[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 22 < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37833 | 32.67 | 2025-09-24 | 83 | 2 | 11 | Actual |
| 8141 | 175.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 3464 | 79.00 | 2023-02-24 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2025-06-26 | 83 | 4 | 6 | Actual |
| 21630 | 312.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 31639 | 266.00 | 2025-04-25 | 83 | 6 | 5 | Actual |
| 20747 | 241.00 | 2024-06-26 | 83 | 1 | 4 | Actual |
| 5509 | 100.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 8551 | 72.00 | 2023-06-27 | 83 | 5 | 6 | Actual |
| 36061 | 480.00 | 2025-08-25 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-10-25 | 83 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 6912 | 33.00 | 2023-05-27 | 83 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-03-27 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-09-24 | 83 | 7 | 3 | Budget |
| 1960 | 190.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 5976 | 206.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2024-06-26 | 83 | 5 | 11 | Actual |
| 18387 | 11.40 | 2024-03-26 | 83 | 5 | 11 | Actual |
| 18421 | 48.63 | 2024-03-26 | 83 | 6 | 11 | Actual |
| 31275 | 87.22 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 20662 | 221.00 | 2024-06-26 | 83 | 6 | 3 | Actual |
| 32048 | 254.12 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 1487 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 36711 | 89.06 | 2025-08-25 | 83 | 3 | 11 | Actual |
| 15656 | 141.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
| 34462 | 34.80 | 2025-06-26 | 83 | 5 | 11 | Actual |
| 3916 | 50.00 | 2023-02-24 | 83 | 2 | 6 | Budget |
| 36536 | 551.09 | 2025-08-25 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 33675 | 205.00 | 2025-06-26 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-08-25 | 83 | 2 | 13 | Actual |
| 29585 | 102.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-09-24 | 83 | 6 | 6 | Budget |
| 11251 | 158.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-08-25 | 83 | 6 | 3 | Budget |
| 25820 | 270.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 7628 | 200.00 | 2023-05-27 | 83 | 6 | 7 | Budget |
| 7160 | 157.00 | 2023-05-27 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 8505 | 80.00 | 2023-06-27 | 83 | 4 | 6 | Budget |
| 27246 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 37593 | 353.00 | 2025-09-24 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2024-05-26 | 83 | 3 | 11 | Actual |
| 38275 | 211.00 | 2025-10-25 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2023-05-27 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 9866 | 200.00 | 2023-07-25 | 83 | 6 | 7 | Budget |
| 30357 | 94.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 32876 | 130.00 | 2025-05-26 | 83 | 3 | 6 | Actual |
| 27549 | 179.49 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 17719 | 137.00 | 2024-03-26 | 83 | 6 | 4 | Actual |
| 13427 | 100.00 | 2023-10-25 | 83 | 6 | 8 | Budget |
| 10515 | 146.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-08-25 | 83 | 2 | 6 | Budget |
| 11719 | 100.00 | 2023-09-24 | 83 | 1 | 6 | Budget |
| 34 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 8611 | 100.00 | 2023-06-27 | 83 | 6 | 6 | Budget |
| 8751 | 200.00 | 2023-06-27 | 83 | 6 | 7 | Budget |
| 11816 | 137.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 283 | 100.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 35734 | 56.08 | 2025-07-25 | 83 | 2 | 12 | Actual |
| 24793 | 104.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 1084 | 90.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 37914 | 17.78 | 2025-09-24 | 83 | 5 | 11 | Actual |
| 4772 | 178.00 | 2023-03-27 | 83 | 6 | 4 | Actual |
| 37090 | 436.00 | 2025-09-24 | 83 | 1 | 3 | Actual |
| 15834 | 20.00 | 2024-01-25 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2024-05-26 | 83 | 6 | 3 | Actual |
| 12110 | 200.00 | 2023-09-24 | 83 | 6 | 7 | Budget |
| 9806 | 200.00 | 2023-07-25 | 83 | 1 | 7 | Budget |
| 31894 | 371.00 | 2025-04-25 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 30091 | 173.10 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-09-24 | 83 | 1 | 11 | Actual |
