | 6 | 5 | Budget |
| 2286 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 36327 | 90.00 | 2025-09-04 | 83 | 4 | 6 | Actual |
Generated 2026-01-04 02:24:14.013 UTC