[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 83 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
| 9526 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 37303 | 301.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 33138 | 210.18 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 8457 | 100.00 | 2022-11-25 | 83 | 3 | 6 | Budget |
| 35885 | 162.66 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 33312 | 72.04 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 19392 | 28.42 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 12944 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 10738 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-04-24 | 83 | 1 | 12 | Actual |
| 7099 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 35123 | 45.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 4773 | 200.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 16568 | 211.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 17897 | 32.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
| 7159 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 18689 | 220.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 6634 | 135.93 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 38360 | 450.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-04-24 | 83 | 1 | 3 | Budget |
| 30571 | 125.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2024-11-24 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 6367 | 79.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 3732 | 167.00 | 2022-07-25 | 83 | 1 | 5 | Actual |
| 32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 5570 | 141.99 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 24404 | 53.95 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 19070 | 265.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 6214 | 140.00 | 2022-09-24 | 83 | 3 | 6 | Actual |
| 17157 | 126.84 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-04-24 | 83 | 2 | 11 | Actual |
| 26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 9479 | 140.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 2346 | 74.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 21664 | 232.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 4585 | 80.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 7954 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 38573 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 26209 | 320.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 12894 | 42.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 31752 | 143.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 4710 | 280.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
| 5382 | 136.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 23375 | 45.44 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 23857 | 163.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 37396 | 116.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 31036 | 117.78 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 17036 | 237.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 9944 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
| 33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 18066 | 268.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 11110 | 80.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 836 | 178.00 | 2022-04-24 | 83 | 1 | 7 | Actual |
| 13177 | 174.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2024-11-24 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
| 1629 | 111.00 | 2022-05-25 | 83 | 1 | 6 | Actual |
| 12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 12377 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
| 16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 34408 | 101.82 | 2024-11-24 | 83 | 3 | 11 | Actual |
| 21841 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 283 | 100.00 | 2022-04-24 | 83 | 6 | 4 | Budget |
| 2208 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
| 16476 | 10.33 | 2023-06-25 | 83 | 6 | 12 | Actual |
| 4386 | 100.00 | 2022-07-25 | 83 | 2 | 8 | Budget |
| 27631 | 100.76 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 29526 | 88.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 20009 | 43.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
| 35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 9077 | 86.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 29971 | 116.72 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 15656 | 141.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 35534 | 79.48 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
| 3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 38956 | 160.34 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 35706 | 134.80 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 11815 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 223 | 217.00 | 2022-04-24 | 83 | 1 | 4 | Actual |
| 27371 | 266.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 9575 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 9865 | 139.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2022-06-25 | 83 | 6 | 4 | Budget |
| 15024 | 295.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 29472 | 38.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 36033 | 69.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-05-25 | 83 | 5 | 6 | Actual |
| 31894 | 371.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
| 2938 | 59.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
| 38332 | 64.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 3653 | 200.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 28581 | 554.12 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 31391 | 402.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 14141 | 137.45 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 18512 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 10642 | 46.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 10054 | 164.72 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 29139 | 397.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 13664 | 153.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 9527 | 51.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 28488 | 445.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 10844 | 115.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 10691 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 2891 | 101.00 | 2022-06-25 | 83 | 4 | 6 | Actual |
| 35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 2207 | 158.66 | 2022-05-25 | 83 | 6 | 8 | Actual |
| 26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 32607 | 118.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 19311 | 14.59 | 2023-09-24 | 83 | 2 | 11 | Actual |
| 5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 15888 | 64.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 28106 | 493.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
| 9202 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 26117 | 48.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 552 | 40.00 | 2022-04-24 | 83 | 2 | 6 | Budget |
| 11437 | 260.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 31063 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 7894 | 100.00 | 2022-11-25 | 83 | 1 | 3 | Budget |
| 21448 | 11.40 | 2023-11-25 | 83 | 5 | 11 | Actual |
| 25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 30300 | 242.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 32425 | 224.06 | 2024-09-23 | 83 | 2 | 13 | Actual |
| 18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 23017 | 67.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 7627 | 191.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 17450 | 6.08 | 2023-07-25 | 83 | 1 | 12 | Actual |
| 38546 | 106.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 22457 | 84.80 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 17812 | 167.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
| 5896 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 34701 | 171.43 | 2024-11-24 | 83 | 2 | 13 | Actual |
| 37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 16894 | 106.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 2996 | 130.00 | 2022-06-25 | 83 | 6 | 6 | Actual |
| 12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 37536 | 118.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
| 33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 3465 | 80.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 26365 | 222.30 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 33052 | 278.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 33230 | 185.87 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 25084 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 25792 | 67.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 16946 | 46.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 32458 | 141.61 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 14882 | 109.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 8080 | 200.00 | 2022-11-25 | 83 | 1 | 4 | Budget |
| 35767 | 225.23 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 37747 | 296.54 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 8690 | 200.00 | 2022-11-25 | 83 | 1 | 7 | Budget |
| 11816 | 137.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 9478 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 17951 | 56.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 18901 | 39.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 20987 | 115.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
| 6446 | 200.00 | 2022-09-24 | 83 | 1 | 7 | Budget |
| 27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 35615 | 18.84 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 16920 | 72.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2024-10-24 | 83 | 2 | 13 | Actual |
| 39099 | 147.57 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 15117 | 384.42 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 36684 | 66.72 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-04-24 | 83 | 6 | 7 | Actual |
| 12626 | 182.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 22965 | 103.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 5897 | 133.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 37033 | 157.40 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 25554 | 8.21 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 38984 | 73.10 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2023-11-25 | 83 | 6 | 4 | Actual |
| 29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 38686 | 117.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 6696 | 149.57 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 25051 | 34.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2024-11-24 | 83 | 1 | 8 | Actual |
| 13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 28701 | 185.87 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 1025 | 134.42 | 2022-04-24 | 83 | 2 | 8 | Actual |
| 9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 34733 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
| 36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 7239 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
| 2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 364 | 172.00 | 2022-04-24 | 83 | 1 | 5 | Actual |
| 8551 | 72.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
| 23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 6507 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
| 10053 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 4445 | 157.14 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 19598 | 334.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 3075 | 200.00 | 2022-06-25 | 83 | 1 | 7 | Budget |
| 24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 2843 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
| 23107 | 225.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 20454 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
| 22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 6835 | 90.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 13098 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 26956 | 372.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 33432 | 24.16 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 21421 | 53.95 | 2023-11-25 | 83 | 4 | 11 | Actual |
| 20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 5183 | 60.00 | 2022-08-25 | 83 | 5 | 6 | Budget |
| 18604 | 202.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 20932 | 81.00 | 2023-11-25 | 83 | 1 | 6 | Actual |
| 10270 | 36.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 8751 | 200.00 | 2022-11-25 | 83 | 6 | 7 | Budget |
| 13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 2795 | 29.00 | 2022-06-25 | 83 | 2 | 6 | Actual |
| 3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 37477 | 102.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 22515 | 5.01 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 8033 | 30.00 | 2022-11-25 | 83 | 7 | 3 | Budget |
| 24145 | 188.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 29022 | 122.31 | 2024-06-24 | 83 | 1 | 13 | Actual |
| 1223 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
| 16979 | 98.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 37245 | 317.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 38864 | 179.87 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 7429 | 50.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 32306 | 124.17 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 38125 | 113.53 | 2025-02-22 | 83 | 1 | 13 | Actual |
Generated 2025-05-24 05:56:37.623 UTC