[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 8 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5242 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 20339 | 25.23 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 11816 | 137.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 553 | 46.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 22040 | 43.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 21421 | 53.95 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 3465 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 3542 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 602 | 130.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2023-05-06 | 83 | 6 | 7 | Budget |
| 37423 | 39.00 | 2025-10-04 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2025-07-06 | 83 | 6 | 12 | Actual |
| 1819 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 36301 | 144.00 | 2025-09-04 | 83 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 16418 | 9.27 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 1223 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 37747 | 296.54 | 2025-10-04 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 21960 | 31.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 31804 | 60.00 | 2025-05-05 | 83 | 5 | 6 | Actual |
| 27371 | 266.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 29937 | 103.95 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 21630 | 312.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 3653 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 9992 | 90.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 3076 | 248.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 31275 | 87.22 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 31546 | 240.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 17331 | 56.08 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 9399 | 200.00 | 2023-08-04 | 83 | 6 | 5 | Budget |
| 30626 | 120.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 174 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 1629 | 111.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 25262 | 179.87 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 32550 | 209.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-10-04 | 83 | 3 | 11 | Actual |
| 29642 | 383.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-10-04 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2023-06-06 | 83 | 3 | 6 | Budget |
| 32876 | 130.00 | 2025-06-05 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2023-06-06 | 83 | 7 | 3 | Budget |
| 15888 | 64.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 10133 | 121.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
| 5090 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 5089 | 118.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 19902 | 95.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 29855 | 184.81 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 9623 | 77.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 38152 | 141.61 | 2025-10-04 | 83 | 2 | 13 | Actual |
| 9341 | 163.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 8141 | 175.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 19392 | 28.42 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 7286 | 60.00 | 2023-06-06 | 83 | 2 | 6 | Budget |
| 23764 | 167.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 16039 | 230.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 32340 | 168.85 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 29883 | 41.19 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 8752 | 169.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 4524 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 15024 | 295.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2023-11-04 | 83 | 1 | 6 | Budget |
| 13724 | 203.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 22852 | 131.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 2019 | 151.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 38743 | 397.00 | 2025-11-04 | 83 | 1 | 7 | Actual |
| 11815 | 100.00 | 2023-10-04 | 83 | 3 | 6 | Budget |
| 11910 | 60.00 | 2023-10-04 | 83 | 5 | 6 | Budget |
| 8879 | 135.93 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 3138 | 100.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 12189 | 200.00 | 2023-10-04 | 83 | 1 | 8 | Budget |
| 13900 | 70.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2025-07-06 | 83 | 6 | 11 | Actual |
| 27279 | 97.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 27081 | 195.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-11-04 | 83 | 1 | 13 | Actual |
| 30768 | 358.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-09-04 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 2843 | 200.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 5243 | 112.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 9622 | 80.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 34825 | 224.00 | 2025-08-04 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 9077 | 86.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2024-06-05 | 83 | 1 | 12 | Actual |
| 20042 | 78.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 19751 | 116.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 8409 | 55.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 20253 | 222.30 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-11-04 | 83 | 6 | 3 | Actual |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 8610 | 112.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 33760 | 376.00 | 2025-07-06 | 83 | 1 | 4 | Actual |
| 29174 | 217.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-11-04 | 83 | 6 | 8 | Budget |
| 29259 | 385.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2025-05-05 | 83 | 2 | 13 | Actual |
| 34910 | 451.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 3543 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 8611 | 100.00 | 2023-07-07 | 83 | 6 | 6 | Budget |
| 5040 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 26091 | 56.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 38984 | 73.10 | 2025-11-04 | 83 | 2 | 11 | Actual |
| 14642 | 209.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 6635 | 100.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 35293 | 356.00 | 2025-08-04 | 83 | 1 | 7 | Actual |
| 20840 | 177.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 26871 | 282.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 16097 | 342.00 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 15117 | 384.42 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 31778 | 81.00 | 2025-05-05 | 83 | 4 | 6 | Actual |
| 26836 | 345.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2025-07-06 | 83 | 1 | 13 | Actual |
| 38332 | 64.00 | 2025-11-04 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 33312 | 72.04 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-11-04 | 83 | 5 | 11 | Actual |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 1025 | 134.42 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 39011 | 73.10 | 2025-11-04 | 83 | 3 | 11 | Actual |
| 5976 | 206.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 28233 | 256.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 23970 | 117.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-11-04 | 83 | 6 | 3 | Budget |
| 31036 | 117.78 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 32106 | 167.78 | 2025-05-05 | 83 | 1 | 11 | Actual |
| 4259 | 167.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 37713 | 304.12 | 2025-10-04 | 83 | 2 | 8 | Actual |
| 23348 | 41.19 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 3137 | 138.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 26928 | 95.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 20627 | 372.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 15059 | 227.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 2668 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 24971 | 20.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-11-04 | 83 | 3 | 6 | Budget |
| 7489 | 100.00 | 2023-06-06 | 83 | 6 | 6 | Budget |
