[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 97 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33583 | 238.10 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 12236 | 80.00 | 2023-09-21 | 83 | 2 | 8 | Budget |
| 3076 | 248.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2023-06-24 | 83 | 1 | 8 | Budget |
| 18689 | 220.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-08-22 | 83 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-08-22 | 83 | 7 | 3 | Actual |
| 8505 | 80.00 | 2023-06-24 | 83 | 4 | 6 | Budget |
| 9944 | 200.00 | 2023-07-22 | 83 | 1 | 8 | Budget |
| 21630 | 312.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 29472 | 38.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-09-21 | 83 | 6 | 8 | Budget |
| 11499 | 200.00 | 2023-09-21 | 83 | 6 | 4 | Budget |
| 38360 | 450.00 | 2025-10-22 | 83 | 1 | 4 | Actual |
| 18066 | 268.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-10-22 | 83 | 2 | 8 | Actual |
| 1487 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 12990 | 112.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-09-21 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 3917 | 64.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2025-06-23 | 83 | 4 | 11 | Actual |
| 11909 | 45.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 13366 | 146.54 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 2346 | 74.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 3217 | 304.12 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2025-07-22 | 83 | 6 | 5 | Actual |
| 19717 | 192.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 18421 | 48.63 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 5382 | 136.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 31986 | 478.36 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 9806 | 200.00 | 2023-07-22 | 83 | 1 | 7 | Budget |
| 19983 | 69.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 21749 | 196.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 10984 | 200.00 | 2023-08-22 | 83 | 6 | 7 | Budget |
| 18604 | 202.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 35767 | 225.23 | 2025-07-22 | 83 | 6 | 12 | Actual |
| 32821 | 144.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
| 37245 | 317.00 | 2025-09-21 | 83 | 6 | 4 | Actual |
| 32728 | 293.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 8282 | 200.00 | 2023-06-24 | 83 | 6 | 5 | Budget |
| 7816 | 108.66 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 34000 | 144.00 | 2025-06-23 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 29387 | 231.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 17129 | 314.72 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 4445 | 157.14 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 27750 | 136.93 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 30923 | 313.21 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 16568 | 211.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 19844 | 135.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 34052 | 62.00 | 2025-06-23 | 83 | 5 | 6 | Actual |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 27491 | 211.69 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 9527 | 51.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 1164 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 95 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 15862 | 115.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-10-22 | 83 | 5 | 6 | Budget |
| 15536 | 197.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 29526 | 88.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 16839 | 111.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-08-22 | 83 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 34582 | 43.31 | 2025-06-23 | 83 | 2 | 12 | Actual |
| 18101 | 158.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-09-21 | 83 | 7 | 3 | Actual |
| 13427 | 100.00 | 2023-10-22 | 83 | 6 | 8 | Budget |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 16979 | 98.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 22910 | 89.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 21367 | 34.80 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 30478 | 264.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 34496 | 167.78 | 2025-06-23 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 9622 | 80.00 | 2023-07-22 | 83 | 4 | 6 | Budget |
| 9623 | 77.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-09-21 | 83 | 2 | 12 | Actual |
| 34084 | 92.00 | 2025-06-23 | 83 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 3789 | 206.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 28609 | 226.84 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 1628 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 25698 | 293.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 31639 | 266.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 11719 | 100.00 | 2023-09-21 | 83 | 1 | 6 | Budget |
| 8878 | 90.00 | 2023-06-24 | 83 | 2 | 8 | Budget |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 19809 | 163.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2023-05-24 | 83 | 1 | 6 | Budget |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 10318 | 217.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 36386 | 104.00 | 2025-08-22 | 83 | 6 | 6 | Actual |
| 23262 | 155.63 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 39219 | 211.40 | 2025-10-22 | 83 | 6 | 12 | Actual |
| 10738 | 100.00 | 2023-08-22 | 83 | 4 | 6 | Budget |
| 30149 | 69.67 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 23107 | 225.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 30265 | 417.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 25382 | 13.53 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 3403 | 132.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 15319 | 50.76 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 16476 | 10.33 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 9575 | 138.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 16445 | 5.01 | 2024-01-22 | 83 | 2 | 12 | Actual |
| 24793 | 104.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 13098 | 100.00 | 2023-10-22 | 83 | 6 | 6 | Budget |
| 8938 | 105.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 26425 | 101.82 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 94 | 102.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 6960 | 220.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 13724 | 203.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 21161 | 178.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2025-07-22 | 83 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-08-22 | 83 | 6 | 7 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 29855 | 184.81 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-08-22 | 83 | 6 | 3 | Budget |
| 29352 | 293.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 26117 | 48.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 14769 | 122.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 7954 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 17392 | 80.55 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 3465 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 16125 | 157.14 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 9727 | 88.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 25915 | 234.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 27604 | 128.42 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 23822 | 179.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 31155 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 6634 | 135.93 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 6445 | 264.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 1820 | 44.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 26150 | 66.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 4585 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 20009 | 43.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 15834 | 20.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 33258 | 69.91 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 30981 | 148.63 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 22370 | 35.87 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 21573 | 14.59 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 30803 | 276.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 32134 | 82.68 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-09-21 | 83 | 2 | 11 | Actual |
| 23402 | 52.89 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 9262 | 196.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 1676 | 40.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 8458 | 140.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 2208 | 90.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 36684 | 66.72 | 2025-08-22 | 83 | 2 | 11 | Actual |
| 5570 | 141.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 174 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 38152 | 141.61 | 2025-09-21 | 83 | 2 | 13 | Actual |
