[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 48 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1881 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 836 | 178.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 18333 | 37.99 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 18066 | 268.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-08-23 | 83 | 6 | 5 | Budget |
| 174 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 14350 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 22991 | 60.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 13239 | 177.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 3216 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 9726 | 100.00 | 2023-07-23 | 83 | 6 | 6 | Budget |
| 6445 | 264.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 5975 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 38601 | 155.00 | 2025-10-23 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 36598 | 219.27 | 2025-08-23 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Budget |
| 505 | 133.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 16979 | 98.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 12298 | 100.00 | 2023-09-22 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 2425 | 35.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 6695 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 20747 | 241.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2025-05-24 | 83 | 1 | 13 | Actual |
| 26453 | 43.31 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 32961 | 129.00 | 2025-05-24 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 9806 | 200.00 | 2023-07-23 | 83 | 1 | 7 | Budget |
| 26010 | 62.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 33258 | 69.91 | 2025-05-24 | 83 | 2 | 11 | Actual |
| 6308 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 6775 | 155.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-08-23 | 83 | 6 | 4 | Actual |
| 8220 | 200.00 | 2023-06-25 | 83 | 1 | 5 | Budget |
| 2099 | 260.18 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 25554 | 8.21 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 31778 | 81.00 | 2025-04-23 | 83 | 4 | 6 | Actual |
| 18723 | 137.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 4260 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 10318 | 217.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 21219 | 395.03 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 29585 | 102.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2025-06-24 | 83 | 3 | 11 | Actual |
| 6912 | 33.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 37627 | 303.00 | 2025-09-22 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 30478 | 264.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 17191 | 182.90 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 13874 | 84.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 25436 | 34.80 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 3591 | 245.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 27491 | 211.69 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 895 | 143.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2025-06-24 | 83 | 1 | 13 | Actual |
| 7335 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 29174 | 217.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 16839 | 111.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-09-22 | 83 | 7 | 3 | Budget |
| 364 | 172.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 13926 | 51.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-08-23 | 83 | 1 | 8 | Budget |
| 19311 | 14.59 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 33972 | 40.00 | 2025-06-24 | 83 | 2 | 6 | Actual |
| 8080 | 200.00 | 2023-06-25 | 83 | 1 | 4 | Budget |
| 31097 | 126.29 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 10192 | 89.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 36656 | 202.89 | 2025-08-23 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-09-22 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 9526 | 60.00 | 2023-07-23 | 83 | 2 | 6 | Budget |
| 18689 | 220.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 30513 | 241.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 14642 | 209.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 3137 | 138.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 28701 | 185.87 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 24731 | 42.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 16326 | 13.53 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 20134 | 160.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 12376 | 124.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 32014 | 257.15 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 649 | 84.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 38627 | 77.00 | 2025-10-23 | 83 | 4 | 6 | Actual |
| 12705 | 215.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2025-05-24 | 83 | 6 | 4 | Actual |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 24944 | 76.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 12768 | 100.00 | 2023-10-23 | 83 | 6 | 5 | Budget |
| 17157 | 126.84 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 27336 | 332.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 25613 | 10.33 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 38898 | 237.45 | 2025-10-23 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 28756 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 33285 | 76.29 | 2025-05-24 | 83 | 3 | 11 | Actual |
| 7336 | 138.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 35414 | 217.75 | 2025-07-23 | 83 | 2 | 8 | Actual |
| 11499 | 200.00 | 2023-09-22 | 83 | 6 | 4 | Budget |
| 2020 | 100.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 35236 | 101.00 | 2025-07-23 | 83 | 6 | 6 | Actual |
| 25234 | 367.75 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 9016 | 100.00 | 2023-07-23 | 83 | 1 | 3 | Budget |
| 21664 | 232.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 7382 | 80.00 | 2023-05-25 | 83 | 4 | 6 | Budget |
| 32515 | 344.00 | 2025-05-24 | 83 | 1 | 3 | Actual |
| 5243 | 112.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 16004 | 256.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2024-01-23 | 83 | 2 | 12 | Actual |
