[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 4 SHUFFLE SKIP 92 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26507 | 46.50 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 38395 | 235.00 | 2025-10-25 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 1223 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
| 7238 | 136.00 | 2023-05-27 | 83 | 1 | 6 | Actual |
| 26117 | 48.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 32670 | 298.00 | 2025-05-26 | 83 | 6 | 4 | Actual |
| 3402 | 100.00 | 2023-02-24 | 83 | 1 | 3 | Budget |
| 4524 | 100.00 | 2023-03-27 | 83 | 1 | 3 | Budget |
| 7568 | 200.00 | 2023-05-27 | 83 | 1 | 7 | Budget |
| 18901 | 39.00 | 2024-04-25 | 83 | 2 | 6 | Actual |
| 34882 | 94.00 | 2025-07-25 | 83 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 37536 | 118.00 | 2025-09-24 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2023-06-27 | 83 | 6 | 5 | Budget |
| 2531 | 100.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 18512 | 16.72 | 2024-03-26 | 83 | 6 | 12 | Actual |
| 22397 | 46.50 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 6367 | 79.00 | 2023-04-26 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 1726 | 150.00 | 2022-12-25 | 83 | 3 | 6 | Actual |
| 33887 | 271.00 | 2025-06-26 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-08-25 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2023-03-27 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2023-06-27 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2025-05-26 | 83 | 6 | 12 | Actual |
| 32134 | 82.68 | 2025-04-25 | 83 | 2 | 11 | Actual |
| 21339 | 62.46 | 2024-06-26 | 83 | 1 | 11 | Actual |
| 5836 | 280.00 | 2023-04-26 | 83 | 1 | 4 | Budget |
| 10738 | 100.00 | 2023-08-25 | 83 | 4 | 6 | Budget |
| 21540 | 10.33 | 2024-06-26 | 83 | 1 | 12 | Actual |
| 21013 | 79.00 | 2024-06-26 | 83 | 4 | 6 | Actual |
| 31009 | 40.12 | 2025-03-26 | 83 | 2 | 11 | Actual |
| 38125 | 113.53 | 2025-09-24 | 83 | 1 | 13 | Actual |
| 282 | 165.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2023-02-24 | 83 | 3 | 6 | Budget |
| 33972 | 40.00 | 2025-06-26 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 13874 | 84.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 38984 | 73.10 | 2025-10-25 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 3264 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 7021 | 200.00 | 2023-05-27 | 83 | 6 | 4 | Budget |
| 283 | 100.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 5184 | 64.00 | 2023-03-27 | 83 | 5 | 6 | Actual |
| 16653 | 246.00 | 2024-02-24 | 83 | 1 | 4 | Actual |
| 22965 | 103.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 37182 | 90.00 | 2025-09-24 | 83 | 7 | 3 | Actual |
| 3138 | 100.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 5975 | 200.00 | 2023-04-26 | 83 | 1 | 5 | Budget |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 15353 | 77.36 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 4584 | 74.00 | 2023-03-27 | 83 | 6 | 3 | Actual |
| 6912 | 33.00 | 2023-05-27 | 83 | 7 | 3 | Actual |
| 30678 | 58.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 35648 | 115.65 | 2025-07-25 | 83 | 6 | 11 | Actual |
| 31894 | 371.00 | 2025-04-25 | 83 | 1 | 7 | Actual |
| 32161 | 92.25 | 2025-04-25 | 83 | 3 | 11 | Actual |
| 20393 | 49.70 | 2024-05-26 | 83 | 4 | 11 | Actual |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 6961 | 200.00 | 2023-05-27 | 83 | 1 | 4 | Budget |
| 31063 | 96.51 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 38601 | 155.00 | 2025-10-25 | 83 | 3 | 6 | Actual |
| 32876 | 130.00 | 2025-05-26 | 83 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-08-25 | 83 | 6 | 13 | Actual |
| 33675 | 205.00 | 2025-06-26 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 9342 | 200.00 | 2023-07-25 | 83 | 1 | 5 | Budget |
| 31752 | 143.00 | 2025-04-25 | 83 | 3 | 6 | Actual |
| 23462 | 66.72 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 2610 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-08-25 | 83 | 7 | 3 | Budget |
| 32961 | 129.00 | 2025-05-26 | 83 | 6 | 6 | Actual |
| 21069 | 96.00 | 2024-06-26 | 83 | 6 | 6 | Actual |
| 2938 | 59.00 | 2023-01-25 | 83 | 5 | 6 | Actual |
| 30981 | 148.63 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 2843 | 200.00 | 2023-01-25 | 83 | 3 | 6 | Budget |
| 5040 | 50.00 | 2023-03-27 | 83 | 2 | 6 | Budget |
| 1549 | 132.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 22223 | 295.03 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 12047 | 200.00 | 2023-09-24 | 83 | 1 | 7 | Budget |
| 20192 | 328.36 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 3465 | 80.00 | 2023-02-24 | 83 | 6 | 3 | Budget |
| 30571 | 125.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 7755 | 116.23 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 6587 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 19225 | 157.14 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2023-04-26 | 83 | 1 | 7 | Actual |
