[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 29 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1300 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 3465 | 80.00 | 2023-02-24 | 83 | 6 | 3 | Budget |
| 32670 | 298.00 | 2025-05-26 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 12188 | 245.03 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 3324 | 90.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 34381 | 41.19 | 2025-06-26 | 83 | 2 | 11 | Actual |
| 9670 | 50.00 | 2023-07-25 | 83 | 5 | 6 | Budget |
| 28431 | 111.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2023-05-27 | 83 | 7 | 3 | Budget |
| 26332 | 231.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2024-06-26 | 83 | 2 | 11 | Actual |
| 36536 | 551.09 | 2025-08-25 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2025-06-26 | 83 | 1 | 13 | Actual |
| 28233 | 256.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-10-25 | 83 | 6 | 6 | Budget |
| 30598 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 35561 | 87.99 | 2025-07-25 | 83 | 3 | 11 | Actual |
| 3731 | 200.00 | 2023-02-24 | 83 | 1 | 5 | Budget |
| 8081 | 256.00 | 2023-06-27 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 3402 | 100.00 | 2023-02-24 | 83 | 1 | 3 | Budget |
| 3653 | 200.00 | 2023-02-24 | 83 | 6 | 4 | Budget |
| 5788 | 40.00 | 2023-04-26 | 83 | 7 | 3 | Budget |
| 20959 | 30.00 | 2024-06-26 | 83 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 21126 | 195.00 | 2024-06-26 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2023-02-24 | 83 | 1 | 7 | Actual |
| 14263 | 13.53 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 37947 | 123.10 | 2025-09-24 | 83 | 6 | 11 | Actual |
| 13240 | 200.00 | 2023-10-25 | 83 | 6 | 7 | Budget |
| 27166 | 47.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 33551 | 148.62 | 2025-05-26 | 83 | 2 | 13 | Actual |
| 22605 | 351.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 31639 | 266.00 | 2025-04-25 | 83 | 6 | 5 | Actual |
| 39065 | 15.65 | 2025-10-25 | 83 | 5 | 11 | Actual |
| 4339 | 219.27 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 25025 | 66.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 15714 | 146.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2024-02-24 | 83 | 2 | 11 | Actual |
| 505 | 133.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-09-24 | 83 | 6 | 6 | Budget |
| 15501 | 408.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 36738 | 83.74 | 2025-08-25 | 83 | 4 | 11 | Actual |
| 14317 | 35.87 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 16245 | 11.40 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 24999 | 121.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 4445 | 157.14 | 2023-02-24 | 83 | 6 | 8 | Actual |
| 5975 | 200.00 | 2023-04-26 | 83 | 1 | 5 | Budget |
| 30057 | 25.23 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 11862 | 86.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2023-02-24 | 83 | 3 | 6 | Actual |
| 33640 | 344.00 | 2025-06-26 | 83 | 1 | 3 | Actual |
| 282 | 165.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 23142 | 257.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 2938 | 59.00 | 2023-01-25 | 83 | 5 | 6 | Actual |
| 25554 | 8.21 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-08-25 | 83 | 5 | 11 | Actual |
| 11171 | 100.00 | 2023-08-25 | 83 | 6 | 8 | Budget |
| 10692 | 141.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 8879 | 135.93 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2025-04-25 | 83 | 4 | 11 | Actual |
| 21013 | 79.00 | 2024-06-26 | 83 | 4 | 6 | Actual |
| 14290 | 51.82 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 26037 | 21.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 976 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 15749 | 163.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 24145 | 188.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 27604 | 128.42 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 29797 | 261.69 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2024-04-25 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-10-25 | 83 | 2 | 6 | Budget |
| 27336 | 332.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 7489 | 100.00 | 2023-05-27 | 83 | 6 | 6 | Budget |
| 31275 | 87.22 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 35293 | 356.00 | 2025-07-25 | 83 | 1 | 7 | Actual |
| 11640 | 100.00 | 2023-09-24 | 83 | 6 | 5 | Budget |
| 21281 | 169.27 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-09-24 | 83 | 2 | 8 | Budget |
| 19425 | 67.78 | 2024-04-25 | 83 | 6 | 11 | Actual |
| 31097 | 126.29 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 7100 | 152.00 | 2023-05-27 | 83 | 1 | 5 | Actual |
| 20782 | 145.00 | 2024-06-26 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 21875 | 125.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 13926 | 51.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 16839 | 111.00 | 2024-02-24 | 83 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 3652 | 157.00 | 2023-02-24 | 83 | 6 | 4 | Actual |
