[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 25 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6507 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
| 14769 | 122.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 32248 | 101.82 | 2025-04-25 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-10-25 | 83 | 6 | 8 | Budget |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 26956 | 372.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 30571 | 125.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 26010 | 62.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 9017 | 127.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 3464 | 79.00 | 2023-02-24 | 83 | 6 | 3 | Actual |
| 14882 | 109.00 | 2023-12-25 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 5976 | 206.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
| 4386 | 100.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 12109 | 138.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-10-25 | 83 | 1 | 4 | Actual |
| 16781 | 185.00 | 2024-02-24 | 83 | 6 | 5 | Actual |
| 17951 | 56.00 | 2024-03-26 | 83 | 4 | 6 | Actual |
| 35506 | 146.51 | 2025-07-25 | 83 | 1 | 11 | Actual |
| 835 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 6634 | 135.93 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 23142 | 257.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2024-06-26 | 83 | 4 | 11 | Actual |
| 22640 | 202.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2023-01-25 | 83 | 7 | 3 | Budget |
| 35003 | 335.00 | 2025-07-25 | 83 | 1 | 5 | Actual |
| 7429 | 50.00 | 2023-05-27 | 83 | 5 | 6 | Budget |
| 37001 | 181.96 | 2025-08-25 | 83 | 2 | 13 | Actual |
| 36564 | 217.75 | 2025-08-25 | 83 | 2 | 8 | Actual |
| 26534 | 11.40 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 23262 | 155.63 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 27549 | 179.49 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-09-24 | 83 | 1 | 11 | Actual |
| 10984 | 200.00 | 2023-08-25 | 83 | 6 | 7 | Budget |
| 8219 | 184.00 | 2023-06-27 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 29677 | 273.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 14614 | 44.00 | 2023-12-25 | 83 | 7 | 3 | Actual |
| 7707 | 226.84 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2023-02-24 | 83 | 6 | 5 | Budget |
| 26480 | 49.70 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 2286 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
| 20959 | 30.00 | 2024-06-26 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 28643 | 214.72 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 3076 | 248.00 | 2023-01-25 | 83 | 1 | 7 | Actual |
| 30478 | 264.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 12297 | 129.87 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 9576 | 100.00 | 2023-07-25 | 83 | 3 | 6 | Budget |
| 21367 | 34.80 | 2024-06-26 | 83 | 2 | 11 | Actual |
| 6508 | 180.00 | 2023-04-26 | 83 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 9342 | 200.00 | 2023-07-25 | 83 | 1 | 5 | Budget |
| 10133 | 121.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 2099 | 260.18 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 27457 | 317.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 4199 | 200.00 | 2023-02-24 | 83 | 1 | 7 | Budget |
| 26990 | 240.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 24231 | 169.27 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 30300 | 242.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2023-03-27 | 83 | 1 | 3 | Budget |
| 18220 | 210.18 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 22991 | 60.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2023-06-27 | 83 | 2 | 6 | Budget |
| 11909 | 45.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 34733 | 141.61 | 2025-06-26 | 83 | 6 | 13 | Actual |
| 649 | 84.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 11910 | 60.00 | 2023-09-24 | 83 | 5 | 6 | Budget |
| 15024 | 295.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 4711 | 240.00 | 2023-03-27 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2023-04-26 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 35386 | 466.24 | 2025-07-25 | 83 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 31183 | 44.38 | 2025-03-26 | 83 | 2 | 12 | Actual |
| 33675 | 205.00 | 2025-06-26 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2024-05-26 | 83 | 5 | 6 | Actual |
| 2610 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Actual |
| 27166 | 47.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 18512 | 16.72 | 2024-03-26 | 83 | 6 | 12 | Actual |
| 8690 | 200.00 | 2023-06-27 | 83 | 1 | 7 | Budget |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 17304 | 35.87 | 2024-02-24 | 83 | 3 | 11 | Actual |
| 21875 | 125.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 17331 | 56.08 | 2024-02-24 | 83 | 4 | 11 | Actual |
| 36711 | 89.06 | 2025-08-25 | 83 | 3 | 11 | Actual |
| 10271 | 30.00 | 2023-08-25 | 83 | 7 | 3 | Budget |
| 5322 | 169.00 | 2023-03-27 | 83 | 1 | 7 | Actual |