| 35414 | 217.75 | 2025-07-25 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2024-05-26 | 83 | 4 | 6 | Actual |
| 35236 | 101.00 | 2025-07-25 | 83 | 6 | 6 | Actual |
| 8752 | 169.00 | 2023-06-27 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-09-24 | 83 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 649 | 84.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2023-05-27 | 83 | 1 | 7 | Actual |
| 34000 | 144.00 | 2025-06-26 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 29500 | 153.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 14466 | 13.53 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 12627 | 200.00 | 2023-10-25 | 83 | 6 | 4 | Budget |
| 2098 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 18661 | 47.00 | 2024-04-25 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2023-03-27 | 83 | 3 | 6 | Budget |
| 20987 | 115.00 | 2024-06-26 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2023-05-27 | 83 | 1 | 6 | Budget |
| 31604 | 279.00 | 2025-04-25 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 12894 | 42.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
| 26990 | 240.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 32515 | 344.00 | 2025-05-26 | 83 | 1 | 3 | Actual |
| 18333 | 37.99 | 2024-03-26 | 83 | 3 | 11 | Actual |
| 6586 | 266.24 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2023-12-25 | 83 | 7 | 3 | Actual |
| 11110 | 80.00 | 2023-08-25 | 83 | 2 | 8 | Budget |
| 10132 | 100.00 | 2023-08-25 | 83 | 1 | 3 | Budget |
| 5789 | 42.00 | 2023-04-26 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2023-02-24 | 83 | 1 | 5 | Budget |
| 32248 | 101.82 | 2025-04-25 | 83 | 6 | 11 | Actual |
| 6695 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 22548 | 17.78 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 25496 | 67.78 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2025-07-25 | 83 | 2 | 13 | Actual |
| 14235 | 67.78 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 20570 | 15.65 | 2024-05-26 | 83 | 6 | 12 | Actual |
| 19751 | 116.00 | 2024-05-26 | 83 | 6 | 4 | Actual |
| 4913 | 165.00 | 2023-03-27 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-09-24 | 83 | 3 | 6 | Budget |
| 21039 | 58.00 | 2024-06-26 | 83 | 5 | 6 | Actual |
| 11577 | 200.00 | 2023-09-24 | 83 | 1 | 5 | Budget |
| 5041 | 51.00 | 2023-03-27 | 83 | 2 | 6 | Actual |
| 34084 | 92.00 | 2025-06-26 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-10-25 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-10-25 | 83 | 2 | 6 | Budget |
| 31275 | 87.22 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 10193 | 80.00 | 2023-08-25 | 83 | 6 | 3 | Budget |
| 30208 | 155.64 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 11862 | 86.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 18569 | 419.00 | 2024-04-25 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2023-03-27 | 83 | 1 | 6 | Budget |
| 8033 | 30.00 | 2023-06-27 | 83 | 7 | 3 | Budget |
| 35038 | 195.00 | 2025-07-25 | 83 | 6 | 5 | Actual |
| 6307 | 51.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
| 29174 | 217.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 7706 | 200.00 | 2023-05-27 | 83 | 1 | 8 | Budget |
| 11578 | 204.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
| 18101 | 158.00 | 2024-03-26 | 83 | 6 | 7 | Actual |
| 2668 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 31778 | 81.00 | 2025-04-25 | 83 | 4 | 6 | Actual |
| 4525 | 113.00 | 2023-03-27 | 83 | 1 | 3 | Actual |
| 39304 | 231.08 | 2025-10-25 | 83 | 2 | 13 | Actual |
| 34262 | 281.39 | 2025-06-26 | 83 | 2 | 8 | Actual |
| 35151 | 132.00 | 2025-07-25 | 83 | 3 | 6 | Actual |
| 8610 | 112.00 | 2023-06-27 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-09-24 | 83 | 6 | 12 | Actual |
| 38956 | 160.34 | 2025-10-25 | 83 | 1 | 11 | Actual |
| 23142 | 257.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 31639 | 266.00 | 2025-04-25 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-09-24 | 83 | 1 | 3 | Actual |
| 26719 | 74.94 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 23996 | 77.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 19013 | 94.00 | 2024-04-25 | 83 | 6 | 6 | Actual |
| 12767 | 126.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 3868 | 100.00 | 2023-02-24 | 83 | 1 | 6 | Budget |
| 25025 | 66.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 18387 | 11.40 | 2024-03-26 | 83 | 5 | 11 | Actual |
| 2997 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 23348 | 41.19 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 29294 | 222.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2023-05-27 | 83 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 26534 | 11.40 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 10054 | 164.72 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-10-25 | 83 | 6 | 7 | Actual |
