[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 20 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25084 | 95.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-08-22 | 83 | 1 | 8 | Actual |
| 11718 | 123.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 19338 | 22.04 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 5382 | 136.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 4584 | 74.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 20220 | 178.36 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-08-22 | 83 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-07-22 | 83 | 2 | 8 | Budget |
| 21247 | 195.02 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 33052 | 278.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 23262 | 155.63 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 8504 | 79.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 36656 | 202.89 | 2025-08-22 | 83 | 1 | 11 | Actual |
| 31009 | 40.12 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 32425 | 224.06 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 15059 | 227.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-08-22 | 83 | 3 | 11 | Actual |
| 30420 | 310.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 10643 | 50.00 | 2023-08-22 | 83 | 2 | 6 | Budget |
| 2147 | 151.08 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 3138 | 100.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 30861 | 596.55 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 7895 | 114.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2023-06-24 | 83 | 2 | 6 | Budget |
| 14263 | 13.53 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 12297 | 129.87 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2023-05-24 | 83 | 1 | 4 | Budget |
| 21960 | 31.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 33432 | 24.16 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 20747 | 241.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 8751 | 200.00 | 2023-06-24 | 83 | 6 | 7 | Budget |
| 18955 | 55.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 30176 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 9944 | 200.00 | 2023-07-22 | 83 | 1 | 8 | Budget |
| 36797 | 100.76 | 2025-08-22 | 83 | 6 | 11 | Actual |
| 26332 | 231.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 29139 | 397.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 15807 | 100.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 28581 | 554.12 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 19311 | 14.59 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 37396 | 116.00 | 2025-09-21 | 83 | 1 | 6 | Actual |
| 13900 | 70.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 39277 | 122.31 | 2025-10-22 | 83 | 1 | 13 | Actual |
| 2346 | 74.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 27631 | 100.76 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 38183 | 266.17 | 2025-09-21 | 83 | 6 | 13 | Actual |
| 17277 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 1550 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 2890 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
| 14676 | 114.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 31837 | 102.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 29174 | 217.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 21933 | 76.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 31724 | 39.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 22397 | 46.50 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 15749 | 163.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 37860 | 116.72 | 2025-09-21 | 83 | 3 | 11 | Actual |
| 11767 | 68.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 22515 | 5.01 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 38332 | 64.00 | 2025-10-22 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 37593 | 353.00 | 2025-09-21 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2025-10-22 | 83 | 1 | 11 | Actual |
| 4120 | 137.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 24404 | 53.95 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 1084 | 90.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 28140 | 242.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 7020 | 162.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 4913 | 165.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 36974 | 164.41 | 2025-08-22 | 83 | 1 | 13 | Actual |
| 34945 | 290.00 | 2025-07-22 | 83 | 6 | 4 | Actual |
| 32848 | 34.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 3590 | 280.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 1301 | 21.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 38627 | 77.00 | 2025-10-22 | 83 | 4 | 6 | Actual |
| 27604 | 128.42 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 8752 | 169.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2025-07-22 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-10-22 | 83 | 2 | 8 | Actual |
| 19598 | 334.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 30478 | 264.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2025-10-22 | 83 | 5 | 6 | Actual |
| 6775 | 155.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 22991 | 60.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 34262 | 281.39 | 2025-06-23 | 83 | 2 | 8 | Actual |
| 11437 | 260.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 34496 | 167.78 | 2025-06-23 | 83 | 6 | 11 | Actual |
| 19365 | 40.12 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 13874 | 84.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 21039 | 58.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 9526 | 60.00 | 2023-07-22 | 83 | 2 | 6 | Budget |
| 37090 | 436.00 | 2025-09-21 | 83 | 1 | 3 | Actual |
| 36883 | 24.16 | 2025-08-22 | 83 | 2 | 12 | Actual |
| 15656 | 141.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 896 | 100.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 27336 | 332.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 38984 | 73.10 | 2025-10-22 | 83 | 2 | 11 | Actual |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 20782 | 145.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2023-04-23 | 83 | 6 | 5 | Budget |
| 11111 | 143.51 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 1164 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 35203 | 51.00 | 2025-07-22 | 83 | 5 | 6 | Actual |
| 15621 | 183.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 25409 | 32.67 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 26928 | 95.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 29526 | 88.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 20719 | 50.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 26209 | 320.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 37245 | 317.00 | 2025-09-21 | 83 | 6 | 4 | Actual |
| 5137 | 65.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 7707 | 226.84 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 24322 | 60.33 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 27986 | 398.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 32458 | 141.61 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 25581 | 6.08 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 32215 | 36.93 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 16946 | 46.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 33312 | 72.04 | 2025-05-23 | 83 | 4 | 11 | Actual |
| 37747 | 296.54 | 2025-09-21 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 8610 | 112.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2025-06-23 | 83 | 7 | 3 | Actual |
| 31155 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 37536 | 118.00 | 2025-09-21 | 83 | 6 | 6 | Actual |
| 2668 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
| 23729 | 224.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 33853 | 252.00 | 2025-06-23 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 8458 | 140.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 23970 | 117.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 36765 | 43.31 | 2025-08-22 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 13846 | 28.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 37451 | 120.00 | 2025-09-21 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 3790 | 200.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 2208 | 90.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 32161 | 92.25 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 9865 | 139.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 2996 | 130.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 28318 | 34.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 38275 | 211.00 | 2025-10-22 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 9623 | 77.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 7488 | 86.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 14557 | 237.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 8457 | 100.00 | 2023-06-24 | 83 | 3 | 6 | Budget |