| 7894 | 100.00 | 2023-06-27 | 83 | 1 | 3 | Budget |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 32670 | 298.00 | 2025-05-26 | 83 | 6 | 4 | Actual |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-08-25 | 83 | 1 | 6 | Budget |
| 17477 | 6.08 | 2024-02-24 | 83 | 2 | 12 | Actual |
| 4200 | 158.00 | 2023-02-24 | 83 | 1 | 7 | Actual |
| 24759 | 220.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 21875 | 125.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2024-05-26 | 83 | 1 | 6 | Actual |
| 5897 | 133.00 | 2023-04-26 | 83 | 6 | 4 | Actual |
| 38778 | 255.00 | 2025-10-25 | 83 | 6 | 7 | Actual |
| 18604 | 202.00 | 2024-04-25 | 83 | 6 | 3 | Actual |
| 32458 | 141.61 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 2531 | 100.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 19338 | 22.04 | 2024-04-25 | 83 | 3 | 11 | Actual |
| 30420 | 310.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 5570 | 141.99 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 10458 | 180.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 16625 | 99.00 | 2024-02-24 | 83 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 3217 | 304.12 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 7020 | 162.00 | 2023-05-27 | 83 | 6 | 4 | Actual |
| 22014 | 75.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 15862 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 35615 | 18.84 | 2025-07-25 | 83 | 5 | 11 | Actual |
| 22284 | 158.66 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 33172 | 257.15 | 2025-05-26 | 83 | 6 | 8 | Actual |
| 10270 | 36.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2023-03-27 | 83 | 1 | 3 | Budget |
| 38453 | 253.00 | 2025-10-25 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2023-02-24 | 83 | 6 | 3 | Budget |
| 27429 | 429.88 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-08-25 | 83 | 6 | 7 | Budget |
| 31036 | 117.78 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 35038 | 195.00 | 2025-07-25 | 83 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 18723 | 137.00 | 2024-04-25 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 28372 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 26568 | 52.89 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 14141 | 137.45 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 28398 | 69.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 16418 | 9.27 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 31724 | 39.00 | 2025-04-25 | 83 | 2 | 6 | Actual |
| 18512 | 16.72 | 2024-03-26 | 83 | 6 | 12 | Actual |
| 4711 | 240.00 | 2023-03-27 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2024-06-26 | 83 | 1 | 5 | Actual |
| 33404 | 101.82 | 2025-05-26 | 83 | 1 | 12 | Actual |
| 24886 | 147.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 3265 | 114.72 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 5649 | 113.00 | 2023-04-26 | 83 | 1 | 3 | Actual |
| 39304 | 231.08 | 2025-10-25 | 83 | 2 | 13 | Actual |
| 31097 | 126.29 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 33551 | 148.62 | 2025-05-26 | 83 | 2 | 13 | Actual |
| 7021 | 200.00 | 2023-05-27 | 83 | 6 | 4 | Budget |
| 19365 | 40.12 | 2024-04-25 | 83 | 4 | 11 | Actual |
| 6445 | 264.00 | 2023-04-26 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 27371 | 266.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2024-03-26 | 83 | 1 | 3 | Actual |
| 5041 | 51.00 | 2023-03-27 | 83 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-10-25 | 83 | 1 | 11 | Actual |
| 695 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 11111 | 143.51 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 7099 | 200.00 | 2023-05-27 | 83 | 1 | 5 | Budget |
| 3138 | 100.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 25496 | 67.78 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 4260 | 200.00 | 2023-02-24 | 83 | 6 | 7 | Budget |
| 9576 | 100.00 | 2023-07-25 | 83 | 3 | 6 | Budget |
| 24465 | 84.80 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 10319 | 200.00 | 2023-08-25 | 83 | 1 | 4 | Budget |
| 26627 | 14.59 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 649 | 84.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 31009 | 40.12 | 2025-03-26 | 83 | 2 | 11 | Actual |