| 28291 | 135.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 21013 | 79.00 | 2024-06-26 | 83 | 4 | 6 | Actual |
| 30029 | 118.85 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 1300 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 36095 | 284.00 | 2025-08-25 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 37627 | 303.00 | 2025-09-24 | 83 | 6 | 7 | Actual |
| 36033 | 69.00 | 2025-08-25 | 83 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-10-25 | 83 | 6 | 11 | Actual |
| 6038 | 200.00 | 2023-04-26 | 83 | 6 | 5 | Budget |
| 21247 | 195.02 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 14053 | 238.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2024-03-26 | 83 | 6 | 3 | Actual |
| 5041 | 51.00 | 2023-03-27 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2024-04-25 | 83 | 1 | 3 | Actual |
| 37396 | 116.00 | 2025-09-24 | 83 | 1 | 6 | Actual |
| 23200 | 285.93 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 10692 | 141.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 1487 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 33404 | 101.82 | 2025-05-26 | 83 | 1 | 12 | Actual |
| 12626 | 182.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 696 | 55.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 8361 | 153.00 | 2023-06-27 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 22937 | 21.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 10193 | 80.00 | 2023-08-25 | 83 | 6 | 3 | Budget |
| 14263 | 13.53 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 12627 | 200.00 | 2023-10-25 | 83 | 6 | 4 | Budget |
| 19311 | 14.59 | 2024-04-25 | 83 | 2 | 11 | Actual |
| 27081 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2023-04-26 | 83 | 3 | 6 | Budget |
| 19483 | 5.01 | 2024-04-25 | 83 | 1 | 12 | Actual |
| 11815 | 100.00 | 2023-09-24 | 83 | 3 | 6 | Budget |
| 15292 | 33.74 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 34141 | 387.00 | 2025-06-26 | 83 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-09-24 | 83 | 2 | 8 | Budget |
| 6635 | 100.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 16839 | 111.00 | 2024-02-24 | 83 | 1 | 6 | Actual |
| 28844 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 2997 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 1820 | 44.00 | 2022-12-25 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2024-05-26 | 83 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 29883 | 41.19 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 24431 | 12.46 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 34790 | 375.00 | 2025-07-25 | 83 | 1 | 3 | Actual |
| 4585 | 80.00 | 2023-03-27 | 83 | 6 | 3 | Budget |
| 31155 | 128.42 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 2346 | 74.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 3591 | 245.00 | 2023-02-24 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2025-06-26 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 22457 | 84.80 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 36738 | 83.74 | 2025-08-25 | 83 | 4 | 11 | Actual |
| 13926 | 51.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
| 35414 | 217.75 | 2025-07-25 | 83 | 2 | 8 | Actual |
| 28523 | 247.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 8141 | 175.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
| 28078 | 91.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-09-24 | 83 | 6 | 6 | Budget |
| 27750 | 136.93 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 2667 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Actual |
| 9527 | 51.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-08-25 | 83 | 6 | 6 | Actual |
| 29049 | 232.84 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 25496 | 67.78 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 34295 | 219.27 | 2025-06-26 | 83 | 6 | 8 | Actual |
| 23348 | 41.19 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 26065 | 100.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 37713 | 304.12 | 2025-09-24 | 83 | 2 | 8 | Actual |
| 5321 | 200.00 | 2023-03-27 | 83 | 1 | 7 | Budget |
| 36301 | 144.00 | 2025-08-25 | 83 | 3 | 6 | Actual |
| 27048 | 281.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 38332 | 64.00 | 2025-10-25 | 83 | 7 | 3 | Actual |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 22342 | 81.61 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 2844 | 150.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 18009 | 83.00 | 2024-03-26 | 83 | 6 | 6 | Actual |
| 24886 | 147.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 7100 | 152.00 | 2023-05-27 | 83 | 1 | 5 | Actual |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 4852 | 209.00 | 2023-03-27 | 83 | 1 | 5 | Actual |
| 29472 | 38.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 19105 | 259.00 | 2024-04-25 | 83 | 6 | 7 | Actual |
| 33432 | 24.16 | 2025-05-26 | 83 | 2 | 12 | Actual |
| 27986 | 398.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 5242 | 100.00 | 2023-03-27 | 83 | 6 | 6 | Budget |
| 8080 | 200.00 | 2023-06-27 | 83 | 1 | 4 | Budget |
