[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 56 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9806 | 200.00 | 2023-07-24 | 83 | 1 | 7 | Budget |
| 22910 | 89.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-07-24 | 83 | 1 | 3 | Budget |
| 10924 | 200.00 | 2023-08-24 | 83 | 1 | 7 | Budget |
| 33524 | 134.59 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 3653 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 38836 | 470.79 | 2025-10-24 | 83 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 7755 | 116.23 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 37210 | 471.00 | 2025-09-23 | 83 | 1 | 4 | Actual |
| 8830 | 200.00 | 2023-06-26 | 83 | 1 | 8 | Budget |
| 8219 | 184.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 34554 | 110.34 | 2025-06-25 | 83 | 1 | 12 | Actual |
| 30678 | 58.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-10-24 | 83 | 2 | 12 | Actual |
| 16245 | 11.40 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 11499 | 200.00 | 2023-09-23 | 83 | 6 | 4 | Budget |
| 16839 | 111.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 27604 | 128.42 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 553 | 46.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 18360 | 37.99 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 36033 | 69.00 | 2025-08-24 | 83 | 7 | 3 | Actual |
| 4852 | 209.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
| 14967 | 79.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 6696 | 149.57 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 1301 | 21.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 35852 | 167.92 | 2025-07-24 | 83 | 2 | 13 | Actual |
| 36386 | 104.00 | 2025-08-24 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-10-24 | 83 | 2 | 6 | Budget |
| 11862 | 86.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-09-23 | 83 | 1 | 4 | Budget |
| 28523 | 247.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 6445 | 264.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 648 | 100.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 32134 | 82.68 | 2025-04-24 | 83 | 2 | 11 | Actual |
| 5382 | 136.00 | 2023-03-26 | 83 | 6 | 7 | Actual |
| 18278 | 67.78 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 17450 | 6.08 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 31724 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 7816 | 108.66 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 7238 | 136.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 5243 | 112.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 5137 | 65.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 29855 | 184.81 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 4914 | 200.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 17870 | 113.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
| 30981 | 148.63 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 19338 | 22.04 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 4662 | 40.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 4013 | 101.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 7489 | 100.00 | 2023-05-26 | 83 | 6 | 6 | Budget |
| 32340 | 168.85 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 14175 | 167.75 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 19070 | 265.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 36095 | 284.00 | 2025-08-24 | 83 | 6 | 4 | Actual |
| 27549 | 179.49 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 4524 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 33285 | 76.29 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 24231 | 169.27 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 37947 | 123.10 | 2025-09-23 | 83 | 6 | 11 | Actual |
| 33404 | 101.82 | 2025-05-25 | 83 | 1 | 12 | Actual |
| 7336 | 138.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 36684 | 66.72 | 2025-08-24 | 83 | 2 | 11 | Actual |
| 8141 | 175.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-09-23 | 83 | 1 | 13 | Actual |
| 25915 | 234.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 21664 | 232.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 17719 | 137.00 | 2024-03-25 | 83 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 22640 | 202.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2023-07-24 | 83 | 1 | 6 | Budget |
| 31778 | 81.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 223 | 217.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 9077 | 86.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 23520 | 10.33 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 1960 | 190.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
| 23970 | 117.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 3465 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 34790 | 375.00 | 2025-07-24 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-09-23 | 83 | 4 | 6 | Actual |
| 6213 | 100.00 | 2023-04-25 | 83 | 3 | 6 | Budget |
| 34582 | 43.31 | 2025-06-25 | 83 | 2 | 12 | Actual |
| 35648 | 115.65 | 2025-07-24 | 83 | 6 | 11 | Actual |
| 24054 | 67.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 26244 | 248.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2025-09-23 | 83 | 3 | 6 | Actual |
| 38778 | 255.00 | 2025-10-24 | 83 | 6 | 7 | Actual |
| 3403 | 132.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 9154 | 24.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 2019 | 151.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 7430 | 39.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 14769 | 122.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 31155 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 23729 | 224.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 14557 | 237.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 7287 | 63.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 28729 | 51.82 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-10-23 | 83 | 5 | 11 | Actual |
| 29352 | 293.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 39277 | 122.31 | 2025-10-24 | 83 | 1 | 13 | Actual |
| 18569 | 419.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-09-23 | 83 | 1 | 5 | Actual |
| 5649 | 113.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 14408 | 9.27 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 28643 | 214.72 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 6507 | 200.00 | 2023-04-25 | 83 | 6 | 7 | Budget |