| 17897 | 32.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 18569 | 419.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 22397 | 46.50 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 10844 | 115.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 8032 | 32.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2025-11-04 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 1881 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 6164 | 53.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 1408 | 154.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 18333 | 37.99 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 29022 | 122.31 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 7706 | 200.00 | 2023-06-06 | 83 | 1 | 8 | Budget |
| 24111 | 251.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 282 | 165.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 5788 | 40.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
| 29049 | 232.84 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 31217 | 188.00 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 8505 | 80.00 | 2023-07-07 | 83 | 4 | 6 | Budget |
| 20570 | 15.65 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 38360 | 450.00 | 2025-11-04 | 83 | 1 | 4 | Actual |
| 18604 | 202.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-10-04 | 83 | 1 | 12 | Actual |
| 18874 | 74.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 13178 | 200.00 | 2023-11-04 | 83 | 1 | 7 | Budget |
| 19225 | 157.14 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 4993 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 11577 | 200.00 | 2023-10-04 | 83 | 1 | 5 | Budget |
| 5184 | 64.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 31183 | 44.38 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 423 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 21069 | 96.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 30300 | 242.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-10-04 | 83 | 2 | 6 | Budget |
| 2147 | 151.08 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 2425 | 35.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 6366 | 100.00 | 2023-05-06 | 83 | 6 | 6 | Budget |
| 3869 | 129.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 9263 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 36327 | 90.00 | 2025-09-04 | 83 | 4 | 6 | Actual |
| 36564 | 217.75 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 23017 | 67.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 20420 | 28.42 | 2024-06-05 | 83 | 5 | 11 | Actual |
| 34582 | 43.31 | 2025-07-06 | 83 | 2 | 12 | Actual |
| 14435 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 2347 | 90.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 11250 | 100.00 | 2023-10-04 | 83 | 1 | 3 | Budget |
| 24431 | 12.46 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 29294 | 222.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 8938 | 105.63 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 4851 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 19541 | 11.40 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 37245 | 317.00 | 2025-10-04 | 83 | 6 | 4 | Actual |
| 35506 | 146.51 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 10457 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 18781 | 131.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 3323 | 155.63 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-11-04 | 83 | 1 | 6 | Actual |
| 16125 | 157.14 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 23375 | 45.44 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 12846 | 109.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 26568 | 52.89 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 12376 | 124.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 32458 | 141.61 | 2025-05-05 | 83 | 6 | 13 | Actual |
| 6774 | 100.00 | 2023-06-06 | 83 | 1 | 3 | Budget |
| 10270 | 36.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 11718 | 123.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2025-06-05 | 83 | 2 | 6 | Actual |
| 32014 | 257.15 | 2025-05-05 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 6775 | 155.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 32821 | 144.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 33018 | 402.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 34381 | 41.19 | 2025-07-06 | 83 | 2 | 11 | Actual |
| 37303 | 301.00 | 2025-10-04 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-11-04 | 83 | 2 | 6 | Budget |
| 25141 | 306.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 5570 | 141.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 33795 | 242.00 | 2025-07-06 | 83 | 6 | 4 | Actual |
| 27220 | 106.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 6307 | 51.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 20220 | 178.36 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-09-04 | 83 | 6 | 7 | Actual |
| 22548 | 17.78 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 6445 | 264.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 33675 | 205.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 28078 | 91.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 35003 | 335.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-10-04 | 83 | 6 | 11 | Actual |
| 35852 | 167.92 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 4585 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 23701 | 42.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 223 | 217.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2023-06-06 | 83 | 1 | 4 | Budget |
| 16746 | 185.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 31511 | 423.00 | 2025-05-05 | 83 | 1 | 4 | Actual |
| 5837 | 278.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 5897 | 133.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 5648 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 12564 | 230.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 7287 | 63.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 19844 | 135.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
| 16979 | 98.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 34790 | 375.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 3590 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 30678 | 58.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 35414 | 217.75 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 31334 | 159.15 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 1348 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 16688 | 124.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 34945 | 290.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 23552 | 12.46 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 3265 | 114.72 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-11-04 | 83 | 6 | 4 | Actual |
| 7238 | 136.00 | 2023-06-06 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2025-06-05 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 27194 | 150.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-09-04 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-10-04 | 83 | 1 | 8 | Actual |
| 2667 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 504 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 2610 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-10-04 | 83 | 6 | 4 | Budget |
| 20311 | 86.93 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 19598 | 334.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 7336 | 138.00 | 2023-06-06 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 4914 | 200.00 | 2023-04-06 | 83 | 6 | 5 | Budget |
| 10515 | 146.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 8551 | 72.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-08-04 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 37210 | 471.00 | 2025-10-04 | 83 | 1 | 4 | Actual |
| 7021 | 200.00 | 2023-06-06 | 83 | 6 | 4 | Budget |
| 16568 | 211.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 9526 | 60.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 20192 | 328.36 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 10692 | 141.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 17685 | 175.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 3402 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 8080 | 200.00 | 2023-07-07 | 83 | 1 | 4 | Budget |
| 28930 | 25.23 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 2286 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 17477 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 14053 | 238.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-11-04 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2023-07-07 | 83 | 1 | 6 | Budget |
