[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 65 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23050 | 95.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 2472 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 10318 | 217.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 36153 | 313.00 | 2025-08-23 | 83 | 1 | 5 | Actual |
| 11111 | 143.51 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 14018 | 197.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 35003 | 335.00 | 2025-07-23 | 83 | 1 | 5 | Actual |
| 24793 | 104.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 4259 | 167.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 29526 | 88.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 18387 | 11.40 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 27604 | 128.42 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 2795 | 29.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 25915 | 234.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 1408 | 154.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 31426 | 215.00 | 2025-04-23 | 83 | 6 | 3 | Actual |
| 13819 | 108.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 8080 | 200.00 | 2023-06-25 | 83 | 1 | 4 | Budget |
| 11639 | 189.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 23462 | 66.72 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 30208 | 155.64 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 18816 | 185.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 30923 | 313.21 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2025-10-23 | 83 | 2 | 11 | Actual |
| 37423 | 39.00 | 2025-09-22 | 83 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 34052 | 62.00 | 2025-06-24 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 3265 | 114.72 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 9155 | 30.00 | 2023-07-23 | 83 | 7 | 3 | Budget |
| 5183 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 2997 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 7336 | 138.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 7160 | 157.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 35123 | 45.00 | 2025-07-23 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 35177 | 80.00 | 2025-07-23 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 9993 | 196.54 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 32398 | 139.85 | 2025-04-23 | 83 | 1 | 13 | Actual |
| 14676 | 114.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 27194 | 150.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2023-07-23 | 83 | 2 | 8 | Budget |
| 6446 | 200.00 | 2023-04-24 | 83 | 1 | 7 | Budget |
| 28609 | 226.84 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 4710 | 280.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 22251 | 148.05 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 9622 | 80.00 | 2023-07-23 | 83 | 4 | 6 | Budget |
| 21721 | 43.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2025-05-24 | 83 | 2 | 12 | Actual |
| 34882 | 94.00 | 2025-07-23 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2025-06-24 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 8457 | 100.00 | 2023-06-25 | 83 | 3 | 6 | Budget |
| 12298 | 100.00 | 2023-09-22 | 83 | 6 | 8 | Budget |
| 11436 | 200.00 | 2023-09-22 | 83 | 1 | 4 | Budget |
| 24322 | 60.33 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 2147 | 151.08 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 8551 | 72.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 17565 | 397.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2025-05-24 | 83 | 6 | 11 | Actual |
| 25262 | 179.87 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 19510 | 6.08 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 29735 | 479.88 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 25820 | 270.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 35 | 123.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 11250 | 100.00 | 2023-09-22 | 83 | 1 | 3 | Budget |
| 17304 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 5975 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 20719 | 50.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-05-24 | 83 | 6 | 3 | Actual |
| 32821 | 144.00 | 2025-05-24 | 83 | 1 | 6 | Actual |
| 37860 | 116.72 | 2025-09-22 | 83 | 3 | 11 | Actual |
| 755 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 19929 | 36.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-09-22 | 83 | 5 | 6 | Actual |
| 11389 | 21.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 30626 | 120.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 1300 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 17331 | 56.08 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 18421 | 48.63 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 23375 | 45.44 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 7489 | 100.00 | 2023-05-25 | 83 | 6 | 6 | Budget |
| 8830 | 200.00 | 2023-06-25 | 83 | 1 | 8 | Budget |
| 13037 | 77.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 30803 | 276.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 18569 | 419.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-08-23 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 13098 | 100.00 | 2023-10-23 | 83 | 6 | 6 | Budget |
| 32515 | 344.00 | 2025-05-24 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 38033 | 23.10 | 2025-09-22 | 83 | 2 | 12 | Actual |
| 16533 | 358.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 21630 | 312.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 26065 | 100.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2023-07-23 | 83 | 1 | 4 | Budget |
| 29937 | 103.95 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-09-22 | 83 | 2 | 11 | Actual |
| 6696 | 149.57 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 36478 | 290.00 | 2025-08-23 | 83 | 6 | 7 | Actual |
| 21367 | 34.80 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 2287 | 139.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 33972 | 40.00 | 2025-06-24 | 83 | 2 | 6 | Actual |
| 5041 | 51.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 6307 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 24851 | 143.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 22397 | 46.50 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 37338 | 248.00 | 2025-09-22 | 83 | 6 | 5 | Actual |
| 7239 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
| 10319 | 200.00 | 2023-08-23 | 83 | 1 | 4 | Budget |
| 10054 | 164.72 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 1164 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 12237 | 98.05 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 34262 | 281.39 | 2025-06-24 | 83 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-10-23 | 83 | 1 | 13 | Actual |
| 4993 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 39065 | 15.65 | 2025-10-23 | 83 | 5 | 11 | Actual |
| 12705 | 215.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 553 | 46.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 33732 | 76.00 | 2025-06-24 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 16688 | 124.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-08-23 | 83 | 7 | 3 | Budget |
