[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 58 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3732 | 167.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 9806 | 200.00 | 2023-07-24 | 83 | 1 | 7 | Budget |
| 9341 | 163.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 20420 | 28.42 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 30571 | 125.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 34176 | 222.00 | 2025-06-25 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 33110 | 425.33 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 18901 | 39.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-10-24 | 83 | 5 | 11 | Actual |
| 7160 | 157.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 6116 | 107.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 13959 | 88.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2025-07-24 | 83 | 5 | 11 | Actual |
| 26956 | 372.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-08-23 | 83 | 5 | 11 | Actual |
| 37833 | 32.67 | 2025-09-23 | 83 | 2 | 11 | Actual |
| 1677 | 49.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-09-23 | 83 | 1 | 8 | Actual |
| 3652 | 157.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 27658 | 44.38 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 28398 | 69.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 19902 | 95.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 35328 | 296.00 | 2025-07-24 | 83 | 6 | 7 | Actual |
| 7239 | 100.00 | 2023-05-26 | 83 | 1 | 6 | Budget |
| 11969 | 100.00 | 2023-09-23 | 83 | 6 | 6 | Budget |
| 38778 | 255.00 | 2025-10-24 | 83 | 6 | 7 | Actual |
| 16445 | 5.01 | 2024-01-24 | 83 | 2 | 12 | Actual |
| 18360 | 37.99 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 21988 | 122.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
| 6507 | 200.00 | 2023-04-25 | 83 | 6 | 7 | Budget |
| 16533 | 358.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 10983 | 178.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 16004 | 256.00 | 2024-01-24 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 27549 | 179.49 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 25051 | 34.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 15656 | 141.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 21219 | 395.03 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-10-24 | 83 | 1 | 5 | Budget |
| 28701 | 185.87 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 24022 | 64.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 2667 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-09-23 | 83 | 2 | 12 | Actual |
| 35123 | 45.00 | 2025-07-24 | 83 | 2 | 6 | Actual |
| 4711 | 240.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 6261 | 114.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 16653 | 246.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 35448 | 257.15 | 2025-07-24 | 83 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 34262 | 281.39 | 2025-06-25 | 83 | 2 | 8 | Actual |
| 34733 | 141.61 | 2025-06-25 | 83 | 6 | 13 | Actual |
| 21448 | 11.40 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 10457 | 200.00 | 2023-08-24 | 83 | 1 | 5 | Budget |
| 15714 | 146.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 2531 | 100.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 31986 | 478.36 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 2997 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 36684 | 66.72 | 2025-08-24 | 83 | 2 | 11 | Actual |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
| 37503 | 71.00 | 2025-09-23 | 83 | 5 | 6 | Actual |
| 20512 | 8.21 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 38836 | 470.79 | 2025-10-24 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2023-04-25 | 83 | 6 | 5 | Budget |
| 28140 | 242.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 1725 | 200.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 20220 | 178.36 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-07-24 | 83 | 2 | 12 | Actual |
| 23142 | 257.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 15145 | 143.51 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 27929 | 243.36 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 23348 | 41.19 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 25409 | 32.67 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 19483 | 5.01 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 19844 | 135.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-08-24 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 22697 | 87.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-09-23 | 83 | 5 | 11 | Actual |
| 28523 | 247.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2023-04-25 | 83 | 3 | 6 | Budget |
| 21933 | 76.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 3264 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 2346 | 74.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 15501 | 408.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 24793 | 104.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 15237 | 80.55 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 31778 | 81.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 7706 | 200.00 | 2023-05-26 | 83 | 1 | 8 | Budget |
| 8032 | 32.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 15593 | 60.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 8141 | 175.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-09-23 | 83 | 2 | 13 | Actual |
| 19929 | 36.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 282 | 165.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-10-24 | 83 | 1 | 7 | Budget |
| 30598 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 17951 | 56.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 30626 | 120.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-08-24 | 83 | 6 | 7 | Actual |
