[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 20 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21219 | 395.03 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-09-23 | 83 | 1 | 12 | Actual |
| 11816 | 137.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 9945 | 361.69 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 21126 | 195.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 35123 | 45.00 | 2025-07-24 | 83 | 2 | 6 | Actual |
| 24759 | 220.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 2425 | 35.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 20220 | 178.36 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 6961 | 200.00 | 2023-05-26 | 83 | 1 | 4 | Budget |
| 3402 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 24465 | 84.80 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 5570 | 141.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 33230 | 185.87 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 14769 | 122.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-09-23 | 83 | 1 | 11 | Actual |
| 7160 | 157.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 22073 | 89.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 7336 | 138.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 29585 | 102.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 13099 | 101.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 4012 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 26534 | 11.40 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 22424 | 53.95 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 424 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 3264 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 27750 | 136.93 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 976 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 24944 | 76.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 896 | 100.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 1676 | 40.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 27139 | 104.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 7287 | 63.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 28964 | 153.95 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 8611 | 100.00 | 2023-06-26 | 83 | 6 | 6 | Budget |
| 25855 | 187.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 38546 | 106.00 | 2025-10-24 | 83 | 1 | 6 | Actual |
| 34381 | 41.19 | 2025-06-25 | 83 | 2 | 11 | Actual |
| 6835 | 90.00 | 2023-05-26 | 83 | 6 | 3 | Budget |
| 35177 | 80.00 | 2025-07-24 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 33018 | 402.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2023-07-24 | 83 | 1 | 4 | Budget |
| 37090 | 436.00 | 2025-09-23 | 83 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 29797 | 261.69 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 22397 | 46.50 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 8081 | 256.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 18723 | 137.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 7755 | 116.23 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 35706 | 134.80 | 2025-07-24 | 83 | 1 | 12 | Actual |
| 12705 | 215.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-08-24 | 83 | 2 | 13 | Actual |
| 23107 | 225.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 32425 | 224.06 | 2025-04-24 | 83 | 2 | 13 | Actual |
| 8504 | 79.00 | 2023-06-26 | 83 | 4 | 6 | Actual |
| 18009 | 83.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 31426 | 215.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-10-24 | 83 | 7 | 3 | Actual |
| 9669 | 42.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 39304 | 231.08 | 2025-10-24 | 83 | 2 | 13 | Actual |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 17129 | 314.72 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-08-24 | 83 | 2 | 12 | Actual |
| 31217 | 188.00 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 7429 | 50.00 | 2023-05-26 | 83 | 5 | 6 | Budget |
| 25820 | 270.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 30803 | 276.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 18901 | 39.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-09-23 | 83 | 1 | 8 | Budget |
| 31928 | 311.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2025-07-24 | 83 | 1 | 13 | Actual |
| 30385 | 393.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-10-24 | 83 | 6 | 3 | Actual |
| 28488 | 445.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-09-23 | 83 | 6 | 6 | Actual |
| 32134 | 82.68 | 2025-04-24 | 83 | 2 | 11 | Actual |
| 12438 | 80.00 | 2023-10-24 | 83 | 6 | 3 | Budget |
| 13367 | 80.00 | 2023-10-24 | 83 | 2 | 8 | Budget |
| 25051 | 34.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 13819 | 108.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 23764 | 167.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 28609 | 226.84 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 18387 | 11.40 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 9262 | 196.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 34496 | 167.78 | 2025-06-25 | 83 | 6 | 11 | Actual |
| 31275 | 87.22 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 23375 | 45.44 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 11310 | 89.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 23942 | 18.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 19689 | 94.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 30513 | 241.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-07-24 | 83 | 1 | 4 | Actual |
| 32458 | 141.61 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 19598 | 334.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 35414 | 217.75 | 2025-07-24 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-08-24 | 83 | 6 | 6 | Budget |
| 15237 | 80.55 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 37503 | 71.00 | 2025-09-23 | 83 | 5 | 6 | Actual |
| 23970 | 117.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 2473 | 285.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 17870 | 113.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
| 2099 | 260.18 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2024-01-24 | 83 | 1 | 11 | Actual |
| 11062 | 295.03 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 33432 | 24.16 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 1880 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 16004 | 256.00 | 2024-01-24 | 83 | 1 | 7 | Actual |
| 24264 | 234.42 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 3916 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 9670 | 50.00 | 2023-07-24 | 83 | 5 | 6 | Budget |
| 10594 | 100.00 | 2023-08-24 | 83 | 1 | 6 | Budget |
| 5183 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 17508 | 16.72 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 1819 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 2147 | 151.08 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-09-22 | 83 | 2 | 12 | Actual |
