[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 62 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1772 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 4913 | 165.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 18723 | 137.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 32670 | 298.00 | 2025-06-06 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 35976 | 233.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 23462 | 66.72 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 8690 | 200.00 | 2023-07-08 | 83 | 1 | 7 | Budget |
| 11498 | 169.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 15593 | 60.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 17951 | 56.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 35588 | 84.80 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 10845 | 100.00 | 2023-09-05 | 83 | 6 | 6 | Budget |
| 28783 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 17450 | 6.08 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 14408 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 5322 | 169.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 32215 | 36.93 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 25051 | 34.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 13508 | 341.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 94 | 102.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 22424 | 53.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 14908 | 64.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 4992 | 116.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 1677 | 49.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 34582 | 43.31 | 2025-07-07 | 83 | 2 | 12 | Actual |
| 9016 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 895 | 143.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 12236 | 80.00 | 2023-10-05 | 83 | 2 | 8 | Budget |
| 7816 | 108.66 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 37860 | 116.72 | 2025-10-05 | 83 | 3 | 11 | Actual |
| 37627 | 303.00 | 2025-10-05 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2025-06-06 | 83 | 2 | 8 | Actual |
| 9154 | 24.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-05-06 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-11-05 | 83 | 4 | 11 | Actual |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 20959 | 30.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-11-05 | 83 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-11-05 | 83 | 6 | 8 | Budget |
| 33887 | 271.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 1628 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 223 | 217.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 6507 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 19689 | 94.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 29500 | 153.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 27457 | 317.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2025-06-06 | 83 | 7 | 3 | Actual |
| 27081 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 27604 | 128.42 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 26534 | 11.40 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 10691 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 22130 | 222.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 2609 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 22223 | 295.03 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2024-07-07 | 83 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 22910 | 89.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 35942 | 308.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-11-05 | 83 | 2 | 12 | Actual |
| 25820 | 270.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 4773 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 8219 | 184.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 11436 | 200.00 | 2023-10-05 | 83 | 1 | 4 | Budget |
| 602 | 130.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 1349 | 217.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 35825 | 81.96 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 35767 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual |
| 27778 | 27.36 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 10458 | 180.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2023-07-08 | 83 | 1 | 8 | Budget |
| 31275 | 87.22 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 3465 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 4060 | 57.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 15024 | 295.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 28106 | 493.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 31183 | 44.38 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 15807 | 100.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 31697 | 124.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 5321 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 27246 | 50.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 9399 | 200.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 16245 | 11.40 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 31334 | 159.15 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 37423 | 39.00 | 2025-10-05 | 83 | 2 | 6 | Actual |
| 19013 | 94.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 29294 | 222.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2024-10-04 | 83 | 2 | 12 | Actual |
| 1223 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 34616 | 197.57 | 2025-07-07 | 83 | 6 | 12 | Actual |
| 37033 | 157.40 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 24431 | 12.46 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 20042 | 78.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 18661 | 47.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-07-08 | 83 | 1 | 3 | Budget |
| 9670 | 50.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 21933 | 76.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 38360 | 450.00 | 2025-11-05 | 83 | 1 | 4 | Actual |
| 27491 | 211.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 34945 | 290.00 | 2025-08-05 | 83 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 31009 | 40.12 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 34000 | 144.00 | 2025-07-07 | 83 | 3 | 6 | Actual |
| 5041 | 51.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 2610 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 6913 | 30.00 | 2023-06-07 | 83 | 7 | 3 | Budget |
| 34882 | 94.00 | 2025-08-05 | 83 | 7 | 3 | Actual |
| 36353 | 70.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 34141 | 387.00 | 2025-07-07 | 83 | 1 | 7 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 28930 | 25.23 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 13178 | 200.00 | 2023-11-05 | 83 | 1 | 7 | Budget |
| 20311 | 86.93 | 2024-06-06 | 83 | 1 | 11 | Actual |
| 20134 | 160.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 29139 | 397.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 30478 | 264.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 35038 | 195.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 3264 | 90.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
| 9726 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 29585 | 102.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 14827 | 92.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 37947 | 123.10 | 2025-10-05 | 83 | 6 | 11 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 33346 | 113.53 | 2025-06-06 | 83 | 6 | 11 | Actual |