| 6366 | 100.00 | 2023-04-25 | 83 | 6 | 6 | Budget |
| 4199 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 20662 | 221.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 20339 | 25.23 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 13367 | 80.00 | 2023-10-24 | 83 | 2 | 8 | Budget |
| 10923 | 197.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 29971 | 116.72 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 8831 | 231.39 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 12847 | 100.00 | 2023-10-24 | 83 | 1 | 6 | Budget |
| 1677 | 49.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
| 10738 | 100.00 | 2023-08-24 | 83 | 4 | 6 | Budget |
| 14934 | 55.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 12991 | 100.00 | 2023-10-24 | 83 | 4 | 6 | Budget |
| 17304 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 20366 | 22.04 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 6508 | 180.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 31752 | 143.00 | 2025-04-24 | 83 | 3 | 6 | Actual |
| 4060 | 57.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 28106 | 493.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-08-24 | 83 | 2 | 6 | Budget |
| 23701 | 42.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 29445 | 112.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 23857 | 163.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 36855 | 96.51 | 2025-08-24 | 83 | 1 | 12 | Actual |
| 22852 | 131.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 37182 | 90.00 | 2025-09-23 | 83 | 7 | 3 | Actual |
| 31302 | 155.64 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 10458 | 180.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-09-23 | 83 | 5 | 11 | Actual |
| 34 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 21339 | 62.46 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 9670 | 50.00 | 2023-07-24 | 83 | 5 | 6 | Budget |
| 19751 | 116.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 13900 | 70.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-08-24 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-10-24 | 83 | 6 | 4 | Budget |
| 15179 | 166.24 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 31036 | 117.78 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 7707 | 226.84 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 2530 | 147.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 4259 | 167.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 18306 | 14.59 | 2024-03-25 | 83 | 2 | 11 | Actual |
| 31483 | 87.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 3591 | 245.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 7021 | 200.00 | 2023-05-26 | 83 | 6 | 4 | Budget |
| 35003 | 335.00 | 2025-07-24 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 18333 | 37.99 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 33230 | 185.87 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 39337 | 213.54 | 2025-10-24 | 83 | 6 | 13 | Actual |
| 38984 | 73.10 | 2025-10-24 | 83 | 2 | 11 | Actual |
| 12516 | 47.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-06-25 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2025-06-25 | 83 | 1 | 13 | Actual |
| 37713 | 304.12 | 2025-09-23 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 6037 | 164.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 19717 | 192.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 18604 | 202.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 30513 | 241.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 16946 | 46.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 20782 | 145.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 22605 | 351.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 9993 | 196.54 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 9866 | 200.00 | 2023-07-24 | 83 | 6 | 7 | Budget |
| 12626 | 182.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-09-23 | 83 | 6 | 3 | Actual |
| 30478 | 264.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2023-05-26 | 83 | 3 | 6 | Budget |
| 29082 | 155.64 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 17925 | 125.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 17036 | 237.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 4663 | 42.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 36883 | 24.16 | 2025-08-24 | 83 | 2 | 12 | Actual |
| 32048 | 254.12 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 17358 | 14.59 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 1164 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 28291 | 135.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 35976 | 233.00 | 2025-08-24 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-10-24 | 83 | 1 | 11 | Actual |
| 9076 | 90.00 | 2023-07-24 | 83 | 6 | 3 | Budget |
| 13098 | 100.00 | 2023-10-24 | 83 | 6 | 6 | Budget |
| 15024 | 295.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 2997 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 33432 | 24.16 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 11172 | 149.57 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 11909 | 45.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 35096 | 102.00 | 2025-07-24 | 83 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
| 35151 | 132.00 | 2025-07-24 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2025-04-24 | 83 | 6 | 11 | Actual |
| 19598 | 334.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 27246 | 50.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 6261 | 114.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 14523 | 296.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-08-24 | 83 | 2 | 8 | Budget |
| 7894 | 100.00 | 2023-06-26 | 83 | 1 | 3 | Budget |
| 23429 | 14.59 | 2024-08-23 | 83 | 5 | 11 | Actual |
| 14882 | 109.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2023-06-26 | 83 | 6 | 5 | Budget |
| 7954 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 9400 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 12564 | 230.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 12438 | 80.00 | 2023-10-24 | 83 | 6 | 3 | Budget |
