[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 82 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30678 | 58.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 24550 | 2.89 | 2024-09-22 | 83 | 2 | 12 | Actual |
| 16476 | 10.33 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 25950 | 202.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 24674 | 223.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
| 28930 | 25.23 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 10785 | 60.00 | 2023-08-24 | 83 | 5 | 6 | Budget |
| 7816 | 108.66 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 5837 | 278.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 3402 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 32961 | 129.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 31483 | 87.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
| 15621 | 183.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 5183 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 18220 | 210.18 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2023-07-24 | 83 | 1 | 3 | Budget |
| 29883 | 41.19 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 4013 | 101.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2025-08-24 | 83 | 3 | 11 | Actual |
| 282 | 165.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 35561 | 87.99 | 2025-07-24 | 83 | 3 | 11 | Actual |
| 2286 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 26507 | 46.50 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 23822 | 179.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-09-23 | 83 | 1 | 6 | Budget |
| 11172 | 149.57 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 37947 | 123.10 | 2025-09-23 | 83 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-08-24 | 83 | 6 | 13 | Actual |
| 1487 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 14317 | 35.87 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 19070 | 265.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 37805 | 136.93 | 2025-09-23 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 10739 | 117.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 1880 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 6261 | 114.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 4993 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 16326 | 13.53 | 2024-01-24 | 83 | 5 | 11 | Actual |
| 24639 | 372.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 11436 | 200.00 | 2023-09-23 | 83 | 1 | 4 | Budget |
| 34295 | 219.27 | 2025-06-25 | 83 | 6 | 8 | Actual |
| 14908 | 64.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 13239 | 177.00 | 2023-10-24 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-10-24 | 83 | 6 | 7 | Budget |
| 14350 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 695 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 10053 | 80.00 | 2023-07-24 | 83 | 6 | 8 | Budget |
| 19191 | 190.48 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 31837 | 102.00 | 2025-04-24 | 83 | 6 | 6 | Actual |
| 2996 | 130.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 13926 | 51.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
| 34790 | 375.00 | 2025-07-24 | 83 | 1 | 3 | Actual |
| 3217 | 304.12 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-10-24 | 83 | 1 | 7 | Actual |
| 33404 | 101.82 | 2025-05-25 | 83 | 1 | 12 | Actual |
| 18723 | 137.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2025-06-25 | 83 | 5 | 6 | Actual |
| 9622 | 80.00 | 2023-07-24 | 83 | 4 | 6 | Budget |
| 38864 | 179.87 | 2025-10-24 | 83 | 2 | 8 | Actual |
| 33524 | 134.59 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 24054 | 67.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 25554 | 8.21 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 29049 | 232.84 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 24523 | 9.27 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 553 | 46.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 3732 | 167.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 22640 | 202.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 31928 | 311.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-09-23 | 83 | 6 | 6 | Budget |
| 21013 | 79.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2023-05-26 | 83 | 6 | 8 | Budget |
| 649 | 84.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 26956 | 372.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 23764 | 167.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 18816 | 185.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 27457 | 317.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 37451 | 120.00 | 2025-09-23 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-08-24 | 83 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-10-24 | 83 | 1 | 4 | Actual |
| 648 | 100.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 26836 | 345.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 835 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 26010 | 62.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-09-23 | 83 | 6 | 3 | Budget |
| 25496 | 67.78 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 19365 | 40.12 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 31097 | 126.29 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 3264 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 1083 | 126.84 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 5508 | 160.18 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 35976 | 233.00 | 2025-08-24 | 83 | 6 | 3 | Actual |
| 30711 | 90.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 19809 | 163.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 12236 | 80.00 | 2023-09-23 | 83 | 2 | 8 | Budget |
| 5509 | 100.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 27692 | 126.29 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 17477 | 6.08 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 5711 | 83.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-09-23 | 83 | 7 | 3 | Budget |
| 26746 | 227.57 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 34408 | 101.82 | 2025-06-25 | 83 | 3 | 11 | Actual |
| 33583 | 238.10 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 38005 | 86.93 | 2025-09-23 | 83 | 1 | 12 | Actual |
| 11250 | 100.00 | 2023-09-23 | 83 | 1 | 3 | Budget |
| 18306 | 14.59 | 2024-03-25 | 83 | 2 | 11 | Actual |
