[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 60 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6696 | 149.57 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 10318 | 217.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 26150 | 66.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 22342 | 81.61 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 22818 | 173.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 25141 | 306.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-08-24 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 31334 | 159.15 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 18816 | 185.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 5090 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 3264 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 33466 | 170.98 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 26010 | 62.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 6961 | 200.00 | 2023-05-26 | 83 | 1 | 4 | Budget |
| 30923 | 313.21 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 27371 | 266.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 36478 | 290.00 | 2025-08-24 | 83 | 6 | 7 | Actual |
| 39065 | 15.65 | 2025-10-24 | 83 | 5 | 11 | Actual |
| 13366 | 146.54 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 7894 | 100.00 | 2023-06-26 | 83 | 1 | 3 | Budget |
| 35293 | 356.00 | 2025-07-24 | 83 | 1 | 7 | Actual |
| 20339 | 25.23 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 12564 | 230.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 20220 | 178.36 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-10-24 | 83 | 6 | 3 | Budget |
| 15593 | 60.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 6834 | 103.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 2473 | 285.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 12767 | 126.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 3916 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 36797 | 100.76 | 2025-08-24 | 83 | 6 | 11 | Actual |
| 24022 | 64.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-09-23 | 83 | 2 | 6 | Actual |
| 32821 | 144.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2025-05-25 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 32458 | 141.61 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 22223 | 295.03 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 34462 | 34.80 | 2025-06-25 | 83 | 5 | 11 | Actual |
| 5242 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 3591 | 245.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 2937 | 50.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 36974 | 164.41 | 2025-08-24 | 83 | 1 | 13 | Actual |
| 29526 | 88.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 14523 | 296.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 24054 | 67.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 32048 | 254.12 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 14350 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 29735 | 479.88 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 28581 | 554.12 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 3137 | 138.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 28643 | 214.72 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 15749 | 163.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 29259 | 385.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 22165 | 225.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 8938 | 105.63 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 1629 | 111.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 7382 | 80.00 | 2023-05-26 | 83 | 4 | 6 | Budget |
| 32106 | 167.78 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 10595 | 120.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 2208 | 90.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 32014 | 257.15 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-10-24 | 83 | 2 | 11 | Actual |
| 4199 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 1880 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 5569 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 28233 | 256.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 3464 | 79.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
| 34000 | 144.00 | 2025-06-25 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 10692 | 141.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 6037 | 164.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 20366 | 22.04 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 34353 | 215.66 | 2025-06-25 | 83 | 1 | 11 | Actual |
| 6260 | 100.00 | 2023-04-25 | 83 | 4 | 6 | Budget |
| 37914 | 17.78 | 2025-09-23 | 83 | 5 | 11 | Actual |
| 4913 | 165.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 3732 | 167.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 34084 | 92.00 | 2025-06-25 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 27896 | 234.59 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 34052 | 62.00 | 2025-06-25 | 83 | 5 | 6 | Actual |
| 25613 | 10.33 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 6445 | 264.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-08-24 | 83 | 1 | 6 | Budget |
| 24759 | 220.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2025-04-24 | 83 | 2 | 13 | Actual |
| 28844 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 24639 | 372.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 28318 | 34.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 32188 | 108.21 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 22515 | 5.01 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 10984 | 200.00 | 2023-08-24 | 83 | 6 | 7 | Budget |
| 38360 | 450.00 | 2025-10-24 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 33732 | 76.00 | 2025-06-25 | 83 | 7 | 3 | Actual |
| 38864 | 179.87 | 2025-10-24 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 19483 | 5.01 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 1820 | 44.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 20570 | 15.65 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 3966 | 136.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 2891 | 101.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 17657 | 41.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 20719 | 50.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
| 5789 | 42.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 9669 | 42.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-08-24 | 83 | 1 | 5 | Budget |
| 976 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 26928 | 95.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 2207 | 158.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 8689 | 180.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 32161 | 92.25 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 5136 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 35588 | 84.80 | 2025-07-24 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 7100 | 152.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-08-24 | 83 | 6 | 5 | Budget |
| 34381 | 41.19 | 2025-06-25 | 83 | 2 | 11 | Actual |
| 32728 | 293.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 20747 | 241.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 3869 | 129.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
| 34733 | 141.61 | 2025-06-25 | 83 | 6 | 13 | Actual |
| 3965 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 2667 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-09-23 | 83 | 6 | 12 | Actual |
| 18278 | 67.78 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 3265 | 114.72 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 2844 | 150.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 17450 | 6.08 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-10-24 | 83 | 1 | 7 | Actual |
| 17897 | 32.00 | 2024-03-25 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 9727 | 88.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 13428 | 191.99 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 10133 | 121.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 1677 | 49.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 2346 | 74.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
| 8457 | 100.00 | 2023-06-26 | 83 | 3 | 6 | Budget |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 18781 | 131.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 12626 | 182.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2025-07-24 | 83 | 1 | 3 | Actual |
| 32763 | 282.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 31778 | 81.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 28930 | 25.23 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 21540 | 10.33 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 1408 | 154.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 34945 | 290.00 | 2025-07-24 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 37090 | 436.00 | 2025-09-23 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 19338 | 22.04 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 30861 | 596.55 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-08-24 | 83 | 1 | 11 | Actual |