| 7159 | 200.00 | 2023-05-24 | 83 | 6 | 5 | Budget |
| 7335 | 100.00 | 2023-05-24 | 83 | 3 | 6 | Budget |
| 2019 | 151.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 3868 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 17331 | 56.08 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 11909 | 45.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-08-22 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 18479 | 11.40 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 13664 | 153.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 6696 | 149.57 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 18901 | 39.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 6116 | 107.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 8409 | 55.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 21161 | 178.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 29387 | 231.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 11062 | 295.03 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 36684 | 66.72 | 2025-08-22 | 83 | 2 | 11 | Actual |
| 26010 | 62.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 36478 | 290.00 | 2025-08-22 | 83 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-09-21 | 83 | 1 | 6 | Budget |
| 14235 | 67.78 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 6261 | 114.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2023-06-24 | 83 | 2 | 8 | Budget |
| 17897 | 32.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 10193 | 80.00 | 2023-08-22 | 83 | 6 | 3 | Budget |
| 22760 | 121.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 19689 | 94.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 2794 | 40.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 15444 | 16.72 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 10053 | 80.00 | 2023-07-22 | 83 | 6 | 8 | Budget |
| 2938 | 59.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 5321 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 17870 | 113.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 38360 | 450.00 | 2025-10-22 | 83 | 1 | 4 | Actual |
| 23764 | 167.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2023-05-24 | 83 | 1 | 5 | Budget |
| 3076 | 248.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 13427 | 100.00 | 2023-10-22 | 83 | 6 | 8 | Budget |
| 30678 | 58.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 5896 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 24582 | 12.46 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 31639 | 266.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-09-21 | 83 | 5 | 6 | Actual |
| 12706 | 200.00 | 2023-10-22 | 83 | 1 | 5 | Budget |
| 4663 | 42.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 16004 | 256.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 16245 | 11.40 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 38686 | 117.00 | 2025-10-22 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 11969 | 100.00 | 2023-09-21 | 83 | 6 | 6 | Budget |
| 24999 | 121.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 29259 | 385.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 30029 | 118.85 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 4711 | 240.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 22342 | 81.61 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 26956 | 372.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 21841 | 194.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 26871 | 282.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 1408 | 154.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 38573 | 60.00 | 2025-10-22 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-07-22 | 83 | 1 | 5 | Actual |
| 8081 | 256.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2023-05-24 | 83 | 6 | 7 | Budget |
| 32048 | 254.12 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-10-22 | 83 | 6 | 12 | Actual |
| 18816 | 185.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 35767 | 225.23 | 2025-07-22 | 83 | 6 | 12 | Actual |
| 34462 | 34.80 | 2025-06-23 | 83 | 5 | 11 | Actual |
| 37685 | 454.12 | 2025-09-21 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 24731 | 42.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 7238 | 136.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 30513 | 241.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 20339 | 25.23 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 19392 | 28.42 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 20311 | 86.93 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 4914 | 200.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 20042 | 78.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 27048 | 281.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 30300 | 242.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 1881 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 11577 | 200.00 | 2023-09-21 | 83 | 1 | 5 | Budget |
| 38125 | 113.53 | 2025-09-21 | 83 | 1 | 13 | Actual |
| 35123 | 45.00 | 2025-07-22 | 83 | 2 | 6 | Actual |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 25792 | 67.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 15914 | 57.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 5837 | 278.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 11863 | 100.00 | 2023-09-21 | 83 | 4 | 6 | Budget |
| 4012 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 23348 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 3464 | 79.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 5570 | 141.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-10-22 | 83 | 1 | 4 | Budget |
| 29082 | 155.64 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 27750 | 136.93 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 15862 | 115.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-09-21 | 83 | 6 | 5 | Actual |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 28021 | 254.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 29883 | 41.19 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 4060 | 57.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 18689 | 220.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 18512 | 16.72 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 24377 | 35.87 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 16533 | 358.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-07-22 | 83 | 1 | 3 | Budget |
| 505 | 133.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 33675 | 205.00 | 2025-06-23 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 10785 | 60.00 | 2023-08-22 | 83 | 5 | 6 | Budget |
| 30208 | 155.64 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 27194 | 150.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 223 | 217.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 8281 | 140.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 5648 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 20393 | 49.70 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 25554 | 8.21 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 32134 | 82.68 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 9805 | 223.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 38743 | 397.00 | 2025-10-22 | 83 | 1 | 7 | Actual |
| 29552 | 56.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 32607 | 118.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 1349 | 217.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 29797 | 261.69 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 6260 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 34582 | 43.31 | 2025-06-23 | 83 | 2 | 12 | Actual |
| 33110 | 425.33 | 2025-05-23 | 83 | 1 | 8 | Actual |
| 27577 | 60.33 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 2473 | 285.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 15536 | 197.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 34674 | 157.40 | 2025-06-23 | 83 | 1 | 13 | Actual |
| 4059 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 28431 | 111.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Budget |
| 32550 | 209.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
Generated 2025-12-21 17:57:41.645 UTC