| 32902 | 97.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2023-10-24 | 83 | 6 | 8 | Budget |
| 9478 | 100.00 | 2023-07-24 | 83 | 1 | 6 | Budget |
| 34462 | 34.80 | 2025-06-25 | 83 | 5 | 11 | Actual |
| 36153 | 313.00 | 2025-08-24 | 83 | 1 | 5 | Actual |
| 222 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 38453 | 253.00 | 2025-10-24 | 83 | 1 | 5 | Actual |
| 31697 | 124.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 3591 | 245.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 26480 | 49.70 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 4339 | 219.27 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 4013 | 101.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 10318 | 217.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 31724 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 17951 | 56.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 7816 | 108.66 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 602 | 130.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 977 | 273.81 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 26627 | 14.59 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 35203 | 51.00 | 2025-07-24 | 83 | 5 | 6 | Actual |
| 24322 | 60.33 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 22130 | 222.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 28729 | 51.82 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 4199 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 30861 | 596.55 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 19311 | 14.59 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 37303 | 301.00 | 2025-09-23 | 83 | 1 | 5 | Actual |
| 28346 | 163.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 20134 | 160.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 282 | 165.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 21394 | 56.08 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 14317 | 35.87 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 1881 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 16781 | 185.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 25176 | 221.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-08-24 | 83 | 5 | 6 | Actual |
| 32215 | 36.93 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 34616 | 197.57 | 2025-06-25 | 83 | 6 | 12 | Actual |
| 19013 | 94.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 32821 | 144.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 754 | 107.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 9993 | 196.54 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 12944 | 100.00 | 2023-10-24 | 83 | 3 | 6 | Budget |
| 37887 | 120.97 | 2025-09-23 | 83 | 4 | 11 | Actual |
| 38240 | 375.00 | 2025-10-24 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 14934 | 55.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 14018 | 197.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 7382 | 80.00 | 2023-05-26 | 83 | 4 | 6 | Budget |
| 10642 | 46.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 5837 | 278.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 21247 | 195.02 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 26065 | 100.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 28398 | 69.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 38488 | 293.00 | 2025-10-24 | 83 | 6 | 5 | Actual |
| 28844 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 14827 | 92.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 26836 | 345.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-09-23 | 83 | 3 | 6 | Budget |
| 2472 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
| 2667 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2023-04-25 | 83 | 1 | 4 | Budget |
| 29971 | 116.72 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 35 | 123.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-08-24 | 83 | 2 | 6 | Budget |
| 12237 | 98.05 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 18661 | 47.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
| 27194 | 150.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 4711 | 240.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-09-23 | 83 | 6 | 8 | Actual |
| 22640 | 202.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 34701 | 171.43 | 2025-06-25 | 83 | 2 | 13 | Actual |
| 27631 | 100.76 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 9342 | 200.00 | 2023-07-24 | 83 | 1 | 5 | Budget |
| 24674 | 223.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
| 19365 | 40.12 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
| 28643 | 214.72 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 32961 | 129.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 35096 | 102.00 | 2025-07-24 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 19809 | 163.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-10-24 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 8220 | 200.00 | 2023-06-26 | 83 | 1 | 5 | Budget |
| 7335 | 100.00 | 2023-05-26 | 83 | 3 | 6 | Budget |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 11718 | 123.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 15265 | 13.53 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 32670 | 298.00 | 2025-05-25 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2025-06-25 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 38067 | 225.23 | 2025-09-23 | 83 | 6 | 12 | Actual |
| 29472 | 38.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 12895 | 50.00 | 2023-10-24 | 83 | 2 | 6 | Budget |
| 12377 | 100.00 | 2023-10-24 | 83 | 1 | 3 | Budget |
| 755 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 33945 | 133.00 | 2025-06-25 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2024-10-23 | 83 | 5 | 11 | Actual |
| 6213 | 100.00 | 2023-04-25 | 83 | 3 | 6 | Budget |
| 31097 | 126.29 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 15714 | 146.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
| 18981 | 41.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2025-07-24 | 83 | 6 | 12 | Actual |
| 1550 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 16418 | 9.27 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 22852 | 131.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 2146 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 9399 | 200.00 | 2023-07-24 | 83 | 6 | 5 | Budget |
| 13098 | 100.00 | 2023-10-24 | 83 | 6 | 6 | Budget |
| 12767 | 126.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 17036 | 237.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 4059 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 9479 | 140.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 31752 | 143.00 | 2025-04-24 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 14175 | 167.75 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 20339 | 25.23 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 24582 | 12.46 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 21875 | 125.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 21339 | 62.46 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 37833 | 32.67 | 2025-09-23 | 83 | 2 | 11 | Actual |