| 13846 | 28.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 33795 | 242.00 | 2025-06-26 | 83 | 6 | 4 | Actual |
| 2472 | 200.00 | 2023-01-25 | 83 | 1 | 4 | Budget |
| 3869 | 129.00 | 2023-02-24 | 83 | 1 | 6 | Actual |
| 35328 | 296.00 | 2025-07-25 | 83 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 1677 | 49.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 5184 | 64.00 | 2023-03-27 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-10-25 | 83 | 1 | 3 | Budget |
| 35648 | 115.65 | 2025-07-25 | 83 | 6 | 11 | Actual |
| 29049 | 232.84 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 2609 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 6038 | 200.00 | 2023-04-26 | 83 | 6 | 5 | Budget |
| 21421 | 53.95 | 2024-06-26 | 83 | 4 | 11 | Actual |
| 37914 | 17.78 | 2025-09-24 | 83 | 5 | 11 | Actual |
| 10458 | 180.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 6164 | 53.00 | 2023-04-26 | 83 | 2 | 6 | Actual |
| 19598 | 334.00 | 2024-05-26 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2023-01-25 | 83 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-10-25 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2023-07-25 | 83 | 6 | 7 | Budget |
| 1349 | 217.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 29883 | 41.19 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 32515 | 344.00 | 2025-05-26 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 28106 | 493.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 23520 | 10.33 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 5649 | 113.00 | 2023-04-26 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2024-06-26 | 83 | 1 | 11 | Actual |
| 30420 | 310.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2023-06-27 | 83 | 6 | 7 | Budget |
| 7383 | 93.00 | 2023-05-27 | 83 | 4 | 6 | Actual |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-02-24 | 83 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 24350 | 26.29 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 24054 | 67.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 17565 | 397.00 | 2024-03-26 | 83 | 1 | 3 | Actual |
| 17870 | 113.00 | 2024-03-26 | 83 | 1 | 6 | Actual |
| 29910 | 110.34 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2025-09-24 | 83 | 1 | 12 | Actual |
| 30768 | 358.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 30265 | 417.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2023-07-25 | 83 | 6 | 6 | Budget |
| 37833 | 32.67 | 2025-09-24 | 83 | 2 | 11 | Actual |
| 17450 | 6.08 | 2024-02-24 | 83 | 1 | 12 | Actual |
| 17331 | 56.08 | 2024-02-24 | 83 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2023-06-27 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 9576 | 100.00 | 2023-07-25 | 83 | 3 | 6 | Budget |
| 38627 | 77.00 | 2025-10-25 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2024-06-26 | 83 | 5 | 6 | Actual |
| 896 | 100.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 7816 | 108.66 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 37125 | 292.00 | 2025-09-24 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 20311 | 86.93 | 2024-05-26 | 83 | 1 | 11 | Actual |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-12-25 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2024-05-26 | 83 | 2 | 11 | Actual |
| 20253 | 222.30 | 2024-05-26 | 83 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-09-24 | 83 | 1 | 3 | Budget |
| 222 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 24431 | 12.46 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 25820 | 270.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 1819 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 30478 | 264.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 34554 | 110.34 | 2025-06-26 | 83 | 1 | 12 | Actual |
| 25084 | 95.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 7628 | 200.00 | 2023-05-27 | 83 | 6 | 7 | Budget |
| 15656 | 141.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 27491 | 211.69 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2025-05-26 | 83 | 1 | 5 | Actual |
| 38743 | 397.00 | 2025-10-25 | 83 | 1 | 7 | Actual |
| 10319 | 200.00 | 2023-08-25 | 83 | 1 | 4 | Budget |
| 12564 | 230.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 12376 | 124.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 2208 | 90.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 12047 | 200.00 | 2023-09-24 | 83 | 1 | 7 | Budget |
| 20987 | 115.00 | 2024-06-26 | 83 | 3 | 6 | Actual |
| 18929 | 105.00 | 2024-04-25 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-10-25 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 6696 | 149.57 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 30208 | 155.64 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 19809 | 163.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-04-25 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 36797 | 100.76 | 2025-08-25 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2025-06-26 | 83 | 5 | 11 | Actual |