| 11578 | 204.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 31009 | 40.12 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 20311 | 86.93 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 1083 | 126.84 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 5243 | 112.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 14113 | 338.97 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 26871 | 282.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2023-05-26 | 83 | 5 | 6 | Budget |
| 7099 | 200.00 | 2023-05-26 | 83 | 1 | 5 | Budget |
| 19689 | 94.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 12944 | 100.00 | 2023-10-24 | 83 | 3 | 6 | Budget |
| 37338 | 248.00 | 2025-09-23 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 19392 | 28.42 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 31894 | 371.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 21875 | 125.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-09-23 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 37713 | 304.12 | 2025-09-23 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-10-24 | 83 | 1 | 12 | Actual |
| 38360 | 450.00 | 2025-10-24 | 83 | 1 | 4 | Actual |
| 5975 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 12189 | 200.00 | 2023-09-23 | 83 | 1 | 8 | Budget |
| 28021 | 254.00 | 2025-01-23 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-09-23 | 83 | 6 | 3 | Budget |
| 10738 | 100.00 | 2023-08-24 | 83 | 4 | 6 | Budget |
| 4585 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 10133 | 121.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 1959 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 24851 | 143.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 6774 | 100.00 | 2023-05-26 | 83 | 1 | 3 | Budget |
| 6366 | 100.00 | 2023-04-25 | 83 | 6 | 6 | Budget |
| 13724 | 203.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 26010 | 62.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-10-24 | 83 | 6 | 6 | Actual |
| 13367 | 80.00 | 2023-10-24 | 83 | 2 | 8 | Budget |
| 13874 | 84.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 10270 | 36.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2023-05-26 | 83 | 1 | 7 | Budget |
| 22251 | 148.05 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2025-08-24 | 83 | 3 | 6 | Actual |
| 15179 | 166.24 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 28783 | 96.51 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 1676 | 40.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 18569 | 419.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 34381 | 41.19 | 2025-06-25 | 83 | 2 | 11 | Actual |
| 28810 | 22.04 | 2025-01-23 | 83 | 5 | 11 | Actual |
| 2098 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 24550 | 2.89 | 2024-09-22 | 83 | 2 | 12 | Actual |
| 17565 | 397.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 9727 | 88.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 5136 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 29294 | 222.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 34353 | 215.66 | 2025-06-25 | 83 | 1 | 11 | Actual |
| 5090 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 20987 | 115.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 32048 | 254.12 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 2843 | 200.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 1025 | 134.42 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 9076 | 90.00 | 2023-07-24 | 83 | 6 | 3 | Budget |
| 38240 | 375.00 | 2025-10-24 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 36353 | 70.00 | 2025-08-24 | 83 | 5 | 6 | Actual |
| 4913 | 165.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
| 6960 | 220.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2023-05-26 | 83 | 2 | 8 | Budget |
| 19311 | 14.59 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 5089 | 118.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 5896 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 6508 | 180.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 37593 | 353.00 | 2025-09-23 | 83 | 1 | 7 | Actual |
| 17870 | 113.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-09-23 | 83 | 6 | 5 | Budget |
| 23857 | 163.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 38864 | 179.87 | 2025-10-24 | 83 | 2 | 8 | Actual |
| 9865 | 139.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 12516 | 47.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 10642 | 46.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-09-23 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 32458 | 141.61 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 9669 | 42.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 32215 | 36.93 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 22515 | 5.01 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 977 | 273.81 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 33466 | 170.98 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 18159 | 288.97 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 9670 | 50.00 | 2023-07-24 | 83 | 5 | 6 | Budget |
| 27429 | 429.88 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-08-24 | 83 | 6 | 3 | Actual |
| 27631 | 100.76 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 22910 | 89.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 18387 | 11.40 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 18661 | 47.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 28078 | 91.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-07-24 | 83 | 6 | 3 | Actual |
| 24886 | 147.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
| 33285 | 76.29 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 3653 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 5184 | 64.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 22130 | 222.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 2207 | 158.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
| 37860 | 116.72 | 2025-09-23 | 83 | 3 | 11 | Actual |
