[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 57 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11719 | 100.00 | 2023-09-21 | 83 | 1 | 6 | Budget |
| 5041 | 51.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 11110 | 80.00 | 2023-08-22 | 83 | 2 | 8 | Budget |
| 8141 | 175.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 35706 | 134.80 | 2025-07-22 | 83 | 1 | 12 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 21960 | 31.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 25234 | 367.75 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 24731 | 42.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 37805 | 136.93 | 2025-09-21 | 83 | 1 | 11 | Actual |
| 11909 | 45.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 14175 | 167.75 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 6038 | 200.00 | 2023-04-23 | 83 | 6 | 5 | Budget |
| 3965 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 9478 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Budget |
| 1549 | 132.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 15807 | 100.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 3789 | 206.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 9865 | 139.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 19191 | 190.48 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 9805 | 223.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 12894 | 42.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-09-21 | 83 | 4 | 6 | Budget |
| 34945 | 290.00 | 2025-07-22 | 83 | 6 | 4 | Actual |
| 2146 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 28902 | 126.29 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 23462 | 66.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 37914 | 17.78 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 1820 | 44.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 28233 | 256.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 21875 | 125.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 3403 | 132.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 15947 | 78.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 25820 | 270.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 3653 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 9670 | 50.00 | 2023-07-22 | 83 | 5 | 6 | Budget |
| 26719 | 74.94 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 15914 | 57.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 20539 | 5.01 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 36738 | 83.74 | 2025-08-22 | 83 | 4 | 11 | Actual |
| 1223 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 36765 | 43.31 | 2025-08-22 | 83 | 5 | 11 | Actual |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 19365 | 40.12 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 23915 | 113.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 24550 | 2.89 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 35588 | 84.80 | 2025-07-22 | 83 | 4 | 11 | Actual |
| 5836 | 280.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 33432 | 24.16 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 4121 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 31483 | 87.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 15117 | 384.42 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 29139 | 397.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-08-22 | 83 | 1 | 4 | Budget |
| 36273 | 36.00 | 2025-08-22 | 83 | 2 | 6 | Actual |
| 95 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 15237 | 80.55 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 17977 | 36.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2023-07-22 | 83 | 7 | 3 | Budget |
| 15145 | 143.51 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 38546 | 106.00 | 2025-10-22 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-08-22 | 83 | 3 | 6 | Actual |
| 648 | 100.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 696 | 55.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 8140 | 200.00 | 2023-06-24 | 83 | 6 | 4 | Budget |
| 12297 | 129.87 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 27371 | 266.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 9806 | 200.00 | 2023-07-22 | 83 | 1 | 7 | Budget |
| 16894 | 106.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 30513 | 241.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 26037 | 21.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 24944 | 76.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 25084 | 95.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 20192 | 328.36 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 7336 | 138.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-09-21 | 83 | 2 | 13 | Actual |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 25463 | 26.29 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 3324 | 90.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 3731 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 15353 | 77.36 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 28021 | 254.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 4387 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 20339 | 25.23 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 17071 | 169.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 7021 | 200.00 | 2023-05-24 | 83 | 6 | 4 | Budget |
| 37713 | 304.12 | 2025-09-21 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 15593 | 60.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-10-22 | 83 | 6 | 5 | Budget |
| 34701 | 171.43 | 2025-06-23 | 83 | 2 | 13 | Actual |
| 37033 | 157.40 | 2025-08-22 | 83 | 6 | 13 | Actual |
| 15656 | 141.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 6695 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 16445 | 5.01 | 2024-01-22 | 83 | 2 | 12 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 23017 | 67.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 1819 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 35942 | 308.00 | 2025-08-22 | 83 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-10-22 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 10642 | 46.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 28318 | 34.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 27491 | 211.69 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 6835 | 90.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 4914 | 200.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 4773 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 8878 | 90.00 | 2023-06-24 | 83 | 2 | 8 | Budget |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 5183 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 6912 | 33.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-09-21 | 83 | 2 | 6 | Budget |
| 34554 | 110.34 | 2025-06-23 | 83 | 1 | 12 | Actual |
| 25855 | 187.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 9944 | 200.00 | 2023-07-22 | 83 | 1 | 8 | Budget |
| 16920 | 72.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 977 | 273.81 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 27929 | 243.36 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 2425 | 35.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 7429 | 50.00 | 2023-05-24 | 83 | 5 | 6 | Budget |
| 31155 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 31546 | 240.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 14141 | 137.45 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 21573 | 14.59 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 7627 | 191.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 25613 | 10.33 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 14642 | 209.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 2473 | 285.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 26332 | 231.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 3465 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 9575 | 138.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 36095 | 284.00 | 2025-08-22 | 83 | 6 | 4 | Actual |