| 29677 | 273.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 38601 | 155.00 | 2025-10-23 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-10-23 | 83 | 3 | 6 | Budget |
| 11310 | 89.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 15749 | 163.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 21573 | 14.59 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 34945 | 290.00 | 2025-07-23 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 35615 | 18.84 | 2025-07-23 | 83 | 5 | 11 | Actual |
| 39304 | 231.08 | 2025-10-23 | 83 | 2 | 13 | Actual |
| 23200 | 285.93 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 29022 | 122.31 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 26480 | 49.70 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 20840 | 177.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-09-22 | 83 | 5 | 6 | Budget |
| 5137 | 65.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 35293 | 356.00 | 2025-07-23 | 83 | 1 | 7 | Actual |
| 26990 | 240.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 31697 | 124.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 17977 | 36.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 30420 | 310.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 8033 | 30.00 | 2023-06-25 | 83 | 7 | 3 | Budget |
| 30652 | 71.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 4585 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 13846 | 28.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 7287 | 63.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 7706 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2025-06-24 | 83 | 6 | 12 | Actual |
| 35534 | 79.48 | 2025-07-23 | 83 | 2 | 11 | Actual |
| 2843 | 200.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 36916 | 151.83 | 2025-08-23 | 83 | 6 | 12 | Actual |
| 32215 | 36.93 | 2025-04-23 | 83 | 5 | 11 | Actual |
| 20454 | 48.63 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 6445 | 264.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 20311 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 29500 | 153.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 4584 | 74.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 16979 | 98.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 29352 | 293.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 38898 | 237.45 | 2025-10-23 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2023-06-25 | 83 | 1 | 5 | Budget |
| 26304 | 542.00 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 4852 | 209.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-10-23 | 83 | 1 | 5 | Actual |
| 30768 | 358.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 31334 | 159.15 | 2025-03-24 | 83 | 6 | 13 | Actual |
| 32902 | 97.00 | 2025-05-24 | 83 | 4 | 6 | Actual |
| 15888 | 64.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 4012 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 4525 | 113.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 33887 | 271.00 | 2025-06-24 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-10-23 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 33583 | 238.10 | 2025-05-24 | 83 | 6 | 13 | Actual |
| 14317 | 35.87 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 8408 | 60.00 | 2023-06-25 | 83 | 2 | 6 | Budget |
| 6214 | 140.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 34381 | 41.19 | 2025-06-24 | 83 | 2 | 11 | Actual |
| 35734 | 56.08 | 2025-07-23 | 83 | 2 | 12 | Actual |
| 23228 | 152.60 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 8878 | 90.00 | 2023-06-25 | 83 | 2 | 8 | Budget |
| 10923 | 197.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 28523 | 247.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 4386 | 100.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 10595 | 120.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2023-06-25 | 83 | 6 | 6 | Budget |
| 37747 | 296.54 | 2025-09-22 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 28346 | 163.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 7627 | 191.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 32014 | 257.15 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-08-23 | 83 | 5 | 11 | Actual |
| 20420 | 28.42 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 37125 | 292.00 | 2025-09-22 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 35767 | 225.23 | 2025-07-23 | 83 | 6 | 12 | Actual |
| 3464 | 79.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 38743 | 397.00 | 2025-10-23 | 83 | 1 | 7 | Actual |
| 32106 | 167.78 | 2025-04-23 | 83 | 1 | 11 | Actual |
| 36656 | 202.89 | 2025-08-23 | 83 | 1 | 11 | Actual |
| 424 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 601 | 200.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 36855 | 96.51 | 2025-08-23 | 83 | 1 | 12 | Actual |
| 35648 | 115.65 | 2025-07-23 | 83 | 6 | 11 | Actual |
| 11110 | 80.00 | 2023-08-23 | 83 | 2 | 8 | Budget |
| 33640 | 344.00 | 2025-06-24 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-09-22 | 83 | 3 | 6 | Budget |
| 24404 | 53.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 10457 | 200.00 | 2023-08-23 | 83 | 1 | 5 | Budget |
| 20253 | 222.30 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 16568 | 211.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 2891 | 101.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 977 | 273.81 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-09-22 | 83 | 6 | 11 | Actual |
| 3590 | 280.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 695 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 38395 | 235.00 | 2025-10-23 | 83 | 6 | 4 | Actual |
| 7382 | 80.00 | 2023-05-25 | 83 | 4 | 6 | Budget |
| 13664 | 153.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 17249 | 70.97 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 7021 | 200.00 | 2023-05-25 | 83 | 6 | 4 | Budget |
| 15834 | 20.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 26037 | 21.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 19013 | 94.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 29642 | 383.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 4851 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 5837 | 278.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 32848 | 34.00 | 2025-05-24 | 83 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 22910 | 89.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 17508 | 16.72 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 34141 | 387.00 | 2025-06-24 | 83 | 1 | 7 | Actual |
| 33675 | 205.00 | 2025-06-24 | 83 | 6 | 3 | Actual |
| 34435 | 94.38 | 2025-06-24 | 83 | 4 | 11 | Actual |
| 33285 | 76.29 | 2025-05-24 | 83 | 3 | 11 | Actual |
| 2610 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-07-23 | 83 | 1 | 3 | Budget |
| 2019 | 151.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 10924 | 200.00 | 2023-08-23 | 83 | 1 | 7 | Budget |
| 16245 | 11.40 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 31391 | 402.00 | 2025-04-23 | 83 | 1 | 3 | Actual |
| 20782 | 145.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 29855 | 184.81 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 18689 | 220.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 39219 | 211.40 | 2025-10-23 | 83 | 6 | 12 | Actual |