| 22910 | 89.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 12627 | 200.00 | 2023-10-23 | 83 | 6 | 4 | Budget |
| 19425 | 67.78 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 20311 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 34554 | 110.34 | 2025-06-24 | 83 | 1 | 12 | Actual |
| 14141 | 137.45 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 28523 | 247.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 7238 | 136.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 8409 | 55.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 4772 | 178.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 34262 | 281.39 | 2025-06-24 | 83 | 2 | 8 | Actual |
| 2843 | 200.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 7286 | 60.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 3916 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 9154 | 24.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 9945 | 361.69 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 7755 | 116.23 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 20539 | 5.01 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 9805 | 223.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 25176 | 221.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 8610 | 112.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Budget |
| 9262 | 196.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 17331 | 56.08 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 26244 | 248.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2025-06-24 | 83 | 2 | 13 | Actual |
| 21247 | 195.02 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 33346 | 113.53 | 2025-05-24 | 83 | 6 | 11 | Actual |
| 38653 | 75.00 | 2025-10-23 | 83 | 5 | 6 | Actual |
| 30678 | 58.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 36855 | 96.51 | 2025-08-23 | 83 | 1 | 12 | Actual |
| 4121 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 22852 | 131.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 16781 | 185.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 15621 | 183.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-08-23 | 83 | 2 | 13 | Actual |
| 35038 | 195.00 | 2025-07-23 | 83 | 6 | 5 | Actual |
| 7429 | 50.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 24231 | 169.27 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 4773 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 23320 | 63.53 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 29526 | 88.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 26091 | 56.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 2472 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 23552 | 12.46 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 19983 | 69.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 29022 | 122.31 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 2019 | 151.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 3917 | 64.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 32161 | 92.25 | 2025-04-23 | 83 | 3 | 11 | Actual |
| 3731 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 31183 | 44.38 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 12110 | 200.00 | 2023-09-22 | 83 | 6 | 7 | Budget |
| 4992 | 116.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 20099 | 258.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 1409 | 100.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 2424 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 18661 | 47.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Budget |
| 8690 | 200.00 | 2023-06-25 | 83 | 1 | 7 | Budget |
| 37033 | 157.40 | 2025-08-23 | 83 | 6 | 13 | Actual |
| 36974 | 164.41 | 2025-08-23 | 83 | 1 | 13 | Actual |
| 22937 | 21.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 3653 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 2794 | 40.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 2795 | 29.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 31697 | 124.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2023-07-23 | 83 | 6 | 8 | Budget |
| 10193 | 80.00 | 2023-08-23 | 83 | 6 | 3 | Budget |
| 33945 | 133.00 | 2025-06-24 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2025-06-24 | 83 | 6 | 5 | Actual |
| 282 | 165.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 31894 | 371.00 | 2025-04-23 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2025-05-24 | 83 | 2 | 12 | Actual |
| 36033 | 69.00 | 2025-08-23 | 83 | 7 | 3 | Actual |
| 19013 | 94.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 14908 | 64.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 26661 | 15.65 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 2937 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 21749 | 196.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-10-23 | 83 | 7 | 3 | Budget |
| 17277 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 33110 | 425.33 | 2025-05-24 | 83 | 1 | 8 | Actual |
| 1676 | 40.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 35767 | 225.23 | 2025-07-23 | 83 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-10-23 | 83 | 4 | 6 | Budget |
| 28844 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 29910 | 110.34 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-10-23 | 83 | 1 | 13 | Actual |
| 20932 | 81.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-09-22 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 6214 | 140.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-09-22 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 15292 | 33.74 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 31604 | 279.00 | 2025-04-23 | 83 | 1 | 5 | Actual |
| 11718 | 123.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 22640 | 202.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 35852 | 167.92 | 2025-07-23 | 83 | 2 | 13 | Actual |
| 32763 | 282.00 | 2025-05-24 | 83 | 6 | 5 | Actual |
| 19365 | 40.12 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 36061 | 480.00 | 2025-08-23 | 83 | 1 | 4 | Actual |
| 3138 | 100.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 7489 | 100.00 | 2023-05-25 | 83 | 6 | 6 | Budget |