| 2020 | 100.00 | 2022-12-25 | 83 | 6 | 7 | Budget |
| 22040 | 43.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-08-25 | 83 | 1 | 5 | Budget |
| 32902 | 97.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2023-02-24 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2024-01-25 | 83 | 6 | 12 | Actual |
| 976 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 30057 | 25.23 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 37747 | 296.54 | 2025-09-24 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-03-27 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 29139 | 397.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-08-25 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2024-04-25 | 83 | 1 | 11 | Actual |
| 16866 | 28.00 | 2024-02-24 | 83 | 2 | 6 | Actual |
| 33258 | 69.91 | 2025-05-26 | 83 | 2 | 11 | Actual |
| 17071 | 169.00 | 2024-02-24 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2024-02-24 | 83 | 4 | 6 | Actual |
| 33466 | 170.98 | 2025-05-26 | 83 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-12-25 | 83 | 6 | 12 | Actual |
| 12706 | 200.00 | 2023-10-25 | 83 | 1 | 5 | Budget |
| 5570 | 141.99 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 24350 | 26.29 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 24550 | 2.89 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 1726 | 150.00 | 2022-12-25 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-08-25 | 83 | 6 | 12 | Actual |
| 19338 | 22.04 | 2024-04-25 | 83 | 3 | 11 | Actual |
| 18661 | 47.00 | 2024-04-25 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2023-03-27 | 83 | 1 | 5 | Budget |
| 19717 | 192.00 | 2024-05-26 | 83 | 1 | 4 | Actual |
| 11251 | 158.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 17657 | 41.00 | 2024-03-26 | 83 | 7 | 3 | Actual |
| 33230 | 185.87 | 2025-05-26 | 83 | 1 | 11 | Actual |
| 7955 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Budget |
| 14350 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 28701 | 185.87 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 13098 | 100.00 | 2023-10-25 | 83 | 6 | 6 | Budget |
| 5382 | 136.00 | 2023-03-27 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-09-24 | 83 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-10-25 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2024-05-26 | 83 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-08-25 | 83 | 6 | 8 | Actual |
| 22818 | 173.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 2208 | 90.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 23822 | 179.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-09-24 | 83 | 6 | 12 | Actual |
| 11767 | 68.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 6775 | 155.00 | 2023-05-27 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2023-05-27 | 83 | 7 | 3 | Budget |
| 5090 | 100.00 | 2023-03-27 | 83 | 3 | 6 | Budget |
| 35448 | 257.15 | 2025-07-25 | 83 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-09-24 | 83 | 2 | 13 | Actual |
| 4339 | 219.27 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 17565 | 397.00 | 2024-03-26 | 83 | 1 | 3 | Actual |
| 18929 | 105.00 | 2024-04-25 | 83 | 3 | 6 | Actual |
| 32550 | 209.00 | 2025-05-26 | 83 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-08-25 | 83 | 6 | 7 | Actual |
| 8081 | 256.00 | 2023-06-27 | 83 | 1 | 4 | Actual |
| 12846 | 109.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 11639 | 189.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 8220 | 200.00 | 2023-06-27 | 83 | 1 | 5 | Budget |
| 5040 | 50.00 | 2023-03-27 | 83 | 2 | 6 | Budget |
| 6774 | 100.00 | 2023-05-27 | 83 | 1 | 3 | Budget |
| 1960 | 190.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 30385 | 393.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 39065 | 15.65 | 2025-10-25 | 83 | 5 | 11 | Actual |
| 24465 | 84.80 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 16533 | 358.00 | 2024-02-24 | 83 | 1 | 3 | Actual |
| 36353 | 70.00 | 2025-08-25 | 83 | 5 | 6 | Actual |
| 175 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 10786 | 68.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 34945 | 290.00 | 2025-07-25 | 83 | 6 | 4 | Actual |
| 21394 | 56.08 | 2024-06-26 | 83 | 3 | 11 | Actual |
| 11110 | 80.00 | 2023-08-25 | 83 | 2 | 8 | Budget |
| 1164 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 9016 | 100.00 | 2023-07-25 | 83 | 1 | 3 | Budget |
| 11577 | 200.00 | 2023-09-24 | 83 | 1 | 5 | Budget |
| 15411 | 8.21 | 2023-12-25 | 83 | 1 | 12 | Actual |
| 19751 | 116.00 | 2024-05-26 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 15714 | 146.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 31894 | 371.00 | 2025-04-25 | 83 | 1 | 7 | Actual |
| 35151 | 132.00 | 2025-07-25 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2025-09-24 | 83 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 21281 | 169.27 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 29174 | 217.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 37947 | 123.10 | 2025-09-24 | 83 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
