[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 66 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4446 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 3324 | 90.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 19070 | 265.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 26065 | 100.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 27986 | 398.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 21013 | 79.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 25554 | 8.21 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 5648 | 100.00 | 2023-04-25 | 83 | 1 | 3 | Budget |
| 14908 | 64.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 1773 | 98.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 5183 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 28021 | 254.00 | 2025-01-23 | 83 | 6 | 3 | Actual |
| 31391 | 402.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2023-07-24 | 83 | 1 | 5 | Budget |
| 28198 | 264.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 3590 | 280.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 22251 | 148.05 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 5461 | 345.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 6261 | 114.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 2425 | 35.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 10738 | 100.00 | 2023-08-24 | 83 | 4 | 6 | Budget |
| 20539 | 5.01 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 4120 | 137.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
| 5976 | 206.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2025-06-25 | 83 | 1 | 6 | Actual |
| 31511 | 423.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 28581 | 554.12 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 6213 | 100.00 | 2023-04-25 | 83 | 3 | 6 | Budget |
| 10786 | 68.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 9203 | 253.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 11719 | 100.00 | 2023-09-23 | 83 | 1 | 6 | Budget |
| 27896 | 234.59 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 22284 | 158.66 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 11578 | 204.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 21482 | 51.82 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 1408 | 154.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 20719 | 50.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 11063 | 200.00 | 2023-08-24 | 83 | 1 | 8 | Budget |
| 10643 | 50.00 | 2023-08-24 | 83 | 2 | 6 | Budget |
| 32876 | 130.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-10-24 | 83 | 2 | 13 | Actual |
| 13724 | 203.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 8281 | 140.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 27604 | 128.42 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 27549 | 179.49 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 16920 | 72.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 26871 | 282.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2023-05-26 | 83 | 6 | 4 | Budget |
| 8937 | 80.00 | 2023-06-26 | 83 | 6 | 8 | Budget |
| 32821 | 144.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 5089 | 118.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 12189 | 200.00 | 2023-09-23 | 83 | 1 | 8 | Budget |
| 10054 | 164.72 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 29472 | 38.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 16097 | 342.00 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 18569 | 419.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 29910 | 110.34 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 11310 | 89.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 34582 | 43.31 | 2025-06-25 | 83 | 2 | 12 | Actual |
| 977 | 273.81 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 648 | 100.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 16360 | 43.31 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 22073 | 89.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 1300 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 38653 | 75.00 | 2025-10-24 | 83 | 5 | 6 | Actual |
| 6774 | 100.00 | 2023-05-26 | 83 | 1 | 3 | Budget |
| 3732 | 167.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 6164 | 53.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 8081 | 256.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 18066 | 268.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 2795 | 29.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 25084 | 95.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
| 30861 | 596.55 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 3265 | 114.72 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-08-24 | 83 | 6 | 7 | Actual |
| 9478 | 100.00 | 2023-07-24 | 83 | 1 | 6 | Budget |
| 23262 | 155.63 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 16866 | 28.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-09-23 | 83 | 6 | 3 | Budget |
| 33551 | 148.62 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 11388 | 30.00 | 2023-09-23 | 83 | 7 | 3 | Budget |
| 6960 | 220.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 16688 | 124.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 11816 | 137.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 34052 | 62.00 | 2025-06-25 | 83 | 5 | 6 | Actual |
| 21630 | 312.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 38005 | 86.93 | 2025-09-23 | 83 | 1 | 12 | Actual |
| 29049 | 232.84 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 4711 | 240.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 34496 | 167.78 | 2025-06-25 | 83 | 6 | 11 | Actual |
| 16418 | 9.27 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 12047 | 200.00 | 2023-09-23 | 83 | 1 | 7 | Budget |
| 24523 | 9.27 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 22605 | 351.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 6214 | 140.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 26453 | 43.31 | 2024-11-22 | 83 | 2 | 11 | Actual |
| 32340 | 168.85 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 6775 | 155.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-09-23 | 83 | 1 | 3 | Budget |