| 31217 | 188.00 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 12236 | 80.00 | 2023-09-24 | 83 | 2 | 8 | Budget |
| 37947 | 123.10 | 2025-09-24 | 83 | 6 | 11 | Actual |
| 25463 | 26.29 | 2024-10-24 | 83 | 5 | 11 | Actual |
| 22370 | 35.87 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 15621 | 183.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
| 11640 | 100.00 | 2023-09-24 | 83 | 6 | 5 | Budget |
| 20627 | 372.00 | 2024-06-26 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-10-25 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 4525 | 113.00 | 2023-03-27 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-09-24 | 83 | 5 | 6 | Budget |
| 23701 | 42.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 21933 | 76.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 25855 | 187.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 32848 | 34.00 | 2025-05-26 | 83 | 2 | 6 | Actual |
| 23262 | 155.63 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-07-25 | 83 | 6 | 8 | Actual |
| 32550 | 209.00 | 2025-05-26 | 83 | 6 | 3 | Actual |
| 6307 | 51.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
| 6635 | 100.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 4992 | 116.00 | 2023-03-27 | 83 | 1 | 6 | Actual |
| 552 | 40.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 1725 | 200.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 30513 | 241.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 18929 | 105.00 | 2024-04-25 | 83 | 3 | 6 | Actual |
| 37423 | 39.00 | 2025-09-24 | 83 | 2 | 6 | Actual |
| 7383 | 93.00 | 2023-05-27 | 83 | 4 | 6 | Actual |
| 754 | 107.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 33945 | 133.00 | 2025-06-26 | 83 | 1 | 6 | Actual |
| 22040 | 43.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 6446 | 200.00 | 2023-04-26 | 83 | 1 | 7 | Budget |
| 39337 | 213.54 | 2025-10-25 | 83 | 6 | 13 | Actual |
| 12990 | 112.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 26425 | 101.82 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 12847 | 100.00 | 2023-10-25 | 83 | 1 | 6 | Budget |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-10-25 | 83 | 1 | 13 | Actual |
| 21841 | 194.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 2530 | 147.00 | 2023-01-25 | 83 | 6 | 4 | Actual |
| 34616 | 197.57 | 2025-06-26 | 83 | 6 | 12 | Actual |
| 21721 | 43.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 16125 | 157.14 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 10378 | 135.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-08-25 | 83 | 6 | 6 | Actual |
| 25733 | 213.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-10-25 | 83 | 7 | 3 | Budget |
| 1024 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 2146 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 18009 | 83.00 | 2024-03-26 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-08-25 | 83 | 6 | 6 | Budget |
| 3216 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 8409 | 55.00 | 2023-06-27 | 83 | 2 | 6 | Actual |
| 11171 | 100.00 | 2023-08-25 | 83 | 6 | 8 | Budget |
| 33018 | 402.00 | 2025-05-26 | 83 | 1 | 7 | Actual |
| 2795 | 29.00 | 2023-01-25 | 83 | 2 | 6 | Actual |
| 34262 | 281.39 | 2025-06-26 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 19191 | 190.48 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-10-25 | 83 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 3403 | 132.00 | 2023-02-24 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2025-05-26 | 83 | 2 | 11 | Actual |
| 33795 | 242.00 | 2025-06-26 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2025-06-26 | 83 | 5 | 6 | Actual |
| 12439 | 76.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 22725 | 211.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 35177 | 80.00 | 2025-07-25 | 83 | 4 | 6 | Actual |
| 6696 | 149.57 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 30385 | 393.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 22640 | 202.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 19689 | 94.00 | 2024-05-26 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2024-04-25 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 1959 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 30678 | 58.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 6507 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
