[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 63 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16360 | 43.31 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 22130 | 222.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 8504 | 79.00 | 2023-06-26 | 83 | 4 | 6 | Actual |
| 32635 | 493.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2025-04-24 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2023-05-26 | 83 | 1 | 6 | Budget |
| 4013 | 101.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 23552 | 12.46 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 4993 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 33230 | 185.87 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 2746 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 1083 | 126.84 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-09-23 | 83 | 3 | 6 | Actual |
| 3137 | 138.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-08-24 | 83 | 3 | 11 | Actual |
| 36536 | 551.09 | 2025-08-24 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 14290 | 51.82 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2025-01-23 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 8457 | 100.00 | 2023-06-26 | 83 | 3 | 6 | Budget |
| 13819 | 108.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 19809 | 163.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 25141 | 306.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
| 94 | 102.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 7627 | 191.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2024-04-24 | 83 | 2 | 12 | Actual |
| 24022 | 64.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 2346 | 74.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 30598 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 14934 | 55.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2025-07-24 | 83 | 5 | 6 | Actual |
| 7383 | 93.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
| 12564 | 230.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 22760 | 121.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 1676 | 40.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 36301 | 144.00 | 2025-08-24 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2024-01-24 | 83 | 5 | 11 | Actual |
| 35236 | 101.00 | 2025-07-24 | 83 | 6 | 6 | Actual |
| 3075 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 9805 | 223.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 32902 | 97.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 38836 | 470.79 | 2025-10-24 | 83 | 1 | 8 | Actual |
| 14882 | 109.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 2794 | 40.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 20009 | 43.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 9016 | 100.00 | 2023-07-24 | 83 | 1 | 3 | Budget |
| 34408 | 101.82 | 2025-06-25 | 83 | 3 | 11 | Actual |
| 21281 | 169.27 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 14908 | 64.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 38778 | 255.00 | 2025-10-24 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 22014 | 75.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 5897 | 133.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 18387 | 11.40 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 2473 | 285.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 18955 | 55.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 37747 | 296.54 | 2025-09-23 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-07-24 | 83 | 3 | 11 | Actual |
| 35615 | 18.84 | 2025-07-24 | 83 | 5 | 11 | Actual |
| 4711 | 240.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2023-04-25 | 83 | 1 | 6 | Budget |
| 25354 | 86.93 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-09-23 | 83 | 1 | 4 | Budget |
| 20747 | 241.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 8937 | 80.00 | 2023-06-26 | 83 | 6 | 8 | Budget |
| 12439 | 76.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 37423 | 39.00 | 2025-09-23 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 38067 | 225.23 | 2025-09-23 | 83 | 6 | 12 | Actual |
| 1772 | 100.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 37833 | 32.67 | 2025-09-23 | 83 | 2 | 11 | Actual |
| 9670 | 50.00 | 2023-07-24 | 83 | 5 | 6 | Budget |
| 3869 | 129.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 32961 | 129.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 17129 | 314.72 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2025-06-25 | 83 | 1 | 13 | Actual |
| 14734 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 22640 | 202.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-10-24 | 83 | 1 | 4 | Actual |
| 38332 | 64.00 | 2025-10-24 | 83 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 11909 | 45.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 2997 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 19844 | 135.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 12516 | 47.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 17450 | 6.08 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 23402 | 52.89 | 2024-08-23 | 83 | 4 | 11 | Actual |
| 18512 | 16.72 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 31511 | 423.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2025-04-24 | 83 | 6 | 11 | Actual |
| 24377 | 35.87 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 22457 | 84.80 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 27631 | 100.76 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 8752 | 169.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-09-23 | 83 | 6 | 3 | Budget |
| 8879 | 135.93 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 13037 | 77.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2023-05-26 | 83 | 1 | 7 | Budget |
| 32670 | 298.00 | 2025-05-25 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2025-09-23 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 23050 | 95.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 36684 | 66.72 | 2025-08-24 | 83 | 2 | 11 | Actual |
| 6586 | 266.24 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-08-24 | 83 | 1 | 8 | Budget |