| 32106 | 167.78 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 28021 | 254.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 552 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 4012 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 26304 | 542.00 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 33795 | 242.00 | 2025-07-07 | 83 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 12109 | 138.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 25084 | 95.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2025-05-06 | 83 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-09-05 | 83 | 1 | 11 | Actual |
| 5975 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 34052 | 62.00 | 2025-07-07 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 16360 | 43.31 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 10378 | 135.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 7099 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 26956 | 372.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 14113 | 338.97 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-06-06 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 13900 | 70.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 17600 | 237.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 4013 | 101.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 18333 | 37.99 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 17565 | 397.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 6835 | 90.00 | 2023-06-07 | 83 | 6 | 3 | Budget |
| 755 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 1819 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 9944 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 27896 | 234.59 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 35534 | 79.48 | 2025-08-05 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2025-07-07 | 83 | 3 | 11 | Actual |
| 27139 | 104.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 3324 | 90.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 22605 | 351.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 29910 | 110.34 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 19425 | 67.78 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 17477 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 31155 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 5137 | 65.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 23520 | 10.33 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 648 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 6367 | 79.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 836 | 178.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 4386 | 100.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 7239 | 100.00 | 2023-06-07 | 83 | 1 | 6 | Budget |
| 22937 | 21.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 15714 | 146.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 32398 | 139.85 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 37125 | 292.00 | 2025-10-05 | 83 | 6 | 3 | Actual |
| 9805 | 223.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 12991 | 100.00 | 2023-11-05 | 83 | 4 | 6 | Budget |
| 2208 | 90.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 29855 | 184.81 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2025-06-06 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2024-01-05 | 83 | 3 | 11 | Actual |
| 9202 | 200.00 | 2023-08-05 | 83 | 1 | 4 | Budget |
| 29883 | 41.19 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 37833 | 32.67 | 2025-10-05 | 83 | 2 | 11 | Actual |
| 38956 | 160.34 | 2025-11-05 | 83 | 1 | 11 | Actual |
| 32515 | 344.00 | 2025-06-06 | 83 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 28488 | 445.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 13846 | 28.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 27048 | 281.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 19283 | 81.61 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 26568 | 52.89 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 2794 | 40.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-10-05 | 83 | 1 | 6 | Budget |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 649 | 84.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 19957 | 111.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
| 2472 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 16217 | 81.61 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 32161 | 92.25 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 11815 | 100.00 | 2023-10-05 | 83 | 3 | 6 | Budget |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 14053 | 238.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 5896 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 2937 | 50.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 25950 | 202.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 4852 | 209.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 25463 | 26.29 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 36797 | 100.76 | 2025-09-05 | 83 | 6 | 11 | Actual |
| 1881 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 20627 | 372.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-11-05 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 2473 | 285.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 3402 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 19632 | 220.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 16533 | 358.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 12110 | 200.00 | 2023-10-05 | 83 | 6 | 7 | Budget |
| 18278 | 67.78 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 18512 | 16.72 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 977 | 273.81 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 11909 | 45.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 21960 | 31.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-11-05 | 83 | 1 | 12 | Actual |
| 15621 | 183.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 12767 | 126.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 8282 | 200.00 | 2023-07-08 | 83 | 6 | 5 | Budget |
| 23996 | 77.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 24350 | 26.29 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 37451 | 120.00 | 2025-10-05 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 19105 | 259.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 19338 | 22.04 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 38395 | 235.00 | 2025-11-05 | 83 | 6 | 4 | Actual |
| 7489 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 38601 | 155.00 | 2025-11-05 | 83 | 3 | 6 | Actual |
| 3790 | 200.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 33732 | 76.00 | 2025-07-07 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 17812 | 167.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 32425 | 224.06 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 29022 | 122.31 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 30923 | 313.21 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2023-06-07 | 83 | 1 | 4 | Budget |
| 7287 | 63.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 21161 | 178.00 | 2024-07-07 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2025-10-05 | 83 | 5 | 11 | Actual |
