[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 88 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36598 | 219.27 | 2025-08-23 | 83 | 6 | 8 | Actual |
| 22370 | 35.87 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 23701 | 42.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 17508 | 16.72 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 4445 | 157.14 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 36684 | 66.72 | 2025-08-23 | 83 | 2 | 11 | Actual |
| 16004 | 256.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 24886 | 147.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 19902 | 95.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 29883 | 41.19 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 22165 | 225.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 7627 | 191.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 38836 | 470.79 | 2025-10-23 | 83 | 1 | 8 | Actual |
| 21960 | 31.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 14053 | 238.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 6586 | 266.24 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 35506 | 146.51 | 2025-07-23 | 83 | 1 | 11 | Actual |
| 34084 | 92.00 | 2025-06-24 | 83 | 6 | 6 | Actual |
| 9527 | 51.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 3591 | 245.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-07-23 | 83 | 7 | 3 | Budget |
| 21482 | 51.82 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-10-23 | 83 | 1 | 7 | Budget |
| 23942 | 18.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 12047 | 200.00 | 2023-09-22 | 83 | 1 | 7 | Budget |
| 7429 | 50.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 25296 | 187.45 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 2610 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 19689 | 94.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 28233 | 256.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 33524 | 134.59 | 2025-05-24 | 83 | 1 | 13 | Actual |
| 11251 | 158.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 5137 | 65.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 4585 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 9262 | 196.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 25176 | 221.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 12377 | 100.00 | 2023-10-23 | 83 | 1 | 3 | Budget |
| 13543 | 250.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 20987 | 115.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 33312 | 72.04 | 2025-05-24 | 83 | 4 | 11 | Actual |
| 34052 | 62.00 | 2025-06-24 | 83 | 5 | 6 | Actual |
| 18278 | 67.78 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 2843 | 200.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 26332 | 231.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 19338 | 22.04 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 34825 | 224.00 | 2025-07-23 | 83 | 6 | 3 | Actual |
| 8552 | 50.00 | 2023-06-25 | 83 | 5 | 6 | Budget |
| 29082 | 155.64 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 26956 | 372.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 26836 | 345.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 17304 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 28372 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-10-23 | 83 | 3 | 6 | Actual |
| 38125 | 113.53 | 2025-09-22 | 83 | 1 | 13 | Actual |
| 19598 | 334.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-09-22 | 83 | 1 | 3 | Actual |
| 16299 | 48.63 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 2890 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 34790 | 375.00 | 2025-07-23 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 17191 | 182.90 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 7954 | 90.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 4012 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 1820 | 44.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2025-06-24 | 83 | 3 | 11 | Actual |
| 32607 | 118.00 | 2025-05-24 | 83 | 7 | 3 | Actual |
| 34462 | 34.80 | 2025-06-24 | 83 | 5 | 11 | Actual |
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 3789 | 206.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-09-22 | 83 | 2 | 12 | Actual |
| 39157 | 128.42 | 2025-10-23 | 83 | 1 | 12 | Actual |
| 15593 | 60.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 23320 | 63.53 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 14967 | 79.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 14435 | 5.01 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 10691 | 100.00 | 2023-08-23 | 83 | 3 | 6 | Budget |
| 38488 | 293.00 | 2025-10-23 | 83 | 6 | 5 | Actual |
| 34733 | 141.61 | 2025-06-24 | 83 | 6 | 13 | Actual |
| 6446 | 200.00 | 2023-04-24 | 83 | 1 | 7 | Budget |
| 33887 | 271.00 | 2025-06-24 | 83 | 6 | 5 | Actual |
| 12237 | 98.05 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-08-23 | 83 | 6 | 8 | Budget |
| 4584 | 74.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 16894 | 106.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 6037 | 164.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 13099 | 101.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 26209 | 320.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 7160 | 157.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 11577 | 200.00 | 2023-09-22 | 83 | 1 | 5 | Budget |
| 34 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 24350 | 26.29 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 4446 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 364 | 172.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 8831 | 231.39 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 6164 | 53.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 34026 | 94.00 | 2025-06-24 | 83 | 4 | 6 | Actual |
| 10845 | 100.00 | 2023-08-23 | 83 | 6 | 6 | Budget |
| 4199 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 27194 | 150.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 16159 | 234.42 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2023-07-23 | 83 | 6 | 3 | Budget |
