[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 96 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18604 | 202.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 22725 | 211.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 21841 | 194.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 33583 | 238.10 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 18901 | 39.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 32728 | 293.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 29883 | 41.19 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 4013 | 101.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-07-22 | 83 | 1 | 3 | Budget |
| 27869 | 78.45 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 24582 | 12.46 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 34910 | 451.00 | 2025-07-22 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 17951 | 56.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 10457 | 200.00 | 2023-08-22 | 83 | 1 | 5 | Budget |
| 15237 | 80.55 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 34496 | 167.78 | 2025-06-23 | 83 | 6 | 11 | Actual |
| 21749 | 196.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 30513 | 241.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 21988 | 122.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 8458 | 140.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 15749 | 163.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2025-07-22 | 83 | 6 | 11 | Actual |
| 7021 | 200.00 | 2023-05-24 | 83 | 6 | 4 | Budget |
| 3869 | 129.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 31894 | 371.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 9479 | 140.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 19392 | 28.42 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 6445 | 264.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 7099 | 200.00 | 2023-05-24 | 83 | 1 | 5 | Budget |
| 22605 | 351.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 17719 | 137.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 175 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 26746 | 227.57 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 18569 | 419.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 34790 | 375.00 | 2025-07-22 | 83 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-09-21 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-10-22 | 83 | 6 | 7 | Budget |
| 16839 | 111.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 16125 | 157.14 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 11577 | 200.00 | 2023-09-21 | 83 | 1 | 5 | Budget |
| 24145 | 188.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 16217 | 81.61 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 1165 | 142.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 31483 | 87.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 17812 | 167.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 16653 | 246.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 30861 | 596.55 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 6913 | 30.00 | 2023-05-24 | 83 | 7 | 3 | Budget |
| 34052 | 62.00 | 2025-06-23 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-08-22 | 83 | 1 | 11 | Actual |
| 7336 | 138.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 2286 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 16568 | 211.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 2747 | 110.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 27658 | 44.38 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 4663 | 42.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 28318 | 34.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 22342 | 81.61 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 5137 | 65.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 39011 | 73.10 | 2025-10-22 | 83 | 3 | 11 | Actual |
| 32398 | 139.85 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 31097 | 126.29 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 5569 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 30652 | 71.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 25176 | 221.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 20719 | 50.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 24886 | 147.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 11862 | 86.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 14734 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2025-06-23 | 83 | 2 | 11 | Actual |
| 5836 | 280.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 34882 | 94.00 | 2025-07-22 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 6037 | 164.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 24674 | 223.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 38395 | 235.00 | 2025-10-22 | 83 | 6 | 4 | Actual |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 16979 | 98.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 32340 | 168.85 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 3265 | 114.72 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 37833 | 32.67 | 2025-09-21 | 83 | 2 | 11 | Actual |
| 35293 | 356.00 | 2025-07-22 | 83 | 1 | 7 | Actual |
| 14967 | 79.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 7160 | 157.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 3075 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 31511 | 423.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 8505 | 80.00 | 2023-06-24 | 83 | 4 | 6 | Budget |
| 28844 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 35561 | 87.99 | 2025-07-22 | 83 | 3 | 11 | Actual |
| 26117 | 48.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-09-21 | 83 | 3 | 11 | Actual |
| 26990 | 240.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 31837 | 102.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 34000 | 144.00 | 2025-06-23 | 83 | 3 | 6 | Actual |
| 7567 | 264.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 20339 | 25.23 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 19311 | 14.59 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 31036 | 117.78 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 23200 | 285.93 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 1025 | 134.42 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 6835 | 90.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 20042 | 78.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 38546 | 106.00 | 2025-10-22 | 83 | 1 | 6 | Actual |
| 26871 | 282.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 11816 | 137.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 31155 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 32550 | 209.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 35123 | 45.00 | 2025-07-22 | 83 | 2 | 6 | Actual |
| 7430 | 39.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 4914 | 200.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 6507 | 200.00 | 2023-04-23 | 83 | 6 | 7 | Budget |
| 5648 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 25463 | 26.29 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 19844 | 135.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 37685 | 454.12 | 2025-09-21 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 10516 | 100.00 | 2023-08-22 | 83 | 6 | 5 | Budget |
| 31063 | 96.51 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 2610 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 28643 | 214.72 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 37338 | 248.00 | 2025-09-21 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 29022 | 122.31 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 27986 | 398.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2023-10-22 | 83 | 6 | 4 | Budget |
| 32458 | 141.61 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 8360 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Budget |
| 20932 | 81.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 26365 | 222.30 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 38005 | 86.93 | 2025-09-21 | 83 | 1 | 12 | Actual |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 12236 | 80.00 | 2023-09-21 | 83 | 2 | 8 | Budget |
| 39157 | 128.42 | 2025-10-22 | 83 | 1 | 12 | Actual |
| 4059 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 695 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 38956 | 160.34 | 2025-10-22 | 83 | 1 | 11 | Actual |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 14466 | 13.53 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 30265 | 417.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 4339 | 219.27 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 34945 | 290.00 | 2025-07-22 | 83 | 6 | 4 | Actual |