| 22165 | 225.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 364 | 172.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 18360 | 37.99 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 21039 | 58.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 34176 | 222.00 | 2025-07-07 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 22251 | 148.05 | 2024-08-04 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 35414 | 217.75 | 2025-08-05 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2025-07-07 | 83 | 1 | 11 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 26150 | 66.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 20099 | 258.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 13543 | 250.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 9865 | 139.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2025-07-07 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2025-06-06 | 83 | 3 | 6 | Actual |
| 6634 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 22342 | 81.61 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 31894 | 371.00 | 2025-05-06 | 83 | 1 | 7 | Actual |
| 34825 | 224.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 13602 | 91.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 16272 | 36.93 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 16979 | 98.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 7568 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 5976 | 206.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 26010 | 62.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 20009 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 696 | 55.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 16688 | 124.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 35151 | 132.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 23729 | 224.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 3966 | 136.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 35177 | 80.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 25915 | 234.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 24851 | 143.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 20987 | 115.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2025-05-06 | 83 | 6 | 6 | Actual |
| 5090 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 12377 | 100.00 | 2023-11-05 | 83 | 1 | 3 | Budget |
| 31928 | 311.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 27869 | 78.45 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 17508 | 16.72 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 10271 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 31391 | 402.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 19541 | 11.40 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 553 | 46.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 21069 | 96.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 34 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 12990 | 112.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 34084 | 92.00 | 2025-07-07 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 36327 | 90.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 10984 | 200.00 | 2023-09-05 | 83 | 6 | 7 | Budget |
| 8504 | 79.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 13098 | 100.00 | 2023-11-05 | 83 | 6 | 6 | Budget |
| 12516 | 47.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 14523 | 296.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 9400 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 3543 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 19929 | 36.00 | 2024-06-06 | 83 | 2 | 6 | Actual |
| 5508 | 160.18 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
| 23764 | 167.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 4772 | 178.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
| 33404 | 101.82 | 2025-06-06 | 83 | 1 | 12 | Actual |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 14435 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 6635 | 100.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-11-05 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 22818 | 173.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 2668 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 22852 | 131.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 33432 | 24.16 | 2025-06-06 | 83 | 2 | 12 | Actual |
| 19311 | 14.59 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 30889 | 207.15 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-10-05 | 83 | 5 | 6 | Actual |
| 34295 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 26746 | 227.57 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 18981 | 41.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 38332 | 64.00 | 2025-11-05 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2025-06-06 | 83 | 4 | 6 | Actual |
| 35852 | 167.92 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 27194 | 150.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 38067 | 225.23 | 2025-10-05 | 83 | 6 | 12 | Actual |
| 28729 | 51.82 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 18604 | 202.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 4851 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 26661 | 15.65 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-10-05 | 83 | 4 | 6 | Budget |
| 36564 | 217.75 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 16418 | 9.27 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 4259 | 167.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 24582 | 12.46 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 35328 | 296.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 4711 | 240.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 9622 | 80.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 4663 | 42.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 32763 | 282.00 | 2025-06-06 | 83 | 6 | 5 | Actual |
| 33972 | 40.00 | 2025-07-07 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 31546 | 240.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-11-05 | 83 | 5 | 6 | Actual |
| 8141 | 175.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 11640 | 100.00 | 2023-10-05 | 83 | 6 | 5 | Budget |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 15353 | 77.36 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 15888 | 64.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 9992 | 90.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 8610 | 112.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 35293 | 356.00 | 2025-08-05 | 83 | 1 | 7 | Actual |
| 16004 | 256.00 | 2024-02-05 | 83 | 1 | 7 | Actual |
| 9341 | 163.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 6366 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 37303 | 301.00 | 2025-10-05 | 83 | 1 | 5 | Actual |
| 11816 | 137.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 33110 | 425.33 | 2025-06-06 | 83 | 1 | 8 | Actual |
| 17870 | 113.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 25262 | 179.87 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2025-07-07 | 83 | 1 | 6 | Actual |
| 34462 | 34.80 | 2025-07-07 | 83 | 5 | 11 | Actual |
| 29445 | 112.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 17358 | 14.59 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 8081 | 256.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 20539 | 5.01 | 2024-06-06 | 83 | 2 | 12 | Actual |
| 37805 | 136.93 | 2025-10-05 | 83 | 1 | 11 | Actual |
| 18306 | 14.59 | 2024-04-06 | 83 | 2 | 11 | Actual |
| 20393 | 49.70 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 30513 | 241.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 28964 | 153.95 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 24111 | 251.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 26453 | 43.31 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 28346 | 163.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 18689 | 220.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-09-04 | 83 | 4 | 11 | Actual |
Generated 2026-01-04 15:09:18.676 UTC