[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 711 > < TAKE 496 >
392 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34910 | 451.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 7020 | 162.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 35852 | 167.92 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 27336 | 332.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 6260 | 100.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 8752 | 169.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 14263 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 25176 | 221.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 13240 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 29139 | 397.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 6586 | 266.24 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 9866 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 29642 | 383.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 38453 | 253.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 28140 | 242.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 30057 | 25.23 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 10457 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 7954 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 31426 | 215.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 282 | 165.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 10458 | 180.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 3789 | 206.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 27658 | 44.38 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 15834 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 19365 | 40.12 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 16781 | 185.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 1959 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 35003 | 335.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
| 4199 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 36974 | 164.41 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 1550 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 4120 | 137.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 20719 | 50.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 19510 | 6.08 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 94 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 27194 | 150.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 16476 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 2997 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 15501 | 408.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 27577 | 60.33 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 34 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 38546 | 106.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 24674 | 223.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 12705 | 215.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 7336 | 138.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 7287 | 63.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 18101 | 158.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 4662 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 3917 | 64.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 32306 | 124.17 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 21960 | 31.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 6117 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 11172 | 149.57 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 10786 | 68.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 7159 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 4585 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 16217 | 81.61 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 7567 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 17925 | 125.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 1677 | 49.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 7955 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 35942 | 308.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 33285 | 76.29 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 3076 | 248.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 2668 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 23429 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 31334 | 159.15 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 19689 | 94.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 9202 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 22818 | 173.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 33887 | 271.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 31217 | 188.00 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 19809 | 163.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 37090 | 436.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 25084 | 95.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 32848 | 34.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 2795 | 29.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 19283 | 81.61 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 1960 | 190.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 13664 | 153.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 10739 | 117.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 38125 | 113.53 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 174 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 2747 | 110.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 29259 | 385.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 18569 | 419.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 22515 | 5.01 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 2207 | 158.66 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 10270 | 36.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 6446 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 19541 | 11.40 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 27279 | 97.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 5321 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 21783 | 103.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 2473 | 285.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 20987 | 115.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 22548 | 17.78 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 601 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 835 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 27371 | 266.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 22991 | 60.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 19632 | 220.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 8361 | 153.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 34052 | 62.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 13724 | 203.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 6445 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 16360 | 43.31 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 2346 | 74.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 7489 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 10845 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 20099 | 258.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 2424 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 5381 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 16625 | 99.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 26534 | 11.40 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 37396 | 116.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 32670 | 298.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 15749 | 163.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 16746 | 185.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 20959 | 30.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 2667 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 17477 | 6.08 | 2023-08-22 | 83 | 2 | 12 | Actual |
| 14290 | 51.82 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 34582 | 43.31 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 13099 | 101.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 6835 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 18360 | 37.99 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 9342 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 23729 | 224.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 22457 | 84.80 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 9527 | 51.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 27048 | 281.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 14408 | 9.27 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 19392 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 5896 | 200.00 | 2022-10-22 | 83 | 6 | 4 | Budget |
| 2347 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 29883 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 27750 | 136.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 29677 | 273.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 32928 | 50.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 32515 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 11767 | 68.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 3591 | 245.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 6834 | 103.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 5382 | 136.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 31097 | 126.29 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 22910 | 89.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 20512 | 8.21 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 33258 | 69.91 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 30652 | 71.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 9154 | 24.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 3465 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 33432 | 24.16 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 17331 | 56.08 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 25234 | 367.75 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 7568 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 23857 | 163.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 977 | 273.81 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 26568 | 52.89 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 32398 | 139.85 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 9669 | 42.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 28021 | 254.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 30385 | 393.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 15237 | 80.55 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 1549 | 132.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 6214 | 140.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 22760 | 121.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 25915 | 234.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 39157 | 128.42 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 16688 | 124.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 34026 | 94.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 4852 | 209.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 35151 | 132.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 23644 | 182.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 4710 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 21933 | 76.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 19311 | 14.59 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 10984 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 23552 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 3965 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 34141 | 387.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 21540 | 10.33 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 25733 | 213.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 21126 | 195.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 11578 | 204.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 24851 | 143.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 4992 | 116.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 13543 | 250.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 35706 | 134.80 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 21749 | 196.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 9262 | 196.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 31183 | 44.38 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 5569 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 22965 | 103.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 1348 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 32134 | 82.68 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 1881 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 16326 | 13.53 | 2023-07-23 | 83 | 5 | 11 | Actual |
Generated 2025-06-21 05:51:32.317 UTC