| 25855 | 187.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 22014 | 75.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 27549 | 179.49 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 37210 | 471.00 | 2025-09-24 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 4259 | 167.00 | 2023-02-24 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 27139 | 104.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 7430 | 39.00 | 2023-05-27 | 83 | 5 | 6 | Actual |
| 7336 | 138.00 | 2023-05-27 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
| 14018 | 197.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 14676 | 114.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 22457 | 84.80 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 37627 | 303.00 | 2025-09-24 | 83 | 6 | 7 | Actual |
| 24731 | 42.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-12-25 | 83 | 5 | 6 | Actual |
| 8938 | 105.63 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 17331 | 56.08 | 2024-02-24 | 83 | 4 | 11 | Actual |
| 28844 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 39038 | 127.36 | 2025-10-25 | 83 | 4 | 11 | Actual |
| 7160 | 157.00 | 2023-05-27 | 83 | 6 | 5 | Actual |
| 1165 | 142.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 31334 | 159.15 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 11863 | 100.00 | 2023-09-24 | 83 | 4 | 6 | Budget |
| 31804 | 60.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 6260 | 100.00 | 2023-04-26 | 83 | 4 | 6 | Budget |
| 3542 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Budget |
| 5649 | 113.00 | 2023-04-26 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 2099 | 260.18 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2023-05-27 | 83 | 6 | 7 | Budget |
| 33258 | 69.91 | 2025-05-26 | 83 | 2 | 11 | Actual |
| 5648 | 100.00 | 2023-04-26 | 83 | 1 | 3 | Budget |
| 29022 | 122.31 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 19902 | 95.00 | 2024-05-26 | 83 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 15059 | 227.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 32340 | 168.85 | 2025-04-25 | 83 | 6 | 12 | Actual |
| 31302 | 155.64 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 20134 | 160.00 | 2024-05-26 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2023-02-24 | 83 | 5 | 6 | Actual |
| 16866 | 28.00 | 2024-02-24 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 8505 | 80.00 | 2023-06-27 | 83 | 4 | 6 | Budget |
| 10516 | 100.00 | 2023-08-25 | 83 | 6 | 5 | Budget |
| 1819 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 14408 | 9.27 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 9077 | 86.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 4445 | 157.14 | 2023-02-24 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 16004 | 256.00 | 2024-01-25 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-09-24 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2025-06-26 | 83 | 1 | 11 | Actual |
| 33285 | 76.29 | 2025-05-26 | 83 | 3 | 11 | Actual |
| 37396 | 116.00 | 2025-09-24 | 83 | 1 | 6 | Actual |
| 2747 | 110.00 | 2023-01-25 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2023-03-27 | 83 | 6 | 5 | Budget |
| 17358 | 14.59 | 2024-02-24 | 83 | 5 | 11 | Actual |
| 15714 | 146.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 24264 | 234.42 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-10-25 | 83 | 1 | 5 | Budget |
| 11250 | 100.00 | 2023-09-24 | 83 | 1 | 3 | Budget |
| 29910 | 110.34 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 9992 | 90.00 | 2023-07-25 | 83 | 2 | 8 | Budget |
| 895 | 143.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 28140 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2024-06-26 | 83 | 1 | 6 | Actual |
| 11251 | 158.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2024-03-26 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 34910 | 451.00 | 2025-07-25 | 83 | 1 | 4 | Actual |
| 2746 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 9527 | 51.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 18929 | 105.00 | 2024-04-25 | 83 | 3 | 6 | Actual |
| 602 | 130.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 19598 | 334.00 | 2024-05-26 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 11968 | 93.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2023-03-27 | 83 | 5 | 6 | Budget |
| 27631 | 100.76 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 13098 | 100.00 | 2023-10-25 | 83 | 6 | 6 | Budget |
| 12516 | 47.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 7488 | 86.00 | 2023-05-27 | 83 | 6 | 6 | Actual |
| 1084 | 90.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 4339 | 219.27 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 22130 | 222.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 13846 | 28.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2023-07-25 | 83 | 4 | 6 | Budget |
| 37805 | 136.93 | 2025-09-24 | 83 | 1 | 11 | Actual |
| 14113 | 338.97 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2025-05-26 | 83 | 1 | 5 | Actual |
| 9945 | 361.69 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 13543 | 250.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 29971 | 116.72 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 22725 | 211.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2024-06-26 | 83 | 5 | 11 | Actual |