| 25382 | 13.53 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 13366 | 146.54 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 30029 | 118.85 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 5382 | 136.00 | 2023-03-27 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2025-06-26 | 83 | 1 | 13 | Actual |
| 13428 | 191.99 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 7335 | 100.00 | 2023-05-27 | 83 | 3 | 6 | Budget |
| 13177 | 174.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 3542 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Budget |
| 6586 | 266.24 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-07-25 | 83 | 1 | 3 | Actual |
| 836 | 178.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 8220 | 200.00 | 2023-06-27 | 83 | 1 | 5 | Budget |
| 12189 | 200.00 | 2023-09-24 | 83 | 1 | 8 | Budget |
| 1726 | 150.00 | 2022-12-25 | 83 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-09-24 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2025-07-25 | 83 | 3 | 11 | Actual |
| 9263 | 200.00 | 2023-07-25 | 83 | 6 | 4 | Budget |
| 21339 | 62.46 | 2024-06-26 | 83 | 1 | 11 | Actual |
| 11639 | 189.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 13367 | 80.00 | 2023-10-25 | 83 | 2 | 8 | Budget |
| 14882 | 109.00 | 2023-12-25 | 83 | 3 | 6 | Actual |
| 601 | 200.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 29763 | 213.21 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-02-24 | 83 | 6 | 8 | Actual |
| 602 | 130.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 36738 | 83.74 | 2025-08-25 | 83 | 4 | 11 | Actual |
| 23402 | 52.89 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 12943 | 128.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 27220 | 106.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 3402 | 100.00 | 2023-02-24 | 83 | 1 | 3 | Budget |
| 30300 | 242.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 29937 | 103.95 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 38125 | 113.53 | 2025-09-24 | 83 | 1 | 13 | Actual |
| 5710 | 80.00 | 2023-04-26 | 83 | 6 | 3 | Budget |
| 3075 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 11437 | 260.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2024-04-25 | 83 | 6 | 6 | Actual |
| 34910 | 451.00 | 2025-07-25 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2024-04-25 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 38067 | 225.23 | 2025-09-24 | 83 | 6 | 12 | Actual |
| 9017 | 127.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 2890 | 100.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 10785 | 60.00 | 2023-08-25 | 83 | 5 | 6 | Budget |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 14113 | 338.97 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-09-24 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 31928 | 311.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
| 29526 | 88.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 31483 | 87.00 | 2025-04-25 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2023-05-27 | 83 | 1 | 7 | Budget |
| 9726 | 100.00 | 2023-07-25 | 83 | 6 | 6 | Budget |
| 35151 | 132.00 | 2025-07-25 | 83 | 3 | 6 | Actual |
| 19311 | 14.59 | 2024-04-25 | 83 | 2 | 11 | Actual |
| 1881 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 12438 | 80.00 | 2023-10-25 | 83 | 6 | 3 | Budget |
| 20987 | 115.00 | 2024-06-26 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2025-06-26 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2025-04-25 | 83 | 6 | 12 | Actual |
| 9993 | 196.54 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 14235 | 67.78 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 13098 | 100.00 | 2023-10-25 | 83 | 6 | 6 | Budget |
| 1083 | 126.84 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2025-05-26 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 26836 | 345.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Actual |
| 16217 | 81.61 | 2024-01-25 | 83 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-10-25 | 83 | 1 | 4 | Actual |
| 13037 | 77.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2023-04-26 | 83 | 5 | 6 | Budget |
