[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 21 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8611 | 100.00 | 2023-06-27 | 83 | 6 | 6 | Budget |
| 14141 | 137.45 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 30176 | 181.96 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 37685 | 454.12 | 2025-09-24 | 83 | 1 | 8 | Actual |
| 35825 | 81.96 | 2025-07-25 | 83 | 1 | 13 | Actual |
| 1820 | 44.00 | 2022-12-25 | 83 | 5 | 6 | Actual |
| 28701 | 185.87 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 34052 | 62.00 | 2025-06-26 | 83 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 33052 | 278.00 | 2025-05-26 | 83 | 6 | 7 | Actual |
| 8081 | 256.00 | 2023-06-27 | 83 | 1 | 4 | Actual |
| 4060 | 57.00 | 2023-02-24 | 83 | 5 | 6 | Actual |
| 23462 | 66.72 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 31804 | 60.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2023-03-27 | 83 | 6 | 7 | Actual |
| 35038 | 195.00 | 2025-07-25 | 83 | 6 | 5 | Actual |
| 20719 | 50.00 | 2024-06-26 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 552 | 40.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 5789 | 42.00 | 2023-04-26 | 83 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-08-25 | 83 | 2 | 12 | Actual |
| 2794 | 40.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 3731 | 200.00 | 2023-02-24 | 83 | 1 | 5 | Budget |
| 29735 | 479.88 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 18187 | 135.93 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-08-25 | 83 | 1 | 5 | Actual |
| 32635 | 493.00 | 2025-05-26 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 6164 | 53.00 | 2023-04-26 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 2668 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 5322 | 169.00 | 2023-03-27 | 83 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-09-24 | 83 | 6 | 3 | Budget |
| 8878 | 90.00 | 2023-06-27 | 83 | 2 | 8 | Budget |
| 5897 | 133.00 | 2023-04-26 | 83 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-07-25 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2025-04-25 | 83 | 2 | 13 | Actual |
| 24431 | 12.46 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 553 | 46.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 30861 | 596.55 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 34084 | 92.00 | 2025-06-26 | 83 | 6 | 6 | Actual |
| 33760 | 376.00 | 2025-06-26 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-10-25 | 83 | 5 | 6 | Actual |
| 20512 | 8.21 | 2024-05-26 | 83 | 1 | 12 | Actual |
| 14018 | 197.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2023-05-27 | 83 | 1 | 8 | Budget |
| 37833 | 32.67 | 2025-09-24 | 83 | 2 | 11 | Actual |
| 26209 | 320.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 25855 | 187.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 11388 | 30.00 | 2023-09-24 | 83 | 7 | 3 | Budget |
| 9527 | 51.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 28291 | 135.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2025-10-25 | 83 | 1 | 7 | Actual |
| 3652 | 157.00 | 2023-02-24 | 83 | 6 | 4 | Actual |
| 14053 | 238.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 35706 | 134.80 | 2025-07-25 | 83 | 1 | 12 | Actual |
| 2997 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 20959 | 30.00 | 2024-06-26 | 83 | 2 | 6 | Actual |
| 2531 | 100.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 35976 | 233.00 | 2025-08-25 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 23107 | 225.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 22284 | 158.66 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 25915 | 234.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 17358 | 14.59 | 2024-02-24 | 83 | 5 | 11 | Actual |
| 9479 | 140.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 7567 | 264.00 | 2023-05-27 | 83 | 1 | 7 | Actual |
| 15749 | 163.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-07-25 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
| 13759 | 117.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 4387 | 178.36 | 2023-02-24 | 83 | 2 | 8 | Actual |
| 8610 | 112.00 | 2023-06-27 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2023-02-24 | 83 | 6 | 7 | Budget |
| 25698 | 293.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2023-05-27 | 83 | 6 | 3 | Actual |
| 20987 | 115.00 | 2024-06-26 | 83 | 3 | 6 | Actual |
| 21783 | 103.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-08-25 | 83 | 6 | 8 | Budget |
| 13099 | 101.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 33258 | 69.91 | 2025-05-26 | 83 | 2 | 11 | Actual |
| 1300 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 9622 | 80.00 | 2023-07-25 | 83 | 4 | 6 | Budget |
| 10786 | 68.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 26836 | 345.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 26010 | 62.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2025-04-25 | 83 | 5 | 11 | Actual |