| 25915 | 234.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 28106 | 493.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 22370 | 35.87 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 17600 | 237.00 | 2024-03-26 | 83 | 6 | 3 | Actual |
| 32106 | 167.78 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 2795 | 29.00 | 2023-01-25 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 32902 | 97.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 24322 | 60.33 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 31724 | 39.00 | 2025-04-25 | 83 | 2 | 6 | Actual |
| 26453 | 43.31 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 30385 | 393.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 12376 | 124.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-05-26 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 39065 | 15.65 | 2025-10-25 | 83 | 5 | 11 | Actual |
| 10595 | 120.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 7816 | 108.66 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 33404 | 101.82 | 2025-05-26 | 83 | 1 | 12 | Actual |
| 30711 | 90.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2024-06-26 | 83 | 6 | 12 | Actual |
| 1409 | 100.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 27929 | 243.36 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 7707 | 226.84 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2023-06-27 | 83 | 3 | 6 | Budget |
| 33732 | 76.00 | 2025-06-26 | 83 | 7 | 3 | Actual |
| 11498 | 169.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 28346 | 163.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2023-03-27 | 83 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-12-25 | 83 | 4 | 6 | Budget |
| 30861 | 596.55 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 34176 | 222.00 | 2025-06-26 | 83 | 6 | 7 | Actual |
| 2891 | 101.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
| 32048 | 254.12 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2023-03-27 | 83 | 6 | 6 | Budget |
| 32821 | 144.00 | 2025-05-26 | 83 | 1 | 6 | Actual |
| 34701 | 171.43 | 2025-06-26 | 83 | 2 | 13 | Actual |
| 27778 | 27.36 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 21247 | 195.02 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-07-25 | 83 | 6 | 13 | Actual |
| 5136 | 100.00 | 2023-03-27 | 83 | 4 | 6 | Budget |
| 14934 | 55.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2023-02-24 | 83 | 5 | 6 | Budget |
| 36353 | 70.00 | 2025-08-25 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 8141 | 175.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
| 5896 | 200.00 | 2023-04-26 | 83 | 6 | 4 | Budget |
| 26746 | 227.57 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 17925 | 125.00 | 2024-03-26 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2023-04-26 | 83 | 6 | 3 | Actual |
| 19689 | 94.00 | 2024-05-26 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2023-05-27 | 83 | 6 | 7 | Actual |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 29445 | 112.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-08-25 | 83 | 1 | 3 | Actual |
| 14882 | 109.00 | 2023-12-25 | 83 | 3 | 6 | Actual |
| 27986 | 398.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 26091 | 56.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 15947 | 78.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2024-04-25 | 83 | 2 | 12 | Actual |
| 3217 | 304.12 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2025-04-25 | 83 | 5 | 11 | Actual |
| 28021 | 254.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 30513 | 241.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 15179 | 166.24 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2024-06-26 | 83 | 4 | 11 | Actual |
| 8140 | 200.00 | 2023-06-27 | 83 | 6 | 4 | Budget |
| 23429 | 14.59 | 2024-08-24 | 83 | 5 | 11 | Actual |
| 33346 | 113.53 | 2025-05-26 | 83 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 5976 | 206.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 1677 | 49.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 28756 | 87.99 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 15145 | 143.51 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2023-02-24 | 83 | 4 | 6 | Budget |
| 11437 | 260.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 35448 | 257.15 | 2025-07-25 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-08-25 | 83 | 1 | 7 | Budget |
| 38360 | 450.00 | 2025-10-25 | 83 | 1 | 4 | Actual |
| 36684 | 66.72 | 2025-08-25 | 83 | 2 | 11 | Actual |
| 12048 | 187.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 20042 | 78.00 | 2024-05-26 | 83 | 6 | 6 | Actual |
| 19311 | 14.59 | 2024-04-25 | 83 | 2 | 11 | Actual |
| 34790 | 375.00 | 2025-07-25 | 83 | 1 | 3 | Actual |
| 27246 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2025-04-25 | 83 | 1 | 4 | Actual |
