[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 74 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1083 | 126.84 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-12-25 | 83 | 5 | 6 | Actual |
| 24022 | 64.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 17508 | 16.72 | 2024-02-24 | 83 | 6 | 12 | Actual |
| 9202 | 200.00 | 2023-07-25 | 83 | 1 | 4 | Budget |
| 11111 | 143.51 | 2023-08-25 | 83 | 2 | 8 | Actual |
| 23462 | 66.72 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 15237 | 80.55 | 2023-12-25 | 83 | 1 | 11 | Actual |
| 6366 | 100.00 | 2023-04-26 | 83 | 6 | 6 | Budget |
| 19225 | 157.14 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 8141 | 175.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-12-25 | 83 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2025-06-26 | 83 | 5 | 11 | Actual |
| 8937 | 80.00 | 2023-06-27 | 83 | 6 | 8 | Budget |
| 38984 | 73.10 | 2025-10-25 | 83 | 2 | 11 | Actual |
| 4445 | 157.14 | 2023-02-24 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2023-04-26 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 15749 | 163.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 16159 | 234.42 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 3591 | 245.00 | 2023-02-24 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2025-04-25 | 83 | 6 | 6 | Actual |
| 13038 | 60.00 | 2023-10-25 | 83 | 5 | 6 | Budget |
| 36353 | 70.00 | 2025-08-25 | 83 | 5 | 6 | Actual |
| 33018 | 402.00 | 2025-05-26 | 83 | 1 | 7 | Actual |
| 32458 | 141.61 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 10595 | 120.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 4663 | 42.00 | 2023-03-27 | 83 | 7 | 3 | Actual |
| 6308 | 60.00 | 2023-04-26 | 83 | 5 | 6 | Budget |
| 6696 | 149.57 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 19105 | 259.00 | 2024-04-25 | 83 | 6 | 7 | Actual |
| 27220 | 106.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 2147 | 151.08 | 2022-12-25 | 83 | 2 | 8 | Actual |
| 16326 | 13.53 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 22991 | 60.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 32635 | 493.00 | 2025-05-26 | 83 | 1 | 4 | Actual |
| 33583 | 238.10 | 2025-05-26 | 83 | 6 | 13 | Actual |
| 27048 | 281.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2025-05-26 | 83 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-09-24 | 83 | 1 | 3 | Budget |
| 22223 | 295.03 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 33230 | 185.87 | 2025-05-26 | 83 | 1 | 11 | Actual |
| 12297 | 129.87 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 3731 | 200.00 | 2023-02-24 | 83 | 1 | 5 | Budget |
| 19191 | 190.48 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 4386 | 100.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 8938 | 105.63 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 33052 | 278.00 | 2025-05-26 | 83 | 6 | 7 | Actual |
| 36598 | 219.27 | 2025-08-25 | 83 | 6 | 8 | Actual |
| 10133 | 121.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 21573 | 14.59 | 2024-06-26 | 83 | 6 | 12 | Actual |
| 12768 | 100.00 | 2023-10-25 | 83 | 6 | 5 | Budget |
| 13099 | 101.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 12944 | 100.00 | 2023-10-25 | 83 | 3 | 6 | Budget |
| 13664 | 153.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 35852 | 167.92 | 2025-07-25 | 83 | 2 | 13 | Actual |
| 6214 | 140.00 | 2023-04-26 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 12376 | 124.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 6835 | 90.00 | 2023-05-27 | 83 | 6 | 3 | Budget |
| 13318 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 33972 | 40.00 | 2025-06-26 | 83 | 2 | 6 | Actual |
| 14408 | 9.27 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 28198 | 264.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
| 19311 | 14.59 | 2024-04-25 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 24999 | 121.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 6116 | 107.00 | 2023-04-26 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2023-05-27 | 83 | 2 | 6 | Budget |
| 20220 | 178.36 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 24944 | 76.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 8080 | 200.00 | 2023-06-27 | 83 | 1 | 4 | Budget |
| 24431 | 12.46 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 31483 | 87.00 | 2025-04-25 | 83 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 13239 | 177.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 2473 | 285.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 28581 | 554.12 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 34910 | 451.00 | 2025-07-25 | 83 | 1 | 4 | Actual |
| 5570 | 141.99 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-09-24 | 83 | 2 | 8 | Budget |
| 8032 | 32.00 | 2023-06-27 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-09-24 | 83 | 1 | 11 | Actual |
