[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 99 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39337 | 213.54 | 2025-11-04 | 83 | 6 | 13 | Actual |
| 11909 | 45.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2023-06-06 | 83 | 3 | 6 | Budget |
| 35003 | 335.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 1408 | 154.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 37090 | 436.00 | 2025-10-04 | 83 | 1 | 3 | Actual |
| 31928 | 311.00 | 2025-05-05 | 83 | 6 | 7 | Actual |
| 12237 | 98.05 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 32340 | 168.85 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 27750 | 136.93 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 20539 | 5.01 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 2531 | 100.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 7160 | 157.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
| 17129 | 314.72 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 2424 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 28233 | 256.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 4772 | 178.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
| 10845 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 25354 | 86.93 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 28198 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 28106 | 493.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2023-08-04 | 83 | 1 | 7 | Budget |
| 14557 | 237.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-10-04 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2023-07-07 | 83 | 6 | 7 | Budget |
| 7100 | 152.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 10457 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 36188 | 207.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-10-04 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 4662 | 40.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 2208 | 90.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 2747 | 110.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 6695 | 100.00 | 2023-05-06 | 83 | 6 | 8 | Budget |
| 19809 | 163.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 37477 | 102.00 | 2025-10-04 | 83 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 10692 | 141.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 29735 | 479.88 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 38573 | 60.00 | 2025-11-04 | 83 | 2 | 6 | Actual |
| 9526 | 60.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 12048 | 187.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 23552 | 12.46 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 21933 | 76.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-10-04 | 83 | 1 | 3 | Budget |
| 36386 | 104.00 | 2025-09-04 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 16946 | 46.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 8361 | 153.00 | 2023-07-07 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 32848 | 34.00 | 2025-06-05 | 83 | 2 | 6 | Actual |
| 12110 | 200.00 | 2023-10-04 | 83 | 6 | 7 | Budget |
| 7287 | 63.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 20134 | 160.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2023-02-04 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 36095 | 284.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 12943 | 128.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 19929 | 36.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 34616 | 197.57 | 2025-07-06 | 83 | 6 | 12 | Actual |
| 30571 | 125.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 1301 | 21.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 18101 | 158.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 1164 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 14053 | 238.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 20192 | 328.36 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 11640 | 100.00 | 2023-10-04 | 83 | 6 | 5 | Budget |
| 19225 | 157.14 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-10-04 | 83 | 6 | 6 | Actual |
| 3789 | 206.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2025-05-05 | 83 | 4 | 11 | Actual |
| 20253 | 222.30 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 12047 | 200.00 | 2023-10-04 | 83 | 1 | 7 | Budget |
| 28609 | 226.84 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 20627 | 372.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 6261 | 114.00 | 2023-05-06 | 83 | 4 | 6 | Actual |
| 21339 | 62.46 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 22937 | 21.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 22040 | 43.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 1959 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 12109 | 138.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 14734 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 27811 | 211.40 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 16039 | 230.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 31009 | 40.12 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 39304 | 231.08 | 2025-11-04 | 83 | 2 | 13 | Actual |
| 23107 | 225.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 33018 | 402.00 | 2025-06-05 | 83 | 1 | 7 | Actual |
| 36061 | 480.00 | 2025-09-04 | 83 | 1 | 4 | Actual |
| 8611 | 100.00 | 2023-07-07 | 83 | 6 | 6 | Budget |
| 34945 | 290.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 1300 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 12297 | 129.87 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 19283 | 81.61 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 11499 | 200.00 | 2023-10-04 | 83 | 6 | 4 | Budget |
| 13178 | 200.00 | 2023-11-04 | 83 | 1 | 7 | Budget |
| 29855 | 184.81 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 37914 | 17.78 | 2025-10-04 | 83 | 5 | 11 | Actual |
| 6164 | 53.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 5508 | 160.18 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-11-04 | 83 | 2 | 11 | Actual |
| 754 | 107.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 15292 | 33.74 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2025-09-04 | 83 | 6 | 13 | Actual |
| 36711 | 89.06 | 2025-09-04 | 83 | 3 | 11 | Actual |
| 7628 | 200.00 | 2023-06-06 | 83 | 6 | 7 | Budget |
| 35648 | 115.65 | 2025-08-04 | 83 | 6 | 11 | Actual |
| 34084 | 92.00 | 2025-07-06 | 83 | 6 | 6 | Actual |
| 6507 | 200.00 | 2023-05-06 | 83 | 6 | 7 | Budget |
| 34554 | 110.34 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 13318 | 288.97 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 24971 | 20.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 15265 | 13.53 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 5137 | 65.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 18604 | 202.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 10984 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 35328 | 296.00 | 2025-08-04 | 83 | 6 | 7 | Actual |
| 3403 | 132.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 94 | 102.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 5041 | 51.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 17508 | 16.72 | 2024-03-05 | 83 | 6 | 12 | Actual |
| 9727 | 88.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 23729 | 224.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 14113 | 338.97 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 37182 | 90.00 | 2025-10-04 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 11577 | 200.00 | 2023-10-04 | 83 | 1 | 5 | Budget |
| 24404 | 53.95 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 38183 | 266.17 | 2025-10-04 | 83 | 6 | 13 | Actual |
| 34 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 24022 | 64.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 23348 | 41.19 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 34496 | 167.78 | 2025-07-06 | 83 | 6 | 11 | Actual |
