[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 39 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2025-07-22 | 83 | 1 | 11 | Actual |
| 14350 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 21069 | 96.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 21933 | 76.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 12626 | 182.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-09-21 | 83 | 2 | 12 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 34882 | 94.00 | 2025-07-22 | 83 | 7 | 3 | Actual |
| 35448 | 257.15 | 2025-07-22 | 83 | 6 | 8 | Actual |
| 6308 | 60.00 | 2023-04-23 | 83 | 5 | 6 | Budget |
| 30357 | 94.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 10193 | 80.00 | 2023-08-22 | 83 | 6 | 3 | Budget |
| 2890 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
| 37477 | 102.00 | 2025-09-21 | 83 | 4 | 6 | Actual |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 33110 | 425.33 | 2025-05-23 | 83 | 1 | 8 | Actual |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 1488 | 238.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2025-06-23 | 83 | 4 | 6 | Actual |
| 35123 | 45.00 | 2025-07-22 | 83 | 2 | 6 | Actual |
| 7287 | 63.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-09-21 | 83 | 2 | 6 | Budget |
| 25436 | 34.80 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 24886 | 147.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 24731 | 42.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 12189 | 200.00 | 2023-09-21 | 83 | 1 | 8 | Budget |
| 3464 | 79.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-09-21 | 83 | 6 | 3 | Budget |
| 95 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 175 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 23017 | 67.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 11640 | 100.00 | 2023-09-21 | 83 | 6 | 5 | Budget |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 18360 | 37.99 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 5569 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 7238 | 136.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 25496 | 67.78 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 13428 | 191.99 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 17719 | 137.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 19338 | 22.04 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 34353 | 215.66 | 2025-06-23 | 83 | 1 | 11 | Actual |
| 39038 | 127.36 | 2025-10-22 | 83 | 4 | 11 | Actual |
| 23764 | 167.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 5242 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 4584 | 74.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 38984 | 73.10 | 2025-10-22 | 83 | 2 | 11 | Actual |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 34945 | 290.00 | 2025-07-22 | 83 | 6 | 4 | Actual |
| 13508 | 341.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 18187 | 135.93 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 1772 | 100.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 33887 | 271.00 | 2025-06-23 | 83 | 6 | 5 | Actual |
| 30385 | 393.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 22991 | 60.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 18278 | 67.78 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 36738 | 83.74 | 2025-08-22 | 83 | 4 | 11 | Actual |
| 2746 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 16894 | 106.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 222 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 1550 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 15145 | 143.51 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 26209 | 320.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 29735 | 479.88 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 32048 | 254.12 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 16533 | 358.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 4386 | 100.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 27577 | 60.33 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 3324 | 90.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 4387 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 31511 | 423.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 504 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 3917 | 64.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-08-22 | 83 | 1 | 11 | Actual |
| 37627 | 303.00 | 2025-09-21 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 2425 | 35.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 16979 | 98.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 21247 | 195.02 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 3789 | 206.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 10133 | 121.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 36684 | 66.72 | 2025-08-22 | 83 | 2 | 11 | Actual |
| 38005 | 86.93 | 2025-09-21 | 83 | 1 | 12 | Actual |
| 31009 | 40.12 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2023-10-22 | 83 | 4 | 6 | Budget |
| 37338 | 248.00 | 2025-09-21 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 32458 | 141.61 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 18901 | 39.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 6913 | 30.00 | 2023-05-24 | 83 | 7 | 3 | Budget |
| 36188 | 207.00 | 2025-08-22 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
| 39219 | 211.40 | 2025-10-22 | 83 | 6 | 12 | Actual |
| 13239 | 177.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 25382 | 13.53 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 29937 | 103.95 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 37914 | 17.78 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 11172 | 149.57 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 31778 | 81.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 30981 | 148.63 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 31302 | 155.64 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 7489 | 100.00 | 2023-05-24 | 83 | 6 | 6 | Budget |
| 26010 | 62.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 22223 | 295.03 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 19809 | 163.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 25084 | 95.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 16476 | 10.33 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 20220 | 178.36 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 37833 | 32.67 | 2025-09-21 | 83 | 2 | 11 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-08-22 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 22605 | 351.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 20393 | 49.70 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 13099 | 101.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 22073 | 89.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 7815 | 80.00 | 2023-05-24 | 83 | 6 | 8 | Budget |
| 1409 | 100.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 23552 | 12.46 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 30889 | 207.15 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 29259 | 385.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 15319 | 50.76 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 3076 | 248.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 4260 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 31639 | 266.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 29642 | 383.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 35177 | 80.00 | 2025-07-22 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2025-06-23 | 83 | 3 | 11 | Actual |
| 15179 | 166.24 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 33404 | 101.82 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 9478 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Budget |
| 25141 | 306.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 9263 | 200.00 | 2023-07-22 | 83 | 6 | 4 | Budget |
| 31183 | 44.38 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 29971 | 116.72 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 14018 | 197.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-09-21 | 83 | 2 | 8 | Budget |
| 35 | 123.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 15862 | 115.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 38453 | 253.00 | 2025-10-22 | 83 | 1 | 5 | Actual |
| 12564 | 230.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 29139 | 397.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-10-22 | 83 | 1 | 6 | Actual |