| 8409 | 55.00 | 2023-06-27 | 83 | 2 | 6 | Actual |
| 19510 | 6.08 | 2024-04-25 | 83 | 2 | 12 | Actual |
| 29797 | 261.69 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 13874 | 84.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2023-06-27 | 83 | 5 | 6 | Actual |
| 11110 | 80.00 | 2023-08-25 | 83 | 2 | 8 | Budget |
| 19717 | 192.00 | 2024-05-26 | 83 | 1 | 4 | Actual |
| 18723 | 137.00 | 2024-04-25 | 83 | 6 | 4 | Actual |
| 34582 | 43.31 | 2025-06-26 | 83 | 2 | 12 | Actual |
| 4663 | 42.00 | 2023-03-27 | 83 | 7 | 3 | Actual |
| 7099 | 200.00 | 2023-05-27 | 83 | 1 | 5 | Budget |
| 13508 | 341.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-09-24 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 21281 | 169.27 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 16839 | 111.00 | 2024-02-24 | 83 | 1 | 6 | Actual |
| 18689 | 220.00 | 2024-04-25 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-09-24 | 83 | 4 | 11 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 19902 | 95.00 | 2024-05-26 | 83 | 1 | 6 | Actual |
| 27604 | 128.42 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 24022 | 64.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 9576 | 100.00 | 2023-07-25 | 83 | 3 | 6 | Budget |
| 3137 | 138.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-09-24 | 83 | 6 | 12 | Actual |
| 9203 | 253.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2024-02-24 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 37860 | 116.72 | 2025-09-24 | 83 | 3 | 11 | Actual |
| 20539 | 5.01 | 2024-05-26 | 83 | 2 | 12 | Actual |
| 10378 | 135.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 3965 | 100.00 | 2023-02-24 | 83 | 3 | 6 | Budget |
| 3917 | 64.00 | 2023-02-24 | 83 | 2 | 6 | Actual |
| 15145 | 143.51 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-10-25 | 83 | 4 | 6 | Budget |
| 29971 | 116.72 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 7568 | 200.00 | 2023-05-27 | 83 | 1 | 7 | Budget |
| 25234 | 367.75 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 16299 | 48.63 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 18387 | 11.40 | 2024-03-26 | 83 | 5 | 11 | Actual |
| 11815 | 100.00 | 2023-09-24 | 83 | 3 | 6 | Budget |
| 23644 | 182.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 25176 | 221.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-09-24 | 83 | 4 | 6 | Budget |
| 11909 | 45.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 31546 | 240.00 | 2025-04-25 | 83 | 6 | 4 | Actual |
| 6446 | 200.00 | 2023-04-26 | 83 | 1 | 7 | Budget |
| 30385 | 393.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 31302 | 155.64 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 18278 | 67.78 | 2024-03-26 | 83 | 1 | 11 | Actual |
| 26244 | 248.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2024-05-26 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2023-07-25 | 83 | 7 | 3 | Budget |
| 9945 | 361.69 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 16979 | 98.00 | 2024-02-24 | 83 | 6 | 6 | Actual |
| 174 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 23729 | 224.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2023-04-26 | 83 | 6 | 4 | Budget |
| 30923 | 313.21 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 2473 | 285.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 9727 | 88.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 34674 | 157.40 | 2025-06-26 | 83 | 1 | 13 | Actual |
| 21013 | 79.00 | 2024-06-26 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2023-05-27 | 83 | 6 | 6 | Budget |
| 34462 | 34.80 | 2025-06-26 | 83 | 5 | 11 | Actual |
| 30803 | 276.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 38984 | 73.10 | 2025-10-25 | 83 | 2 | 11 | Actual |
| 34496 | 167.78 | 2025-06-26 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2023-03-27 | 83 | 6 | 3 | Budget |
| 24886 | 147.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 6961 | 200.00 | 2023-05-27 | 83 | 1 | 4 | Budget |
| 7754 | 90.00 | 2023-05-27 | 83 | 2 | 8 | Budget |
| 13428 | 191.99 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 4199 | 200.00 | 2023-02-24 | 83 | 1 | 7 | Budget |
| 17331 | 56.08 | 2024-02-24 | 83 | 4 | 11 | Actual |
| 7955 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Budget |
| 26304 | 542.00 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 1773 | 98.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 19225 | 157.14 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 36738 | 83.74 | 2025-08-25 | 83 | 4 | 11 | Actual |
| 5137 | 65.00 | 2023-03-27 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 17277 | 26.29 | 2024-02-24 | 83 | 2 | 11 | Actual |
| 9575 | 138.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 20932 | 81.00 | 2024-06-26 | 83 | 1 | 6 | Actual |