| 7100 | 152.00 | 2023-05-27 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 31097 | 126.29 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 21875 | 125.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 35123 | 45.00 | 2025-07-25 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2025-06-26 | 83 | 1 | 6 | Actual |
| 34141 | 387.00 | 2025-06-26 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2023-10-25 | 83 | 1 | 7 | Budget |
| 24886 | 147.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 3591 | 245.00 | 2023-02-24 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-08-25 | 83 | 1 | 4 | Budget |
| 12517 | 30.00 | 2023-10-25 | 83 | 7 | 3 | Budget |
| 12990 | 112.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 33432 | 24.16 | 2025-05-26 | 83 | 2 | 12 | Actual |
| 20840 | 177.00 | 2024-06-26 | 83 | 1 | 5 | Actual |
| 94 | 102.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 30265 | 417.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 8878 | 90.00 | 2023-06-27 | 83 | 2 | 8 | Budget |
| 36061 | 480.00 | 2025-08-25 | 83 | 1 | 4 | Actual |
| 10192 | 89.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 2286 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
| 19283 | 81.61 | 2024-04-25 | 83 | 1 | 11 | Actual |
| 11310 | 89.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 28318 | 34.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 35825 | 81.96 | 2025-07-25 | 83 | 1 | 13 | Actual |
| 6116 | 107.00 | 2023-04-26 | 83 | 1 | 6 | Actual |
| 363 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 14290 | 51.82 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 13099 | 101.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 26956 | 372.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 20959 | 30.00 | 2024-06-26 | 83 | 2 | 6 | Actual |
| 34616 | 197.57 | 2025-06-26 | 83 | 6 | 12 | Actual |
| 19392 | 28.42 | 2024-04-25 | 83 | 5 | 11 | Actual |
| 4992 | 116.00 | 2023-03-27 | 83 | 1 | 6 | Actual |
| 34381 | 41.19 | 2025-06-26 | 83 | 2 | 11 | Actual |
| 30420 | 310.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2024-02-24 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
| 23107 | 225.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 19809 | 163.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 22040 | 43.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 9993 | 196.54 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 5569 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 23402 | 52.89 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 27371 | 266.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 10053 | 80.00 | 2023-07-25 | 83 | 6 | 8 | Budget |
| 18159 | 288.97 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-08-25 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-05-26 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-09-24 | 83 | 2 | 8 | Budget |
| 28810 | 22.04 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 3403 | 132.00 | 2023-02-24 | 83 | 1 | 3 | Actual |
| 6696 | 149.57 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2024-06-26 | 83 | 2 | 11 | Actual |
| 15621 | 183.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
| 37860 | 116.72 | 2025-09-24 | 83 | 3 | 11 | Actual |
| 9341 | 163.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 15501 | 408.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-08-25 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 19191 | 190.48 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 25463 | 26.29 | 2024-10-24 | 83 | 5 | 11 | Actual |
| 33551 | 148.62 | 2025-05-26 | 83 | 2 | 13 | Actual |
| 9262 | 196.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 18479 | 11.40 | 2024-03-26 | 83 | 1 | 12 | Actual |
| 21219 | 395.03 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2024-02-24 | 83 | 2 | 11 | Actual |
| 6213 | 100.00 | 2023-04-26 | 83 | 3 | 6 | Budget |
| 695 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 14642 | 209.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 4199 | 200.00 | 2023-02-24 | 83 | 1 | 7 | Budget |
| 34674 | 157.40 | 2025-06-26 | 83 | 1 | 13 | Actual |
| 36153 | 313.00 | 2025-08-25 | 83 | 1 | 5 | Actual |
| 20782 | 145.00 | 2024-06-26 | 83 | 6 | 4 | Actual |
| 11816 | 137.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 37338 | 248.00 | 2025-09-24 | 83 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 22605 | 351.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 24523 | 9.27 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 10457 | 200.00 | 2023-08-25 | 83 | 1 | 5 | Budget |
| 20420 | 28.42 | 2024-05-26 | 83 | 5 | 11 | Actual |
| 7489 | 100.00 | 2023-05-27 | 83 | 6 | 6 | Budget |
| 29883 | 41.19 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 26304 | 542.00 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 19425 | 67.78 | 2024-04-25 | 83 | 6 | 11 | Actual |
| 39219 | 211.40 | 2025-10-25 | 83 | 6 | 12 | Actual |
| 38240 | 375.00 | 2025-10-25 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2023-12-25 | 83 | 2 | 11 | Actual |
Generated 2025-12-24 07:09:38.885 UTC