| 23462 | 66.72 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 39011 | 73.10 | 2025-10-23 | 83 | 3 | 11 | Actual |
| 27081 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 28140 | 242.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 11719 | 100.00 | 2023-09-22 | 83 | 1 | 6 | Budget |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 20454 | 48.63 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 35885 | 162.66 | 2025-07-23 | 83 | 6 | 13 | Actual |
| 7706 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
| 28964 | 153.95 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 6835 | 90.00 | 2023-05-25 | 83 | 6 | 3 | Budget |
| 9017 | 127.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 15714 | 146.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 18479 | 11.40 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 16866 | 28.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2025-03-24 | 83 | 2 | 13 | Actual |
| 3652 | 157.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-09-22 | 83 | 5 | 6 | Budget |
| 26661 | 15.65 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 32014 | 257.15 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 25820 | 270.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 20253 | 222.30 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 22697 | 87.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 23200 | 285.93 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 8409 | 55.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 8457 | 100.00 | 2023-06-25 | 83 | 3 | 6 | Budget |
| 13318 | 288.97 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 26990 | 240.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 32340 | 168.85 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 12564 | 230.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 19013 | 94.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 32161 | 92.25 | 2025-04-23 | 83 | 3 | 11 | Actual |
| 6587 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 26627 | 14.59 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 9866 | 200.00 | 2023-07-23 | 83 | 6 | 7 | Budget |
| 33675 | 205.00 | 2025-06-24 | 83 | 6 | 3 | Actual |
| 29797 | 261.69 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 9202 | 200.00 | 2023-07-23 | 83 | 1 | 4 | Budget |
| 755 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 28078 | 91.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-10-23 | 83 | 1 | 4 | Actual |
| 10378 | 135.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 13759 | 117.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 39065 | 15.65 | 2025-10-23 | 83 | 5 | 11 | Actual |
| 34701 | 171.43 | 2025-06-24 | 83 | 2 | 13 | Actual |
| 31155 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 5837 | 278.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 3653 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 18723 | 137.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2025-05-24 | 83 | 2 | 11 | Actual |
| 30768 | 358.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 35706 | 134.80 | 2025-07-23 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 25436 | 34.80 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 363 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 27549 | 179.49 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 30652 | 71.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 14141 | 137.45 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 30803 | 276.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 16097 | 342.00 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 25354 | 86.93 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 19365 | 40.12 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 21783 | 103.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 32188 | 108.21 | 2025-04-23 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2025-06-24 | 83 | 1 | 13 | Actual |
| 13900 | 70.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 552 | 40.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 37503 | 71.00 | 2025-09-22 | 83 | 5 | 6 | Actual |
| 11499 | 200.00 | 2023-09-22 | 83 | 6 | 4 | Budget |
| 2938 | 59.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-09-22 | 83 | 1 | 12 | Actual |
| 2099 | 260.18 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2025-04-23 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 38653 | 75.00 | 2025-10-23 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 1676 | 40.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 21039 | 58.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 11389 | 21.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 6038 | 200.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 31639 | 266.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 12565 | 200.00 | 2023-10-23 | 83 | 1 | 4 | Budget |
| 31752 | 143.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 6634 | 135.93 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 20959 | 30.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 34435 | 94.38 | 2025-06-24 | 83 | 4 | 11 | Actual |
| 28346 | 163.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 34176 | 222.00 | 2025-06-24 | 83 | 6 | 7 | Actual |
| 5509 | 100.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 22640 | 202.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 4200 | 158.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 18306 | 14.59 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 6912 | 33.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 35734 | 56.08 | 2025-07-23 | 83 | 2 | 12 | Actual |
| 7286 | 60.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 27929 | 243.36 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 15059 | 227.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 20874 | 181.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 4711 | 240.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 23142 | 257.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 36855 | 96.51 | 2025-08-23 | 83 | 1 | 12 | Actual |
