[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 71 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7159 | 200.00 | 2023-05-26 | 83 | 6 | 5 | Budget |
| 9076 | 90.00 | 2023-07-24 | 83 | 6 | 3 | Budget |
| 38743 | 397.00 | 2025-10-24 | 83 | 1 | 7 | Actual |
| 36598 | 219.27 | 2025-08-24 | 83 | 6 | 8 | Actual |
| 11815 | 100.00 | 2023-09-23 | 83 | 3 | 6 | Budget |
| 18929 | 105.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2025-06-25 | 83 | 6 | 12 | Actual |
| 31724 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 5789 | 42.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
| 11436 | 200.00 | 2023-09-23 | 83 | 1 | 4 | Budget |
| 29049 | 232.84 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 11968 | 93.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 35203 | 51.00 | 2025-07-24 | 83 | 5 | 6 | Actual |
| 26627 | 14.59 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 31302 | 155.64 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 12565 | 200.00 | 2023-10-24 | 83 | 1 | 4 | Budget |
| 27194 | 150.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-08-24 | 83 | 6 | 6 | Budget |
| 7286 | 60.00 | 2023-05-26 | 83 | 2 | 6 | Budget |
| 16920 | 72.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 5041 | 51.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 7954 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-07-24 | 83 | 6 | 5 | Budget |
| 21573 | 14.59 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 4387 | 178.36 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 35414 | 217.75 | 2025-07-24 | 83 | 2 | 8 | Actual |
| 36353 | 70.00 | 2025-08-24 | 83 | 5 | 6 | Actual |
| 6214 | 140.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 20366 | 22.04 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 28643 | 214.72 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 32728 | 293.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 6308 | 60.00 | 2023-04-25 | 83 | 5 | 6 | Budget |
| 19929 | 36.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 37338 | 248.00 | 2025-09-23 | 83 | 6 | 5 | Actual |
| 6165 | 50.00 | 2023-04-25 | 83 | 2 | 6 | Budget |
| 18569 | 419.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 8219 | 184.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 31183 | 44.38 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 22605 | 351.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2023-06-26 | 83 | 6 | 5 | Budget |
| 22852 | 131.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 15914 | 57.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 33551 | 148.62 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 19541 | 11.40 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 32134 | 82.68 | 2025-04-24 | 83 | 2 | 11 | Actual |
| 2019 | 151.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-08-24 | 83 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-08-23 | 83 | 5 | 11 | Actual |
| 3732 | 167.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 3652 | 157.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 4120 | 137.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
| 3465 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 7816 | 108.66 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 35648 | 115.65 | 2025-07-24 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 8457 | 100.00 | 2023-06-26 | 83 | 3 | 6 | Budget |
| 4773 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 6260 | 100.00 | 2023-04-25 | 83 | 4 | 6 | Budget |
| 38005 | 86.93 | 2025-09-23 | 83 | 1 | 12 | Actual |
| 6117 | 100.00 | 2023-04-25 | 83 | 1 | 6 | Budget |
| 27549 | 179.49 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 26304 | 542.00 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 7429 | 50.00 | 2023-05-26 | 83 | 5 | 6 | Budget |
| 7707 | 226.84 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 30357 | 94.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 11437 | 260.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 836 | 178.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 12895 | 50.00 | 2023-10-24 | 83 | 2 | 6 | Budget |
| 11719 | 100.00 | 2023-09-23 | 83 | 1 | 6 | Budget |
| 32188 | 108.21 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 3965 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 5896 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 3543 | 40.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
| 14466 | 13.53 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 7488 | 86.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 28756 | 87.99 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 26719 | 74.94 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 94 | 102.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-09-23 | 83 | 1 | 5 | Budget |
| 36301 | 144.00 | 2025-08-24 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 34945 | 290.00 | 2025-07-24 | 83 | 6 | 4 | Actual |
| 14141 | 137.45 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 21039 | 58.00 | 2024-06-25 | 83 | 5 | 6 | Actual |
| 36855 | 96.51 | 2025-08-24 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 20782 | 145.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 29642 | 383.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 13099 | 101.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 27491 | 211.69 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 23402 | 52.89 | 2024-08-23 | 83 | 4 | 11 | Actual |
| 19163 | 437.45 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-08-24 | 83 | 1 | 4 | Budget |
| 2937 | 50.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 26010 | 62.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 8830 | 200.00 | 2023-06-26 | 83 | 1 | 8 | Budget |
| 696 | 55.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 223 | 217.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 38125 | 113.53 | 2025-09-23 | 83 | 1 | 13 | Actual |
| 16217 | 81.61 | 2024-01-24 | 83 | 1 | 11 | Actual |
| 364 | 172.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 8689 | 180.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 95 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 7383 | 93.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 6960 | 220.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