| 3402 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 18512 | 16.72 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 28729 | 51.82 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 17777 | 135.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 13099 | 101.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 2891 | 101.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-09-23 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 38653 | 75.00 | 2025-10-24 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2025-06-25 | 83 | 5 | 11 | Actual |
| 13428 | 191.99 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 14290 | 51.82 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 2996 | 130.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 6164 | 53.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-09-23 | 83 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 23552 | 12.46 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 11719 | 100.00 | 2023-09-23 | 83 | 1 | 6 | Budget |
| 38067 | 225.23 | 2025-09-23 | 83 | 6 | 12 | Actual |
| 21013 | 79.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 7287 | 63.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 31604 | 279.00 | 2025-04-24 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2023-07-24 | 83 | 6 | 6 | Budget |
| 19191 | 190.48 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 23970 | 117.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 4260 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 17600 | 237.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
| 35561 | 87.99 | 2025-07-24 | 83 | 3 | 11 | Actual |
| 21069 | 96.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 2844 | 150.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 11437 | 260.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 14934 | 55.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 33138 | 210.18 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-10-24 | 83 | 1 | 7 | Actual |
| 17719 | 137.00 | 2024-03-25 | 83 | 6 | 4 | Actual |
| 30889 | 207.15 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 20840 | 177.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-10-24 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 27194 | 150.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-10-24 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 10054 | 164.72 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 11816 | 137.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 21664 | 232.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 22548 | 17.78 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-08-24 | 83 | 6 | 12 | Actual |
| 10923 | 197.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 3789 | 206.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 2937 | 50.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 7816 | 108.66 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-08-24 | 83 | 1 | 7 | Budget |
| 3464 | 79.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 31302 | 155.64 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 5137 | 65.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 3323 | 155.63 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 4662 | 40.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 31426 | 215.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 1881 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 32106 | 167.78 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 34141 | 387.00 | 2025-06-25 | 83 | 1 | 7 | Actual |
| 14466 | 13.53 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 6446 | 200.00 | 2023-04-25 | 83 | 1 | 7 | Budget |
| 15536 | 197.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 13630 | 167.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-10-24 | 83 | 6 | 8 | Budget |
| 3790 | 200.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 19013 | 94.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2025-07-24 | 83 | 4 | 11 | Actual |
| 33853 | 252.00 | 2025-06-25 | 83 | 1 | 5 | Actual |
| 25733 | 213.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 31483 | 87.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 8938 | 105.63 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 10378 | 135.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-10-24 | 83 | 2 | 12 | Actual |
| 15353 | 77.36 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 12109 | 138.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 31697 | 124.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 1628 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 33551 | 148.62 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 6635 | 100.00 | 2023-04-25 | 83 | 2 | 8 | Budget |
| 4992 | 116.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 9945 | 361.69 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 8690 | 200.00 | 2023-06-26 | 83 | 1 | 7 | Budget |
| 1550 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 12846 | 109.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
| 23644 | 182.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2025-07-24 | 83 | 6 | 13 | Actual |
| 2286 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 8552 | 50.00 | 2023-06-26 | 83 | 5 | 6 | Budget |
| 18421 | 48.63 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 24999 | 121.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-09-23 | 83 | 5 | 6 | Budget |
| 22223 | 295.03 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 35506 | 146.51 | 2025-07-24 | 83 | 1 | 11 | Actual |
| 5836 | 280.00 | 2023-04-25 | 83 | 1 | 4 | Budget |
| 3543 | 40.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 1549 | 132.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
| 18333 | 37.99 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 7021 | 200.00 | 2023-05-26 | 83 | 6 | 4 | Budget |
| 4851 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 3075 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 11767 | 68.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 32728 | 293.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 1222 | 102.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