| 36188 | 207.00 | 2025-08-25 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 14350 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 29387 | 231.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 14967 | 79.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 16533 | 358.00 | 2024-02-24 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 4259 | 167.00 | 2023-02-24 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2023-04-26 | 83 | 6 | 5 | Actual |
| 30149 | 69.67 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 21960 | 31.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 4914 | 200.00 | 2023-03-27 | 83 | 6 | 5 | Budget |
| 14614 | 44.00 | 2023-12-25 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-08-25 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2025-03-26 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2024-04-25 | 83 | 1 | 7 | Actual |
| 26568 | 52.89 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 31302 | 155.64 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 649 | 84.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 28021 | 254.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 5040 | 50.00 | 2023-03-27 | 83 | 2 | 6 | Budget |
| 602 | 130.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 36855 | 96.51 | 2025-08-25 | 83 | 1 | 12 | Actual |
| 7754 | 90.00 | 2023-05-27 | 83 | 2 | 8 | Budget |
| 11578 | 204.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-12-25 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2023-06-27 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-09-24 | 83 | 1 | 11 | Actual |
| 17508 | 16.72 | 2024-02-24 | 83 | 6 | 12 | Actual |
| 39337 | 213.54 | 2025-10-25 | 83 | 6 | 13 | Actual |
| 21749 | 196.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 30981 | 148.63 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 14882 | 109.00 | 2023-12-25 | 83 | 3 | 6 | Actual |
| 32134 | 82.68 | 2025-04-25 | 83 | 2 | 11 | Actual |
| 17812 | 167.00 | 2024-03-26 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 8611 | 100.00 | 2023-06-27 | 83 | 6 | 6 | Budget |
| 33524 | 134.59 | 2025-05-26 | 83 | 1 | 13 | Actual |
| 24639 | 372.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 35852 | 167.92 | 2025-07-25 | 83 | 2 | 13 | Actual |
| 21841 | 194.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 2890 | 100.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 11909 | 45.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 31894 | 371.00 | 2025-04-25 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 1629 | 111.00 | 2022-12-25 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 30029 | 118.85 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 16326 | 13.53 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 22515 | 5.01 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 26627 | 14.59 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 16920 | 72.00 | 2024-02-24 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 11766 | 50.00 | 2023-09-24 | 83 | 2 | 6 | Budget |
| 12048 | 187.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2024-04-25 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 4992 | 116.00 | 2023-03-27 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2024-02-24 | 83 | 1 | 7 | Actual |
| 11388 | 30.00 | 2023-09-24 | 83 | 7 | 3 | Budget |
| 12705 | 215.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 25613 | 10.33 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 38601 | 155.00 | 2025-10-25 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-08-25 | 83 | 4 | 6 | Actual |
| 20042 | 78.00 | 2024-05-26 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2023-05-27 | 83 | 2 | 6 | Budget |
| 6260 | 100.00 | 2023-04-26 | 83 | 4 | 6 | Budget |
| 32821 | 144.00 | 2025-05-26 | 83 | 1 | 6 | Actual |
| 18901 | 39.00 | 2024-04-25 | 83 | 2 | 6 | Actual |
| 19751 | 116.00 | 2024-05-26 | 83 | 6 | 4 | Actual |
| 35825 | 81.96 | 2025-07-25 | 83 | 1 | 13 | Actual |
| 11436 | 200.00 | 2023-09-24 | 83 | 1 | 4 | Budget |
| 10844 | 115.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 4260 | 200.00 | 2023-02-24 | 83 | 6 | 7 | Budget |
| 24674 | 223.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-08-25 | 83 | 4 | 6 | Budget |
| 31986 | 478.36 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 28398 | 69.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 33172 | 257.15 | 2025-05-26 | 83 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-08-25 | 83 | 6 | 4 | Budget |
| 3138 | 100.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 15292 | 33.74 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 12237 | 98.05 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-10-25 | 83 | 6 | 4 | Actual |