| 7287 | 63.00 | 2023-05-27 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-10-25 | 83 | 5 | 6 | Actual |
| 16979 | 98.00 | 2024-02-24 | 83 | 6 | 6 | Actual |
| 13177 | 174.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 20747 | 241.00 | 2024-06-26 | 83 | 1 | 4 | Actual |
| 29387 | 231.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 18981 | 41.00 | 2024-04-25 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2025-04-25 | 83 | 1 | 4 | Actual |
| 13428 | 191.99 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 7568 | 200.00 | 2023-05-27 | 83 | 1 | 7 | Budget |
| 38488 | 293.00 | 2025-10-25 | 83 | 6 | 5 | Actual |
| 7954 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Actual |
| 26779 | 162.66 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 4012 | 100.00 | 2023-02-24 | 83 | 4 | 6 | Budget |
| 12564 | 230.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 34825 | 224.00 | 2025-07-25 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2024-05-26 | 83 | 6 | 6 | Actual |
| 5711 | 83.00 | 2023-04-26 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 424 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 11718 | 123.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 27896 | 234.59 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 8505 | 80.00 | 2023-06-27 | 83 | 4 | 6 | Budget |
| 20662 | 221.00 | 2024-06-26 | 83 | 6 | 3 | Actual |
| 32763 | 282.00 | 2025-05-26 | 83 | 6 | 5 | Actual |
| 19957 | 111.00 | 2024-05-26 | 83 | 3 | 6 | Actual |
| 35706 | 134.80 | 2025-07-25 | 83 | 1 | 12 | Actual |
| 16039 | 230.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2025-06-26 | 83 | 1 | 13 | Actual |
| 30678 | 58.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2023-04-26 | 83 | 5 | 6 | Budget |
| 38898 | 237.45 | 2025-10-25 | 83 | 6 | 8 | Actual |
| 1409 | 100.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 22014 | 75.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 18901 | 39.00 | 2024-04-25 | 83 | 2 | 6 | Actual |
| 15265 | 13.53 | 2023-12-25 | 83 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-03-27 | 83 | 1 | 6 | Actual |
| 16245 | 11.40 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 3652 | 157.00 | 2023-02-24 | 83 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-04-25 | 83 | 1 | 4 | Actual |
| 29231 | 96.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2025-06-26 | 83 | 2 | 13 | Actual |
| 23701 | 42.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 8752 | 169.00 | 2023-06-27 | 83 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 24582 | 12.46 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 16326 | 13.53 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 18479 | 11.40 | 2024-03-26 | 83 | 1 | 12 | Actual |
| 37887 | 120.97 | 2025-09-24 | 83 | 4 | 11 | Actual |
| 37033 | 157.40 | 2025-08-25 | 83 | 6 | 13 | Actual |
| 4200 | 158.00 | 2023-02-24 | 83 | 1 | 7 | Actual |
| 19225 | 157.14 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 6164 | 53.00 | 2023-04-26 | 83 | 2 | 6 | Actual |
| 18306 | 14.59 | 2024-03-26 | 83 | 2 | 11 | Actual |
| 26507 | 46.50 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 23320 | 63.53 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 7099 | 200.00 | 2023-05-27 | 83 | 1 | 5 | Budget |
| 31391 | 402.00 | 2025-04-25 | 83 | 1 | 3 | Actual |
| 22284 | 158.66 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2024-06-26 | 83 | 6 | 7 | Actual |
| 8751 | 200.00 | 2023-06-27 | 83 | 6 | 7 | Budget |
| 8140 | 200.00 | 2023-06-27 | 83 | 6 | 4 | Budget |
| 23107 | 225.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 16653 | 246.00 | 2024-02-24 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 39219 | 211.40 | 2025-10-25 | 83 | 6 | 12 | Actual |
| 31724 | 39.00 | 2025-04-25 | 83 | 2 | 6 | Actual |
| 1024 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 32134 | 82.68 | 2025-04-25 | 83 | 2 | 11 | Actual |
| 3590 | 280.00 | 2023-02-24 | 83 | 1 | 4 | Budget |
| 32515 | 344.00 | 2025-05-26 | 83 | 1 | 3 | Actual |
| 17777 | 135.00 | 2024-03-26 | 83 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-08-25 | 83 | 1 | 11 | Actual |
| 29971 | 116.72 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 34554 | 110.34 | 2025-06-26 | 83 | 1 | 12 | Actual |
| 35852 | 167.92 | 2025-07-25 | 83 | 2 | 13 | Actual |
| 38984 | 73.10 | 2025-10-25 | 83 | 2 | 11 | Actual |
| 2891 | 101.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2025-04-25 | 83 | 1 | 13 | Actual |
| 1725 | 200.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 20454 | 48.63 | 2024-05-26 | 83 | 6 | 11 | Actual |
| 18604 | 202.00 | 2024-04-25 | 83 | 6 | 3 | Actual |
| 18187 | 135.93 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2023-04-26 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2023-05-27 | 83 | 5 | 6 | Actual |
| 36536 | 551.09 | 2025-08-25 | 83 | 1 | 8 | Actual |
| 6961 | 200.00 | 2023-05-27 | 83 | 1 | 4 | Budget |
| 11499 | 200.00 | 2023-09-24 | 83 | 6 | 4 | Budget |