| 5509 | 100.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 9727 | 88.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 26480 | 49.70 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 8360 | 100.00 | 2023-06-27 | 83 | 1 | 6 | Budget |
| 25581 | 6.08 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 19541 | 11.40 | 2024-04-25 | 83 | 6 | 12 | Actual |
| 21219 | 395.03 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 10924 | 200.00 | 2023-08-25 | 83 | 1 | 7 | Budget |
| 14967 | 79.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 19283 | 81.61 | 2024-04-25 | 83 | 1 | 11 | Actual |
| 31778 | 81.00 | 2025-04-25 | 83 | 4 | 6 | Actual |
| 7239 | 100.00 | 2023-05-27 | 83 | 1 | 6 | Budget |
| 15117 | 384.42 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 8504 | 79.00 | 2023-06-27 | 83 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 754 | 107.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 4584 | 74.00 | 2023-03-27 | 83 | 6 | 3 | Actual |
| 29500 | 153.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 20393 | 49.70 | 2024-05-26 | 83 | 4 | 11 | Actual |
| 3464 | 79.00 | 2023-02-24 | 83 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-08-25 | 83 | 6 | 3 | Budget |
| 14053 | 238.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 7099 | 200.00 | 2023-05-27 | 83 | 1 | 5 | Budget |
| 7160 | 157.00 | 2023-05-27 | 83 | 6 | 5 | Actual |
| 10270 | 36.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-12-25 | 83 | 6 | 12 | Actual |
| 26627 | 14.59 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 28078 | 91.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 31986 | 478.36 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2025-08-25 | 83 | 6 | 11 | Actual |
| 13240 | 200.00 | 2023-10-25 | 83 | 6 | 7 | Budget |
| 15179 | 166.24 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2023-03-27 | 83 | 4 | 6 | Budget |
| 30300 | 242.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 32670 | 298.00 | 2025-05-26 | 83 | 6 | 4 | Actual |
| 2146 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 23017 | 67.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 10984 | 200.00 | 2023-08-25 | 83 | 6 | 7 | Budget |
| 21281 | 169.27 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-10-25 | 83 | 6 | 11 | Actual |
| 20747 | 241.00 | 2024-06-26 | 83 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-08-25 | 83 | 6 | 4 | Budget |
| 33312 | 72.04 | 2025-05-26 | 83 | 4 | 11 | Actual |
| 32425 | 224.06 | 2025-04-25 | 83 | 2 | 13 | Actual |
| 17565 | 397.00 | 2024-03-26 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 14854 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 3137 | 138.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 36188 | 207.00 | 2025-08-25 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2023-05-27 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 7335 | 100.00 | 2023-05-27 | 83 | 3 | 6 | Budget |
| 14466 | 13.53 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-10-25 | 83 | 1 | 4 | Budget |
| 14113 | 338.97 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 5788 | 40.00 | 2023-04-26 | 83 | 7 | 3 | Budget |
| 30981 | 148.63 | 2025-03-26 | 83 | 1 | 11 | Actual |
| 16866 | 28.00 | 2024-02-24 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2023-01-25 | 83 | 3 | 6 | Budget |
| 9154 | 24.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 4524 | 100.00 | 2023-03-27 | 83 | 1 | 3 | Budget |
| 4338 | 200.00 | 2023-02-24 | 83 | 1 | 8 | Budget |
| 28233 | 256.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 28291 | 135.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 26534 | 11.40 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 25176 | 221.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 17277 | 26.29 | 2024-02-24 | 83 | 2 | 11 | Actual |
| 24971 | 20.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 30598 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 5381 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
| 37685 | 454.12 | 2025-09-24 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2024-02-24 | 83 | 6 | 11 | Actual |
| 38836 | 470.79 | 2025-10-25 | 83 | 1 | 8 | Actual |
| 17719 | 137.00 | 2024-03-26 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 25950 | 202.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 36738 | 83.74 | 2025-08-25 | 83 | 4 | 11 | Actual |
| 12943 | 128.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 9805 | 223.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 17249 | 70.97 | 2024-02-24 | 83 | 1 | 11 | Actual |
| 13177 | 174.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 39337 | 213.54 | 2025-10-25 | 83 | 6 | 13 | Actual |
| 13630 | 167.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2025-06-26 | 83 | 5 | 6 | Actual |
| 14934 | 55.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2025-06-26 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2024-01-25 | 83 | 6 | 12 | Actual |
