[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 35 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18901 | 39.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 23701 | 42.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 22073 | 89.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 9992 | 90.00 | 2023-07-23 | 83 | 2 | 8 | Budget |
| 27577 | 60.33 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 2286 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 10378 | 135.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 175 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-08-23 | 83 | 4 | 6 | Actual |
| 20719 | 50.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-08-23 | 83 | 4 | 6 | Budget |
| 31778 | 81.00 | 2025-04-23 | 83 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 17249 | 70.97 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 16245 | 11.40 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 27048 | 281.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-10-23 | 83 | 5 | 6 | Actual |
| 20512 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 12377 | 100.00 | 2023-10-23 | 83 | 1 | 3 | Budget |
| 1222 | 102.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 26507 | 46.50 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 31928 | 311.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 30598 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 26990 | 240.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 24999 | 121.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 25855 | 187.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 15059 | 227.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 2020 | 100.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 38005 | 86.93 | 2025-09-22 | 83 | 1 | 12 | Actual |
| 9945 | 361.69 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 14317 | 35.87 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 27220 | 106.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 29294 | 222.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 33404 | 101.82 | 2025-05-24 | 83 | 1 | 12 | Actual |
| 31894 | 371.00 | 2025-04-23 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 12705 | 215.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 6634 | 135.93 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 22040 | 43.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 13366 | 146.54 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 754 | 107.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 37125 | 292.00 | 2025-09-22 | 83 | 6 | 3 | Actual |
| 18689 | 220.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 23520 | 10.33 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 31604 | 279.00 | 2025-04-23 | 83 | 1 | 5 | Actual |
| 10785 | 60.00 | 2023-08-23 | 83 | 5 | 6 | Budget |
| 28581 | 554.12 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 3075 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 2794 | 40.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 2346 | 74.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 17600 | 237.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 16097 | 342.00 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 29585 | 102.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Budget |
| 5975 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 25409 | 32.67 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 7160 | 157.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 37887 | 120.97 | 2025-09-22 | 83 | 4 | 11 | Actual |
| 2425 | 35.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-09-22 | 83 | 1 | 11 | Actual |
| 5976 | 206.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 28431 | 111.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 22342 | 81.61 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 8409 | 55.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-10-23 | 83 | 6 | 13 | Actual |
| 35038 | 195.00 | 2025-07-23 | 83 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-09-22 | 83 | 1 | 4 | Actual |
| 6775 | 155.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 35615 | 18.84 | 2025-07-23 | 83 | 5 | 11 | Actual |
| 23429 | 14.59 | 2024-08-22 | 83 | 5 | 11 | Actual |
| 24674 | 223.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2025-06-24 | 83 | 1 | 7 | Actual |
| 3265 | 114.72 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 34052 | 62.00 | 2025-06-24 | 83 | 5 | 6 | Actual |
| 7336 | 138.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2025-05-24 | 83 | 6 | 11 | Actual |
| 38453 | 253.00 | 2025-10-23 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-09-22 | 83 | 1 | 8 | Budget |
| 12626 | 182.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 29855 | 184.81 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 12298 | 100.00 | 2023-09-22 | 83 | 6 | 8 | Budget |
| 19191 | 190.48 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 35588 | 84.80 | 2025-07-23 | 83 | 4 | 11 | Actual |
| 21783 | 103.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 34674 | 157.40 | 2025-06-24 | 83 | 1 | 13 | Actual |
| 24639 | 372.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 17157 | 126.84 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-10-23 | 83 | 1 | 12 | Actual |
| 34295 | 219.27 | 2025-06-24 | 83 | 6 | 8 | Actual |
| 33312 | 72.04 | 2025-05-24 | 83 | 4 | 11 | Actual |
| 32458 | 141.61 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 15411 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 33853 | 252.00 | 2025-06-24 | 83 | 1 | 5 | Actual |
| 27371 | 266.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 29174 | 217.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 5321 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 10516 | 100.00 | 2023-08-23 | 83 | 6 | 5 | Budget |
| 13846 | 28.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 13178 | 200.00 | 2023-10-23 | 83 | 1 | 7 | Budget |
| 8752 | 169.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 32048 | 254.12 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 24145 | 188.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 19338 | 22.04 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 12565 | 200.00 | 2023-10-23 | 83 | 1 | 4 | Budget |
| 31275 | 87.22 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 36033 | 69.00 | 2025-08-23 | 83 | 7 | 3 | Actual |