| 4012 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 29552 | 56.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-09-22 | 83 | 2 | 12 | Actual |
| 17392 | 80.55 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 6775 | 155.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 3323 | 155.63 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 34026 | 94.00 | 2025-06-25 | 83 | 4 | 6 | Actual |
| 4773 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 1300 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 16272 | 36.93 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 25496 | 67.78 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 6634 | 135.93 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-10-24 | 83 | 1 | 5 | Budget |
| 13664 | 153.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 4662 | 40.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 5975 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 30029 | 118.85 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2025-09-23 | 83 | 6 | 7 | Actual |
| 15621 | 183.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-11-22 | 83 | 2 | 11 | Actual |
| 31724 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 34496 | 167.78 | 2025-06-25 | 83 | 6 | 11 | Actual |
| 35123 | 45.00 | 2025-07-24 | 83 | 2 | 6 | Actual |
| 8281 | 140.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 18723 | 137.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 30768 | 358.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 1301 | 21.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 30626 | 120.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 35506 | 146.51 | 2025-07-24 | 83 | 1 | 11 | Actual |
| 5710 | 80.00 | 2023-04-25 | 83 | 6 | 3 | Budget |
| 30300 | 242.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 8752 | 169.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-08-24 | 83 | 2 | 8 | Actual |
| 1725 | 200.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 30711 | 90.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 11968 | 93.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 7568 | 200.00 | 2023-05-26 | 83 | 1 | 7 | Budget |
| 10738 | 100.00 | 2023-08-24 | 83 | 4 | 6 | Budget |
| 15024 | 295.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 35448 | 257.15 | 2025-07-24 | 83 | 6 | 8 | Actual |
| 16097 | 342.00 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 27750 | 136.93 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 16039 | 230.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 7707 | 226.84 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 33945 | 133.00 | 2025-06-25 | 83 | 1 | 6 | Actual |
| 35236 | 101.00 | 2025-07-24 | 83 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-09-23 | 83 | 3 | 11 | Actual |
| 21933 | 76.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 8610 | 112.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2023-06-26 | 83 | 1 | 5 | Budget |
| 30981 | 148.63 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 36153 | 313.00 | 2025-08-24 | 83 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-09-23 | 83 | 1 | 13 | Actual |
| 19311 | 14.59 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 6165 | 50.00 | 2023-04-25 | 83 | 2 | 6 | Budget |
| 34882 | 94.00 | 2025-07-24 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 16360 | 43.31 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 16217 | 81.61 | 2024-01-24 | 83 | 1 | 11 | Actual |
| 12236 | 80.00 | 2023-09-23 | 83 | 2 | 8 | Budget |
| 13177 | 174.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 17565 | 397.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 12109 | 138.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 27166 | 47.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 6507 | 200.00 | 2023-04-25 | 83 | 6 | 7 | Budget |
| 31391 | 402.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 32515 | 344.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 16979 | 98.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2023-07-24 | 83 | 6 | 6 | Budget |
| 8458 | 140.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 16533 | 358.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 1628 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 174 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 1409 | 100.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 3216 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 11310 | 89.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-05-26 | 83 | 7 | 3 | Budget |
| 13630 | 167.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 20393 | 49.70 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 4772 | 178.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 23552 | 12.46 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 32961 | 129.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 21960 | 31.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 9622 | 80.00 | 2023-07-24 | 83 | 4 | 6 | Budget |
| 1772 | 100.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 36188 | 207.00 | 2025-08-24 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-09-23 | 83 | 1 | 11 | Actual |
| 6366 | 100.00 | 2023-04-25 | 83 | 6 | 6 | Budget |
| 2147 | 151.08 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 28609 | 226.84 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 836 | 178.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 7815 | 80.00 | 2023-05-26 | 83 | 6 | 8 | Budget |
| 33583 | 238.10 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 17925 | 125.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2025-06-25 | 83 | 6 | 12 | Actual |
| 22040 | 43.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 15265 | 13.53 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 25698 | 293.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-08-24 | 83 | 1 | 4 | Actual |
| 3217 | 304.12 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 30149 | 69.67 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 15888 | 64.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 3324 | 90.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 4852 | 209.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-07-24 | 83 | 1 | 8 | Actual |
| 36855 | 96.51 | 2025-08-24 | 83 | 1 | 12 | Actual |
| 17719 | 137.00 | 2024-03-25 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 35203 | 51.00 | 2025-07-24 | 83 | 5 | 6 | Actual |
| 21281 | 169.27 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 14466 | 13.53 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 8831 | 231.39 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-07-24 | 83 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 32848 | 34.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-09-23 | 83 | 6 | 3 | Budget |
| 35038 | 195.00 | 2025-07-24 | 83 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 3465 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 39157 | 128.42 | 2025-10-24 | 83 | 1 | 12 | Actual |
| 11389 | 21.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 38453 | 253.00 | 2025-10-24 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 21013 | 79.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-08-24 | 83 | 6 | 3 | Budget |
| 36536 | 551.09 | 2025-08-24 | 83 | 1 | 8 | Actual |
| 5649 | 113.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 31426 | 215.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 7429 | 50.00 | 2023-05-26 | 83 | 5 | 6 | Budget |
| 9399 | 200.00 | 2023-07-24 | 83 | 6 | 5 | Budget |
| 30652 | 71.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 31483 | 87.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-08-24 | 83 | 6 | 4 | Actual |
| 37033 | 157.40 | 2025-08-24 | 83 | 6 | 13 | Actual |
| 1165 | 142.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 20042 | 78.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 3075 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 25382 | 13.53 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 37887 | 120.97 | 2025-09-23 | 83 | 4 | 11 | Actual |
| 4260 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 29174 | 217.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
| 19751 | 116.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 15947 | 78.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 26627 | 14.59 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 6635 | 100.00 | 2023-04-25 | 83 | 2 | 8 | Budget |
| 24851 | 143.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 9575 | 138.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 16299 | 48.63 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 36246 | 150.00 | 2025-08-24 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 696 | 55.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 2098 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 31036 | 117.78 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 18101 | 158.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
Generated 2025-12-23 09:43:53.954 UTC