[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 10 < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12047 | 200.00 | 2023-09-24 | 83 | 1 | 7 | Budget |
| 2099 | 260.18 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2024-05-26 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 33732 | 76.00 | 2025-06-26 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 22397 | 46.50 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 21721 | 43.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 6961 | 200.00 | 2023-05-27 | 83 | 1 | 4 | Budget |
| 19929 | 36.00 | 2024-05-26 | 83 | 2 | 6 | Actual |
| 1408 | 154.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 28581 | 554.12 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-08-25 | 83 | 6 | 6 | Actual |
| 26568 | 52.89 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 7020 | 162.00 | 2023-05-27 | 83 | 6 | 4 | Actual |
| 29855 | 184.81 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 38743 | 397.00 | 2025-10-25 | 83 | 1 | 7 | Actual |
| 5184 | 64.00 | 2023-03-27 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 12298 | 100.00 | 2023-09-24 | 83 | 6 | 8 | Budget |
| 283 | 100.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 36738 | 83.74 | 2025-08-25 | 83 | 4 | 11 | Actual |
| 4992 | 116.00 | 2023-03-27 | 83 | 1 | 6 | Actual |
| 38395 | 235.00 | 2025-10-25 | 83 | 6 | 4 | Actual |
| 27246 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 36765 | 43.31 | 2025-08-25 | 83 | 5 | 11 | Actual |
| 29445 | 112.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 12377 | 100.00 | 2023-10-25 | 83 | 1 | 3 | Budget |
| 18781 | 131.00 | 2024-04-25 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-09-24 | 83 | 6 | 5 | Budget |
| 33018 | 402.00 | 2025-05-26 | 83 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 1677 | 49.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 6775 | 155.00 | 2023-05-27 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2023-04-26 | 83 | 6 | 5 | Budget |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 7755 | 116.23 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 7754 | 90.00 | 2023-05-27 | 83 | 2 | 8 | Budget |
| 2609 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 16097 | 342.00 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 18360 | 37.99 | 2024-03-26 | 83 | 4 | 11 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 29294 | 222.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 31697 | 124.00 | 2025-04-25 | 83 | 1 | 6 | Actual |
| 18689 | 220.00 | 2024-04-25 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-08-25 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2025-06-26 | 83 | 1 | 6 | Actual |
| 8751 | 200.00 | 2023-06-27 | 83 | 6 | 7 | Budget |
| 10457 | 200.00 | 2023-08-25 | 83 | 1 | 5 | Budget |
| 17870 | 113.00 | 2024-03-26 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2023-03-27 | 83 | 1 | 8 | Budget |
| 5569 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 30300 | 242.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 36353 | 70.00 | 2025-08-25 | 83 | 5 | 6 | Actual |
| 36033 | 69.00 | 2025-08-25 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 6260 | 100.00 | 2023-04-26 | 83 | 4 | 6 | Budget |
| 4199 | 200.00 | 2023-02-24 | 83 | 1 | 7 | Budget |
| 12706 | 200.00 | 2023-10-25 | 83 | 1 | 5 | Budget |
| 6507 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
| 26065 | 100.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2025-07-25 | 83 | 2 | 13 | Actual |
| 36916 | 151.83 | 2025-08-25 | 83 | 6 | 12 | Actual |
| 23017 | 67.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 1222 | 102.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 18220 | 210.18 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 9805 | 223.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 4120 | 137.00 | 2023-02-24 | 83 | 6 | 6 | Actual |
| 38183 | 266.17 | 2025-09-24 | 83 | 6 | 13 | Actual |
| 26332 | 231.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2025-06-26 | 83 | 6 | 5 | Actual |