| 5975 | 200.00 | 2023-04-26 | 83 | 1 | 5 | Budget |
| 15292 | 33.74 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 8505 | 80.00 | 2023-06-27 | 83 | 4 | 6 | Budget |
| 7627 | 191.00 | 2023-05-27 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 8140 | 200.00 | 2023-06-27 | 83 | 6 | 4 | Budget |
| 12767 | 126.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 35328 | 296.00 | 2025-07-25 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 5569 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 24759 | 220.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 20339 | 25.23 | 2024-05-26 | 83 | 2 | 11 | Actual |
| 14235 | 67.78 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 29022 | 122.31 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 30768 | 358.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2023-02-24 | 83 | 1 | 3 | Actual |
| 34353 | 215.66 | 2025-06-26 | 83 | 1 | 11 | Actual |
| 34408 | 101.82 | 2025-06-26 | 83 | 3 | 11 | Actual |
| 33346 | 113.53 | 2025-05-26 | 83 | 6 | 11 | Actual |
| 9670 | 50.00 | 2023-07-25 | 83 | 5 | 6 | Budget |
| 6366 | 100.00 | 2023-04-26 | 83 | 6 | 6 | Budget |
| 3732 | 167.00 | 2023-02-24 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 15265 | 13.53 | 2023-12-25 | 83 | 2 | 11 | Actual |
| 2844 | 150.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 18929 | 105.00 | 2024-04-25 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2024-03-26 | 83 | 6 | 11 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 37477 | 102.00 | 2025-09-24 | 83 | 4 | 6 | Actual |
| 5242 | 100.00 | 2023-03-27 | 83 | 6 | 6 | Budget |
| 26037 | 21.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 7238 | 136.00 | 2023-05-27 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 22937 | 21.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 34262 | 281.39 | 2025-06-26 | 83 | 2 | 8 | Actual |
| 17565 | 397.00 | 2024-03-26 | 83 | 1 | 3 | Actual |
| 18159 | 288.97 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2023-02-24 | 83 | 3 | 6 | Actual |
| 35151 | 132.00 | 2025-07-25 | 83 | 3 | 6 | Actual |
| 7020 | 162.00 | 2023-05-27 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-10-25 | 83 | 1 | 11 | Actual |
| 31063 | 96.51 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 282 | 165.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 17450 | 6.08 | 2024-02-24 | 83 | 1 | 12 | Actual |
| 21749 | 196.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 37210 | 471.00 | 2025-09-24 | 83 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-08-25 | 83 | 6 | 4 | Budget |
| 35852 | 167.92 | 2025-07-25 | 83 | 2 | 13 | Actual |
| 24639 | 372.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 23348 | 41.19 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 2667 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 38836 | 470.79 | 2025-10-25 | 83 | 1 | 8 | Actual |
| 29231 | 96.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-06-26 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 17951 | 56.00 | 2024-03-26 | 83 | 4 | 6 | Actual |
| 12846 | 109.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2023-05-27 | 83 | 5 | 6 | Actual |
| 34000 | 144.00 | 2025-06-26 | 83 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-09-24 | 83 | 6 | 11 | Actual |
| 4338 | 200.00 | 2023-02-24 | 83 | 1 | 8 | Budget |
| 23375 | 45.44 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 5648 | 100.00 | 2023-04-26 | 83 | 1 | 3 | Budget |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 19338 | 22.04 | 2024-04-25 | 83 | 3 | 11 | Actual |
| 8938 | 105.63 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2023-03-27 | 83 | 1 | 4 | Actual |
| 1959 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 35236 | 101.00 | 2025-07-25 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2025-08-25 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 13319 | 200.00 | 2023-10-25 | 83 | 1 | 8 | Budget |
| 38686 | 117.00 | 2025-10-25 | 83 | 6 | 6 | Actual |
| 29049 | 232.84 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 6445 | 264.00 | 2023-04-26 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2023-04-26 | 83 | 6 | 7 | Actual |
| 3465 | 80.00 | 2023-02-24 | 83 | 6 | 3 | Budget |
| 16533 | 358.00 | 2024-02-24 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2024-05-26 | 83 | 6 | 6 | Actual |
| 8689 | 180.00 | 2023-06-27 | 83 | 1 | 7 | Actual |
| 19809 | 163.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 4772 | 178.00 | 2023-03-27 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2023-03-27 | 83 | 6 | 4 | Budget |
| 16476 | 10.33 | 2024-01-25 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 754 | 107.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 16272 | 36.93 | 2024-01-25 | 83 | 3 | 11 | Actual |
| 32876 | 130.00 | 2025-05-26 | 83 | 3 | 6 | Actual |