| 37423 | 39.00 | 2025-09-23 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2023-04-25 | 83 | 1 | 7 | Budget |
| 39337 | 213.54 | 2025-10-24 | 83 | 6 | 13 | Actual |
| 23348 | 41.19 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 14317 | 35.87 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 36711 | 89.06 | 2025-08-24 | 83 | 3 | 11 | Actual |
| 29294 | 222.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 23729 | 224.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 8080 | 200.00 | 2023-06-26 | 83 | 1 | 4 | Budget |
| 24971 | 20.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 15179 | 166.24 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 19311 | 14.59 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 23200 | 285.93 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-07-24 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-09-23 | 83 | 6 | 5 | Actual |
| 29174 | 217.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 6696 | 149.57 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2025-04-24 | 83 | 2 | 13 | Actual |
| 19013 | 94.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 36656 | 202.89 | 2025-08-24 | 83 | 1 | 11 | Actual |
| 15807 | 100.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 7335 | 100.00 | 2023-05-26 | 83 | 3 | 6 | Budget |
| 3916 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 17071 | 169.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 18387 | 11.40 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 38152 | 141.61 | 2025-09-23 | 83 | 2 | 13 | Actual |
| 37503 | 71.00 | 2025-09-23 | 83 | 5 | 6 | Actual |
| 836 | 178.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 16894 | 106.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 15444 | 16.72 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 14827 | 92.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 25496 | 67.78 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 2997 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 34554 | 110.34 | 2025-06-25 | 83 | 1 | 12 | Actual |
| 10192 | 89.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 37001 | 181.96 | 2025-08-24 | 83 | 2 | 13 | Actual |
| 25354 | 86.93 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 12297 | 129.87 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 602 | 130.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 23609 | 331.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 755 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 33258 | 69.91 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 5509 | 100.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 8282 | 200.00 | 2023-06-26 | 83 | 6 | 5 | Budget |
| 30513 | 241.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 9623 | 77.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2023-05-26 | 83 | 2 | 8 | Budget |
| 26627 | 14.59 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 10133 | 121.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 94 | 102.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 10193 | 80.00 | 2023-08-24 | 83 | 6 | 3 | Budget |
| 18009 | 83.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
| 10457 | 200.00 | 2023-08-24 | 83 | 1 | 5 | Budget |
| 24793 | 104.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 17812 | 167.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-09-23 | 83 | 2 | 6 | Budget |
| 5184 | 64.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 11110 | 80.00 | 2023-08-24 | 83 | 2 | 8 | Budget |
| 12847 | 100.00 | 2023-10-24 | 83 | 1 | 6 | Budget |
| 2667 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 8689 | 180.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 33346 | 113.53 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 8610 | 112.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 15621 | 183.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 28701 | 185.87 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 23142 | 257.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-10-24 | 83 | 1 | 4 | Budget |
| 5896 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 28106 | 493.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 26332 | 231.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2025-06-25 | 83 | 1 | 4 | Actual |
| 2208 | 90.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 39038 | 127.36 | 2025-10-24 | 83 | 4 | 11 | Actual |
| 11969 | 100.00 | 2023-09-23 | 83 | 6 | 6 | Budget |
| 22548 | 17.78 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 1164 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 95 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 13664 | 153.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 4012 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 5649 | 113.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 2472 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
| 20099 | 258.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 9154 | 24.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 30768 | 358.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 31275 | 87.22 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 30678 | 58.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 34435 | 94.38 | 2025-06-25 | 83 | 4 | 11 | Actual |
| 3323 | 155.63 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-09-23 | 83 | 5 | 11 | Actual |
| 3464 | 79.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 5382 | 136.00 | 2023-03-26 | 83 | 6 | 7 | Actual |
| 37396 | 116.00 | 2025-09-23 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-08-24 | 83 | 6 | 12 | Actual |
| 13874 | 84.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 37833 | 32.67 | 2025-09-23 | 83 | 2 | 11 | Actual |
| 21721 | 43.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-08-24 | 83 | 6 | 8 | Actual |
| 9527 | 51.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-07-24 | 83 | 4 | 6 | Budget |
| 6634 | 135.93 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 24431 | 12.46 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 35976 | 233.00 | 2025-08-24 | 83 | 6 | 3 | Actual |