| 1301 | 21.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 37477 | 102.00 | 2025-09-24 | 83 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 35976 | 233.00 | 2025-08-25 | 83 | 6 | 3 | Actual |
| 2747 | 110.00 | 2023-01-25 | 83 | 1 | 6 | Actual |
| 28844 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 13240 | 200.00 | 2023-10-25 | 83 | 6 | 7 | Budget |
| 19510 | 6.08 | 2024-04-25 | 83 | 2 | 12 | Actual |
| 18512 | 16.72 | 2024-03-26 | 83 | 6 | 12 | Actual |
| 31639 | 266.00 | 2025-04-25 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2023-07-25 | 83 | 6 | 3 | Budget |
| 14053 | 238.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 7238 | 136.00 | 2023-05-27 | 83 | 1 | 6 | Actual |
| 35177 | 80.00 | 2025-07-25 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2023-03-27 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 32961 | 129.00 | 2025-05-26 | 83 | 6 | 6 | Actual |
| 2890 | 100.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 31483 | 87.00 | 2025-04-25 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2023-04-26 | 83 | 1 | 7 | Actual |
| 19983 | 69.00 | 2024-05-26 | 83 | 4 | 6 | Actual |
| 9203 | 253.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 7568 | 200.00 | 2023-05-27 | 83 | 1 | 7 | Budget |
| 12990 | 112.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 24350 | 26.29 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 3464 | 79.00 | 2023-02-24 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 17508 | 16.72 | 2024-02-24 | 83 | 6 | 12 | Actual |
| 20042 | 78.00 | 2024-05-26 | 83 | 6 | 6 | Actual |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 8831 | 231.39 | 2023-06-27 | 83 | 1 | 8 | Actual |
| 16625 | 99.00 | 2024-02-24 | 83 | 7 | 3 | Actual |
| 10924 | 200.00 | 2023-08-25 | 83 | 1 | 7 | Budget |
| 6586 | 266.24 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 30265 | 417.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 32048 | 254.12 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 10739 | 117.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 29082 | 155.64 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 34295 | 219.27 | 2025-06-26 | 83 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 27220 | 106.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 8281 | 140.00 | 2023-06-27 | 83 | 6 | 5 | Actual |
| 6116 | 107.00 | 2023-04-26 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 19844 | 135.00 | 2024-05-26 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2025-05-26 | 83 | 1 | 11 | Actual |
| 12109 | 138.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 2347 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 31804 | 60.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 29526 | 88.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2024-04-25 | 83 | 1 | 3 | Actual |
| 3916 | 50.00 | 2023-02-24 | 83 | 2 | 6 | Budget |
| 24322 | 60.33 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 1024 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 4059 | 60.00 | 2023-02-24 | 83 | 5 | 6 | Budget |
| 18929 | 105.00 | 2024-04-25 | 83 | 3 | 6 | Actual |
| 13819 | 108.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2024-02-24 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 37001 | 181.96 | 2025-08-25 | 83 | 2 | 13 | Actual |
| 3869 | 129.00 | 2023-02-24 | 83 | 1 | 6 | Actual |
| 36153 | 313.00 | 2025-08-25 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2025-06-26 | 83 | 1 | 11 | Actual |
| 5976 | 206.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
| 31724 | 39.00 | 2025-04-25 | 83 | 2 | 6 | Actual |
| 32215 | 36.93 | 2025-04-25 | 83 | 5 | 11 | Actual |
| 17925 | 125.00 | 2024-03-26 | 83 | 3 | 6 | Actual |
| 12705 | 215.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2023-07-25 | 83 | 6 | 8 | Budget |
| 32876 | 130.00 | 2025-05-26 | 83 | 3 | 6 | Actual |
| 7895 | 114.00 | 2023-06-27 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2023-05-27 | 83 | 1 | 3 | Budget |
| 38005 | 86.93 | 2025-09-24 | 83 | 1 | 12 | Actual |
| 30478 | 264.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 32306 | 124.17 | 2025-04-25 | 83 | 1 | 12 | Actual |