| 16946 | 46.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 6261 | 114.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-10-24 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 32340 | 168.85 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 37338 | 248.00 | 2025-09-23 | 83 | 6 | 5 | Actual |
| 18816 | 185.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 14317 | 35.87 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 17477 | 6.08 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 11578 | 204.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 29642 | 383.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 17358 | 14.59 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 35038 | 195.00 | 2025-07-24 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2023-04-25 | 83 | 6 | 7 | Budget |
| 34295 | 219.27 | 2025-06-25 | 83 | 6 | 8 | Actual |
| 25915 | 234.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2023-07-24 | 83 | 1 | 6 | Budget |
| 6164 | 53.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 36656 | 202.89 | 2025-08-24 | 83 | 1 | 11 | Actual |
| 18981 | 41.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2023-12-24 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2023-06-26 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2023-06-26 | 83 | 1 | 7 | Budget |
| 10378 | 135.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 2609 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 35767 | 225.23 | 2025-07-24 | 83 | 6 | 12 | Actual |
| 19929 | 36.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 36033 | 69.00 | 2025-08-24 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 6446 | 200.00 | 2023-04-25 | 83 | 1 | 7 | Budget |
| 17951 | 56.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 29139 | 397.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2023-06-26 | 83 | 2 | 6 | Budget |
| 16979 | 98.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 15237 | 80.55 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 19105 | 259.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 31778 | 81.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 5089 | 118.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 17925 | 125.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 9806 | 200.00 | 2023-07-24 | 83 | 1 | 7 | Budget |
| 11862 | 86.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2025-06-25 | 83 | 6 | 6 | Actual |
| 25296 | 187.45 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 32398 | 139.85 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 20454 | 48.63 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 25051 | 34.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 3264 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 20627 | 372.00 | 2024-06-25 | 83 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 30029 | 118.85 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 11310 | 89.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 32821 | 144.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 28930 | 25.23 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 9669 | 42.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 17812 | 167.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-08-24 | 83 | 6 | 8 | Actual |
| 36765 | 43.31 | 2025-08-24 | 83 | 5 | 11 | Actual |
| 649 | 84.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 26928 | 95.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-08-23 | 83 | 5 | 11 | Actual |
| 30923 | 313.21 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 15593 | 60.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 5896 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 25176 | 221.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 26956 | 372.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 12237 | 98.05 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 9727 | 88.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 32848 | 34.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 32876 | 130.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 26871 | 282.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-09-23 | 83 | 3 | 11 | Actual |
| 21161 | 178.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 15749 | 163.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2023-05-26 | 83 | 1 | 8 | Budget |
| 32161 | 92.25 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 8505 | 80.00 | 2023-06-26 | 83 | 4 | 6 | Budget |
| 13178 | 200.00 | 2023-10-24 | 83 | 1 | 7 | Budget |
| 9202 | 200.00 | 2023-07-24 | 83 | 1 | 4 | Budget |
| 23017 | 67.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 35328 | 296.00 | 2025-07-24 | 83 | 6 | 7 | Actual |
| 37805 | 136.93 | 2025-09-23 | 83 | 1 | 11 | Actual |
| 16568 | 211.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-10-24 | 83 | 3 | 11 | Actual |
| 6214 | 140.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 6260 | 100.00 | 2023-04-25 | 83 | 4 | 6 | Budget |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 6213 | 100.00 | 2023-04-25 | 83 | 3 | 6 | Budget |
| 23729 | 224.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 19365 | 40.12 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 11437 | 260.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-09-23 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 20959 | 30.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-09-23 | 83 | 1 | 6 | Actual |
| 16653 | 246.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 29352 | 293.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 38743 | 397.00 | 2025-10-24 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 28810 | 22.04 | 2025-01-23 | 83 | 5 | 11 | Actual |
| 34262 | 281.39 | 2025-06-25 | 83 | 2 | 8 | Actual |
| 10319 | 200.00 | 2023-08-24 | 83 | 1 | 4 | Budget |
| 9342 | 200.00 | 2023-07-24 | 83 | 1 | 5 | Budget |
| 35534 | 79.48 | 2025-07-24 | 83 | 2 | 11 | Actual |
| 3789 | 206.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 21783 | 103.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-09-23 | 83 | 6 | 7 | Budget |