| 2531 | 100.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 34945 | 290.00 | 2025-07-23 | 83 | 6 | 4 | Actual |
| 6507 | 200.00 | 2023-04-24 | 83 | 6 | 7 | Budget |
| 3543 | 40.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 32215 | 36.93 | 2025-04-23 | 83 | 5 | 11 | Actual |
| 29082 | 155.64 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 8878 | 90.00 | 2023-06-25 | 83 | 2 | 8 | Budget |
| 7627 | 191.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 5382 | 136.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 8610 | 112.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 11815 | 100.00 | 2023-09-22 | 83 | 3 | 6 | Budget |
| 36797 | 100.76 | 2025-08-23 | 83 | 6 | 11 | Actual |
| 7429 | 50.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 9263 | 200.00 | 2023-07-23 | 83 | 6 | 4 | Budget |
| 25296 | 187.45 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-09-22 | 83 | 4 | 6 | Budget |
| 38898 | 237.45 | 2025-10-23 | 83 | 6 | 8 | Actual |
| 7628 | 200.00 | 2023-05-25 | 83 | 6 | 7 | Budget |
| 9944 | 200.00 | 2023-07-23 | 83 | 1 | 8 | Budget |
| 32134 | 82.68 | 2025-04-23 | 83 | 2 | 11 | Actual |
| 4773 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 38984 | 73.10 | 2025-10-23 | 83 | 2 | 11 | Actual |
| 14175 | 167.75 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 9805 | 223.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 37947 | 123.10 | 2025-09-22 | 83 | 6 | 11 | Actual |
| 9670 | 50.00 | 2023-07-23 | 83 | 5 | 6 | Budget |
| 29526 | 88.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 30029 | 118.85 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 38360 | 450.00 | 2025-10-23 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2023-04-24 | 83 | 3 | 6 | Budget |
| 23609 | 331.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 15593 | 60.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 9017 | 127.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2025-05-24 | 83 | 6 | 13 | Actual |
| 18187 | 135.93 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 26244 | 248.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2023-09-22 | 83 | 7 | 3 | Budget |
| 19105 | 259.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 21039 | 58.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 1725 | 200.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 4059 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 2610 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 35177 | 80.00 | 2025-07-23 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 23107 | 225.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 21664 | 232.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2025-08-23 | 83 | 1 | 7 | Actual |
| 27750 | 136.93 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 35976 | 233.00 | 2025-08-23 | 83 | 6 | 3 | Actual |
| 10318 | 217.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 38686 | 117.00 | 2025-10-23 | 83 | 6 | 6 | Actual |
| 31097 | 126.29 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 30265 | 417.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-08-23 | 83 | 1 | 3 | Actual |
| 4013 | 101.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-09-22 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 13926 | 51.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 7383 | 93.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 10983 | 178.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 9262 | 196.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 18387 | 11.40 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 11311 | 80.00 | 2023-09-22 | 83 | 6 | 3 | Budget |
| 11909 | 45.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 95 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 11389 | 21.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 13319 | 200.00 | 2023-10-23 | 83 | 1 | 8 | Budget |
| 26065 | 100.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 835 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 26332 | 231.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-08-23 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 31183 | 44.38 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 4200 | 158.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 15024 | 295.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 32821 | 144.00 | 2025-05-24 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-08-23 | 83 | 3 | 11 | Actual |
| 13900 | 70.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 6261 | 114.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-07-23 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-10-23 | 83 | 2 | 13 | Actual |
| 21988 | 122.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 39219 | 211.40 | 2025-10-23 | 83 | 6 | 12 | Actual |
| 18360 | 37.99 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 20627 | 372.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 24431 | 12.46 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 12564 | 230.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 3138 | 100.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 4914 | 200.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 19365 | 40.12 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 13543 | 250.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 35767 | 225.23 | 2025-07-23 | 83 | 6 | 12 | Actual |
| 21069 | 96.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 1301 | 21.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 8879 | 135.93 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 22548 | 17.78 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 28810 | 22.04 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 24550 | 2.89 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 32961 | 129.00 | 2025-05-24 | 83 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 25262 | 179.87 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-10-23 | 83 | 2 | 8 | Budget |
| 9727 | 88.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 4338 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 12847 | 100.00 | 2023-10-23 | 83 | 1 | 6 | Budget |
| 10133 | 121.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 1676 | 40.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 12047 | 200.00 | 2023-09-22 | 83 | 1 | 7 | Budget |