| 33404 | 101.82 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 15319 | 50.76 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 9622 | 80.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 35706 | 134.80 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 35615 | 18.84 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 2020 | 100.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 14317 | 35.87 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 15353 | 77.36 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 9945 | 361.69 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 31894 | 371.00 | 2025-05-05 | 83 | 1 | 7 | Actual |
| 24523 | 9.27 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 4852 | 209.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 16299 | 48.63 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 1880 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 27139 | 104.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 648 | 100.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 33346 | 113.53 | 2025-06-05 | 83 | 6 | 11 | Actual |
| 30803 | 276.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 7099 | 200.00 | 2023-06-06 | 83 | 1 | 5 | Budget |
| 16625 | 99.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 1819 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 24851 | 143.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2023-07-07 | 83 | 2 | 8 | Budget |
| 10516 | 100.00 | 2023-09-04 | 83 | 6 | 5 | Budget |
| 6775 | 155.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 18220 | 210.18 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 30420 | 310.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 10053 | 80.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 16533 | 358.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 33583 | 238.10 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 6960 | 220.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 9576 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 31155 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 31546 | 240.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2023-07-07 | 83 | 5 | 6 | Budget |
| 18512 | 16.72 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 25496 | 67.78 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 28431 | 111.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 4773 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 33524 | 134.59 | 2025-06-05 | 83 | 1 | 13 | Actual |
| 5710 | 80.00 | 2023-05-06 | 83 | 6 | 3 | Budget |
| 8830 | 200.00 | 2023-07-07 | 83 | 1 | 8 | Budget |
| 29642 | 383.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 11862 | 86.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 504 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 1726 | 150.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 9016 | 100.00 | 2023-08-04 | 83 | 1 | 3 | Budget |
| 27986 | 398.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 25025 | 66.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 649 | 84.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 6587 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 1676 | 40.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 26244 | 248.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 2938 | 59.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 23970 | 117.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 19338 | 22.04 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 11815 | 100.00 | 2023-10-04 | 83 | 3 | 6 | Budget |
| 12894 | 42.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-11-04 | 83 | 6 | 7 | Actual |
| 3917 | 64.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 39157 | 128.42 | 2025-11-04 | 83 | 1 | 12 | Actual |
| 24944 | 76.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 35506 | 146.51 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 22397 | 46.50 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 11111 | 143.51 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 6913 | 30.00 | 2023-06-06 | 83 | 7 | 3 | Budget |
| 19957 | 111.00 | 2024-06-05 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-10-04 | 83 | 2 | 13 | Actual |
| 34052 | 62.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 37503 | 71.00 | 2025-10-04 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 28964 | 153.95 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 283 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 8081 | 256.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
| 8505 | 80.00 | 2023-07-07 | 83 | 4 | 6 | Budget |
| 32014 | 257.15 | 2025-05-05 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 7336 | 138.00 | 2023-06-06 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 3653 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 29763 | 213.21 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 15621 | 183.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-10-04 | 83 | 2 | 12 | Actual |
| 36855 | 96.51 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 2667 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 3731 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 1349 | 217.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 29259 | 385.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 12298 | 100.00 | 2023-10-04 | 83 | 6 | 8 | Budget |
| 21219 | 395.03 | 2024-07-06 | 83 | 1 | 8 | Actual |
| 24999 | 121.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 11388 | 30.00 | 2023-10-04 | 83 | 7 | 3 | Budget |
| 25234 | 367.75 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 20042 | 78.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 23462 | 66.72 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 21841 | 194.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 2346 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 25554 | 8.21 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 34262 | 281.39 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 18333 | 37.99 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 7488 | 86.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 26480 | 49.70 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 4663 | 42.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 7239 | 100.00 | 2023-06-06 | 83 | 1 | 6 | Budget |
| 31483 | 87.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 31837 | 102.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 16476 | 10.33 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 13427 | 100.00 | 2023-11-04 | 83 | 6 | 8 | Budget |
| 39277 | 122.31 | 2025-11-04 | 83 | 1 | 13 | Actual |
| 38360 | 450.00 | 2025-11-04 | 83 | 1 | 4 | Actual |
| 7627 | 191.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 36974 | 164.41 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 10318 | 217.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 12438 | 80.00 | 2023-11-04 | 83 | 6 | 3 | Budget |
| 20099 | 258.00 | 2024-06-05 | 83 | 1 | 7 | Actual |
| 21630 | 312.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-10-04 | 83 | 6 | 3 | Actual |
| 32961 | 129.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 9077 | 86.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 3965 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 30149 | 69.67 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 31183 | 44.38 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 29082 | 155.64 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 4387 | 178.36 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 3732 | 167.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 12439 | 76.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 6912 | 33.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 31511 | 423.00 | 2025-05-05 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2025-05-05 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 16125 | 157.14 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 12376 | 124.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 28291 | 135.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 16688 | 124.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 10319 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 32215 | 36.93 | 2025-05-05 | 83 | 5 | 11 | Actual |
