[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 18 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26928 | 95.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 8219 | 184.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 5896 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 33760 | 376.00 | 2025-06-25 | 83 | 1 | 4 | Actual |
| 2747 | 110.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-09-23 | 83 | 6 | 6 | Budget |
| 22697 | 87.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 6696 | 149.57 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-08-24 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 7954 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 2937 | 50.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 27139 | 104.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 6366 | 100.00 | 2023-04-25 | 83 | 6 | 6 | Budget |
| 30208 | 155.64 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 13427 | 100.00 | 2023-10-24 | 83 | 6 | 8 | Budget |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 30598 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 6586 | 266.24 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 26065 | 100.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 18333 | 37.99 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 33732 | 76.00 | 2025-06-25 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 38686 | 117.00 | 2025-10-24 | 83 | 6 | 6 | Actual |
| 38005 | 86.93 | 2025-09-23 | 83 | 1 | 12 | Actual |
| 9993 | 196.54 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-09-23 | 83 | 6 | 5 | Budget |
| 7287 | 63.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 26836 | 345.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-08-24 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-10-24 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 19717 | 192.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 14466 | 13.53 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 21664 | 232.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 3732 | 167.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 31986 | 478.36 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 896 | 100.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 15444 | 16.72 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 11310 | 89.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 18220 | 210.18 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 26037 | 21.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 35038 | 195.00 | 2025-07-24 | 83 | 6 | 5 | Actual |
| 10923 | 197.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 30029 | 118.85 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 33312 | 72.04 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 37887 | 120.97 | 2025-09-23 | 83 | 4 | 11 | Actual |
| 25382 | 13.53 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 24971 | 20.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 5837 | 278.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 27048 | 281.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 14769 | 122.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 28783 | 96.51 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 12516 | 47.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 8409 | 55.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 8752 | 169.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 15237 | 80.55 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 18569 | 419.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 27491 | 211.69 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 10516 | 100.00 | 2023-08-24 | 83 | 6 | 5 | Budget |
| 14113 | 338.97 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 20747 | 241.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 32902 | 97.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2025-07-24 | 83 | 6 | 12 | Actual |
| 2746 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 1164 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 19013 | 94.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2025-01-23 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 37125 | 292.00 | 2025-09-23 | 83 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 17951 | 56.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2025-06-25 | 83 | 6 | 12 | Actual |
| 29855 | 184.81 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 1676 | 40.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 2843 | 200.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 6165 | 50.00 | 2023-04-25 | 83 | 2 | 6 | Budget |
| 12565 | 200.00 | 2023-10-24 | 83 | 1 | 4 | Budget |
| 12048 | 187.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 754 | 107.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 29883 | 41.19 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 6913 | 30.00 | 2023-05-26 | 83 | 7 | 3 | Budget |
| 21247 | 195.02 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 37090 | 436.00 | 2025-09-23 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 16625 | 99.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 1349 | 217.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 13098 | 100.00 | 2023-10-24 | 83 | 6 | 6 | Budget |
| 12768 | 100.00 | 2023-10-24 | 83 | 6 | 5 | Budget |
| 31752 | 143.00 | 2025-04-24 | 83 | 3 | 6 | Actual |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 31894 | 371.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 33172 | 257.15 | 2025-05-25 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2025-07-24 | 83 | 1 | 11 | Actual |
| 36598 | 219.27 | 2025-08-24 | 83 | 6 | 8 | Actual |
| 1725 | 200.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 2020 | 100.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 23552 | 12.46 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 19598 | 334.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 2208 | 90.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 10132 | 100.00 | 2023-08-24 | 83 | 1 | 3 | Budget |
| 31155 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 33466 | 170.98 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 35236 | 101.00 | 2025-07-24 | 83 | 6 | 6 | Actual |
| 16866 | 28.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 5460 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 7488 | 86.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 1084 | 90.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 4446 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 8360 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Budget |
| 38067 | 225.23 | 2025-09-23 | 83 | 6 | 12 | Actual |
| 14350 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 38453 | 253.00 | 2025-10-24 | 83 | 1 | 5 | Actual |
| 6634 | 135.93 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 17508 | 16.72 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 10318 | 217.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 25262 | 179.87 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-09-23 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 32134 | 82.68 | 2025-04-24 | 83 | 2 | 11 | Actual |
| 13819 | 108.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 17129 | 314.72 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-07-24 | 83 | 5 | 11 | Actual |
| 28964 | 153.95 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 23996 | 77.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2023-06-26 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 33018 | 402.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-09-23 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 36443 | 414.00 | 2025-08-24 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-09-23 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 27692 | 126.29 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 34435 | 94.38 | 2025-06-25 | 83 | 4 | 11 | Actual |
| 28609 | 226.84 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 23142 | 257.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-10-24 | 83 | 6 | 3 | Budget |
| 21421 | 53.95 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 6261 | 114.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 35386 | 466.24 | 2025-07-24 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 27604 | 128.42 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 24851 | 143.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 30057 | 25.23 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 4260 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 16039 | 230.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 34910 | 451.00 | 2025-07-24 | 83 | 1 | 4 | Actual |
| 1726 | 150.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 8937 | 80.00 | 2023-06-26 | 83 | 6 | 8 | Budget |