| 31483 | 87.00 | 2025-04-23 | 83 | 7 | 3 | Actual |
| 5089 | 118.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 19225 | 157.14 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-10-23 | 83 | 5 | 6 | Budget |
| 31752 | 143.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 6116 | 107.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 22818 | 173.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 12297 | 129.87 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-07-23 | 83 | 6 | 8 | Budget |
| 12047 | 200.00 | 2023-09-22 | 83 | 1 | 7 | Budget |
| 3789 | 206.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-08-23 | 83 | 1 | 3 | Budget |
| 11862 | 86.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2025-06-24 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 20339 | 25.23 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 19541 | 11.40 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 24111 | 251.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 5460 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 22725 | 211.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 26627 | 14.59 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2025-05-24 | 83 | 1 | 12 | Actual |
| 30571 | 125.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 33312 | 72.04 | 2025-05-24 | 83 | 4 | 11 | Actual |
| 15536 | 197.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 34582 | 43.31 | 2025-06-24 | 83 | 2 | 12 | Actual |
| 34462 | 34.80 | 2025-06-24 | 83 | 5 | 11 | Actual |
| 2286 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 1165 | 142.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 12943 | 128.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 31302 | 155.64 | 2025-03-24 | 83 | 2 | 13 | Actual |
| 27549 | 179.49 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 28581 | 554.12 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 4772 | 178.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 19598 | 334.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 23942 | 18.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 23970 | 117.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 4260 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 17358 | 14.59 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 36883 | 24.16 | 2025-08-23 | 83 | 2 | 12 | Actual |
| 16445 | 5.01 | 2024-01-23 | 83 | 2 | 12 | Actual |
| 36738 | 83.74 | 2025-08-23 | 83 | 4 | 11 | Actual |
| 10133 | 121.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 19365 | 40.12 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 32340 | 168.85 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 20959 | 30.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 24971 | 20.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 24759 | 220.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2025-09-22 | 83 | 5 | 11 | Actual |
| 19902 | 95.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2025-07-23 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-10-23 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 24731 | 42.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 19809 | 163.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 25733 | 213.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 22130 | 222.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-10-23 | 83 | 4 | 6 | Actual |
| 6913 | 30.00 | 2023-05-25 | 83 | 7 | 3 | Budget |
| 3138 | 100.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 16920 | 72.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 38152 | 141.61 | 2025-09-22 | 83 | 2 | 13 | Actual |
| 25792 | 67.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2025-05-24 | 83 | 6 | 12 | Actual |
| 3137 | 138.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 11437 | 260.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 21339 | 62.46 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 10594 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Budget |
| 26010 | 62.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 20932 | 81.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
| 25176 | 221.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 5242 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 12517 | 30.00 | 2023-10-23 | 83 | 7 | 3 | Budget |
| 7020 | 162.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 19983 | 69.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 1487 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 23764 | 167.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 8409 | 55.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 18278 | 67.78 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 31217 | 188.00 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 35038 | 195.00 | 2025-07-23 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 14523 | 296.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 27139 | 104.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 37627 | 303.00 | 2025-09-22 | 83 | 6 | 7 | Actual |
| 15237 | 80.55 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 17392 | 80.55 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 30861 | 596.55 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 1223 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 27491 | 211.69 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 27246 | 50.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-10-23 | 83 | 2 | 12 | Actual |
| 8032 | 32.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 37001 | 181.96 | 2025-08-23 | 83 | 2 | 13 | Actual |
| 2667 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-10-23 | 83 | 6 | 6 | Actual |
| 2425 | 35.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2025-04-23 | 83 | 2 | 11 | Actual |
| 1025 | 134.42 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-10-23 | 83 | 6 | 8 | Budget |
| 7430 | 39.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 24231 | 169.27 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 33258 | 69.91 | 2025-05-24 | 83 | 2 | 11 | Actual |
| 30478 | 264.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 7159 | 200.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 1549 | 132.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 6960 | 220.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 35852 | 167.92 | 2025-07-23 | 83 | 2 | 13 | Actual |
| 25436 | 34.80 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 21039 | 58.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 28643 | 214.72 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 12767 | 126.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-10-23 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
| 24145 | 188.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 30149 | 69.67 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 3402 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 3323 | 155.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-09-22 | 83 | 6 | 12 | Actual |
| 10516 | 100.00 | 2023-08-23 | 83 | 6 | 5 | Budget |
| 17925 | 125.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
Generated 2025-12-22 04:09:51.407 UTC