| 28398 | 69.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 34701 | 171.43 | 2025-06-25 | 83 | 2 | 13 | Actual |
| 23996 | 77.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 28783 | 96.51 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 8611 | 100.00 | 2023-06-26 | 83 | 6 | 6 | Budget |
| 32398 | 139.85 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 29937 | 103.95 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 3966 | 136.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
| 17157 | 126.84 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 8281 | 140.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 39185 | 56.08 | 2025-10-24 | 83 | 2 | 12 | Actual |
| 34674 | 157.40 | 2025-06-25 | 83 | 1 | 13 | Actual |
| 23822 | 179.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 8751 | 200.00 | 2023-06-26 | 83 | 6 | 7 | Budget |
| 26091 | 56.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 31986 | 478.36 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 14557 | 237.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 21421 | 53.95 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 4852 | 209.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 37245 | 317.00 | 2025-09-23 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 15536 | 197.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 34353 | 215.66 | 2025-06-25 | 83 | 1 | 11 | Actual |
| 28233 | 256.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 38453 | 253.00 | 2025-10-24 | 83 | 1 | 5 | Actual |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 18901 | 39.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 28701 | 185.87 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 20009 | 43.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 20339 | 25.23 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 27429 | 429.88 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-11-22 | 83 | 2 | 11 | Actual |
| 3868 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 19483 | 5.01 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 31804 | 60.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 22073 | 89.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 21960 | 31.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 10786 | 68.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2023-05-26 | 83 | 1 | 8 | Budget |
| 11909 | 45.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2025-01-23 | 83 | 5 | 11 | Actual |
| 32635 | 493.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 2890 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 1820 | 44.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2023-09-23 | 83 | 1 | 3 | Budget |
| 5508 | 160.18 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 9726 | 100.00 | 2023-07-24 | 83 | 6 | 6 | Budget |
| 601 | 200.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 14317 | 35.87 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 7754 | 90.00 | 2023-05-26 | 83 | 2 | 8 | Budget |
| 29585 | 102.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
| 17129 | 314.72 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 14769 | 122.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 13926 | 51.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 23609 | 331.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 32106 | 167.78 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 9077 | 86.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 3917 | 64.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 35825 | 81.96 | 2025-07-24 | 83 | 1 | 13 | Actual |
| 15353 | 77.36 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 12706 | 200.00 | 2023-10-24 | 83 | 1 | 5 | Budget |
| 28729 | 51.82 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 1880 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 21013 | 79.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 4260 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 6508 | 180.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 10054 | 164.72 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 35096 | 102.00 | 2025-07-24 | 83 | 1 | 6 | Actual |
| 25554 | 8.21 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 29763 | 213.21 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 33230 | 185.87 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 34000 | 144.00 | 2025-06-25 | 83 | 3 | 6 | Actual |
| 6775 | 155.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 20420 | 28.42 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 8458 | 140.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-10-24 | 83 | 5 | 11 | Actual |
| 8831 | 231.39 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 23107 | 225.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 5710 | 80.00 | 2023-04-25 | 83 | 6 | 3 | Budget |
| 11862 | 86.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 9622 | 80.00 | 2023-07-24 | 83 | 4 | 6 | Budget |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2023-05-26 | 83 | 6 | 8 | Budget |
| 25382 | 13.53 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 12377 | 100.00 | 2023-10-24 | 83 | 1 | 3 | Budget |
| 25613 | 10.33 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 31697 | 124.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2025-06-25 | 83 | 6 | 11 | Actual |
| 2795 | 29.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-10-24 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2025-06-25 | 83 | 2 | 12 | Actual |
| 31752 | 143.00 | 2025-04-24 | 83 | 3 | 6 | Actual |
| 38778 | 255.00 | 2025-10-24 | 83 | 6 | 7 | Actual |
| 9263 | 200.00 | 2023-07-24 | 83 | 6 | 4 | Budget |
| 12297 | 129.87 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 977 | 273.81 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 1024 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 25051 | 34.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 16125 | 157.14 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 18661 | 47.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