| 174 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 1488 | 238.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 2286 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
| 33466 | 170.98 | 2025-05-26 | 83 | 6 | 12 | Actual |
| 17657 | 41.00 | 2024-03-26 | 83 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-03-27 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-10-25 | 83 | 1 | 13 | Actual |
| 4662 | 40.00 | 2023-03-27 | 83 | 7 | 3 | Budget |
| 18187 | 135.93 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 32306 | 124.17 | 2025-04-25 | 83 | 1 | 12 | Actual |
| 37451 | 120.00 | 2025-09-24 | 83 | 3 | 6 | Actual |
| 35236 | 101.00 | 2025-07-25 | 83 | 6 | 6 | Actual |
| 9077 | 86.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 29526 | 88.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 15621 | 183.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
| 5382 | 136.00 | 2023-03-27 | 83 | 6 | 7 | Actual |
| 30626 | 120.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 25496 | 67.78 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2024-06-26 | 83 | 1 | 12 | Actual |
| 9154 | 24.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 6961 | 200.00 | 2023-05-27 | 83 | 1 | 4 | Budget |
| 19311 | 14.59 | 2024-04-25 | 83 | 2 | 11 | Actual |
| 12706 | 200.00 | 2023-10-25 | 83 | 1 | 5 | Budget |
| 29677 | 273.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 13178 | 200.00 | 2023-10-25 | 83 | 1 | 7 | Budget |
| 9076 | 90.00 | 2023-07-25 | 83 | 6 | 3 | Budget |
| 10318 | 217.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 21069 | 96.00 | 2024-06-26 | 83 | 6 | 6 | Actual |
| 37860 | 116.72 | 2025-09-24 | 83 | 3 | 11 | Actual |
| 11110 | 80.00 | 2023-08-25 | 83 | 2 | 8 | Budget |
| 27778 | 27.36 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 9527 | 51.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 11863 | 100.00 | 2023-09-24 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2023-02-24 | 83 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 28140 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 8689 | 180.00 | 2023-06-27 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2024-06-26 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 32340 | 168.85 | 2025-04-25 | 83 | 6 | 12 | Actual |
| 1959 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 16653 | 246.00 | 2024-02-24 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 19632 | 220.00 | 2024-05-26 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
| 26990 | 240.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 12438 | 80.00 | 2023-10-25 | 83 | 6 | 3 | Budget |
| 12517 | 30.00 | 2023-10-25 | 83 | 7 | 3 | Budget |
| 8830 | 200.00 | 2023-06-27 | 83 | 1 | 8 | Budget |
| 22760 | 121.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 32048 | 254.12 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 11719 | 100.00 | 2023-09-24 | 83 | 1 | 6 | Budget |
| 1223 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
| 33760 | 376.00 | 2025-06-26 | 83 | 1 | 4 | Actual |
| 9993 | 196.54 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 32902 | 97.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 22251 | 148.05 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-10-25 | 83 | 2 | 12 | Actual |
| 18159 | 288.97 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2025-04-25 | 83 | 1 | 6 | Actual |
| 33583 | 238.10 | 2025-05-26 | 83 | 6 | 13 | Actual |
| 8281 | 140.00 | 2023-06-27 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2024-06-26 | 83 | 5 | 11 | Actual |
| 20192 | 328.36 | 2024-05-26 | 83 | 1 | 8 | Actual |
| 8080 | 200.00 | 2023-06-27 | 83 | 1 | 4 | Budget |
| 8878 | 90.00 | 2023-06-27 | 83 | 2 | 8 | Budget |
| 33052 | 278.00 | 2025-05-26 | 83 | 6 | 7 | Actual |
| 3542 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Budget |
| 553 | 46.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 7895 | 114.00 | 2023-06-27 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2023-05-27 | 83 | 6 | 5 | Budget |
| 10192 | 89.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 12944 | 100.00 | 2023-10-25 | 83 | 3 | 6 | Budget |
| 28291 | 135.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 283 | 100.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 1725 | 200.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 10053 | 80.00 | 2023-07-25 | 83 | 6 | 8 | Budget |
| 8361 | 153.00 | 2023-06-27 | 83 | 1 | 6 | Actual |
| 25855 | 187.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2024-05-26 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2024-02-24 | 83 | 2 | 12 | Actual |
| 20134 | 160.00 | 2024-05-26 | 83 | 6 | 7 | Actual |
| 7954 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Actual |