| 5321 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 755 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 21573 | 14.59 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 32188 | 108.21 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 15292 | 33.74 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 23729 | 224.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 4663 | 42.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 3324 | 90.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 20192 | 328.36 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 8033 | 30.00 | 2023-06-26 | 83 | 7 | 3 | Budget |
| 26117 | 48.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 29585 | 102.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 38183 | 266.17 | 2025-09-23 | 83 | 6 | 13 | Actual |
| 21783 | 103.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 29642 | 383.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 9575 | 138.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-10-24 | 83 | 6 | 7 | Actual |
| 28609 | 226.84 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 11862 | 86.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 17508 | 16.72 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 26480 | 49.70 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 19338 | 22.04 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 1819 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 35293 | 356.00 | 2025-07-24 | 83 | 1 | 7 | Actual |
| 13508 | 341.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2024-06-25 | 83 | 1 | 3 | Actual |
| 2794 | 40.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 10845 | 100.00 | 2023-08-24 | 83 | 6 | 6 | Budget |
| 25915 | 234.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 22040 | 43.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-10-24 | 83 | 1 | 4 | Budget |
| 20009 | 43.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 7628 | 200.00 | 2023-05-26 | 83 | 6 | 7 | Budget |
| 18874 | 74.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 2424 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 27986 | 398.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 175 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 30149 | 69.67 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 2146 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 32248 | 101.82 | 2025-04-24 | 83 | 6 | 11 | Actual |
| 24582 | 12.46 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 31511 | 423.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 27869 | 78.45 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 35534 | 79.48 | 2025-07-24 | 83 | 2 | 11 | Actual |
| 35236 | 101.00 | 2025-07-24 | 83 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 23942 | 18.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2025-06-25 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2025-07-24 | 83 | 2 | 13 | Actual |
| 15621 | 183.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 23764 | 167.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 19957 | 111.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 22725 | 211.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 9017 | 127.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 9202 | 200.00 | 2023-07-24 | 83 | 1 | 4 | Budget |
| 15888 | 64.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
| 5242 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 34616 | 197.57 | 2025-06-25 | 83 | 6 | 12 | Actual |
| 31036 | 117.78 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 36061 | 480.00 | 2025-08-24 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 16039 | 230.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 18816 | 185.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-09-23 | 83 | 1 | 5 | Actual |
| 28643 | 214.72 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 9622 | 80.00 | 2023-07-24 | 83 | 4 | 6 | Budget |
| 28902 | 126.29 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 15862 | 115.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 23107 | 225.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 11063 | 200.00 | 2023-08-24 | 83 | 1 | 8 | Budget |
| 13900 | 70.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 1348 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 29259 | 385.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 36386 | 104.00 | 2025-08-24 | 83 | 6 | 6 | Actual |
| 29971 | 116.72 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 33732 | 76.00 | 2025-06-25 | 83 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 5897 | 133.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-08-24 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 5648 | 100.00 | 2023-04-25 | 83 | 1 | 3 | Budget |
| 12626 | 182.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2025-07-24 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-08-24 | 83 | 3 | 6 | Budget |
| 28106 | 493.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-09-23 | 83 | 4 | 11 | Actual |
| 25698 | 293.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 22424 | 53.95 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 34701 | 171.43 | 2025-06-25 | 83 | 2 | 13 | Actual |
| 17897 | 32.00 | 2024-03-25 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-09-23 | 83 | 6 | 6 | Actual |
| 7335 | 100.00 | 2023-05-26 | 83 | 3 | 6 | Budget |
| 29082 | 155.64 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 36153 | 313.00 | 2025-08-24 | 83 | 1 | 5 | Actual |
| 18604 | 202.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 28756 | 87.99 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 13819 | 108.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 22818 | 173.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
Generated 2025-12-23 06:56:41.119 UTC