| 25581 | 6.08 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 37001 | 181.96 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 17657 | 41.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 17951 | 56.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 9017 | 127.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 4773 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 36656 | 202.89 | 2025-09-04 | 83 | 1 | 11 | Actual |
| 25084 | 95.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 13177 | 174.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 26244 | 248.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 8458 | 140.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 22515 | 5.01 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 24759 | 220.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 34026 | 94.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 31837 | 102.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2025-06-05 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2025-08-04 | 83 | 6 | 7 | Actual |
| 13099 | 101.00 | 2023-11-04 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 22370 | 35.87 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 30652 | 71.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 11909 | 45.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
| 19283 | 81.61 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-08-04 | 83 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 33230 | 185.87 | 2025-06-05 | 83 | 1 | 11 | Actual |
| 1959 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 4121 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 1820 | 44.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 29910 | 110.34 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 15292 | 33.74 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 10595 | 120.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 37805 | 136.93 | 2025-10-04 | 83 | 1 | 11 | Actual |
| 6037 | 164.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 14113 | 338.97 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 9155 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 36095 | 284.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 11388 | 30.00 | 2023-10-04 | 83 | 7 | 3 | Budget |
| 26534 | 11.40 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 31009 | 40.12 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 8408 | 60.00 | 2023-07-07 | 83 | 2 | 6 | Budget |
| 35648 | 115.65 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 15621 | 183.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 16476 | 10.33 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 9727 | 88.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 34262 | 281.39 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 10319 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 37182 | 90.00 | 2025-10-04 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-10-04 | 83 | 6 | 7 | Budget |
| 10983 | 178.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 27929 | 243.36 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 18479 | 11.40 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 12237 | 98.05 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 27896 | 234.59 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 13098 | 100.00 | 2023-11-04 | 83 | 6 | 6 | Budget |
| 28581 | 554.12 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 4662 | 40.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 7895 | 114.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2023-11-04 | 83 | 6 | 4 | Budget |
| 21281 | 169.27 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 13819 | 108.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 28318 | 34.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 37033 | 157.40 | 2025-09-04 | 83 | 6 | 13 | Actual |
| 36386 | 104.00 | 2025-09-04 | 83 | 6 | 6 | Actual |
| 8081 | 256.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
| 10193 | 80.00 | 2023-09-04 | 83 | 6 | 3 | Budget |
| 26990 | 240.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 8281 | 140.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-10-04 | 83 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 3916 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 7894 | 100.00 | 2023-07-07 | 83 | 1 | 3 | Budget |
| 24350 | 26.29 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 2844 | 150.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 15656 | 141.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 26480 | 49.70 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 13759 | 117.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-09-04 | 83 | 5 | 6 | Actual |
| 6261 | 114.00 | 2023-05-06 | 83 | 4 | 6 | Actual |
| 24404 | 53.95 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 29552 | 56.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 26661 | 15.65 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 16839 | 111.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 6165 | 50.00 | 2023-05-06 | 83 | 2 | 6 | Budget |
| 12990 | 112.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 17358 | 14.59 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 10643 | 50.00 | 2023-09-04 | 83 | 2 | 6 | Budget |
| 34353 | 215.66 | 2025-07-06 | 83 | 1 | 11 | Actual |
| 13874 | 84.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2025-06-05 | 83 | 1 | 3 | Actual |
| 10923 | 197.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 34882 | 94.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 35734 | 56.08 | 2025-08-04 | 83 | 2 | 12 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 32961 | 129.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 2938 | 59.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 14769 | 122.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 1772 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 17508 | 16.72 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2025-11-04 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 34295 | 219.27 | 2025-07-06 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-09-04 | 83 | 7 | 3 | Actual |
| 3917 | 64.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 21367 | 34.80 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 28140 | 242.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2023-07-07 | 83 | 2 | 8 | Budget |
| 3965 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 13367 | 80.00 | 2023-11-04 | 83 | 2 | 8 | Budget |
| 14934 | 55.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 21161 | 178.00 | 2024-07-06 | 83 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-11-04 | 83 | 2 | 8 | Actual |
| 8457 | 100.00 | 2023-07-07 | 83 | 3 | 6 | Budget |
| 31724 | 39.00 | 2025-05-05 | 83 | 2 | 6 | Actual |
| 19483 | 5.01 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 25409 | 32.67 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 9154 | 24.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 19338 | 22.04 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 37593 | 353.00 | 2025-10-04 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-10-04 | 83 | 1 | 13 | Actual |
| 4584 | 74.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 19632 | 220.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 2937 | 50.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 23200 | 285.93 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 28398 | 69.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 30149 | 69.67 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 13846 | 28.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 32134 | 82.68 | 2025-05-05 | 83 | 2 | 11 | Actual |
| 17191 | 182.90 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 23609 | 331.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 4387 | 178.36 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 35038 | 195.00 | 2025-08-04 | 83 | 6 | 5 | Actual |
| 9669 | 42.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 16866 | 28.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 16299 | 48.63 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 22457 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
Generated 2026-01-04 02:21:52.836 UTC