| 21630 | 312.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-08-25 | 83 | 6 | 5 | Budget |
| 22725 | 211.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 13177 | 174.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 36711 | 89.06 | 2025-08-25 | 83 | 3 | 11 | Actual |
| 7488 | 86.00 | 2023-05-27 | 83 | 6 | 6 | Actual |
| 4852 | 209.00 | 2023-03-27 | 83 | 1 | 5 | Actual |
| 5090 | 100.00 | 2023-03-27 | 83 | 3 | 6 | Budget |
| 7239 | 100.00 | 2023-05-27 | 83 | 1 | 6 | Budget |
| 18901 | 39.00 | 2024-04-25 | 83 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 12991 | 100.00 | 2023-10-25 | 83 | 4 | 6 | Budget |
| 34882 | 94.00 | 2025-07-25 | 83 | 7 | 3 | Actual |
| 18306 | 14.59 | 2024-03-26 | 83 | 2 | 11 | Actual |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 10786 | 68.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-09-24 | 83 | 5 | 6 | Budget |
| 3790 | 200.00 | 2023-02-24 | 83 | 6 | 5 | Budget |
| 34084 | 92.00 | 2025-06-26 | 83 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 17897 | 32.00 | 2024-03-26 | 83 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-10-25 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2024-05-26 | 83 | 1 | 3 | Actual |
| 4663 | 42.00 | 2023-03-27 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-10-25 | 83 | 1 | 13 | Actual |
| 18101 | 158.00 | 2024-03-26 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 2997 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 1773 | 98.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2024-04-25 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 34790 | 375.00 | 2025-07-25 | 83 | 1 | 3 | Actual |
| 35506 | 146.51 | 2025-07-25 | 83 | 1 | 11 | Actual |
| 505 | 133.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 31604 | 279.00 | 2025-04-25 | 83 | 1 | 5 | Actual |
| 2794 | 40.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 34616 | 197.57 | 2025-06-26 | 83 | 6 | 12 | Actual |
| 29500 | 153.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 32902 | 97.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 17685 | 175.00 | 2024-03-26 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 30598 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 29763 | 213.21 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 37090 | 436.00 | 2025-09-24 | 83 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 1676 | 40.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 33583 | 238.10 | 2025-05-26 | 83 | 6 | 13 | Actual |
| 11388 | 30.00 | 2023-09-24 | 83 | 7 | 3 | Budget |
| 15749 | 163.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 17450 | 6.08 | 2024-02-24 | 83 | 1 | 12 | Actual |
| 32106 | 167.78 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 39157 | 128.42 | 2025-10-25 | 83 | 1 | 12 | Actual |
| 2287 | 139.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 5040 | 50.00 | 2023-03-27 | 83 | 2 | 6 | Budget |
| 20662 | 221.00 | 2024-06-26 | 83 | 6 | 3 | Actual |
| 22760 | 121.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 3137 | 138.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 32607 | 118.00 | 2025-05-26 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2024-04-25 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-09-24 | 83 | 1 | 13 | Actual |
| 22548 | 17.78 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 6508 | 180.00 | 2023-04-26 | 83 | 6 | 7 | Actual |
| 31778 | 81.00 | 2025-04-25 | 83 | 4 | 6 | Actual |
| 31391 | 402.00 | 2025-04-25 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2025-06-26 | 83 | 2 | 13 | Actual |
| 22424 | 53.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 5649 | 113.00 | 2023-04-26 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 10192 | 89.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 27896 | 234.59 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 25733 | 213.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 11718 | 123.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 10595 | 120.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-08-25 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 8505 | 80.00 | 2023-06-27 | 83 | 4 | 6 | Budget |