| 15807 | 100.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2025-09-23 | 83 | 1 | 5 | Actual |
| 14642 | 209.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 5089 | 118.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 12110 | 200.00 | 2023-09-23 | 83 | 6 | 7 | Budget |
| 35588 | 84.80 | 2025-07-24 | 83 | 4 | 11 | Actual |
| 1084 | 90.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 2424 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 13846 | 28.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2025-06-25 | 83 | 1 | 13 | Actual |
| 1726 | 150.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 10595 | 120.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 26568 | 52.89 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 15834 | 20.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 1725 | 200.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 15914 | 57.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 4662 | 40.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 26779 | 162.66 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 23348 | 41.19 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 7238 | 136.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 22965 | 103.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 3075 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 12705 | 215.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 33551 | 148.62 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 26091 | 56.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-09-23 | 83 | 1 | 8 | Actual |
| 24759 | 220.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 3965 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 13367 | 80.00 | 2023-10-24 | 83 | 2 | 8 | Budget |
| 14263 | 13.53 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 28523 | 247.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 8551 | 72.00 | 2023-06-26 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-08-24 | 83 | 3 | 6 | Budget |
| 27929 | 243.36 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 37182 | 90.00 | 2025-09-23 | 83 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 30208 | 155.64 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 8032 | 32.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 18479 | 11.40 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 16688 | 124.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 6774 | 100.00 | 2023-05-26 | 83 | 1 | 3 | Budget |
| 32048 | 254.12 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 26627 | 14.59 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 3731 | 200.00 | 2023-02-23 | 83 | 1 | 5 | Budget |
| 37747 | 296.54 | 2025-09-23 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-07-24 | 83 | 1 | 8 | Budget |
| 31724 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 19225 | 157.14 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 14523 | 296.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-07-24 | 83 | 6 | 5 | Budget |
| 8610 | 112.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 7336 | 138.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 26209 | 320.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 12847 | 100.00 | 2023-10-24 | 83 | 1 | 6 | Budget |
| 28318 | 34.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 13959 | 88.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 5461 | 345.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 38125 | 113.53 | 2025-09-23 | 83 | 1 | 13 | Actual |
| 38778 | 255.00 | 2025-10-24 | 83 | 6 | 7 | Actual |
| 11062 | 295.03 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 11251 | 158.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 5648 | 100.00 | 2023-04-25 | 83 | 1 | 3 | Budget |
| 24264 | 234.42 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 27869 | 78.45 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 28233 | 256.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
| 18360 | 37.99 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 19425 | 67.78 | 2024-04-24 | 83 | 6 | 11 | Actual |
| 32306 | 124.17 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 22284 | 158.66 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 3076 | 248.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 15179 | 166.24 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 13366 | 146.54 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 19510 | 6.08 | 2024-04-24 | 83 | 2 | 12 | Actual |
| 18187 | 135.93 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 29500 | 153.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 19983 | 69.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 31009 | 40.12 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 16299 | 48.63 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 17951 | 56.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 26990 | 240.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 4913 | 165.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
| 13427 | 100.00 | 2023-10-24 | 83 | 6 | 8 | Budget |
| 10786 | 68.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 9669 | 42.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 33258 | 69.91 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 38275 | 211.00 | 2025-10-24 | 83 | 6 | 3 | Actual |
| 14290 | 51.82 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 17925 | 125.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 20099 | 258.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 22818 | 173.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 9155 | 30.00 | 2023-07-24 | 83 | 7 | 3 | Budget |
| 32515 | 344.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-08-24 | 83 | 1 | 11 | Actual |
| 33230 | 185.87 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 15353 | 77.36 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 16979 | 98.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 35038 | 195.00 | 2025-07-24 | 83 | 6 | 5 | Actual |
| 12439 | 76.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 23520 | 10.33 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 4121 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 30598 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 28609 | 226.84 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 19751 | 116.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 25051 | 34.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-08-24 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
