[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 31 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38573 | 60.00 | 2025-10-24 | 83 | 2 | 6 | Actual |
| 30598 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 17600 | 237.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 29763 | 213.21 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 6261 | 114.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 15237 | 80.55 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 11577 | 200.00 | 2023-09-23 | 83 | 1 | 5 | Budget |
| 23970 | 117.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 8457 | 100.00 | 2023-06-26 | 83 | 3 | 6 | Budget |
| 13318 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 3465 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 38686 | 117.00 | 2025-10-24 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 23017 | 67.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 6913 | 30.00 | 2023-05-26 | 83 | 7 | 3 | Budget |
| 7099 | 200.00 | 2023-05-26 | 83 | 1 | 5 | Budget |
| 28488 | 445.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2025-09-23 | 83 | 2 | 12 | Actual |
| 9341 | 163.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 31391 | 402.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 601 | 200.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 8408 | 60.00 | 2023-06-26 | 83 | 2 | 6 | Budget |
| 9077 | 86.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 32134 | 82.68 | 2025-04-24 | 83 | 2 | 11 | Actual |
| 13239 | 177.00 | 2023-10-24 | 83 | 6 | 7 | Actual |
| 17951 | 56.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2023-06-26 | 83 | 6 | 5 | Budget |
| 36327 | 90.00 | 2025-08-24 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-09-23 | 83 | 6 | 12 | Actual |
| 26332 | 231.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 28078 | 91.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2023-08-24 | 83 | 1 | 6 | Budget |
| 33795 | 242.00 | 2025-06-25 | 83 | 6 | 4 | Actual |
| 35123 | 45.00 | 2025-07-24 | 83 | 2 | 6 | Actual |
| 4199 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 17925 | 125.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 20539 | 5.01 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 29259 | 385.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 28398 | 69.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 1488 | 238.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 2425 | 35.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2023-04-25 | 83 | 1 | 6 | Budget |
| 19929 | 36.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 174 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 95 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 11171 | 100.00 | 2023-08-24 | 83 | 6 | 8 | Budget |
| 25051 | 34.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 10786 | 68.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 39157 | 128.42 | 2025-10-24 | 83 | 1 | 12 | Actual |
| 37396 | 116.00 | 2025-09-23 | 83 | 1 | 6 | Actual |
| 1773 | 98.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 26209 | 320.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 15862 | 115.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-07-24 | 83 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 26037 | 21.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 31063 | 96.51 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 7020 | 162.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2023-07-24 | 83 | 1 | 5 | Budget |
| 24404 | 53.95 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 2146 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 21783 | 103.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 4200 | 158.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 7567 | 264.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 896 | 100.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 27986 | 398.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 20627 | 372.00 | 2024-06-25 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 3076 | 248.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 37423 | 39.00 | 2025-09-23 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 15834 | 20.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 14235 | 67.78 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 35561 | 87.99 | 2025-07-24 | 83 | 3 | 11 | Actual |
| 16159 | 234.42 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 34582 | 43.31 | 2025-06-25 | 83 | 2 | 12 | Actual |
| 32928 | 50.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 9479 | 140.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 22130 | 222.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 29855 | 184.81 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 9670 | 50.00 | 2023-07-24 | 83 | 5 | 6 | Budget |
| 8281 | 140.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-08-24 | 83 | 6 | 13 | Actual |
| 3869 | 129.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
| 4663 | 42.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 35885 | 162.66 | 2025-07-24 | 83 | 6 | 13 | Actual |
| 5509 | 100.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 33285 | 76.29 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 18816 | 185.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-10-24 | 83 | 6 | 5 | Budget |
| 34462 | 34.80 | 2025-06-25 | 83 | 5 | 11 | Actual |
| 30861 | 596.55 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 10318 | 217.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-10-24 | 83 | 6 | 6 | Budget |
| 38984 | 73.10 | 2025-10-24 | 83 | 2 | 11 | Actual |
| 6587 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 7706 | 200.00 | 2023-05-26 | 83 | 1 | 8 | Budget |
| 16746 | 185.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 18101 | 158.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 17331 | 56.08 | 2024-02-23 | 83 | 4 | 11 | Actual |
| 28372 | 90.00 | 2025-01-23 | 83 | 4 | 6 | Actual |
| 26507 | 46.50 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 6445 | 264.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 22991 | 60.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 3916 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 18479 | 11.40 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 9993 | 196.54 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 28729 | 51.82 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 1549 | 132.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-07-24 | 83 | 1 | 3 | Budget |