| 34733 | 141.61 | 2025-06-26 | 83 | 6 | 13 | Actual |
| 6634 | 135.93 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 33551 | 148.62 | 2025-05-26 | 83 | 2 | 13 | Actual |
| 7894 | 100.00 | 2023-06-27 | 83 | 1 | 3 | Budget |
| 5896 | 200.00 | 2023-04-26 | 83 | 6 | 4 | Budget |
| 36883 | 24.16 | 2025-08-25 | 83 | 2 | 12 | Actual |
| 33432 | 24.16 | 2025-05-26 | 83 | 2 | 12 | Actual |
| 4259 | 167.00 | 2023-02-24 | 83 | 6 | 7 | Actual |
| 15621 | 183.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
| 10738 | 100.00 | 2023-08-25 | 83 | 4 | 6 | Budget |
| 7567 | 264.00 | 2023-05-27 | 83 | 1 | 7 | Actual |
| 17951 | 56.00 | 2024-03-26 | 83 | 4 | 6 | Actual |
| 38836 | 470.79 | 2025-10-25 | 83 | 1 | 8 | Actual |
| 9400 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 2667 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2025-05-26 | 83 | 1 | 12 | Actual |
| 15059 | 227.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2023-09-24 | 83 | 1 | 3 | Budget |
| 1550 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 35293 | 356.00 | 2025-07-25 | 83 | 1 | 7 | Actual |
| 12048 | 187.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-09-24 | 83 | 1 | 5 | Budget |
| 11767 | 68.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 33258 | 69.91 | 2025-05-26 | 83 | 2 | 11 | Actual |
| 15319 | 50.76 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 8361 | 153.00 | 2023-06-27 | 83 | 1 | 6 | Actual |
| 36061 | 480.00 | 2025-08-25 | 83 | 1 | 4 | Actual |
| 4445 | 157.14 | 2023-02-24 | 83 | 6 | 8 | Actual |
| 601 | 200.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 36797 | 100.76 | 2025-08-25 | 83 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 23644 | 182.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2023-02-24 | 83 | 6 | 3 | Budget |
| 26719 | 74.94 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 31009 | 40.12 | 2025-03-26 | 83 | 2 | 11 | Actual |
| 7287 | 63.00 | 2023-05-27 | 83 | 2 | 6 | Actual |
| 3265 | 114.72 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 1487 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 32635 | 493.00 | 2025-05-26 | 83 | 1 | 4 | Actual |
| 20220 | 178.36 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2023-06-27 | 83 | 1 | 7 | Budget |
| 27929 | 243.36 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 23429 | 14.59 | 2024-08-24 | 83 | 5 | 11 | Actual |
| 13900 | 70.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 10845 | 100.00 | 2023-08-25 | 83 | 6 | 6 | Budget |
| 22130 | 222.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Actual |
| 5089 | 118.00 | 2023-03-27 | 83 | 3 | 6 | Actual |
| 21219 | 395.03 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 2795 | 29.00 | 2023-01-25 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2025-04-25 | 83 | 1 | 13 | Actual |
| 9993 | 196.54 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 2891 | 101.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-07-25 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2025-07-25 | 83 | 3 | 6 | Actual |
| 12110 | 200.00 | 2023-09-24 | 83 | 6 | 7 | Budget |
| 754 | 107.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 8081 | 256.00 | 2023-06-27 | 83 | 1 | 4 | Actual |
| 16920 | 72.00 | 2024-02-24 | 83 | 4 | 6 | Actual |
| 32928 | 50.00 | 2025-05-26 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 20009 | 43.00 | 2024-05-26 | 83 | 5 | 6 | Actual |
| 15411 | 8.21 | 2023-12-25 | 83 | 1 | 12 | Actual |
| 18278 | 67.78 | 2024-03-26 | 83 | 1 | 11 | Actual |
| 2147 | 151.08 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 5136 | 100.00 | 2023-03-27 | 83 | 4 | 6 | Budget |
| 22073 | 89.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 10642 | 46.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 13178 | 200.00 | 2023-10-25 | 83 | 1 | 7 | Budget |
| 32134 | 82.68 | 2025-04-25 | 83 | 2 | 11 | Actual |
| 13239 | 177.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 37914 | 17.78 | 2025-09-24 | 83 | 5 | 11 | Actual |
| 8610 | 112.00 | 2023-06-27 | 83 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-08-25 | 83 | 6 | 7 | Actual |