| 4993 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 10595 | 120.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 5711 | 83.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 3216 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 10133 | 121.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 19809 | 163.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 31302 | 155.64 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 25554 | 8.21 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 26037 | 21.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 37627 | 303.00 | 2025-09-21 | 83 | 6 | 7 | Actual |
| 38332 | 64.00 | 2025-10-22 | 83 | 7 | 3 | Actual |
| 18421 | 48.63 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 26507 | 46.50 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 29445 | 112.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 15914 | 57.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2023-07-22 | 83 | 7 | 3 | Budget |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 24759 | 220.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 17331 | 56.08 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2025-07-22 | 83 | 6 | 13 | Actual |
| 2938 | 59.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 8831 | 231.39 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 4662 | 40.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 31639 | 266.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 1880 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 3732 | 167.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 18723 | 137.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 4387 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 20987 | 115.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 6307 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 39099 | 147.57 | 2025-10-22 | 83 | 6 | 11 | Actual |
| 39185 | 56.08 | 2025-10-22 | 83 | 2 | 12 | Actual |
| 38240 | 375.00 | 2025-10-22 | 83 | 1 | 3 | Actual |
| 5975 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 11437 | 260.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 15714 | 146.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 9806 | 200.00 | 2023-07-22 | 83 | 1 | 7 | Budget |
| 36974 | 164.41 | 2025-08-22 | 83 | 1 | 13 | Actual |
| 11250 | 100.00 | 2023-09-21 | 83 | 1 | 3 | Budget |
| 26956 | 372.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 33732 | 76.00 | 2025-06-23 | 83 | 7 | 3 | Actual |
| 30420 | 310.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 14557 | 237.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 2346 | 74.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 2843 | 200.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 14827 | 92.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 30149 | 69.67 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 28198 | 264.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 26480 | 49.70 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 28346 | 163.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2023-06-24 | 83 | 1 | 5 | Budget |
| 5136 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 4012 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 6508 | 180.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 30981 | 148.63 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 2099 | 260.18 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 3137 | 138.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 5242 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 13900 | 70.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 28431 | 111.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 20539 | 5.01 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 37593 | 353.00 | 2025-09-21 | 83 | 1 | 7 | Actual |
| 15888 | 64.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 5896 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 3403 | 132.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 16781 | 185.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 36273 | 36.00 | 2025-08-22 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 32014 | 257.15 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-07-22 | 83 | 1 | 8 | Budget |
| 34295 | 219.27 | 2025-06-23 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 5381 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 7429 | 50.00 | 2023-05-24 | 83 | 5 | 6 | Budget |
| 19105 | 259.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2023-06-24 | 83 | 6 | 4 | Budget |
| 35 | 123.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-10-22 | 83 | 6 | 6 | Actual |
| 21783 | 103.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 35003 | 335.00 | 2025-07-22 | 83 | 1 | 5 | Actual |
| 7489 | 100.00 | 2023-05-24 | 83 | 6 | 6 | Budget |
| 4851 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 33887 | 271.00 | 2025-06-23 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 27371 | 266.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 9992 | 90.00 | 2023-07-22 | 83 | 2 | 8 | Budget |
| 24999 | 121.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 31804 | 60.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 22697 | 87.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 11640 | 100.00 | 2023-09-21 | 83 | 6 | 5 | Budget |
| 37477 | 102.00 | 2025-09-21 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 36883 | 24.16 | 2025-08-22 | 83 | 2 | 12 | Actual |
| 13037 | 77.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 35203 | 51.00 | 2025-07-22 | 83 | 5 | 6 | Actual |
| 33404 | 101.82 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 3464 | 79.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 36327 | 90.00 | 2025-08-22 | 83 | 4 | 6 | Actual |
| 2147 | 151.08 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 18066 | 268.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 17565 | 397.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 11968 | 93.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 17870 | 113.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 18360 | 37.99 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 18816 | 185.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-10-22 | 83 | 2 | 8 | Budget |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 19632 | 220.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 3731 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 32607 | 118.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-08-22 | 83 | 6 | 7 | Actual |
| 10739 | 117.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 10193 | 80.00 | 2023-08-22 | 83 | 6 | 3 | Budget |
| 11111 | 143.51 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 34554 | 110.34 | 2025-06-23 | 83 | 1 | 12 | Actual |
| 4446 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 423 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 20959 | 30.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 31986 | 478.36 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 31752 | 143.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 6261 | 114.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 23228 | 152.60 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 23107 | 225.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2023-04-23 | 83 | 5 | 6 | Budget |
| 14235 | 67.78 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 5183 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 10844 | 115.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 30571 | 125.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-10-22 | 83 | 1 | 13 | Actual |
| 1881 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 6775 | 155.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 2844 | 150.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 1301 | 21.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 5710 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 37451 | 120.00 | 2025-09-21 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 28783 | 96.51 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 38778 | 255.00 | 2025-10-22 | 83 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 8938 | 105.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 38601 | 155.00 | 2025-10-22 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 34733 | 141.61 | 2025-06-23 | 83 | 6 | 13 | Actual |
| 13099 | 101.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 30208 | 155.64 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 3264 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 6038 | 200.00 | 2023-04-23 | 83 | 6 | 5 | Budget |
| 18220 | 210.18 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 27692 | 126.29 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 25409 | 32.67 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 9670 | 50.00 | 2023-07-22 | 83 | 5 | 6 | Budget |
| 35414 | 217.75 | 2025-07-22 | 83 | 2 | 8 | Actual |
Generated 2025-12-22 00:09:21.245 UTC