| 21126 | 195.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 1820 | 44.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 5041 | 51.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 26117 | 48.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 9576 | 100.00 | 2023-07-24 | 83 | 3 | 6 | Budget |
| 13318 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 2747 | 110.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
| 8409 | 55.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-10-24 | 83 | 1 | 3 | Actual |
| 18101 | 158.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-09-23 | 83 | 1 | 8 | Budget |
| 14235 | 67.78 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 30571 | 125.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
| 13099 | 101.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 11815 | 100.00 | 2023-09-23 | 83 | 3 | 6 | Budget |
| 32607 | 118.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-07-24 | 83 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-10-24 | 83 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 504 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 32188 | 108.21 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 19809 | 163.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-10-24 | 83 | 6 | 6 | Actual |
| 4913 | 165.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2023-07-24 | 83 | 7 | 3 | Budget |
| 6775 | 155.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 17977 | 36.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 17477 | 6.08 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 7382 | 80.00 | 2023-05-26 | 83 | 4 | 6 | Budget |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 25581 | 6.08 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 20719 | 50.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 31217 | 188.00 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 32398 | 139.85 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 39304 | 231.08 | 2025-10-24 | 83 | 2 | 13 | Actual |
| 7099 | 200.00 | 2023-05-26 | 83 | 1 | 5 | Budget |
| 34052 | 62.00 | 2025-06-25 | 83 | 5 | 6 | Actual |
| 8610 | 112.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 17249 | 70.97 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 13819 | 108.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 27279 | 97.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 15292 | 33.74 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 24431 | 12.46 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 38743 | 397.00 | 2025-10-24 | 83 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 13759 | 117.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 31391 | 402.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 22424 | 53.95 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 37245 | 317.00 | 2025-09-23 | 83 | 6 | 4 | Actual |
| 30889 | 207.15 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 35203 | 51.00 | 2025-07-24 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 28581 | 554.12 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 7160 | 157.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 5896 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 29174 | 217.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 21039 | 58.00 | 2024-06-25 | 83 | 5 | 6 | Actual |
| 27457 | 317.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 33258 | 69.91 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 10786 | 68.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2023-04-25 | 83 | 5 | 6 | Budget |
| 7429 | 50.00 | 2023-05-26 | 83 | 5 | 6 | Budget |
| 36188 | 207.00 | 2025-08-24 | 83 | 6 | 5 | Actual |
| 5975 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 38033 | 23.10 | 2025-09-23 | 83 | 2 | 12 | Actual |
| 11498 | 169.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 31275 | 87.22 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 38183 | 266.17 | 2025-09-23 | 83 | 6 | 13 | Actual |
| 9945 | 361.69 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-10-24 | 83 | 1 | 3 | Budget |
| 8690 | 200.00 | 2023-06-26 | 83 | 1 | 7 | Budget |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 13240 | 200.00 | 2023-10-24 | 83 | 6 | 7 | Budget |
| 34825 | 224.00 | 2025-07-24 | 83 | 6 | 3 | Actual |
| 38898 | 237.45 | 2025-10-24 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2023-08-24 | 83 | 7 | 3 | Budget |
| 17657 | 41.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 37001 | 181.96 | 2025-08-24 | 83 | 2 | 13 | Actual |
| 14141 | 137.45 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 3217 | 304.12 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 30861 | 596.55 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-09-23 | 83 | 1 | 3 | Actual |
| 2746 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 11767 | 68.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2025-06-25 | 83 | 3 | 11 | Actual |
| 10054 | 164.72 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 5976 | 206.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 36765 | 43.31 | 2025-08-24 | 83 | 5 | 11 | Actual |
| 28346 | 163.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 26956 | 372.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 32515 | 344.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 1550 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 10691 | 100.00 | 2023-08-24 | 83 | 3 | 6 | Budget |
| 15353 | 77.36 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-09-23 | 83 | 6 | 6 | Budget |
| 17600 | 237.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
| 19632 | 220.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-10-24 | 83 | 1 | 4 | Actual |
| 36153 | 313.00 | 2025-08-24 | 83 | 1 | 5 | Actual |
| 3076 | 248.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 3917 | 64.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 7754 | 90.00 | 2023-05-26 | 83 | 2 | 8 | Budget |
| 25554 | 8.21 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 33583 | 238.10 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 31837 | 102.00 | 2025-04-24 | 83 | 6 | 6 | Actual |
| 25176 | 221.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 37338 | 248.00 | 2025-09-23 | 83 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 28198 | 264.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 18187 | 135.93 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 2795 | 29.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
Generated 2025-12-23 13:05:42.797 UTC