| 3543 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2025-08-25 | 83 | 1 | 13 | Actual |
| 19338 | 22.04 | 2024-04-25 | 83 | 3 | 11 | Actual |
| 18955 | 55.00 | 2024-04-25 | 83 | 4 | 6 | Actual |
| 8140 | 200.00 | 2023-06-27 | 83 | 6 | 4 | Budget |
| 36656 | 202.89 | 2025-08-25 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 20627 | 372.00 | 2024-06-26 | 83 | 1 | 3 | Actual |
| 17331 | 56.08 | 2024-02-24 | 83 | 4 | 11 | Actual |
| 20366 | 22.04 | 2024-05-26 | 83 | 3 | 11 | Actual |
| 10133 | 121.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 3590 | 280.00 | 2023-02-24 | 83 | 1 | 4 | Budget |
| 33640 | 344.00 | 2025-06-26 | 83 | 1 | 3 | Actual |
| 15807 | 100.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
| 28810 | 22.04 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 14642 | 209.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 24523 | 9.27 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 34262 | 281.39 | 2025-06-26 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-09-24 | 83 | 2 | 8 | Actual |
| 9622 | 80.00 | 2023-07-25 | 83 | 4 | 6 | Budget |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 17777 | 135.00 | 2024-03-26 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2023-06-27 | 83 | 6 | 6 | Budget |
| 20192 | 328.36 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2024-05-26 | 83 | 6 | 7 | Actual |
| 24377 | 35.87 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 9865 | 139.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 1300 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 4446 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 16360 | 43.31 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 9262 | 196.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 39185 | 56.08 | 2025-10-25 | 83 | 2 | 12 | Actual |
| 15714 | 146.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2023-05-27 | 83 | 6 | 4 | Budget |
| 33172 | 257.15 | 2025-05-26 | 83 | 6 | 8 | Actual |
| 30803 | 276.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 35123 | 45.00 | 2025-07-25 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 6037 | 164.00 | 2023-04-26 | 83 | 6 | 5 | Actual |
| 26746 | 227.57 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 11110 | 80.00 | 2023-08-25 | 83 | 2 | 8 | Budget |
| 20311 | 86.93 | 2024-05-26 | 83 | 1 | 11 | Actual |
| 3138 | 100.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 29387 | 231.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-08-25 | 83 | 6 | 8 | Budget |
| 5789 | 42.00 | 2023-04-26 | 83 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 14141 | 137.45 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 27631 | 100.76 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 2938 | 59.00 | 2023-01-25 | 83 | 5 | 6 | Actual |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 39099 | 147.57 | 2025-10-25 | 83 | 6 | 11 | Actual |
| 10643 | 50.00 | 2023-08-25 | 83 | 2 | 6 | Budget |
| 10458 | 180.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2023-09-24 | 83 | 4 | 6 | Budget |
| 13038 | 60.00 | 2023-10-25 | 83 | 5 | 6 | Budget |
| 9154 | 24.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 26534 | 11.40 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 7707 | 226.84 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 8360 | 100.00 | 2023-06-27 | 83 | 1 | 6 | Budget |
| 35038 | 195.00 | 2025-07-25 | 83 | 6 | 5 | Actual |
| 30176 | 181.96 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 19013 | 94.00 | 2024-04-25 | 83 | 6 | 6 | Actual |
| 17977 | 36.00 | 2024-03-26 | 83 | 5 | 6 | Actual |
| 35885 | 162.66 | 2025-07-25 | 83 | 6 | 13 | Actual |
| 6117 | 100.00 | 2023-04-26 | 83 | 1 | 6 | Budget |
| 38653 | 75.00 | 2025-10-25 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-08-25 | 83 | 1 | 3 | Actual |
| 22342 | 81.61 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 2530 | 147.00 | 2023-01-25 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 695 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 19902 | 95.00 | 2024-05-26 | 83 | 1 | 6 | Actual |