| 29082 | 155.64 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 26304 | 542.00 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 25554 | 8.21 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 21281 | 169.27 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 21013 | 79.00 | 2024-06-26 | 83 | 4 | 6 | Actual |
| 30057 | 25.23 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 38033 | 23.10 | 2025-09-24 | 83 | 2 | 12 | Actual |
| 1820 | 44.00 | 2022-12-25 | 83 | 5 | 6 | Actual |
| 4710 | 280.00 | 2023-03-27 | 83 | 1 | 4 | Budget |
| 28643 | 214.72 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 29677 | 273.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2023-04-26 | 83 | 3 | 6 | Budget |
| 9262 | 196.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2023-07-25 | 83 | 6 | 8 | Budget |
| 2424 | 30.00 | 2023-01-25 | 83 | 7 | 3 | Budget |
| 26037 | 21.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-09-24 | 83 | 6 | 3 | Budget |
| 6508 | 180.00 | 2023-04-26 | 83 | 6 | 7 | Actual |
| 9016 | 100.00 | 2023-07-25 | 83 | 1 | 3 | Budget |
| 3731 | 200.00 | 2023-02-24 | 83 | 1 | 5 | Budget |
| 4662 | 40.00 | 2023-03-27 | 83 | 7 | 3 | Budget |
| 5508 | 160.18 | 2023-03-27 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 16360 | 43.31 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 16894 | 106.00 | 2024-02-24 | 83 | 3 | 6 | Actual |
| 3869 | 129.00 | 2023-02-24 | 83 | 1 | 6 | Actual |
| 28756 | 87.99 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 22073 | 89.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 26117 | 48.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 37451 | 120.00 | 2025-09-24 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2025-06-26 | 83 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2025-08-25 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
| 10844 | 115.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 4446 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 34882 | 94.00 | 2025-07-25 | 83 | 7 | 3 | Actual |
| 31155 | 128.42 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 13240 | 200.00 | 2023-10-25 | 83 | 6 | 7 | Budget |
| 32248 | 101.82 | 2025-04-25 | 83 | 6 | 11 | Actual |
| 13926 | 51.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 23996 | 77.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 7287 | 63.00 | 2023-05-27 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 10192 | 89.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 8752 | 169.00 | 2023-06-27 | 83 | 6 | 7 | Actual |
| 2472 | 200.00 | 2023-01-25 | 83 | 1 | 4 | Budget |
| 30478 | 264.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2023-02-24 | 83 | 1 | 8 | Budget |
| 16326 | 13.53 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 36443 | 414.00 | 2025-08-25 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-10-25 | 83 | 4 | 6 | Actual |
| 31752 | 143.00 | 2025-04-25 | 83 | 3 | 6 | Actual |
| 6587 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 29294 | 222.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 28523 | 247.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 26779 | 162.66 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 24731 | 42.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 2425 | 35.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 38601 | 155.00 | 2025-10-25 | 83 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 8282 | 200.00 | 2023-06-27 | 83 | 6 | 5 | Budget |
| 6913 | 30.00 | 2023-05-27 | 83 | 7 | 3 | Budget |
| 5242 | 100.00 | 2023-03-27 | 83 | 6 | 6 | Budget |
| 19483 | 5.01 | 2024-04-25 | 83 | 1 | 12 | Actual |
| 21540 | 10.33 | 2024-06-26 | 83 | 1 | 12 | Actual |
| 37033 | 157.40 | 2025-08-25 | 83 | 6 | 13 | Actual |
| 94 | 102.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 2019 | 151.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
| 34381 | 41.19 | 2025-06-26 | 83 | 2 | 11 | Actual |
| 18306 | 14.59 | 2024-03-26 | 83 | 2 | 11 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 27778 | 27.36 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 19929 | 36.00 | 2024-05-26 | 83 | 2 | 6 | Actual |
| 5136 | 100.00 | 2023-03-27 | 83 | 4 | 6 | Budget |
| 2937 | 50.00 | 2023-01-25 | 83 | 5 | 6 | Budget |
| 23320 | 63.53 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 5090 | 100.00 | 2023-03-27 | 83 | 3 | 6 | Budget |