| 9866 | 200.00 | 2023-07-22 | 83 | 6 | 7 | Budget |
| 6260 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 24944 | 76.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 32670 | 298.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 3590 | 280.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 23348 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 36974 | 164.41 | 2025-08-22 | 83 | 1 | 13 | Actual |
| 22515 | 5.01 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-08-22 | 83 | 2 | 12 | Actual |
| 11816 | 137.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 2146 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-10-22 | 83 | 1 | 6 | Actual |
| 4200 | 158.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 14350 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 1349 | 217.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 1550 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 15947 | 78.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 34026 | 94.00 | 2025-06-23 | 83 | 4 | 6 | Actual |
| 14734 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 19902 | 95.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2023-06-24 | 83 | 3 | 6 | Budget |
| 13508 | 341.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 13664 | 153.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-08-22 | 83 | 6 | 4 | Actual |
| 28398 | 69.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 3732 | 167.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 28810 | 22.04 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 38332 | 64.00 | 2025-10-22 | 83 | 7 | 3 | Actual |
| 23228 | 152.60 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 12768 | 100.00 | 2023-10-22 | 83 | 6 | 5 | Budget |
| 15179 | 166.24 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-07-22 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2023-08-22 | 83 | 5 | 6 | Budget |
| 18009 | 83.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 2667 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 20042 | 78.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 10458 | 180.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2023-06-24 | 83 | 6 | 6 | Budget |
| 37536 | 118.00 | 2025-09-21 | 83 | 6 | 6 | Actual |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 5896 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 38240 | 375.00 | 2025-10-22 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 37713 | 304.12 | 2025-09-21 | 83 | 2 | 8 | Actual |
| 6213 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 21013 | 79.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2025-10-22 | 83 | 4 | 11 | Actual |
| 22223 | 295.03 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 8551 | 72.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 35648 | 115.65 | 2025-07-22 | 83 | 6 | 11 | Actual |
| 30029 | 118.85 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 3137 | 138.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 30571 | 125.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 16004 | 256.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 9726 | 100.00 | 2023-07-22 | 83 | 6 | 6 | Budget |
| 2609 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 3138 | 100.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 37090 | 436.00 | 2025-09-21 | 83 | 1 | 3 | Actual |
| 34554 | 110.34 | 2025-06-23 | 83 | 1 | 12 | Actual |
| 11577 | 200.00 | 2023-09-21 | 83 | 1 | 5 | Budget |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 10739 | 117.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 3323 | 155.63 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 31928 | 311.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 34176 | 222.00 | 2025-06-23 | 83 | 6 | 7 | Actual |
| 18981 | 41.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 24759 | 220.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-10-22 | 83 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-09-21 | 83 | 1 | 3 | Budget |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 1549 | 132.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 28233 | 256.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 20932 | 81.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-08-22 | 83 | 1 | 3 | Actual |
| 31302 | 155.64 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 30357 | 94.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 2794 | 40.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 4260 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 895 | 143.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 35706 | 134.80 | 2025-07-22 | 83 | 1 | 12 | Actual |
| 1677 | 49.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 4446 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 33732 | 76.00 | 2025-06-23 | 83 | 7 | 3 | Actual |
| 31063 | 96.51 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 28729 | 51.82 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 27048 | 281.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 21247 | 195.02 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 7159 | 200.00 | 2023-05-24 | 83 | 6 | 5 | Budget |
| 14141 | 137.45 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 20959 | 30.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 3916 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 19632 | 220.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-08-22 | 83 | 1 | 12 | Actual |
| 8504 | 79.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 4012 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 9669 | 42.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 27869 | 78.45 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 2099 | 260.18 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-10-22 | 83 | 3 | 6 | Actual |
| 8408 | 60.00 | 2023-06-24 | 83 | 2 | 6 | Budget |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 34882 | 94.00 | 2025-07-22 | 83 | 7 | 3 | Actual |
| 2472 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 8937 | 80.00 | 2023-06-24 | 83 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 16272 | 36.93 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 35123 | 45.00 | 2025-07-22 | 83 | 2 | 6 | Actual |
| 22073 | 89.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-07-22 | 83 | 6 | 8 | Actual |
| 25051 | 34.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 2890 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
| 14557 | 237.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 16299 | 48.63 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 26836 | 345.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 34262 | 281.39 | 2025-06-23 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 13959 | 88.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 24731 | 42.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 8141 | 175.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 10643 | 50.00 | 2023-08-22 | 83 | 2 | 6 | Budget |
| 34790 | 375.00 | 2025-07-22 | 83 | 1 | 3 | Actual |
| 11436 | 200.00 | 2023-09-21 | 83 | 1 | 4 | Budget |
| 20512 | 8.21 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 22991 | 60.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 35852 | 167.92 | 2025-07-22 | 83 | 2 | 13 | Actual |
| 9203 | 253.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 22397 | 46.50 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 38956 | 160.34 | 2025-10-22 | 83 | 1 | 11 | Actual |
| 6038 | 200.00 | 2023-04-23 | 83 | 6 | 5 | Budget |
| 5242 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 16097 | 342.00 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 12110 | 200.00 | 2023-09-21 | 83 | 6 | 7 | Budget |
| 37423 | 39.00 | 2025-09-21 | 83 | 2 | 6 | Actual |
| 38275 | 211.00 | 2025-10-22 | 83 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 2020 | 100.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 21069 | 96.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 6775 | 155.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 18929 | 105.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 26779 | 162.66 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 16746 | 185.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 32306 | 124.17 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 754 | 107.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 20339 | 25.23 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 14317 | 35.87 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 20987 | 115.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 3324 | 90.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2025-06-23 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 4259 | 167.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 35 | 123.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 38743 | 397.00 | 2025-10-22 | 83 | 1 | 7 | Actual |
| 14175 | 167.75 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 35203 | 51.00 | 2025-07-22 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-10-22 | 83 | 6 | 7 | Budget |
Generated 2025-12-21 07:38:09.346 UTC