[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 24 < SKIP 750 > < TAKE 500 >
329 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18929 | 105.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 13099 | 101.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 34176 | 222.00 | 2025-06-25 | 83 | 6 | 7 | Actual |
| 4524 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 37685 | 454.12 | 2025-09-23 | 83 | 1 | 8 | Actual |
| 6307 | 51.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 552 | 40.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 1301 | 21.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 28398 | 69.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 29585 | 102.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 19717 | 192.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 31302 | 155.64 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 13874 | 84.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2025-08-24 | 83 | 2 | 13 | Actual |
| 16272 | 36.93 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2025-07-24 | 83 | 2 | 13 | Actual |
| 3966 | 136.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-08-24 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 18901 | 39.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2025-07-24 | 83 | 6 | 6 | Actual |
| 19163 | 437.45 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-10-24 | 83 | 1 | 3 | Budget |
| 4060 | 57.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 16476 | 10.33 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 3137 | 138.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 20311 | 86.93 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 33230 | 185.87 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 9262 | 196.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 16746 | 185.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 24759 | 220.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
| 14018 | 197.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 12626 | 182.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 4445 | 157.14 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 29472 | 38.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 16445 | 5.01 | 2024-01-24 | 83 | 2 | 12 | Actual |
| 222 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 36916 | 151.83 | 2025-08-24 | 83 | 6 | 12 | Actual |
| 3789 | 206.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 15024 | 295.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 36598 | 219.27 | 2025-08-24 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 18569 | 419.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-08-24 | 83 | 1 | 3 | Budget |
| 27139 | 104.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 25698 | 293.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 3591 | 245.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 754 | 107.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 8458 | 140.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 27604 | 128.42 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 22040 | 43.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-09-23 | 83 | 1 | 12 | Actual |
| 3075 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 25820 | 270.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 11910 | 60.00 | 2023-09-23 | 83 | 5 | 6 | Budget |
| 14967 | 79.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 24793 | 104.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 35588 | 84.80 | 2025-07-24 | 83 | 4 | 11 | Actual |
| 31894 | 371.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 19983 | 69.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 31063 | 96.51 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 22605 | 351.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 12991 | 100.00 | 2023-10-24 | 83 | 4 | 6 | Budget |
| 14141 | 137.45 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-08-24 | 83 | 1 | 8 | Budget |
| 24465 | 84.80 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 12565 | 200.00 | 2023-10-24 | 83 | 1 | 4 | Budget |
| 5322 | 169.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 14854 | 36.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 32876 | 130.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 9400 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-09-23 | 83 | 2 | 6 | Budget |
| 8830 | 200.00 | 2023-06-26 | 83 | 1 | 8 | Budget |
| 38125 | 113.53 | 2025-09-23 | 83 | 1 | 13 | Actual |
| 19365 | 40.12 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 2795 | 29.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-10-24 | 83 | 2 | 6 | Budget |
| 33583 | 238.10 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 30385 | 393.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 20042 | 78.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 1550 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 27658 | 44.38 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 15353 | 77.36 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 32763 | 282.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 1083 | 126.84 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 31155 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 36855 | 96.51 | 2025-08-24 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Budget |
| 4387 | 178.36 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 29082 | 155.64 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 7627 | 191.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-08-24 | 83 | 6 | 11 | Actual |
| 28078 | 91.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 29294 | 222.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 8141 | 175.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 7159 | 200.00 | 2023-05-26 | 83 | 6 | 5 | Budget |
| 35038 | 195.00 | 2025-07-24 | 83 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 16245 | 11.40 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 24022 | 64.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 26836 | 345.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 31639 | 266.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-08-24 | 83 | 2 | 8 | Actual |
| 31928 | 311.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 9670 | 50.00 | 2023-07-24 | 83 | 5 | 6 | Budget |
| 22130 | 222.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 7286 | 60.00 | 2023-05-26 | 83 | 2 | 6 | Budget |
| 9993 | 196.54 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 38240 | 375.00 | 2025-10-24 | 83 | 1 | 3 | Actual |
| 15059 | 227.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 17565 | 397.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 1959 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 7382 | 80.00 | 2023-05-26 | 83 | 4 | 6 | Budget |
| 6261 | 114.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 11437 | 260.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 7895 | 114.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2025-07-24 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 17977 | 36.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 28729 | 51.82 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 29352 | 293.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-09-23 | 83 | 7 | 3 | Actual |
| 34462 | 34.80 | 2025-06-25 | 83 | 5 | 11 | Actual |
| 21664 | 232.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 24731 | 42.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 34234 | 466.24 | 2025-06-25 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 20782 | 145.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 4260 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 30478 | 264.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2023-06-26 | 83 | 7 | 3 | Budget |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 31097 | 126.29 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 32728 | 293.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 28844 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 32902 | 97.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2024-04-24 | 83 | 2 | 12 | Actual |