| 21664 | 232.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 2996 | 130.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 15237 | 80.55 | 2023-12-25 | 83 | 1 | 11 | Actual |
| 34496 | 167.78 | 2025-06-26 | 83 | 6 | 11 | Actual |
| 2347 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 14734 | 194.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 36855 | 96.51 | 2025-08-25 | 83 | 1 | 12 | Actual |
| 37593 | 353.00 | 2025-09-24 | 83 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 31334 | 159.15 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 8879 | 135.93 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 13664 | 153.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 7755 | 116.23 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-04-25 | 83 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2024-06-26 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-09-24 | 83 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-04-25 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 18159 | 288.97 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 504 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 20874 | 181.00 | 2024-06-26 | 83 | 6 | 5 | Actual |
| 34353 | 215.66 | 2025-06-26 | 83 | 1 | 11 | Actual |
| 4662 | 40.00 | 2023-03-27 | 83 | 7 | 3 | Budget |
| 38864 | 179.87 | 2025-10-25 | 83 | 2 | 8 | Actual |
| 29022 | 122.31 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 8504 | 79.00 | 2023-06-27 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 26332 | 231.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 25698 | 293.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 15353 | 77.36 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 4663 | 42.00 | 2023-03-27 | 83 | 7 | 3 | Actual |
| 2531 | 100.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 14113 | 338.97 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2025-05-26 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 3217 | 304.12 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 25354 | 86.93 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 4120 | 137.00 | 2023-02-24 | 83 | 6 | 6 | Actual |
| 26365 | 222.30 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-10-25 | 83 | 4 | 6 | Actual |
| 3653 | 200.00 | 2023-02-24 | 83 | 6 | 4 | Budget |
| 14934 | 55.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 5836 | 280.00 | 2023-04-26 | 83 | 1 | 4 | Budget |
| 25051 | 34.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 25613 | 10.33 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 19070 | 265.00 | 2024-04-25 | 83 | 1 | 7 | Actual |
| 38601 | 155.00 | 2025-10-25 | 83 | 3 | 6 | Actual |
| 9944 | 200.00 | 2023-07-25 | 83 | 1 | 8 | Budget |
| 12990 | 112.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2023-01-25 | 83 | 2 | 6 | Actual |
| 25820 | 270.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 19392 | 28.42 | 2024-04-25 | 83 | 5 | 11 | Actual |
| 36974 | 164.41 | 2025-08-25 | 83 | 1 | 13 | Actual |
| 2207 | 158.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2024-02-24 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 7020 | 162.00 | 2023-05-27 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2024-06-26 | 83 | 5 | 11 | Actual |
| 19983 | 69.00 | 2024-05-26 | 83 | 4 | 6 | Actual |
| 29445 | 112.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-08-25 | 83 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 22910 | 89.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2024-05-26 | 83 | 1 | 6 | Actual |
| 35123 | 45.00 | 2025-07-25 | 83 | 2 | 6 | Actual |
| 16894 | 106.00 | 2024-02-24 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-08-25 | 83 | 6 | 4 | Budget |
| 25463 | 26.29 | 2024-10-24 | 83 | 5 | 11 | Actual |
| 1083 | 126.84 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 3075 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 33732 | 76.00 | 2025-06-26 | 83 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 8611 | 100.00 | 2023-06-27 | 83 | 6 | 6 | Budget |
| 27279 | 97.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 16746 | 185.00 | 2024-02-24 | 83 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 3732 | 167.00 | 2023-02-24 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2024-04-25 | 83 | 6 | 12 | Actual |
| 10844 | 115.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 9806 | 200.00 | 2023-07-25 | 83 | 1 | 7 | Budget |
| 34 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 12189 | 200.00 | 2023-09-24 | 83 | 1 | 8 | Budget |
| 24145 | 188.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 8610 | 112.00 | 2023-06-27 | 83 | 6 | 6 | Actual |
| 10643 | 50.00 | 2023-08-25 | 83 | 2 | 6 | Budget |
| 3137 | 138.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2024-06-26 | 83 | 1 | 6 | Actual |
| 19013 | 94.00 | 2024-04-25 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2025-07-25 | 83 | 4 | 11 | Actual |
| 21039 | 58.00 | 2024-06-26 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2023-07-25 | 83 | 7 | 3 | Budget |
Generated 2025-12-24 05:42:59.296 UTC