| 7627 | 191.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 31511 | 423.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 5089 | 118.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 6635 | 100.00 | 2023-04-25 | 83 | 2 | 8 | Budget |
| 18723 | 137.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2023-04-25 | 83 | 6 | 6 | Budget |
| 3790 | 200.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 17277 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 12110 | 200.00 | 2023-09-23 | 83 | 6 | 7 | Budget |
| 25354 | 86.93 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 4914 | 200.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 27811 | 211.40 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 19105 | 259.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2025-06-25 | 83 | 1 | 3 | Actual |
| 20874 | 181.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 6587 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 28431 | 111.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 3789 | 206.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 27457 | 317.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 7336 | 138.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 24639 | 372.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-08-24 | 83 | 1 | 3 | Actual |
| 25176 | 221.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 33432 | 24.16 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 31426 | 215.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 28346 | 163.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-08-24 | 83 | 6 | 4 | Budget |
| 32928 | 50.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-10-24 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 29174 | 217.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 8032 | 32.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 19338 | 22.04 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 36656 | 202.89 | 2025-08-24 | 83 | 1 | 11 | Actual |
| 22991 | 60.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 23348 | 41.19 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 9400 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2023-05-26 | 83 | 1 | 3 | Budget |
| 2997 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 6445 | 264.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 33312 | 72.04 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 2667 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 30300 | 242.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 9727 | 88.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 17036 | 237.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 6307 | 51.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 19392 | 28.42 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 35293 | 356.00 | 2025-07-24 | 83 | 1 | 7 | Actual |
| 22457 | 84.80 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 2207 | 158.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 16866 | 28.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 30711 | 90.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 15024 | 295.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 4584 | 74.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 21540 | 10.33 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 25409 | 32.67 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 38275 | 211.00 | 2025-10-24 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 28140 | 242.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 27869 | 78.45 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 10691 | 100.00 | 2023-08-24 | 83 | 3 | 6 | Budget |
| 5509 | 100.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 5137 | 65.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 5461 | 345.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 8141 | 175.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2023-09-23 | 83 | 4 | 6 | Budget |
| 2146 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 31063 | 96.51 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 11311 | 80.00 | 2023-09-23 | 83 | 6 | 3 | Budget |
| 38067 | 225.23 | 2025-09-23 | 83 | 6 | 12 | Actual |
| 3075 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 34910 | 451.00 | 2025-07-24 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
| 19598 | 334.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 20662 | 221.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 1408 | 154.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-09-23 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 33583 | 238.10 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 19510 | 6.08 | 2024-04-24 | 83 | 2 | 12 | Actual |
| 4524 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 4121 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 8938 | 105.63 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 16360 | 43.31 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 28581 | 554.12 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 4851 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 8081 | 256.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 10318 | 217.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 504 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 24145 | 188.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 19311 | 14.59 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 35588 | 84.80 | 2025-07-24 | 83 | 4 | 11 | Actual |
| 10378 | 135.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2025-06-25 | 83 | 3 | 11 | Actual |
| 9865 | 139.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 24944 | 76.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 8408 | 60.00 | 2023-06-26 | 83 | 2 | 6 | Budget |
| 10924 | 200.00 | 2023-08-24 | 83 | 1 | 7 | Budget |
| 36153 | 313.00 | 2025-08-24 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 17304 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 20987 | 115.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 35448 | 257.15 | 2025-07-24 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 13038 | 60.00 | 2023-10-24 | 83 | 5 | 6 | Budget |