| 3464 | 79.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 16866 | 28.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 30176 | 181.96 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 35236 | 101.00 | 2025-07-24 | 83 | 6 | 6 | Actual |
| 8751 | 200.00 | 2023-06-26 | 83 | 6 | 7 | Budget |
| 32550 | 209.00 | 2025-05-25 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 21573 | 14.59 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 34000 | 144.00 | 2025-06-25 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 34295 | 219.27 | 2025-06-25 | 83 | 6 | 8 | Actual |
| 1409 | 100.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 2890 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 14466 | 13.53 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 10379 | 200.00 | 2023-08-24 | 83 | 6 | 4 | Budget |
| 6037 | 164.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 37713 | 304.12 | 2025-09-23 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2023-06-26 | 83 | 1 | 7 | Budget |
| 3403 | 132.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 6366 | 100.00 | 2023-04-25 | 83 | 6 | 6 | Budget |
| 4524 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 9526 | 60.00 | 2023-07-24 | 83 | 2 | 6 | Budget |
| 649 | 84.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 29139 | 397.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 35534 | 79.48 | 2025-07-24 | 83 | 2 | 11 | Actual |
| 33258 | 69.91 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 2668 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 16533 | 358.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 7894 | 100.00 | 2023-06-26 | 83 | 1 | 3 | Budget |
| 8458 | 140.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 18306 | 14.59 | 2024-03-25 | 83 | 2 | 11 | Actual |
| 17157 | 126.84 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 26209 | 320.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 30626 | 120.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 20099 | 258.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 35328 | 296.00 | 2025-07-24 | 83 | 6 | 7 | Actual |
| 15914 | 57.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 27577 | 60.33 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 5040 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 601 | 200.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 13319 | 200.00 | 2023-10-24 | 83 | 1 | 8 | Budget |
| 8219 | 184.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 8752 | 169.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 32106 | 167.78 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 18569 | 419.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-09-23 | 83 | 5 | 6 | Budget |
| 10844 | 115.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
| 29526 | 88.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 33404 | 101.82 | 2025-05-25 | 83 | 1 | 12 | Actual |
| 29937 | 103.95 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 39038 | 127.36 | 2025-10-24 | 83 | 4 | 11 | Actual |
| 3076 | 248.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 33110 | 425.33 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 7020 | 162.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 25354 | 86.93 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 19751 | 116.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 31804 | 60.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 14141 | 137.45 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 33312 | 72.04 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-10-24 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 35615 | 18.84 | 2025-07-24 | 83 | 5 | 11 | Actual |
| 4259 | 167.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-08-24 | 83 | 4 | 11 | Actual |
| 1024 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 9076 | 90.00 | 2023-07-24 | 83 | 6 | 3 | Budget |
| 6261 | 114.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 5711 | 83.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 27549 | 179.49 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 8879 | 135.93 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 6308 | 60.00 | 2023-04-25 | 83 | 5 | 6 | Budget |
| 3789 | 206.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 31639 | 266.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 22605 | 351.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 29259 | 385.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 27986 | 398.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 364 | 172.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-09-23 | 83 | 1 | 4 | Budget |
| 6038 | 200.00 | 2023-04-25 | 83 | 6 | 5 | Budget |
| 17777 | 135.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 7021 | 200.00 | 2023-05-26 | 83 | 6 | 4 | Budget |
| 35386 | 466.24 | 2025-07-24 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 34353 | 215.66 | 2025-06-25 | 83 | 1 | 11 | Actual |
| 11578 | 204.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 14967 | 79.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 18955 | 55.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 16746 | 185.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 16979 | 98.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 8830 | 200.00 | 2023-06-26 | 83 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 9726 | 100.00 | 2023-07-24 | 83 | 6 | 6 | Budget |
| 7430 | 39.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 26956 | 372.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 19163 | 437.45 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 2891 | 101.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 12990 | 112.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 19191 | 190.48 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 9077 | 86.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
| 19902 | 95.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 22910 | 89.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 31837 | 102.00 | 2025-04-24 | 83 | 6 | 6 | Actual |
| 31778 | 81.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 2531 | 100.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 34582 | 43.31 | 2025-06-25 | 83 | 2 | 12 | Actual |
| 6834 | 103.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 36536 | 551.09 | 2025-08-24 | 83 | 1 | 8 | Actual |
| 23017 | 67.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2025-10-24 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-10-24 | 83 | 1 | 4 | Budget |
| 3543 | 40.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 18333 | 37.99 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 38743 | 397.00 | 2025-10-24 | 83 | 1 | 7 | Actual |
| 8610 | 112.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 19425 | 67.78 | 2024-04-24 | 83 | 6 | 11 | Actual |
| 11766 | 50.00 | 2023-09-23 | 83 | 2 | 6 | Budget |
| 2207 | 158.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
Generated 2025-12-23 14:32:23.491 UTC