| 2099 | 260.18 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 33466 | 170.98 | 2025-05-26 | 83 | 6 | 12 | Actual |
| 1165 | 142.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 15501 | 408.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 36033 | 69.00 | 2025-08-25 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2025-06-26 | 83 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 15914 | 57.00 | 2024-01-25 | 83 | 5 | 6 | Actual |
| 25025 | 66.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 15237 | 80.55 | 2023-12-25 | 83 | 1 | 11 | Actual |
| 19283 | 81.61 | 2024-04-25 | 83 | 1 | 11 | Actual |
| 364 | 172.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-08-25 | 83 | 6 | 12 | Actual |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 24350 | 26.29 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 19751 | 116.00 | 2024-05-26 | 83 | 6 | 4 | Actual |
| 4199 | 200.00 | 2023-02-24 | 83 | 1 | 7 | Budget |
| 20393 | 49.70 | 2024-05-26 | 83 | 4 | 11 | Actual |
| 15749 | 163.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 28488 | 445.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2025-05-26 | 83 | 4 | 11 | Actual |
| 27166 | 47.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 9342 | 200.00 | 2023-07-25 | 83 | 1 | 5 | Budget |
| 19510 | 6.08 | 2024-04-25 | 83 | 2 | 12 | Actual |
| 28346 | 163.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 6116 | 107.00 | 2023-04-26 | 83 | 1 | 6 | Actual |
| 31426 | 215.00 | 2025-04-25 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 5322 | 169.00 | 2023-03-27 | 83 | 1 | 7 | Actual |
| 33760 | 376.00 | 2025-06-26 | 83 | 1 | 4 | Actual |
| 21421 | 53.95 | 2024-06-26 | 83 | 4 | 11 | Actual |
| 19541 | 11.40 | 2024-04-25 | 83 | 6 | 12 | Actual |
| 33052 | 278.00 | 2025-05-26 | 83 | 6 | 7 | Actual |
| 14408 | 9.27 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 12767 | 126.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 8831 | 231.39 | 2023-06-27 | 83 | 1 | 8 | Actual |
| 32106 | 167.78 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 976 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 16445 | 5.01 | 2024-01-25 | 83 | 2 | 12 | Actual |
| 14018 | 197.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 21219 | 395.03 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 3652 | 157.00 | 2023-02-24 | 83 | 6 | 4 | Actual |
| 18333 | 37.99 | 2024-03-26 | 83 | 3 | 11 | Actual |
| 39065 | 15.65 | 2025-10-25 | 83 | 5 | 11 | Actual |
| 6774 | 100.00 | 2023-05-27 | 83 | 1 | 3 | Budget |
| 32134 | 82.68 | 2025-04-25 | 83 | 2 | 11 | Actual |
| 21367 | 34.80 | 2024-06-26 | 83 | 2 | 11 | Actual |
| 38152 | 141.61 | 2025-09-24 | 83 | 2 | 13 | Actual |
| 37182 | 90.00 | 2025-09-24 | 83 | 7 | 3 | Actual |
| 19957 | 111.00 | 2024-05-26 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 38864 | 179.87 | 2025-10-25 | 83 | 2 | 8 | Actual |
| 34435 | 94.38 | 2025-06-26 | 83 | 4 | 11 | Actual |
| 1222 | 102.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 18278 | 67.78 | 2024-03-26 | 83 | 1 | 11 | Actual |
| 423 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 36095 | 284.00 | 2025-08-25 | 83 | 6 | 4 | Actual |
| 21126 | 195.00 | 2024-06-26 | 83 | 1 | 7 | Actual |
| 28844 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 5836 | 280.00 | 2023-04-26 | 83 | 1 | 4 | Budget |
| 37503 | 71.00 | 2025-09-24 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 33887 | 271.00 | 2025-06-26 | 83 | 6 | 5 | Actual |
| 17508 | 16.72 | 2024-02-24 | 83 | 6 | 12 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 3323 | 155.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 22424 | 53.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 6261 | 114.00 | 2023-04-26 | 83 | 4 | 6 | Actual |
| 1348 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 11767 | 68.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 28318 | 34.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 5381 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
| 17657 | 41.00 | 2024-03-26 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 31697 | 124.00 | 2025-04-25 | 83 | 1 | 6 | Actual |
| 20959 | 30.00 | 2024-06-26 | 83 | 2 | 6 | Actual |
Generated 2025-12-24 08:09:50.251 UTC