| 1628 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 10516 | 100.00 | 2023-08-24 | 83 | 6 | 5 | Budget |
| 11062 | 295.03 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 30889 | 207.15 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2023-07-24 | 83 | 6 | 5 | Budget |
| 10379 | 200.00 | 2023-08-24 | 83 | 6 | 4 | Budget |
| 3464 | 79.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 20959 | 30.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 38956 | 160.34 | 2025-10-24 | 83 | 1 | 11 | Actual |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 29049 | 232.84 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 34052 | 62.00 | 2025-06-25 | 83 | 5 | 6 | Actual |
| 38453 | 253.00 | 2025-10-24 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2025-06-25 | 83 | 1 | 12 | Actual |
| 30513 | 241.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 29971 | 116.72 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 13874 | 84.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2023-05-26 | 83 | 6 | 7 | Budget |
| 27081 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 17277 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 23915 | 113.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 21540 | 10.33 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 32248 | 101.82 | 2025-04-24 | 83 | 6 | 11 | Actual |
| 36974 | 164.41 | 2025-08-24 | 83 | 1 | 13 | Actual |
| 31697 | 124.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 11251 | 158.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2023-04-25 | 83 | 6 | 5 | Budget |
| 16979 | 98.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 19338 | 22.04 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 23701 | 42.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 19844 | 135.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 34701 | 171.43 | 2025-06-25 | 83 | 2 | 13 | Actual |
| 28810 | 22.04 | 2025-01-23 | 83 | 5 | 11 | Actual |
| 29937 | 103.95 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 20420 | 28.42 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 12990 | 112.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 36188 | 207.00 | 2025-08-24 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2023-06-26 | 83 | 1 | 3 | Budget |
| 32670 | 298.00 | 2025-05-25 | 83 | 6 | 4 | Actual |
| 4662 | 40.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 17657 | 41.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
| 29387 | 231.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 27166 | 47.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 1164 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 14466 | 13.53 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 4121 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 6912 | 33.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 28233 | 256.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 12189 | 200.00 | 2023-09-23 | 83 | 1 | 8 | Budget |
| 19013 | 94.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 8504 | 79.00 | 2023-06-26 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-07-24 | 83 | 7 | 3 | Actual |
| 20366 | 22.04 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 3966 | 136.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
| 283 | 100.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 4260 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 33583 | 238.10 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 25820 | 270.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-09-23 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2023-06-26 | 83 | 6 | 8 | Budget |
| 25581 | 6.08 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 19983 | 69.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 15714 | 146.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
| 26928 | 95.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 17304 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 34790 | 375.00 | 2025-07-24 | 83 | 1 | 3 | Actual |
| 36273 | 36.00 | 2025-08-24 | 83 | 2 | 6 | Actual |
| 11640 | 100.00 | 2023-09-23 | 83 | 6 | 5 | Budget |
| 10271 | 30.00 | 2023-08-24 | 83 | 7 | 3 | Budget |
| 31334 | 159.15 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 36061 | 480.00 | 2025-08-24 | 83 | 1 | 4 | Actual |
| 5789 | 42.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-10-24 | 83 | 6 | 11 | Actual |
| 15444 | 16.72 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 29642 | 383.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 5321 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 13846 | 28.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 22515 | 5.01 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 39304 | 231.08 | 2025-10-24 | 83 | 2 | 13 | Actual |
| 19425 | 67.78 | 2024-04-24 | 83 | 6 | 11 | Actual |
| 2531 | 100.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 9202 | 200.00 | 2023-07-24 | 83 | 1 | 4 | Budget |
| 8938 | 105.63 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2024-01-24 | 83 | 5 | 11 | Actual |
| 36246 | 150.00 | 2025-08-24 | 83 | 1 | 6 | Actual |
| 1959 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 15024 | 295.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-09-23 | 83 | 6 | 3 | Budget |
| 30923 | 313.21 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 35825 | 81.96 | 2025-07-24 | 83 | 1 | 13 | Actual |
| 13900 | 70.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 4584 | 74.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 23729 | 224.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 7382 | 80.00 | 2023-05-26 | 83 | 4 | 6 | Budget |
| 15536 | 197.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 15947 | 78.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 15265 | 13.53 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2023-10-24 | 83 | 4 | 6 | Budget |
| 22725 | 211.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 34825 | 224.00 | 2025-07-24 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 14882 | 109.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 7755 | 116.23 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 8081 | 256.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 11388 | 30.00 | 2023-09-23 | 83 | 7 | 3 | Budget |
| 39065 | 15.65 | 2025-10-24 | 83 | 5 | 11 | Actual |
| 5183 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 8610 | 112.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2023-06-26 | 83 | 6 | 6 | Budget |