| 31483 | 87.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-08-24 | 83 | 5 | 6 | Budget |
| 28930 | 25.23 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 7100 | 152.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 22515 | 5.01 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 36443 | 414.00 | 2025-08-24 | 83 | 1 | 7 | Actual |
| 16533 | 358.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 29526 | 88.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 8879 | 135.93 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 37627 | 303.00 | 2025-09-23 | 83 | 6 | 7 | Actual |
| 19191 | 190.48 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 29259 | 385.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 22852 | 131.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 25855 | 187.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 364 | 172.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 11437 | 260.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 12110 | 200.00 | 2023-09-23 | 83 | 6 | 7 | Budget |
| 15749 | 163.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2025-07-24 | 83 | 6 | 6 | Actual |
| 11111 | 143.51 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 21960 | 31.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 17277 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 38778 | 255.00 | 2025-10-24 | 83 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-08-24 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2023-04-25 | 83 | 1 | 6 | Budget |
| 36738 | 83.74 | 2025-08-24 | 83 | 4 | 11 | Actual |
| 505 | 133.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 16217 | 81.61 | 2024-01-24 | 83 | 1 | 11 | Actual |
| 3789 | 206.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2025-07-24 | 83 | 4 | 6 | Actual |
| 19717 | 192.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-10-24 | 83 | 1 | 6 | Actual |
| 35 | 123.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-09-23 | 83 | 6 | 6 | Actual |
| 5242 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 7238 | 136.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 33853 | 252.00 | 2025-06-25 | 83 | 1 | 5 | Actual |
| 8505 | 80.00 | 2023-06-26 | 83 | 4 | 6 | Budget |
| 23942 | 18.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 34353 | 215.66 | 2025-06-25 | 83 | 1 | 11 | Actual |
| 14141 | 137.45 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 28318 | 34.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 28810 | 22.04 | 2025-01-23 | 83 | 5 | 11 | Actual |
| 3591 | 245.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 18874 | 74.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 31036 | 117.78 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 4773 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 13098 | 100.00 | 2023-10-24 | 83 | 6 | 6 | Budget |
| 32048 | 254.12 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 14854 | 36.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 3137 | 138.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 24759 | 220.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 18306 | 14.59 | 2024-03-25 | 83 | 2 | 11 | Actual |
| 13240 | 200.00 | 2023-10-24 | 83 | 6 | 7 | Budget |
| 21933 | 76.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 38627 | 77.00 | 2025-10-24 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 9526 | 60.00 | 2023-07-24 | 83 | 2 | 6 | Budget |
| 11909 | 45.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 33285 | 76.29 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 7430 | 39.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 37090 | 436.00 | 2025-09-23 | 83 | 1 | 3 | Actual |
| 30803 | 276.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 3731 | 200.00 | 2023-02-23 | 83 | 1 | 5 | Budget |
| 5570 | 141.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 601 | 200.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 7099 | 200.00 | 2023-05-26 | 83 | 1 | 5 | Budget |
| 16781 | 185.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 21339 | 62.46 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 20311 | 86.93 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 7568 | 200.00 | 2023-05-26 | 83 | 1 | 7 | Budget |
| 17925 | 125.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 24145 | 188.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 39011 | 73.10 | 2025-10-24 | 83 | 3 | 11 | Actual |
| 2207 | 158.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-12-24 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 34026 | 94.00 | 2025-06-25 | 83 | 4 | 6 | Actual |
| 38240 | 375.00 | 2025-10-24 | 83 | 1 | 3 | Actual |
| 19425 | 67.78 | 2024-04-24 | 83 | 6 | 11 | Actual |
| 16326 | 13.53 | 2024-01-24 | 83 | 5 | 11 | Actual |
| 6038 | 200.00 | 2023-04-25 | 83 | 6 | 5 | Budget |
| 19844 | 135.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2023-05-26 | 83 | 6 | 3 | Budget |
| 32607 | 118.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 7627 | 191.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-09-23 | 83 | 4 | 11 | Actual |
| 32458 | 141.61 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 5322 | 169.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 34882 | 94.00 | 2025-07-24 | 83 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-09-23 | 83 | 3 | 6 | Budget |
| 25176 | 221.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 34381 | 41.19 | 2025-06-25 | 83 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 10515 | 146.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-09-23 | 83 | 5 | 6 | Budget |
| 34945 | 290.00 | 2025-07-24 | 83 | 6 | 4 | Actual |
| 15265 | 13.53 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 38601 | 155.00 | 2025-10-24 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-10-24 | 83 | 1 | 8 | Actual |
| 8458 | 140.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2023-05-26 | 83 | 5 | 6 | Budget |
| 1487 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 12439 | 76.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 9400 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-08-24 | 83 | 6 | 7 | Budget |
Generated 2025-12-23 05:50:46.457 UTC