| 13602 | 91.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2025-07-23 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2025-05-24 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2023-07-23 | 83 | 6 | 8 | Budget |
| 37423 | 39.00 | 2025-09-22 | 83 | 2 | 6 | Actual |
| 4387 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 16217 | 81.61 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 28756 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 19311 | 14.59 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 8140 | 200.00 | 2023-06-25 | 83 | 6 | 4 | Budget |
| 36353 | 70.00 | 2025-08-23 | 83 | 5 | 6 | Actual |
| 9479 | 140.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 3590 | 280.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 16625 | 99.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 2019 | 151.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-08-23 | 83 | 7 | 3 | Actual |
| 5976 | 206.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 28581 | 554.12 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-10-23 | 83 | 1 | 6 | Actual |
| 8505 | 80.00 | 2023-06-25 | 83 | 4 | 6 | Budget |
| 24971 | 20.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 22725 | 211.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 16781 | 185.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 36656 | 202.89 | 2025-08-23 | 83 | 1 | 11 | Actual |
| 37245 | 317.00 | 2025-09-22 | 83 | 6 | 4 | Actual |
| 19225 | 157.14 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 38395 | 235.00 | 2025-10-23 | 83 | 6 | 4 | Actual |
| 3542 | 40.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 27658 | 44.38 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 30478 | 264.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 896 | 100.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 38453 | 253.00 | 2025-10-23 | 83 | 1 | 5 | Actual |
| 36478 | 290.00 | 2025-08-23 | 83 | 6 | 7 | Actual |
| 22818 | 173.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 17565 | 397.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 18661 | 47.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 7099 | 200.00 | 2023-05-25 | 83 | 1 | 5 | Budget |
| 36883 | 24.16 | 2025-08-23 | 83 | 2 | 12 | Actual |
| 24231 | 169.27 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 8408 | 60.00 | 2023-06-25 | 83 | 2 | 6 | Budget |
| 30678 | 58.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-08-23 | 83 | 1 | 8 | Budget |
| 36564 | 217.75 | 2025-08-23 | 83 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 3264 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 32876 | 130.00 | 2025-05-24 | 83 | 3 | 6 | Actual |
| 20662 | 221.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-08-23 | 83 | 6 | 3 | Budget |
| 29139 | 397.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 175 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 33138 | 210.18 | 2025-05-24 | 83 | 2 | 8 | Actual |
| 95 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 27604 | 128.42 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 29445 | 112.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 17477 | 6.08 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 976 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 26425 | 101.82 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 1629 | 111.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2025-04-23 | 83 | 1 | 11 | Actual |
| 8752 | 169.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 4851 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 16688 | 124.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 34616 | 197.57 | 2025-06-24 | 83 | 6 | 12 | Actual |
| 553 | 46.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 6913 | 30.00 | 2023-05-25 | 83 | 7 | 3 | Budget |
| 7100 | 152.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 24431 | 12.46 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 29910 | 110.34 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 25262 | 179.87 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 28609 | 226.84 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 18955 | 55.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 1773 | 98.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-08-23 | 83 | 4 | 6 | Budget |
| 38627 | 77.00 | 2025-10-23 | 83 | 4 | 6 | Actual |
| 7287 | 63.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 34141 | 387.00 | 2025-06-24 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2025-06-24 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2025-05-24 | 83 | 6 | 6 | Actual |
| 25950 | 202.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 29352 | 293.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2025-07-23 | 83 | 3 | 11 | Actual |
| 25234 | 367.75 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 2472 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 31546 | 240.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 17657 | 41.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 10457 | 200.00 | 2023-08-23 | 83 | 1 | 5 | Budget |
| 9400 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-09-22 | 83 | 6 | 8 | Budget |
| 6261 | 114.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 19717 | 192.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 30598 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-08-23 | 83 | 1 | 13 | Actual |
| 13926 | 51.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 13240 | 200.00 | 2023-10-23 | 83 | 6 | 7 | Budget |
| 27371 | 266.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 9342 | 200.00 | 2023-07-23 | 83 | 1 | 5 | Budget |
| 37477 | 102.00 | 2025-09-22 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 29763 | 213.21 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 31009 | 40.12 | 2025-03-24 | 83 | 2 | 11 | Actual |
| 18220 | 210.18 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 22548 | 17.78 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 21573 | 14.59 | 2024-06-24 | 83 | 6 | 12 | Actual |
Generated 2025-12-22 04:42:46.405 UTC