| 19902 | 95.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 1772 | 100.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 19632 | 220.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 1960 | 190.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 695 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 38275 | 211.00 | 2025-10-23 | 83 | 6 | 3 | Actual |
| 33760 | 376.00 | 2025-06-24 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 38152 | 141.61 | 2025-09-22 | 83 | 2 | 13 | Actual |
| 29797 | 261.69 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 27692 | 126.29 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 22284 | 158.66 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-08-23 | 83 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 38240 | 375.00 | 2025-10-23 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 14435 | 5.01 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 21988 | 122.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 34945 | 290.00 | 2025-07-23 | 83 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-10-23 | 83 | 1 | 3 | Budget |
| 6696 | 149.57 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 19191 | 190.48 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 30029 | 118.85 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 17870 | 113.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-07-23 | 83 | 2 | 11 | Actual |
| 1549 | 132.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 17249 | 70.97 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 754 | 107.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 26065 | 100.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 5509 | 100.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 7021 | 200.00 | 2023-05-25 | 83 | 6 | 4 | Budget |
| 37685 | 454.12 | 2025-09-22 | 83 | 1 | 8 | Actual |
| 19844 | 135.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 32134 | 82.68 | 2025-04-23 | 83 | 2 | 11 | Actual |
| 2287 | 139.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 16159 | 234.42 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 35096 | 102.00 | 2025-07-23 | 83 | 1 | 6 | Actual |
| 4200 | 158.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 25382 | 13.53 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 3965 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 21933 | 76.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-09-22 | 83 | 6 | 3 | Budget |
| 17304 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 37090 | 436.00 | 2025-09-22 | 83 | 1 | 3 | Actual |
| 11498 | 169.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-09-22 | 83 | 2 | 6 | Budget |
| 23915 | 113.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 32048 | 254.12 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2023-05-25 | 83 | 1 | 4 | Budget |
| 21367 | 34.80 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 8033 | 30.00 | 2023-06-25 | 83 | 7 | 3 | Budget |
| 15862 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-08-23 | 83 | 6 | 3 | Actual |
| 4710 | 280.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 30265 | 417.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 9527 | 51.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-08-23 | 83 | 2 | 6 | Actual |
| 12846 | 109.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 10595 | 120.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 2098 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 31063 | 96.51 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 18981 | 41.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 7100 | 152.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 13099 | 101.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 29552 | 56.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 8281 | 140.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-10-23 | 83 | 3 | 11 | Actual |
| 25581 | 6.08 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 10844 | 115.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 36883 | 24.16 | 2025-08-23 | 83 | 2 | 12 | Actual |
| 9865 | 139.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2025-06-24 | 83 | 1 | 8 | Actual |
| 36353 | 70.00 | 2025-08-23 | 83 | 5 | 6 | Actual |
| 17450 | 6.08 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 10692 | 141.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 38067 | 225.23 | 2025-09-22 | 83 | 6 | 12 | Actual |
| 24582 | 12.46 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 28398 | 69.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 13177 | 174.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 5382 | 136.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 3323 | 155.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 26209 | 320.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 39337 | 213.54 | 2025-10-23 | 83 | 6 | 13 | Actual |
| 7895 | 114.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 37833 | 32.67 | 2025-09-22 | 83 | 2 | 11 | Actual |
| 4059 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 30057 | 25.23 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 7627 | 191.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 23017 | 67.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 31724 | 39.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
| 602 | 130.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 2844 | 150.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 6367 | 79.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 29971 | 116.72 | 2025-02-21 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 20512 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 18604 | 202.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 4663 | 42.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-08-23 | 83 | 6 | 11 | Actual |
| 7159 | 200.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 7568 | 200.00 | 2023-05-25 | 83 | 1 | 7 | Budget |
| 33640 | 344.00 | 2025-06-24 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 33230 | 185.87 | 2025-05-24 | 83 | 1 | 11 | Actual |
| 35293 | 356.00 | 2025-07-23 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 9669 | 42.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
Generated 2025-12-22 05:55:06.095 UTC