| 16217 | 81.61 | 2024-01-25 | 83 | 1 | 11 | Actual |
| 13367 | 80.00 | 2023-10-25 | 83 | 2 | 8 | Budget |
| 26037 | 21.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 22818 | 173.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2024-03-26 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2024-02-24 | 83 | 1 | 4 | Actual |
| 553 | 46.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 25262 | 179.87 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 27869 | 78.45 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 27778 | 27.36 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 26507 | 46.50 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 8938 | 105.63 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 10132 | 100.00 | 2023-08-25 | 83 | 1 | 3 | Budget |
| 18387 | 11.40 | 2024-03-26 | 83 | 5 | 11 | Actual |
| 12564 | 230.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 30057 | 25.23 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 27658 | 44.38 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 23200 | 285.93 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 4913 | 165.00 | 2023-03-27 | 83 | 6 | 5 | Actual |
| 16445 | 5.01 | 2024-01-25 | 83 | 2 | 12 | Actual |
| 7382 | 80.00 | 2023-05-27 | 83 | 4 | 6 | Budget |
| 33795 | 242.00 | 2025-06-26 | 83 | 6 | 4 | Actual |
| 3591 | 245.00 | 2023-02-24 | 83 | 1 | 4 | Actual |
| 25051 | 34.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 28106 | 493.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 2286 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
| 27279 | 97.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 10054 | 164.72 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 33052 | 278.00 | 2025-05-26 | 83 | 6 | 7 | Actual |
| 2207 | 158.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 6446 | 200.00 | 2023-04-26 | 83 | 1 | 7 | Budget |
| 16418 | 9.27 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 19632 | 220.00 | 2024-05-26 | 83 | 6 | 3 | Actual |
| 19425 | 67.78 | 2024-04-25 | 83 | 6 | 11 | Actual |
| 36095 | 284.00 | 2025-08-25 | 83 | 6 | 4 | Actual |
| 23375 | 45.44 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 26480 | 49.70 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 895 | 143.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-09-24 | 83 | 2 | 6 | Budget |
| 38898 | 237.45 | 2025-10-25 | 83 | 6 | 8 | Actual |
| 5788 | 40.00 | 2023-04-26 | 83 | 7 | 3 | Budget |
| 21394 | 56.08 | 2024-06-26 | 83 | 3 | 11 | Actual |
| 25084 | 95.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 29971 | 116.72 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 5711 | 83.00 | 2023-04-26 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-10-25 | 83 | 6 | 5 | Actual |
| 10984 | 200.00 | 2023-08-25 | 83 | 6 | 7 | Budget |
| 15888 | 64.00 | 2024-01-25 | 83 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-12-25 | 83 | 2 | 11 | Actual |
| 23050 | 95.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 15117 | 384.42 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2023-02-24 | 83 | 1 | 6 | Budget |
| 38573 | 60.00 | 2025-10-25 | 83 | 2 | 6 | Actual |
| 34052 | 62.00 | 2025-06-26 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Budget |
| 1772 | 100.00 | 2022-12-25 | 83 | 4 | 6 | Budget |
| 8458 | 140.00 | 2023-06-27 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2023-05-27 | 83 | 6 | 3 | Budget |
| 5836 | 280.00 | 2023-04-26 | 83 | 1 | 4 | Budget |
| 28346 | 163.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 26928 | 95.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2024-04-25 | 83 | 5 | 11 | Actual |
| 32763 | 282.00 | 2025-05-26 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 1084 | 90.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 32821 | 144.00 | 2025-05-26 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-10-25 | 83 | 1 | 11 | Actual |
| 6912 | 33.00 | 2023-05-27 | 83 | 7 | 3 | Actual |
| 8282 | 200.00 | 2023-06-27 | 83 | 6 | 5 | Budget |
| 26010 | 62.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
Generated 2025-12-24 07:29:33.320 UTC