| 17331 | 56.08 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 13239 | 177.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 24944 | 76.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 21247 | 195.02 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 24022 | 64.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 35096 | 102.00 | 2025-07-23 | 83 | 1 | 6 | Actual |
| 2530 | 147.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 3789 | 206.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-10-23 | 83 | 6 | 4 | Budget |
| 23822 | 179.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 17657 | 41.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 36974 | 164.41 | 2025-08-23 | 83 | 1 | 13 | Actual |
| 7954 | 90.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 6774 | 100.00 | 2023-05-25 | 83 | 1 | 3 | Budget |
| 24523 | 9.27 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 15834 | 20.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 3869 | 129.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 21540 | 10.33 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 18306 | 14.59 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 14967 | 79.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2025-06-24 | 83 | 1 | 3 | Actual |
| 19809 | 163.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 12048 | 187.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 6038 | 200.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 13959 | 88.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 17477 | 6.08 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 21367 | 34.80 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 4711 | 240.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 3324 | 90.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 17304 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 19598 | 334.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 8831 | 231.39 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-08-23 | 83 | 2 | 6 | Budget |
| 32425 | 224.06 | 2025-04-23 | 83 | 2 | 13 | Actual |
| 14934 | 55.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 14734 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 37503 | 71.00 | 2025-09-22 | 83 | 5 | 6 | Actual |
| 17812 | 167.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 32928 | 50.00 | 2025-05-24 | 83 | 5 | 6 | Actual |
| 34381 | 41.19 | 2025-06-24 | 83 | 2 | 11 | Actual |
| 19632 | 220.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 19983 | 69.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 601 | 200.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 17036 | 237.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2025-05-24 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 10923 | 197.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-08-23 | 83 | 6 | 7 | Actual |
| 10692 | 141.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 9202 | 200.00 | 2023-07-23 | 83 | 1 | 4 | Budget |
| 2891 | 101.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 7707 | 226.84 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 28346 | 163.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 25084 | 95.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 28488 | 445.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2025-06-24 | 83 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 30678 | 58.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 649 | 84.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 7568 | 200.00 | 2023-05-25 | 83 | 1 | 7 | Budget |
| 39185 | 56.08 | 2025-10-23 | 83 | 2 | 12 | Actual |
| 33258 | 69.91 | 2025-05-24 | 83 | 2 | 11 | Actual |
| 17777 | 135.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 19483 | 5.01 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 26719 | 74.94 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 28291 | 135.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 6037 | 164.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2025-05-24 | 83 | 2 | 13 | Actual |
| 26209 | 320.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-10-23 | 83 | 6 | 7 | Budget |
| 11063 | 200.00 | 2023-08-23 | 83 | 1 | 8 | Budget |
| 36738 | 83.74 | 2025-08-23 | 83 | 4 | 11 | Actual |
| 23552 | 12.46 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 37685 | 454.12 | 2025-09-22 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-10-23 | 83 | 6 | 3 | Budget |
| 30091 | 173.10 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 33945 | 133.00 | 2025-06-24 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 5040 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 26037 | 21.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 35123 | 45.00 | 2025-07-23 | 83 | 2 | 6 | Actual |
| 6366 | 100.00 | 2023-04-24 | 83 | 6 | 6 | Budget |
| 3137 | 138.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 4446 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 36301 | 144.00 | 2025-08-23 | 83 | 3 | 6 | Actual |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 9155 | 30.00 | 2023-07-23 | 83 | 7 | 3 | Budget |
| 8081 | 256.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 24582 | 12.46 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 8033 | 30.00 | 2023-06-25 | 83 | 7 | 3 | Budget |
| 30208 | 155.64 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 3323 | 155.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2023-07-23 | 83 | 6 | 5 | Budget |
| 18333 | 37.99 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 12895 | 50.00 | 2023-10-23 | 83 | 2 | 6 | Budget |
| 23644 | 182.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 7286 | 60.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 25792 | 67.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-10-23 | 83 | 6 | 4 | Actual |
| 34554 | 110.34 | 2025-06-24 | 83 | 1 | 12 | Actual |
| 23857 | 163.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-09-22 | 83 | 5 | 6 | Budget |
| 31804 | 60.00 | 2025-04-23 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2023-04-24 | 83 | 6 | 4 | Budget |
| 23200 | 285.93 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 14053 | 238.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 23764 | 167.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 30711 | 90.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
Generated 2025-12-22 04:42:47.186 UTC