| 19013 | 94.00 | 2024-04-25 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2023-01-25 | 83 | 3 | 6 | Budget |
| 16445 | 5.01 | 2024-01-25 | 83 | 2 | 12 | Actual |
| 17304 | 35.87 | 2024-02-24 | 83 | 3 | 11 | Actual |
| 28431 | 111.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 11578 | 204.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2023-05-27 | 83 | 6 | 4 | Budget |
| 21482 | 51.82 | 2024-06-26 | 83 | 6 | 11 | Actual |
| 11640 | 100.00 | 2023-09-24 | 83 | 6 | 5 | Budget |
| 16004 | 256.00 | 2024-01-25 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2024-06-26 | 83 | 1 | 11 | Actual |
| 30981 | 148.63 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 25950 | 202.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 16039 | 230.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-10-25 | 83 | 6 | 13 | Actual |
| 19632 | 220.00 | 2024-05-26 | 83 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-08-25 | 83 | 1 | 6 | Actual |
| 10271 | 30.00 | 2023-08-25 | 83 | 7 | 3 | Budget |
| 15179 | 166.24 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 37593 | 353.00 | 2025-09-24 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2023-08-25 | 83 | 6 | 5 | Budget |
| 35123 | 45.00 | 2025-07-25 | 83 | 2 | 6 | Actual |
| 31697 | 124.00 | 2025-04-25 | 83 | 1 | 6 | Actual |
| 27692 | 126.29 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 14317 | 35.87 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 31009 | 40.12 | 2025-03-26 | 83 | 2 | 11 | Actual |
| 6960 | 220.00 | 2023-05-27 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-10-25 | 83 | 6 | 5 | Actual |
| 4120 | 137.00 | 2023-02-24 | 83 | 6 | 6 | Actual |
| 21664 | 232.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 16946 | 46.00 | 2024-02-24 | 83 | 5 | 6 | Actual |
| 9263 | 200.00 | 2023-07-25 | 83 | 6 | 4 | Budget |
| 7159 | 200.00 | 2023-05-27 | 83 | 6 | 5 | Budget |
| 18101 | 158.00 | 2024-03-26 | 83 | 6 | 7 | Actual |
| 11718 | 123.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 10923 | 197.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 10133 | 121.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 23609 | 331.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 35203 | 51.00 | 2025-07-25 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2023-03-27 | 83 | 5 | 6 | Budget |
| 12189 | 200.00 | 2023-09-24 | 83 | 1 | 8 | Budget |
| 30626 | 120.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 39099 | 147.57 | 2025-10-25 | 83 | 6 | 11 | Actual |
| 2472 | 200.00 | 2023-01-25 | 83 | 1 | 4 | Budget |
| 20192 | 328.36 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 14934 | 55.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 36273 | 36.00 | 2025-08-25 | 83 | 2 | 6 | Actual |
| 21394 | 56.08 | 2024-06-26 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 7335 | 100.00 | 2023-05-27 | 83 | 3 | 6 | Budget |
| 9866 | 200.00 | 2023-07-25 | 83 | 6 | 7 | Budget |
| 16360 | 43.31 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 13664 | 153.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-10-25 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-06-26 | 83 | 7 | 3 | Actual |
| 15714 | 146.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 21039 | 58.00 | 2024-06-26 | 83 | 5 | 6 | Actual |
| 10594 | 100.00 | 2023-08-25 | 83 | 1 | 6 | Budget |
| 19751 | 116.00 | 2024-05-26 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 29472 | 38.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 14882 | 109.00 | 2023-12-25 | 83 | 3 | 6 | Actual |
| 36301 | 144.00 | 2025-08-25 | 83 | 3 | 6 | Actual |
| 26928 | 95.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 30598 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 6117 | 100.00 | 2023-04-26 | 83 | 1 | 6 | Budget |
| 4200 | 158.00 | 2023-02-24 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-12-25 | 83 | 6 | 6 | Actual |
| 18009 | 83.00 | 2024-03-26 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 12706 | 200.00 | 2023-10-25 | 83 | 1 | 5 | Budget |
| 35588 | 84.80 | 2025-07-25 | 83 | 4 | 11 | Actual |
| 6214 | 140.00 | 2023-04-26 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 27048 | 281.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 34825 | 224.00 | 2025-07-25 | 83 | 6 | 3 | Actual |
| 3789 | 206.00 | 2023-02-24 | 83 | 6 | 5 | Actual |
| 12438 | 80.00 | 2023-10-25 | 83 | 6 | 3 | Budget |
| 4121 | 100.00 | 2023-02-24 | 83 | 6 | 6 | Budget |
| 12943 | 128.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 21933 | 76.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 35506 | 146.51 | 2025-07-25 | 83 | 1 | 11 | Actual |
| 17508 | 16.72 | 2024-02-24 | 83 | 6 | 12 | Actual |
| 34381 | 41.19 | 2025-06-26 | 83 | 2 | 11 | Actual |
| 11767 | 68.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 2610 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-07-25 | 83 | 2 | 8 | Budget |