| 2891 | 101.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 22040 | 43.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 9945 | 361.69 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 30478 | 264.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 35177 | 80.00 | 2025-07-24 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 2747 | 110.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2023-09-23 | 83 | 6 | 8 | Budget |
| 3465 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 1881 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 34381 | 41.19 | 2025-06-25 | 83 | 2 | 11 | Actual |
| 1549 | 132.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
| 6586 | 266.24 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 22370 | 35.87 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 23262 | 155.63 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-09-23 | 83 | 6 | 4 | Budget |
| 12768 | 100.00 | 2023-10-24 | 83 | 6 | 5 | Budget |
| 14882 | 109.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 18009 | 83.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 9342 | 200.00 | 2023-07-24 | 83 | 1 | 5 | Budget |
| 22342 | 81.61 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2025-07-24 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2023-05-26 | 83 | 6 | 3 | Budget |
| 24731 | 42.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 8752 | 169.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
| 36327 | 90.00 | 2025-08-24 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 25084 | 95.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 37090 | 436.00 | 2025-09-23 | 83 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 16894 | 106.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 22760 | 121.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 31391 | 402.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 24431 | 12.46 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 27986 | 398.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 1676 | 40.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 1550 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 6366 | 100.00 | 2023-04-25 | 83 | 6 | 6 | Budget |
| 11063 | 200.00 | 2023-08-24 | 83 | 1 | 8 | Budget |
| 16653 | 246.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 21482 | 51.82 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 38573 | 60.00 | 2025-10-24 | 83 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-08-24 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2023-08-24 | 83 | 1 | 5 | Budget |
| 5321 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 12894 | 42.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 3324 | 90.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 19105 | 259.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 29910 | 110.34 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 25409 | 32.67 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 36765 | 43.31 | 2025-08-24 | 83 | 5 | 11 | Actual |
| 13098 | 100.00 | 2023-10-24 | 83 | 6 | 6 | Budget |
| 15749 | 163.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 1959 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 38984 | 73.10 | 2025-10-24 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 13178 | 200.00 | 2023-10-24 | 83 | 1 | 7 | Budget |
| 5896 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 3652 | 157.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 22073 | 89.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 32876 | 130.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 31036 | 117.78 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 27081 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 8080 | 200.00 | 2023-06-26 | 83 | 1 | 4 | Budget |
| 38546 | 106.00 | 2025-10-24 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 12048 | 187.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 2425 | 35.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 11578 | 204.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2025-02-22 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2025-06-25 | 83 | 4 | 11 | Actual |
| 32340 | 168.85 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 17036 | 237.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 27279 | 97.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 11863 | 100.00 | 2023-09-23 | 83 | 4 | 6 | Budget |
| 38898 | 237.45 | 2025-10-24 | 83 | 6 | 8 | Actual |
| 20042 | 78.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 19541 | 11.40 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 23729 | 224.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2025-08-24 | 83 | 6 | 4 | Actual |
| 12895 | 50.00 | 2023-10-24 | 83 | 2 | 6 | Budget |
| 2019 | 151.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2025-08-24 | 83 | 2 | 11 | Actual |
| 1677 | 49.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 2795 | 29.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2024-06-25 | 83 | 1 | 3 | Actual |
| 15593 | 60.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 22165 | 225.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 25613 | 10.33 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 5382 | 136.00 | 2023-03-26 | 83 | 6 | 7 | Actual |
| 10378 | 135.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-08-23 | 83 | 4 | 11 | Actual |
| 33760 | 376.00 | 2025-06-25 | 83 | 1 | 4 | Actual |
| 20987 | 115.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 16568 | 211.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 20311 | 86.93 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 18981 | 41.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 11640 | 100.00 | 2023-09-23 | 83 | 6 | 5 | Budget |
| 12626 | 182.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 14113 | 338.97 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 2667 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 12438 | 80.00 | 2023-10-24 | 83 | 6 | 3 | Budget |
| 10983 | 178.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
| 16245 | 11.40 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 26928 | 95.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 29642 | 383.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-07-24 | 83 | 1 | 13 | Actual |
| 39277 | 122.31 | 2025-10-24 | 83 | 1 | 13 | Actual |
| 38627 | 77.00 | 2025-10-24 | 83 | 4 | 6 | Actual |
Generated 2025-12-23 14:33:34.776 UTC