| 31483 | 87.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 22937 | 21.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 35734 | 56.08 | 2025-07-24 | 83 | 2 | 12 | Actual |
| 34701 | 171.43 | 2025-06-25 | 83 | 2 | 13 | Actual |
| 24404 | 53.95 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 35825 | 81.96 | 2025-07-24 | 83 | 1 | 13 | Actual |
| 11640 | 100.00 | 2023-09-23 | 83 | 6 | 5 | Budget |
| 1960 | 190.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
| 10133 | 121.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 23017 | 67.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 16979 | 98.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 19902 | 95.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 7754 | 90.00 | 2023-05-26 | 83 | 2 | 8 | Budget |
| 9669 | 42.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 15145 | 143.51 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 5321 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 3465 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 9017 | 127.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2023-07-24 | 83 | 6 | 4 | Budget |
| 29387 | 231.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 1772 | 100.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 27631 | 100.76 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2025-07-24 | 83 | 6 | 13 | Actual |
| 6634 | 135.93 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-07-24 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 5508 | 160.18 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 5836 | 280.00 | 2023-04-25 | 83 | 1 | 4 | Budget |
| 21960 | 31.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 8552 | 50.00 | 2023-06-26 | 83 | 5 | 6 | Budget |
| 4585 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 35561 | 87.99 | 2025-07-24 | 83 | 3 | 11 | Actual |
| 18512 | 16.72 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 17477 | 6.08 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 17071 | 169.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2025-06-25 | 83 | 3 | 6 | Actual |
| 8457 | 100.00 | 2023-06-26 | 83 | 3 | 6 | Budget |
| 27246 | 50.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-08-24 | 83 | 6 | 3 | Budget |
| 2997 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 29231 | 96.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 18874 | 74.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 7488 | 86.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 7099 | 200.00 | 2023-05-26 | 83 | 1 | 5 | Budget |
| 21126 | 195.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 8504 | 79.00 | 2023-06-26 | 83 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 29763 | 213.21 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 8080 | 200.00 | 2023-06-26 | 83 | 1 | 4 | Budget |
| 1223 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 36443 | 414.00 | 2025-08-24 | 83 | 1 | 7 | Actual |
| 21721 | 43.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-09-23 | 83 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-08-24 | 83 | 7 | 3 | Budget |
| 16568 | 211.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-09-23 | 83 | 1 | 7 | Budget |
| 4120 | 137.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
| 27811 | 211.40 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 38686 | 117.00 | 2025-10-24 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 4200 | 158.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 14235 | 67.78 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 25382 | 13.53 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 23520 | 10.33 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 20220 | 178.36 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 26956 | 372.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 33172 | 257.15 | 2025-05-25 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 14053 | 238.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 23915 | 113.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 5041 | 51.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 6912 | 33.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 4446 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 11718 | 123.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 29735 | 479.88 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 6508 | 180.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 30923 | 313.21 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 2530 | 147.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 39185 | 56.08 | 2025-10-24 | 83 | 2 | 12 | Actual |
| 9077 | 86.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2025-08-24 | 83 | 6 | 13 | Actual |
| 15749 | 163.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 12048 | 187.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 4121 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 7336 | 138.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 16781 | 185.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-08-23 | 83 | 5 | 11 | Actual |
| 8220 | 200.00 | 2023-06-26 | 83 | 1 | 5 | Budget |
| 25262 | 179.87 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 30057 | 25.23 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 1677 | 49.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 8282 | 200.00 | 2023-06-26 | 83 | 6 | 5 | Budget |
| 21933 | 76.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 23107 | 225.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 18981 | 41.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2025-06-25 | 83 | 6 | 12 | Actual |
| 18278 | 67.78 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 38573 | 60.00 | 2025-10-24 | 83 | 2 | 6 | Actual |
| 37303 | 301.00 | 2025-09-23 | 83 | 1 | 5 | Actual |
| 38275 | 211.00 | 2025-10-24 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 13724 | 203.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 15444 | 16.72 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 13178 | 200.00 | 2023-10-24 | 83 | 1 | 7 | Budget |
| 18661 | 47.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
| 21394 | 56.08 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 26568 | 52.89 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 18009 | 83.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 28318 | 34.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 27336 | 332.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 12767 | 126.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-10-24 | 83 | 6 | 5 | Budget |
| 22370 | 35.87 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 37125 | 292.00 | 2025-09-23 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-09-23 | 83 | 6 | 7 | Actual |
| 9865 | 139.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 21448 | 11.40 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 28701 | 185.87 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 5382 | 136.00 | 2023-03-26 | 83 | 6 | 7 | Actual |
| 2747 | 110.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
| 5089 | 118.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 6164 | 53.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 10270 | 36.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 32306 | 124.17 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 35448 | 257.15 | 2025-07-24 | 83 | 6 | 8 | Actual |
| 27986 | 398.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
Generated 2025-12-23 12:15:26.412 UTC