| 27692 | 126.29 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 27246 | 50.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 755 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 17392 | 80.55 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 24851 | 143.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 16653 | 246.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 175 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
| 32961 | 129.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 27048 | 281.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
| 2425 | 35.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 30513 | 241.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 18781 | 131.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 15237 | 80.55 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 28964 | 153.95 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 12944 | 100.00 | 2023-10-24 | 83 | 3 | 6 | Budget |
| 3076 | 248.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2025-07-24 | 83 | 2 | 6 | Actual |
| 2531 | 100.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 1726 | 150.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 8937 | 80.00 | 2023-06-26 | 83 | 6 | 8 | Budget |
| 13240 | 200.00 | 2023-10-24 | 83 | 6 | 7 | Budget |
| 29139 | 397.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2023-07-24 | 83 | 1 | 8 | Budget |
| 22640 | 202.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 19365 | 40.12 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 2610 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 20932 | 81.00 | 2024-06-25 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2023-06-26 | 83 | 5 | 6 | Budget |
| 35852 | 167.92 | 2025-07-24 | 83 | 2 | 13 | Actual |
| 27166 | 47.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 34141 | 387.00 | 2025-06-25 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-08-24 | 83 | 2 | 11 | Actual |
| 30981 | 148.63 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 39099 | 147.57 | 2025-10-24 | 83 | 6 | 11 | Actual |
| 12298 | 100.00 | 2023-09-23 | 83 | 6 | 8 | Budget |
| 10984 | 200.00 | 2023-08-24 | 83 | 6 | 7 | Budget |
| 29294 | 222.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 13427 | 100.00 | 2023-10-24 | 83 | 6 | 8 | Budget |
| 30652 | 71.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-08-24 | 83 | 1 | 4 | Actual |
| 38332 | 64.00 | 2025-10-24 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2023-06-26 | 83 | 1 | 7 | Budget |
| 10132 | 100.00 | 2023-08-24 | 83 | 1 | 3 | Budget |
| 26480 | 49.70 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 17977 | 36.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 29971 | 116.72 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 27279 | 97.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 6164 | 53.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-09-23 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 7894 | 100.00 | 2023-06-26 | 83 | 1 | 3 | Budget |
| 5837 | 278.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2023-05-26 | 83 | 1 | 6 | Budget |
| 27929 | 243.36 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 35236 | 101.00 | 2025-07-24 | 83 | 6 | 6 | Actual |
| 23970 | 117.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2023-07-24 | 83 | 2 | 6 | Budget |
| 36246 | 150.00 | 2025-08-24 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 26037 | 21.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 8505 | 80.00 | 2023-06-26 | 83 | 4 | 6 | Budget |
| 29445 | 112.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 5321 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 31639 | 266.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 222 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 22548 | 17.78 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 14614 | 44.00 | 2023-12-24 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 25698 | 293.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 2668 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 18159 | 288.97 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 24350 | 26.29 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 9016 | 100.00 | 2023-07-24 | 83 | 1 | 3 | Budget |
| 26244 | 248.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-09-23 | 83 | 4 | 11 | Actual |
| 34234 | 466.24 | 2025-06-25 | 83 | 1 | 8 | Actual |
| 1725 | 200.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 36386 | 104.00 | 2025-08-24 | 83 | 6 | 6 | Actual |
| 1677 | 49.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 35534 | 79.48 | 2025-07-24 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 3264 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 11310 | 89.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 18981 | 41.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 12894 | 42.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 33052 | 278.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 20539 | 5.01 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 13874 | 84.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 15947 | 78.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 1676 | 40.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 5243 | 112.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 22040 | 43.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 33466 | 170.98 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 30803 | 276.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 4662 | 40.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 5788 | 40.00 | 2023-04-25 | 83 | 7 | 3 | Budget |
| 10983 | 178.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
| 21219 | 395.03 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 7895 | 114.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 174 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 1165 | 142.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 23142 | 257.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-08-24 | 83 | 1 | 7 | Actual |
| 19809 | 163.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-08-24 | 83 | 3 | 11 | Actual |
| 11063 | 200.00 | 2023-08-24 | 83 | 1 | 8 | Budget |
| 24550 | 2.89 | 2024-09-22 | 83 | 2 | 12 | Actual |
Generated 2025-12-23 08:01:42.360 UTC