| 9263 | 200.00 | 2023-07-24 | 83 | 6 | 4 | Budget |
| 38743 | 397.00 | 2025-10-24 | 83 | 1 | 7 | Actual |
| 26661 | 15.65 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 11816 | 137.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 33312 | 72.04 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 8219 | 184.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 30208 | 155.64 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 16920 | 72.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 18955 | 55.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 14642 | 209.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-09-23 | 83 | 1 | 6 | Budget |
| 11172 | 149.57 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-08-24 | 83 | 1 | 7 | Budget |
| 30652 | 71.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2023-10-24 | 83 | 5 | 6 | Budget |
| 23552 | 12.46 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 25382 | 13.53 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 35236 | 101.00 | 2025-07-24 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-08-23 | 83 | 5 | 11 | Actual |
| 7286 | 60.00 | 2023-05-26 | 83 | 2 | 6 | Budget |
| 39337 | 213.54 | 2025-10-24 | 83 | 6 | 13 | Actual |
| 602 | 130.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 28431 | 111.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2023-04-25 | 83 | 1 | 3 | Budget |
| 30357 | 94.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 3789 | 206.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 8690 | 200.00 | 2023-06-26 | 83 | 1 | 7 | Budget |
| 11815 | 100.00 | 2023-09-23 | 83 | 3 | 6 | Budget |
| 7754 | 90.00 | 2023-05-26 | 83 | 2 | 8 | Budget |
| 32635 | 493.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 14908 | 64.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 26746 | 227.57 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 22251 | 148.05 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 25613 | 10.33 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 2609 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 7238 | 136.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 33524 | 134.59 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 1880 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 6213 | 100.00 | 2023-04-25 | 83 | 3 | 6 | Budget |
| 9400 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 19105 | 259.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 32763 | 282.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 4851 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 12706 | 200.00 | 2023-10-24 | 83 | 1 | 5 | Budget |
| 33853 | 252.00 | 2025-06-25 | 83 | 1 | 5 | Actual |
| 32306 | 124.17 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 24639 | 372.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 27658 | 44.38 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 21161 | 178.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 33230 | 185.87 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 2424 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 29552 | 56.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 28581 | 554.12 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-06-25 | 83 | 6 | 8 | Actual |
| 37833 | 32.67 | 2025-09-23 | 83 | 2 | 11 | Actual |
| 8689 | 180.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 7287 | 63.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 552 | 40.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 33640 | 344.00 | 2025-06-25 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 22342 | 81.61 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 9478 | 100.00 | 2023-07-24 | 83 | 1 | 6 | Budget |
| 20099 | 258.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-08-24 | 83 | 6 | 3 | Budget |
| 34000 | 144.00 | 2025-06-25 | 83 | 3 | 6 | Actual |
| 37685 | 454.12 | 2025-09-23 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 21069 | 96.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 32550 | 209.00 | 2025-05-25 | 83 | 6 | 3 | Actual |
| 6446 | 200.00 | 2023-04-25 | 83 | 1 | 7 | Budget |
| 1084 | 90.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 32161 | 92.25 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 16299 | 48.63 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 4993 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 38601 | 155.00 | 2025-10-24 | 83 | 3 | 6 | Actual |
| 9806 | 200.00 | 2023-07-24 | 83 | 1 | 7 | Budget |
| 30176 | 181.96 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 5896 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 20782 | 145.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 37713 | 304.12 | 2025-09-23 | 83 | 2 | 8 | Actual |
| 6507 | 200.00 | 2023-04-25 | 83 | 6 | 7 | Budget |
| 10984 | 200.00 | 2023-08-24 | 83 | 6 | 7 | Budget |
| 20253 | 222.30 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 19311 | 14.59 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 32425 | 224.06 | 2025-04-24 | 83 | 2 | 13 | Actual |
| 33432 | 24.16 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 25234 | 367.75 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 9576 | 100.00 | 2023-07-24 | 83 | 3 | 6 | Budget |
| 23857 | 163.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 37001 | 181.96 | 2025-08-24 | 83 | 2 | 13 | Actual |
| 2530 | 147.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 22040 | 43.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-10-23 | 83 | 5 | 11 | Actual |
| 23050 | 95.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
| 19191 | 190.48 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-09-22 | 83 | 2 | 12 | Actual |
| 12944 | 100.00 | 2023-10-24 | 83 | 3 | 6 | Budget |
| 22548 | 17.78 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 37593 | 353.00 | 2025-09-23 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 363 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 26779 | 162.66 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 3543 | 40.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 27194 | 150.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2025-07-24 | 83 | 2 | 13 | Actual |
| 23996 | 77.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 20220 | 178.36 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 17477 | 6.08 | 2024-02-23 | 83 | 2 | 12 | Actual |
Generated 2025-12-23 09:26:28.062 UTC