| 12705 | 215.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2023-07-25 | 83 | 6 | 6 | Budget |
| 15411 | 8.21 | 2023-12-25 | 83 | 1 | 12 | Actual |
| 13900 | 70.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 4199 | 200.00 | 2023-02-24 | 83 | 1 | 7 | Budget |
| 24111 | 251.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2024-05-26 | 83 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-10-25 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-10-25 | 83 | 2 | 8 | Actual |
| 8140 | 200.00 | 2023-06-27 | 83 | 6 | 4 | Budget |
| 1488 | 238.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 16039 | 230.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 1725 | 200.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 20512 | 8.21 | 2024-05-26 | 83 | 1 | 12 | Actual |
| 34674 | 157.40 | 2025-06-26 | 83 | 1 | 13 | Actual |
| 5976 | 206.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
| 7100 | 152.00 | 2023-05-27 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2024-04-25 | 83 | 4 | 6 | Actual |
| 2610 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2024-03-26 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2025-06-26 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2023-04-26 | 83 | 6 | 4 | Actual |
| 32848 | 34.00 | 2025-05-26 | 83 | 2 | 6 | Actual |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-07-25 | 83 | 2 | 8 | Budget |
| 6913 | 30.00 | 2023-05-27 | 83 | 7 | 3 | Budget |
| 31391 | 402.00 | 2025-04-25 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 34 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 6635 | 100.00 | 2023-04-26 | 83 | 2 | 8 | Budget |
| 15914 | 57.00 | 2024-01-25 | 83 | 5 | 6 | Actual |
| 11815 | 100.00 | 2023-09-24 | 83 | 3 | 6 | Budget |
| 20253 | 222.30 | 2024-05-26 | 83 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-08-25 | 83 | 6 | 4 | Actual |
| 35506 | 146.51 | 2025-07-25 | 83 | 1 | 11 | Actual |
| 34582 | 43.31 | 2025-06-26 | 83 | 2 | 12 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 35734 | 56.08 | 2025-07-25 | 83 | 2 | 12 | Actual |
| 34262 | 281.39 | 2025-06-26 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2023-06-27 | 83 | 1 | 7 | Budget |
| 649 | 84.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-08-25 | 83 | 5 | 6 | Budget |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 18187 | 135.93 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 29022 | 122.31 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 29526 | 88.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-07-25 | 83 | 1 | 7 | Budget |
| 32161 | 92.25 | 2025-04-25 | 83 | 3 | 11 | Actual |
| 222 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 10516 | 100.00 | 2023-08-25 | 83 | 6 | 5 | Budget |
| 11499 | 200.00 | 2023-09-24 | 83 | 6 | 4 | Budget |
| 25382 | 13.53 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 29294 | 222.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 15862 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2024-04-25 | 83 | 2 | 12 | Actual |
| 4711 | 240.00 | 2023-03-27 | 83 | 1 | 4 | Actual |
| 19483 | 5.01 | 2024-04-25 | 83 | 1 | 12 | Actual |
| 15888 | 64.00 | 2024-01-25 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2024-06-26 | 83 | 5 | 6 | Actual |
| 5649 | 113.00 | 2023-04-26 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2023-02-24 | 83 | 5 | 6 | Budget |
| 14908 | 64.00 | 2023-12-25 | 83 | 4 | 6 | Actual |
| 29763 | 213.21 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2024-03-26 | 83 | 4 | 11 | Actual |
| 29552 | 56.00 | 2025-02-23 | 83 | 5 | 6 | Actual |
| 16746 | 185.00 | 2024-02-24 | 83 | 1 | 5 | Actual |
| 32607 | 118.00 | 2025-05-26 | 83 | 7 | 3 | Actual |
| 26037 | 21.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 21841 | 194.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-08-25 | 83 | 2 | 6 | Actual |
| 24322 | 60.33 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 23764 | 167.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2023-02-24 | 83 | 6 | 7 | Actual |
| 34554 | 110.34 | 2025-06-26 | 83 | 1 | 12 | Actual |
| 16245 | 11.40 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 20042 | 78.00 | 2024-05-26 | 83 | 6 | 6 | Actual |
| 20932 | 81.00 | 2024-06-26 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 33285 | 76.29 | 2025-05-26 | 83 | 3 | 11 | Actual |
| 20311 | 86.93 | 2024-05-26 | 83 | 1 | 11 | Actual |
| 7021 | 200.00 | 2023-05-27 | 83 | 6 | 4 | Budget |
| 28844 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 29735 | 479.88 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 29174 | 217.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2024-06-26 | 83 | 1 | 5 | Actual |
| 19957 | 111.00 | 2024-05-26 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 7336 | 138.00 | 2023-05-27 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2023-03-27 | 83 | 6 | 4 | Actual |