| 26661 | 15.65 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 27279 | 97.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 3790 | 200.00 | 2023-02-24 | 83 | 6 | 5 | Budget |
| 19392 | 28.42 | 2024-04-25 | 83 | 5 | 11 | Actual |
| 283 | 100.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 24731 | 42.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 3264 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 17925 | 125.00 | 2024-03-26 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 24111 | 251.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 23822 | 179.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2024-08-24 | 83 | 5 | 11 | Actual |
| 27929 | 243.36 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-09-24 | 83 | 1 | 13 | Actual |
| 16326 | 13.53 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 36443 | 414.00 | 2025-08-25 | 83 | 1 | 7 | Actual |
| 33945 | 133.00 | 2025-06-26 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2023-02-24 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 22073 | 89.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 22991 | 60.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 18604 | 202.00 | 2024-04-25 | 83 | 6 | 3 | Actual |
| 6213 | 100.00 | 2023-04-26 | 83 | 3 | 6 | Budget |
| 1301 | 21.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 17392 | 80.55 | 2024-02-24 | 83 | 6 | 11 | Actual |
| 32848 | 34.00 | 2025-05-26 | 83 | 2 | 6 | Actual |
| 16125 | 157.14 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 14557 | 237.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
| 32763 | 282.00 | 2025-05-26 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 3216 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 5090 | 100.00 | 2023-03-27 | 83 | 3 | 6 | Budget |
| 7100 | 152.00 | 2023-05-27 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-12-25 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-08-25 | 83 | 6 | 12 | Actual |
| 1165 | 142.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
| 27491 | 211.69 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 8408 | 60.00 | 2023-06-27 | 83 | 2 | 6 | Budget |
| 648 | 100.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 9726 | 100.00 | 2023-07-25 | 83 | 6 | 6 | Budget |
| 22040 | 43.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 33285 | 76.29 | 2025-05-26 | 83 | 3 | 11 | Actual |
| 19191 | 190.48 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 38360 | 450.00 | 2025-10-25 | 83 | 1 | 4 | Actual |
| 3591 | 245.00 | 2023-02-24 | 83 | 1 | 4 | Actual |
| 10193 | 80.00 | 2023-08-25 | 83 | 6 | 3 | Budget |
| 27896 | 234.59 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 22548 | 17.78 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 27577 | 60.33 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 27194 | 150.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 36711 | 89.06 | 2025-08-25 | 83 | 3 | 11 | Actual |
| 4012 | 100.00 | 2023-02-24 | 83 | 4 | 6 | Budget |
| 30091 | 173.10 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 27139 | 104.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2025-05-26 | 83 | 1 | 7 | Actual |
| 19311 | 14.59 | 2024-04-25 | 83 | 2 | 11 | Actual |
| 19425 | 67.78 | 2024-04-25 | 83 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 5649 | 113.00 | 2023-04-26 | 83 | 1 | 3 | Actual |
| 8141 | 175.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
| 16217 | 81.61 | 2024-01-25 | 83 | 1 | 11 | Actual |
| 1024 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 6635 | 100.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 10924 | 200.00 | 2023-08-25 | 83 | 1 | 7 | Budget |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 10457 | 200.00 | 2023-08-25 | 83 | 1 | 5 | Budget |
| 21721 | 43.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2023-10-25 | 83 | 7 | 3 | Budget |
| 30711 | 90.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 2424 | 30.00 | 2023-01-25 | 83 | 7 | 3 | Budget |
| 22165 | 225.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 21367 | 34.80 | 2024-06-26 | 83 | 2 | 11 | Actual |
| 29352 | 293.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 7755 | 116.23 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-10-25 | 83 | 6 | 4 | Budget |
| 31778 | 81.00 | 2025-04-25 | 83 | 4 | 6 | Actual |
| 27750 | 136.93 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 8879 | 135.93 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2024-02-24 | 83 | 7 | 3 | Actual |
| 16688 | 124.00 | 2024-02-24 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2024-03-26 | 83 | 2 | 6 | Actual |
| 8504 | 79.00 | 2023-06-27 | 83 | 4 | 6 | Actual |
| 28810 | 22.04 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 175 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 20747 | 241.00 | 2024-06-26 | 83 | 1 | 4 | Actual |
Generated 2025-12-24 06:38:11.212 UTC