| 30652 | 71.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 6508 | 180.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 17685 | 175.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 9805 | 223.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 5896 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 3403 | 132.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 21749 | 196.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 32515 | 344.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 13900 | 70.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 3916 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 20874 | 181.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 22424 | 53.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 33258 | 69.91 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 21126 | 195.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 31804 | 60.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 34000 | 144.00 | 2025-06-23 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 8552 | 50.00 | 2023-06-24 | 83 | 5 | 6 | Budget |
| 11718 | 123.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 7955 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Budget |
| 3652 | 157.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 1628 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 24639 | 372.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-09-21 | 83 | 1 | 11 | Actual |
| 7707 | 226.84 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 14934 | 55.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 14113 | 338.97 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 4773 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 4013 | 101.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 9944 | 200.00 | 2023-07-22 | 83 | 1 | 8 | Budget |
| 15714 | 146.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-10-22 | 83 | 6 | 11 | Actual |
| 17249 | 70.97 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 32161 | 92.25 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 29231 | 96.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 17897 | 32.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 11111 | 143.51 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-09-21 | 83 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 28581 | 554.12 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 13664 | 153.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 3138 | 100.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 36273 | 36.00 | 2025-08-22 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 38898 | 237.45 | 2025-10-22 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 1960 | 190.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 20959 | 30.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 19392 | 28.42 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 31894 | 371.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 10643 | 50.00 | 2023-08-22 | 83 | 2 | 6 | Budget |
| 37947 | 123.10 | 2025-09-21 | 83 | 6 | 11 | Actual |
| 5381 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 16866 | 28.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-09-21 | 83 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 16781 | 185.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 23996 | 77.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 16445 | 5.01 | 2024-01-22 | 83 | 2 | 12 | Actual |
| 9575 | 138.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 22697 | 87.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 7335 | 100.00 | 2023-05-24 | 83 | 3 | 6 | Budget |
| 25354 | 86.93 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 16360 | 43.31 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 16418 | 9.27 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2023-05-24 | 83 | 1 | 8 | Budget |
| 3323 | 155.63 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 15353 | 77.36 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 3868 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 2530 | 147.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 16746 | 185.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 27604 | 128.42 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 29910 | 110.34 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 12376 | 124.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 6037 | 164.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 34554 | 110.34 | 2025-06-23 | 83 | 1 | 12 | Actual |
| 8879 | 135.93 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 33172 | 257.15 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 1487 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 6586 | 266.24 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 21339 | 62.46 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 31391 | 402.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 5976 | 206.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 28233 | 256.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-08-22 | 83 | 2 | 8 | Actual |
| 28291 | 135.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 5461 | 345.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 33312 | 72.04 | 2025-05-23 | 83 | 4 | 11 | Actual |
| 32848 | 34.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 7754 | 90.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 13543 | 250.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 6635 | 100.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 18479 | 11.40 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 4121 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 10691 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Budget |
| 5711 | 83.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 26037 | 21.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 24431 | 12.46 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 34733 | 141.61 | 2025-06-23 | 83 | 6 | 13 | Actual |
| 10642 | 46.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2023-07-22 | 83 | 1 | 4 | Budget |
| 6775 | 155.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 18512 | 16.72 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 35293 | 356.00 | 2025-07-22 | 83 | 1 | 7 | Actual |
| 15593 | 60.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-10-22 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2023-07-22 | 83 | 1 | 5 | Budget |
| 174 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 24550 | 2.89 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 29677 | 273.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2025-10-22 | 83 | 5 | 11 | Actual |
| 20253 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 8032 | 32.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 1726 | 150.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 25613 | 10.33 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 28198 | 264.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2023-05-24 | 83 | 6 | 5 | Budget |
| 29763 | 213.21 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 15749 | 163.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-08-22 | 83 | 2 | 12 | Actual |
| 23857 | 163.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-10-22 | 83 | 3 | 6 | Actual |
| 26332 | 231.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 7894 | 100.00 | 2023-06-24 | 83 | 1 | 3 | Budget |
| 31036 | 117.78 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 8140 | 200.00 | 2023-06-24 | 83 | 6 | 4 | Budget |
| 19425 | 67.78 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 37451 | 120.00 | 2025-09-21 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 14408 | 9.27 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2025-07-22 | 83 | 6 | 7 | Actual |
| 15834 | 20.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 9527 | 51.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2025-07-22 | 83 | 1 | 13 | Actual |
| 35615 | 18.84 | 2025-07-22 | 83 | 5 | 11 | Actual |
| 19311 | 14.59 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 37503 | 71.00 | 2025-09-21 | 83 | 5 | 6 | Actual |
| 10379 | 200.00 | 2023-08-22 | 83 | 6 | 4 | Budget |
| 10844 | 115.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 10785 | 60.00 | 2023-08-22 | 83 | 5 | 6 | Budget |
| 11862 | 86.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2025-06-23 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 30678 | 58.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 3465 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 5837 | 278.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 19751 | 116.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 4060 | 57.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 33853 | 252.00 | 2025-06-23 | 83 | 1 | 5 | Actual |
| 3402 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
Generated 2025-12-22 02:23:01.551 UTC