| 29445 | 112.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 16125 | 157.14 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 17392 | 80.55 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 39337 | 213.54 | 2025-10-24 | 83 | 6 | 13 | Actual |
| 15888 | 64.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
| 19983 | 69.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 6775 | 155.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2023-05-26 | 83 | 1 | 3 | Budget |
| 12298 | 100.00 | 2023-09-23 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-10-24 | 83 | 1 | 6 | Actual |
| 3403 | 132.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 4199 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 21013 | 79.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 6960 | 220.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 20987 | 115.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 4060 | 57.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 20393 | 49.70 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 29797 | 261.69 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 23942 | 18.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 2147 | 151.08 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-08-24 | 83 | 1 | 12 | Actual |
| 33346 | 113.53 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 19483 | 5.01 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 13664 | 153.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 34000 | 144.00 | 2025-06-25 | 83 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-10-24 | 83 | 5 | 6 | Budget |
| 31217 | 188.00 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 8458 | 140.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-08-24 | 83 | 6 | 6 | Budget |
| 8831 | 231.39 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 364 | 172.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 39099 | 147.57 | 2025-10-24 | 83 | 6 | 11 | Actual |
| 35 | 123.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 34554 | 110.34 | 2025-06-25 | 83 | 1 | 12 | Actual |
| 32014 | 257.15 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 29500 | 153.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 10594 | 100.00 | 2023-08-24 | 83 | 1 | 6 | Budget |
| 33285 | 76.29 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 28488 | 445.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 22397 | 46.50 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 15914 | 57.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 15353 | 77.36 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 34733 | 141.61 | 2025-06-25 | 83 | 6 | 13 | Actual |
| 8081 | 256.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2025-10-24 | 83 | 4 | 11 | Actual |
| 18421 | 48.63 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 31546 | 240.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 7159 | 200.00 | 2023-05-26 | 83 | 6 | 5 | Budget |
| 38125 | 113.53 | 2025-09-23 | 83 | 1 | 13 | Actual |
| 553 | 46.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 1629 | 111.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 28783 | 96.51 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 34616 | 197.57 | 2025-06-25 | 83 | 6 | 12 | Actual |
| 11815 | 100.00 | 2023-09-23 | 83 | 3 | 6 | Budget |
| 38653 | 75.00 | 2025-10-24 | 83 | 5 | 6 | Actual |
| 9944 | 200.00 | 2023-07-24 | 83 | 1 | 8 | Budget |
| 1820 | 44.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 9479 | 140.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 20874 | 181.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 25855 | 187.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 10054 | 164.72 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 28756 | 87.99 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 11766 | 50.00 | 2023-09-23 | 83 | 2 | 6 | Budget |
| 6696 | 149.57 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 18101 | 158.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 1725 | 200.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 38275 | 211.00 | 2025-10-24 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 3790 | 200.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 8689 | 180.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 13428 | 191.99 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-07-24 | 83 | 6 | 13 | Actual |
| 17657 | 41.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-10-24 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 5508 | 160.18 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 25496 | 67.78 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 23609 | 331.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 34141 | 387.00 | 2025-06-25 | 83 | 1 | 7 | Actual |
| 21540 | 10.33 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 18689 | 220.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-09-23 | 83 | 6 | 6 | Actual |
| 21394 | 56.08 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 9993 | 196.54 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 7238 | 136.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 25698 | 293.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 2938 | 59.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 21960 | 31.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 17977 | 36.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 12189 | 200.00 | 2023-09-23 | 83 | 1 | 8 | Budget |
| 10739 | 117.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 26117 | 48.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 14967 | 79.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 12565 | 200.00 | 2023-10-24 | 83 | 1 | 4 | Budget |
| 1301 | 21.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Budget |
| 8361 | 153.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 19013 | 94.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 22852 | 131.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 4259 | 167.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 3868 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 12895 | 50.00 | 2023-10-24 | 83 | 2 | 6 | Budget |