| 16418 | 9.27 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 2346 | 74.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 2098 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 94 | 102.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2023-05-27 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-10-25 | 83 | 1 | 6 | Actual |
| 18421 | 48.63 | 2024-03-26 | 83 | 6 | 11 | Actual |
| 32398 | 139.85 | 2025-04-25 | 83 | 1 | 13 | Actual |
| 18387 | 11.40 | 2024-03-26 | 83 | 5 | 11 | Actual |
| 7335 | 100.00 | 2023-05-27 | 83 | 3 | 6 | Budget |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2023-05-27 | 83 | 6 | 4 | Budget |
| 26117 | 48.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 29552 | 56.00 | 2025-02-23 | 83 | 5 | 6 | Actual |
| 34295 | 219.27 | 2025-06-26 | 83 | 6 | 8 | Actual |
| 31604 | 279.00 | 2025-04-25 | 83 | 1 | 5 | Actual |
| 7894 | 100.00 | 2023-06-27 | 83 | 1 | 3 | Budget |
| 32425 | 224.06 | 2025-04-25 | 83 | 2 | 13 | Actual |
| 17925 | 125.00 | 2024-03-26 | 83 | 3 | 6 | Actual |
| 30513 | 241.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2024-03-26 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2024-05-26 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2023-06-27 | 83 | 6 | 5 | Budget |
| 22284 | 158.66 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 25733 | 213.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 31391 | 402.00 | 2025-04-25 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-09-24 | 83 | 6 | 13 | Actual |
| 12991 | 100.00 | 2023-10-25 | 83 | 4 | 6 | Budget |
| 4913 | 165.00 | 2023-03-27 | 83 | 6 | 5 | Actual |
| 30385 | 393.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 11389 | 21.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 18661 | 47.00 | 2024-04-25 | 83 | 7 | 3 | Actual |
| 33972 | 40.00 | 2025-06-26 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 12565 | 200.00 | 2023-10-25 | 83 | 1 | 4 | Budget |
| 34408 | 101.82 | 2025-06-26 | 83 | 3 | 11 | Actual |
| 32014 | 257.15 | 2025-04-25 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-09-24 | 83 | 5 | 6 | Budget |
| 18723 | 137.00 | 2024-04-25 | 83 | 6 | 4 | Actual |
| 5789 | 42.00 | 2023-04-26 | 83 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 19957 | 111.00 | 2024-05-26 | 83 | 3 | 6 | Actual |
| 18479 | 11.40 | 2024-03-26 | 83 | 1 | 12 | Actual |
| 34790 | 375.00 | 2025-07-25 | 83 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
| 33675 | 205.00 | 2025-06-26 | 83 | 6 | 3 | Actual |
| 15914 | 57.00 | 2024-01-25 | 83 | 5 | 6 | Actual |
| 12298 | 100.00 | 2023-09-24 | 83 | 6 | 8 | Budget |
| 30923 | 313.21 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 17071 | 169.00 | 2024-02-24 | 83 | 6 | 7 | Actual |
| 10845 | 100.00 | 2023-08-25 | 83 | 6 | 6 | Budget |
| 16125 | 157.14 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 32458 | 141.61 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 9400 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2023-07-25 | 83 | 6 | 4 | Budget |
| 19902 | 95.00 | 2024-05-26 | 83 | 1 | 6 | Actual |
| 13664 | 153.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 5322 | 169.00 | 2023-03-27 | 83 | 1 | 7 | Actual |
| 5089 | 118.00 | 2023-03-27 | 83 | 3 | 6 | Actual |
| 10924 | 200.00 | 2023-08-25 | 83 | 1 | 7 | Budget |
| 5183 | 60.00 | 2023-03-27 | 83 | 5 | 6 | Budget |
| 28902 | 126.29 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-10-25 | 83 | 2 | 8 | Budget |
| 29445 | 112.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 1301 | 21.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-07-25 | 83 | 1 | 3 | Budget |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 11718 | 123.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-10-25 | 83 | 1 | 6 | Budget |
| 35096 | 102.00 | 2025-07-25 | 83 | 1 | 6 | Actual |
| 17977 | 36.00 | 2024-03-26 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
| 15059 | 227.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 13602 | 91.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 28964 | 153.95 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 26244 | 248.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2023-05-27 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 12297 | 129.87 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 6446 | 200.00 | 2023-04-26 | 83 | 1 | 7 | Budget |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 9623 | 77.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 4059 | 60.00 | 2023-02-24 | 83 | 5 | 6 | Budget |
| 8458 | 140.00 | 2023-06-27 | 83 | 3 | 6 | Actual |
| 2794 | 40.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 31546 | 240.00 | 2025-04-25 | 83 | 6 | 4 | Actual |
| 32961 | 129.00 | 2025-05-26 | 83 | 6 | 6 | Actual |
| 21247 | 195.02 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-07-25 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-09-24 | 83 | 1 | 3 | Actual |
| 27139 | 104.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 37182 | 90.00 | 2025-09-24 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
Generated 2025-12-24 08:05:55.021 UTC