| 22342 | 81.61 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 16418 | 9.27 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 16625 | 99.00 | 2024-02-24 | 83 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 4914 | 200.00 | 2023-03-27 | 83 | 6 | 5 | Budget |
| 5896 | 200.00 | 2023-04-26 | 83 | 6 | 4 | Budget |
| 3264 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 24054 | 67.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 23552 | 12.46 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 27166 | 47.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2023-06-27 | 83 | 7 | 3 | Budget |
| 26453 | 43.31 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 37887 | 120.97 | 2025-09-24 | 83 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-09-24 | 83 | 2 | 11 | Actual |
| 33760 | 376.00 | 2025-06-26 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-07-25 | 83 | 7 | 3 | Budget |
| 19013 | 94.00 | 2024-04-25 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-10-25 | 83 | 6 | 8 | Budget |
| 26065 | 100.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 8751 | 200.00 | 2023-06-27 | 83 | 6 | 7 | Budget |
| 7020 | 162.00 | 2023-05-27 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2024-05-26 | 83 | 2 | 6 | Actual |
| 15947 | 78.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 38653 | 75.00 | 2025-10-25 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2023-06-27 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2024-06-26 | 83 | 1 | 7 | Actual |
| 26568 | 52.89 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 32048 | 254.12 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2023-02-24 | 83 | 6 | 4 | Actual |
| 20987 | 115.00 | 2024-06-26 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-10-25 | 83 | 4 | 6 | Budget |
| 33853 | 252.00 | 2025-06-26 | 83 | 1 | 5 | Actual |
| 23996 | 77.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 26425 | 101.82 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 1819 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 21247 | 195.02 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2024-03-26 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2023-06-27 | 83 | 6 | 6 | Actual |
| 2531 | 100.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 13367 | 80.00 | 2023-10-25 | 83 | 2 | 8 | Budget |
| 12846 | 109.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 19717 | 192.00 | 2024-05-26 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-10-24 | 83 | 5 | 11 | Actual |
| 38573 | 60.00 | 2025-10-25 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-09-24 | 83 | 1 | 4 | Budget |
| 32188 | 108.21 | 2025-04-25 | 83 | 4 | 11 | Actual |
| 9526 | 60.00 | 2023-07-25 | 83 | 2 | 6 | Budget |
| 21448 | 11.40 | 2024-06-26 | 83 | 5 | 11 | Actual |
| 35561 | 87.99 | 2025-07-25 | 83 | 3 | 11 | Actual |
| 22697 | 87.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 8611 | 100.00 | 2023-06-27 | 83 | 6 | 6 | Budget |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
| 6634 | 135.93 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 10923 | 197.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 31334 | 159.15 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 11909 | 45.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 29387 | 231.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
| 24264 | 234.42 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 9945 | 361.69 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 7287 | 63.00 | 2023-05-27 | 83 | 2 | 6 | Actual |
| 32106 | 167.78 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 18159 | 288.97 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 23857 | 163.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 15536 | 197.00 | 2024-01-25 | 83 | 6 | 3 | Actual |
| 34496 | 167.78 | 2025-06-26 | 83 | 6 | 11 | Actual |
| 39304 | 231.08 | 2025-10-25 | 83 | 2 | 13 | Actual |
| 25733 | 213.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 4013 | 101.00 | 2023-02-24 | 83 | 4 | 6 | Actual |
| 19598 | 334.00 | 2024-05-26 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 37182 | 90.00 | 2025-09-24 | 83 | 7 | 3 | Actual |
| 8409 | 55.00 | 2023-06-27 | 83 | 2 | 6 | Actual |
| 36478 | 290.00 | 2025-08-25 | 83 | 6 | 7 | Actual |
| 10457 | 200.00 | 2023-08-25 | 83 | 1 | 5 | Budget |
| 11862 | 86.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 6213 | 100.00 | 2023-04-26 | 83 | 3 | 6 | Budget |
| 18333 | 37.99 | 2024-03-26 | 83 | 3 | 11 | Actual |
| 1301 | 21.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 23107 | 225.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 8831 | 231.39 | 2023-06-27 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 34733 | 141.61 | 2025-06-26 | 83 | 6 | 13 | Actual |
| 19392 | 28.42 | 2024-04-25 | 83 | 5 | 11 | Actual |
| 21421 | 53.95 | 2024-06-26 | 83 | 4 | 11 | Actual |
| 38125 | 113.53 | 2025-09-24 | 83 | 1 | 13 | Actual |
Generated 2025-12-24 11:39:12.495 UTC