| 24999 | 121.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 15353 | 77.36 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 223 | 217.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 1820 | 44.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 26871 | 282.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 31391 | 402.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 31546 | 240.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 30357 | 94.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 13319 | 200.00 | 2023-10-24 | 83 | 1 | 8 | Budget |
| 26719 | 74.94 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 17925 | 125.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 10270 | 36.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 20874 | 181.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 6587 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 1487 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 2668 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 28021 | 254.00 | 2025-01-23 | 83 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 30478 | 264.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 19510 | 6.08 | 2024-04-24 | 83 | 2 | 12 | Actual |
| 23970 | 117.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 30385 | 393.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 14934 | 55.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 32550 | 209.00 | 2025-05-25 | 83 | 6 | 3 | Actual |
| 2996 | 130.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 27778 | 27.36 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 29500 | 153.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
| 10054 | 164.72 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 16418 | 9.27 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 15593 | 60.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 37451 | 120.00 | 2025-09-23 | 83 | 3 | 6 | Actual |
| 1550 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 36916 | 151.83 | 2025-08-24 | 83 | 6 | 12 | Actual |
| 4445 | 157.14 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
| 39038 | 127.36 | 2025-10-24 | 83 | 4 | 11 | Actual |
| 16946 | 46.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-10-24 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 21126 | 195.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 1881 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 37805 | 136.93 | 2025-09-23 | 83 | 1 | 11 | Actual |
| 20393 | 49.70 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 10983 | 178.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 17331 | 56.08 | 2024-02-23 | 83 | 4 | 11 | Actual |
| 12377 | 100.00 | 2023-10-24 | 83 | 1 | 3 | Budget |
| 13846 | 28.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 7160 | 157.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 35328 | 296.00 | 2025-07-24 | 83 | 6 | 7 | Actual |
| 32425 | 224.06 | 2025-04-24 | 83 | 2 | 13 | Actual |
| 32398 | 139.85 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 19105 | 259.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 23729 | 224.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 2530 | 147.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 4663 | 42.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 13664 | 153.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 9805 | 223.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 24674 | 223.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
| 38836 | 470.79 | 2025-10-24 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 25820 | 270.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 7100 | 152.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-09-23 | 83 | 6 | 4 | Budget |
| 8033 | 30.00 | 2023-06-26 | 83 | 7 | 3 | Budget |
| 37627 | 303.00 | 2025-09-23 | 83 | 6 | 7 | Actual |
| 7815 | 80.00 | 2023-05-26 | 83 | 6 | 8 | Budget |
| 23320 | 63.53 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 17249 | 70.97 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 3402 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 17036 | 237.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 22725 | 211.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 15292 | 33.74 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 13099 | 101.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
| 38395 | 235.00 | 2025-10-24 | 83 | 6 | 4 | Actual |
| 3323 | 155.63 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2023-05-26 | 83 | 1 | 4 | Budget |
| 1880 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 35151 | 132.00 | 2025-07-24 | 83 | 3 | 6 | Actual |
| 32188 | 108.21 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 24145 | 188.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 22397 | 46.50 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 5382 | 136.00 | 2023-03-26 | 83 | 6 | 7 | Actual |
| 553 | 46.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 11063 | 200.00 | 2023-08-24 | 83 | 1 | 8 | Budget |
| 38240 | 375.00 | 2025-10-24 | 83 | 1 | 3 | Actual |
| 23402 | 52.89 | 2024-08-23 | 83 | 4 | 11 | Actual |
| 22073 | 89.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 6213 | 100.00 | 2023-04-25 | 83 | 3 | 6 | Budget |
| 18066 | 268.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-09-23 | 83 | 1 | 5 | Budget |
| 2667 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-08-24 | 83 | 2 | 11 | Actual |
| 23644 | 182.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 31483 | 87.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2023-06-26 | 83 | 6 | 4 | Budget |
| 32821 | 144.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 29294 | 222.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 9576 | 100.00 | 2023-07-24 | 83 | 3 | 6 | Budget |
| 30300 | 242.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 7894 | 100.00 | 2023-06-26 | 83 | 1 | 3 | Budget |
| 19191 | 190.48 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 34 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 5242 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 28140 | 242.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 23348 | 41.19 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 2099 | 260.18 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 9263 | 200.00 | 2023-07-24 | 83 | 6 | 4 | Budget |
| 28581 | 554.12 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-10-24 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 22284 | 158.66 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 34882 | 94.00 | 2025-07-24 | 83 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 25354 | 86.93 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 1300 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 19983 | 69.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 16653 | 246.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 15536 | 197.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 6116 | 107.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 10458 | 180.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
| 30923 | 313.21 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 16533 | 358.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 38956 | 160.34 | 2025-10-24 | 83 | 1 | 11 | Actual |
| 25855 | 187.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 4584 | 74.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2025-06-25 | 83 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-08-24 | 83 | 2 | 12 | Actual |
| 33640 | 344.00 | 2025-06-25 | 83 | 1 | 3 | Actual |
| 12944 | 100.00 | 2023-10-24 | 83 | 3 | 6 | Budget |
| 4121 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 16125 | 157.14 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 3652 | 157.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 11767 | 68.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 3591 | 245.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 9575 | 138.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 20420 | 28.42 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 7239 | 100.00 | 2023-05-26 | 83 | 1 | 6 | Budget |
| 6117 | 100.00 | 2023-04-25 | 83 | 1 | 6 | Budget |
| 24582 | 12.46 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 9077 | 86.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 1348 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 6834 | 103.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-09-23 | 83 | 6 | 11 | Actual |
| 21875 | 125.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 34701 | 171.43 | 2025-06-25 | 83 | 2 | 13 | Actual |
| 7159 | 200.00 | 2023-05-26 | 83 | 6 | 5 | Budget |
| 31275 | 87.22 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 8689 | 180.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 15265 | 13.53 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 20512 | 8.21 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 21749 | 196.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
Generated 2025-12-23 20:57:45.934 UTC