| 16839 | 111.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 19392 | 28.42 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-08-24 | 83 | 6 | 3 | Budget |
| 7020 | 162.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-10-24 | 83 | 3 | 6 | Actual |
| 36273 | 36.00 | 2025-08-24 | 83 | 2 | 6 | Actual |
| 13239 | 177.00 | 2023-10-24 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 29294 | 222.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 602 | 130.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 8141 | 175.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 3732 | 167.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 976 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 20932 | 81.00 | 2024-06-25 | 83 | 1 | 6 | Actual |
| 7628 | 200.00 | 2023-05-26 | 83 | 6 | 7 | Budget |
| 6308 | 60.00 | 2023-04-25 | 83 | 5 | 6 | Budget |
| 34462 | 34.80 | 2025-06-25 | 83 | 5 | 11 | Actual |
| 31639 | 266.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-10-23 | 83 | 4 | 11 | Actual |
| 26746 | 227.57 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 26990 | 240.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-08-24 | 83 | 1 | 13 | Actual |
| 18009 | 83.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 3591 | 245.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 4120 | 137.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
| 26627 | 14.59 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 2208 | 90.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 11719 | 100.00 | 2023-09-23 | 83 | 1 | 6 | Budget |
| 1223 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 8751 | 200.00 | 2023-06-26 | 83 | 6 | 7 | Budget |
| 24465 | 84.80 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 37627 | 303.00 | 2025-09-23 | 83 | 6 | 7 | Actual |
| 16097 | 342.00 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 33640 | 344.00 | 2025-06-25 | 83 | 1 | 3 | Actual |
| 11639 | 189.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 31334 | 159.15 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 21448 | 11.40 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 20539 | 5.01 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 27279 | 97.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 9263 | 200.00 | 2023-07-24 | 83 | 6 | 4 | Budget |
| 27336 | 332.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 6834 | 103.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 7755 | 116.23 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 24944 | 76.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 35648 | 115.65 | 2025-07-24 | 83 | 6 | 11 | Actual |
| 23644 | 182.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 33853 | 252.00 | 2025-06-25 | 83 | 1 | 5 | Actual |
| 3916 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 11968 | 93.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 3965 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 37713 | 304.12 | 2025-09-23 | 83 | 2 | 8 | Actual |
| 5321 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 34945 | 290.00 | 2025-07-24 | 83 | 6 | 4 | Actual |
| 39185 | 56.08 | 2025-10-24 | 83 | 2 | 12 | Actual |
| 20782 | 145.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 32607 | 118.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 20366 | 22.04 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 10379 | 200.00 | 2023-08-24 | 83 | 6 | 4 | Budget |
| 34910 | 451.00 | 2025-07-24 | 83 | 1 | 4 | Actual |
| 27549 | 179.49 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 20570 | 15.65 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 24264 | 234.42 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 24999 | 121.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 24550 | 2.89 | 2024-09-22 | 83 | 2 | 12 | Actual |
| 17071 | 169.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 32048 | 254.12 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Budget |
| 18066 | 268.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 4524 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 30861 | 596.55 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 30678 | 58.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 12768 | 100.00 | 2023-10-24 | 83 | 6 | 5 | Budget |
| 15059 | 227.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2025-08-24 | 83 | 2 | 13 | Actual |
| 15179 | 166.24 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 22725 | 211.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 36246 | 150.00 | 2025-08-24 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 11062 | 295.03 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 10132 | 100.00 | 2023-08-24 | 83 | 1 | 3 | Budget |
| 19425 | 67.78 | 2024-04-24 | 83 | 6 | 11 | Actual |
| 31604 | 279.00 | 2025-04-24 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-08-24 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-10-23 | 83 | 5 | 11 | Actual |
| 34353 | 215.66 | 2025-06-25 | 83 | 1 | 11 | Actual |
| 3216 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 7382 | 80.00 | 2023-05-26 | 83 | 4 | 6 | Budget |
| 5976 | 206.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 18901 | 39.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 35123 | 45.00 | 2025-07-24 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 11816 | 137.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2023-05-26 | 83 | 6 | 4 | Budget |
| 23822 | 179.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 30981 | 148.63 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 38005 | 86.93 | 2025-09-23 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2023-07-24 | 83 | 3 | 6 | Budget |
| 5649 | 113.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-08-24 | 83 | 6 | 12 | Actual |
| 3138 | 100.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 6912 | 33.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 37503 | 71.00 | 2025-09-23 | 83 | 5 | 6 | Actual |
| 424 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
Generated 2025-12-23 11:38:46.233 UTC