| 17977 | 36.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
| 8610 | 112.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 19311 | 14.59 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 18421 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 35534 | 79.48 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 34026 | 94.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 15145 | 143.51 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 1550 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 3138 | 100.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 20987 | 115.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
| 34353 | 215.66 | 2025-07-06 | 83 | 1 | 11 | Actual |
| 23262 | 155.63 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 4584 | 74.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 26534 | 11.40 | 2024-12-03 | 83 | 5 | 11 | Actual |
| 696 | 55.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 18306 | 14.59 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 38686 | 117.00 | 2025-11-04 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 17925 | 125.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 34582 | 43.31 | 2025-07-06 | 83 | 2 | 12 | Actual |
| 30889 | 207.15 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 14882 | 109.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 33551 | 148.62 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 7383 | 93.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 28021 | 254.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 11639 | 189.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2025-06-05 | 83 | 1 | 4 | Actual |
| 32048 | 254.12 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 34701 | 171.43 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 23050 | 95.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 15593 | 60.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 22014 | 75.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 24759 | 220.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2023-05-06 | 83 | 1 | 7 | Budget |
| 7955 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Budget |
| 14967 | 79.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 32248 | 101.82 | 2025-05-05 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 13239 | 177.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 18661 | 47.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 9399 | 200.00 | 2023-08-04 | 83 | 6 | 5 | Budget |
| 14614 | 44.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 29174 | 217.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-10-04 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 27048 | 281.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-11-04 | 83 | 6 | 6 | Budget |
| 32928 | 50.00 | 2025-06-05 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 22342 | 81.61 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-09-04 | 83 | 6 | 12 | Actual |
| 8080 | 200.00 | 2023-07-07 | 83 | 1 | 4 | Budget |
| 19717 | 192.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
| 30678 | 58.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 2425 | 35.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 15444 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 36443 | 414.00 | 2025-09-04 | 83 | 1 | 7 | Actual |
| 4525 | 113.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 8409 | 55.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 11063 | 200.00 | 2023-09-04 | 83 | 1 | 8 | Budget |
| 36246 | 150.00 | 2025-09-04 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 32161 | 92.25 | 2025-05-05 | 83 | 3 | 11 | Actual |
| 17071 | 169.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 1222 | 102.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 32425 | 224.06 | 2025-05-05 | 83 | 2 | 13 | Actual |
| 17358 | 14.59 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 17392 | 80.55 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 32306 | 124.17 | 2025-05-05 | 83 | 1 | 12 | Actual |
| 2146 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 17157 | 126.84 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 24203 | 310.18 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 16866 | 28.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 38005 | 86.93 | 2025-10-04 | 83 | 1 | 12 | Actual |
| 7568 | 200.00 | 2023-06-06 | 83 | 1 | 7 | Budget |
| 31334 | 159.15 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 835 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 34000 | 144.00 | 2025-07-06 | 83 | 3 | 6 | Actual |
| 13367 | 80.00 | 2023-11-04 | 83 | 2 | 8 | Budget |
| 35734 | 56.08 | 2025-08-04 | 83 | 2 | 12 | Actual |
| 26304 | 542.00 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 695 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 21421 | 53.95 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 895 | 143.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 2997 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 23942 | 18.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 17249 | 70.97 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 34882 | 94.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 23996 | 77.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-10-04 | 83 | 6 | 8 | Actual |
| 7159 | 200.00 | 2023-06-06 | 83 | 6 | 5 | Budget |
| 19105 | 259.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 25855 | 187.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 39185 | 56.08 | 2025-11-04 | 83 | 2 | 12 | Actual |
| 13177 | 174.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 20959 | 30.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 30598 | 60.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2025-08-04 | 83 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 9262 | 196.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 24731 | 42.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 21540 | 10.33 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 25262 | 179.87 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 6635 | 100.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 5976 | 206.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 4200 | 158.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 14141 | 137.45 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-11-04 | 83 | 1 | 7 | Actual |
| 16781 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 37860 | 116.72 | 2025-10-04 | 83 | 3 | 11 | Actual |
| 363 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 552 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 14523 | 296.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 4851 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 5897 | 133.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 5321 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 602 | 130.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 5837 | 278.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 24431 | 12.46 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 10923 | 197.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-09-04 | 83 | 3 | 6 | Budget |
| 7815 | 80.00 | 2023-06-06 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 28318 | 34.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 4992 | 116.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 5896 | 200.00 | 2023-05-06 | 83 | 6 | 4 | Budget |
| 11719 | 100.00 | 2023-10-04 | 83 | 1 | 6 | Budget |
Generated 2026-01-04 02:41:02.010 UTC