| 25176 | 221.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 6586 | 266.24 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 15292 | 33.74 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 12048 | 187.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 37182 | 90.00 | 2025-09-21 | 83 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 25698 | 293.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 13177 | 174.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 20311 | 86.93 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 6164 | 53.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 32550 | 209.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 29049 | 232.84 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 5460 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 31334 | 159.15 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 14934 | 55.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 31097 | 126.29 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 16097 | 342.00 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 24145 | 188.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 20987 | 115.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 16688 | 124.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 27246 | 50.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 28756 | 87.99 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 6445 | 264.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 32902 | 97.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 10133 | 121.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 4913 | 165.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 39185 | 56.08 | 2025-10-22 | 83 | 2 | 12 | Actual |
| 38033 | 23.10 | 2025-09-21 | 83 | 2 | 12 | Actual |
| 1083 | 126.84 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 19541 | 11.40 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 31604 | 279.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 3076 | 248.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 39157 | 128.42 | 2025-10-22 | 83 | 1 | 12 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 896 | 100.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 26425 | 101.82 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 4852 | 209.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-08-22 | 83 | 1 | 5 | Budget |
| 30357 | 94.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 2843 | 200.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 13319 | 200.00 | 2023-10-22 | 83 | 1 | 8 | Budget |
| 28523 | 247.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 21664 | 232.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 22965 | 103.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 32515 | 344.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2025-06-23 | 83 | 6 | 11 | Actual |
| 21013 | 79.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 13926 | 51.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 33466 | 170.98 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 9526 | 60.00 | 2023-07-22 | 83 | 2 | 6 | Budget |
| 21721 | 43.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 3265 | 114.72 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 14769 | 122.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 16781 | 185.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 18512 | 16.72 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 29387 | 231.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 19809 | 163.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 7100 | 152.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 16039 | 230.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 38686 | 117.00 | 2025-10-22 | 83 | 6 | 6 | Actual |
| 8409 | 55.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 19013 | 94.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-07-22 | 83 | 1 | 8 | Actual |
| 4851 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 38395 | 235.00 | 2025-10-22 | 83 | 6 | 4 | Actual |
| 6260 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 22424 | 53.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 27896 | 234.59 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 8552 | 50.00 | 2023-06-24 | 83 | 5 | 6 | Budget |
| 2795 | 29.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 34176 | 222.00 | 2025-06-23 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 18101 | 158.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 20009 | 43.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 23857 | 163.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-06-23 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 30149 | 69.67 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 8081 | 256.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 7628 | 200.00 | 2023-05-24 | 83 | 6 | 7 | Budget |
| 31752 | 143.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 8937 | 80.00 | 2023-06-24 | 83 | 6 | 8 | Budget |
| 14734 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-10-22 | 83 | 1 | 11 | Actual |
| 18569 | 419.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 19717 | 192.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2025-09-21 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 34616 | 197.57 | 2025-06-23 | 83 | 6 | 12 | Actual |
| 18479 | 11.40 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 8080 | 200.00 | 2023-06-24 | 83 | 1 | 4 | Budget |
| 22640 | 202.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 24674 | 223.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
| 32398 | 139.85 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 35177 | 80.00 | 2025-07-22 | 83 | 4 | 6 | Actual |
| 13874 | 84.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2025-07-22 | 83 | 6 | 5 | Actual |
| 17897 | 32.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 4445 | 157.14 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2025-06-23 | 83 | 3 | 6 | Actual |
| 22515 | 5.01 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 22760 | 121.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 6165 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 2609 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 11862 | 86.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 33404 | 101.82 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 38653 | 75.00 | 2025-10-22 | 83 | 5 | 6 | Actual |
| 12189 | 200.00 | 2023-09-21 | 83 | 1 | 8 | Budget |
| 3464 | 79.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 8831 | 231.39 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 23107 | 225.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 33172 | 257.15 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 18689 | 220.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2023-06-24 | 83 | 6 | 5 | Budget |
| 5243 | 112.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 32188 | 108.21 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 32928 | 50.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 16866 | 28.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 24322 | 60.33 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 25051 | 34.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 3966 | 136.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 12236 | 80.00 | 2023-09-21 | 83 | 2 | 8 | Budget |
| 2891 | 101.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 1409 | 100.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 34462 | 34.80 | 2025-06-23 | 83 | 5 | 11 | Actual |
| 35506 | 146.51 | 2025-07-22 | 83 | 1 | 11 | Actual |
| 31928 | 311.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 7816 | 108.66 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 3917 | 64.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 11062 | 295.03 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 25025 | 66.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 28964 | 153.95 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 4772 | 178.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 2890 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
| 17450 | 6.08 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 20782 | 145.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 18901 | 39.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 26453 | 43.31 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 6367 | 79.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 174 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 10193 | 80.00 | 2023-08-22 | 83 | 6 | 3 | Budget |
| 15862 | 115.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 16272 | 36.93 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 22548 | 17.78 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 33795 | 242.00 | 2025-06-23 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-10-22 | 83 | 4 | 11 | Actual |
| 14290 | 51.82 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 36386 | 104.00 | 2025-08-22 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 17719 | 137.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-08-22 | 83 | 2 | 8 | Actual |
| 2472 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 5711 | 83.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 38836 | 470.79 | 2025-10-22 | 83 | 1 | 8 | Actual |
Generated 2025-12-22 00:09:16.322 UTC