[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 14 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11111 | 143.51 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 29526 | 88.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 20959 | 30.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 2530 | 147.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 31275 | 87.22 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 14053 | 238.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 34435 | 94.38 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 20719 | 50.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 32670 | 298.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 15292 | 33.74 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 6775 | 155.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 9526 | 60.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 10193 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 2794 | 40.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 20987 | 115.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 6307 | 51.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 9016 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 23822 | 179.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 28523 | 247.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 12377 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 39011 | 73.10 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 5041 | 51.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 12376 | 124.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 30626 | 120.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 1725 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 3265 | 114.72 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 19425 | 67.78 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 11437 | 260.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 30091 | 173.10 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 38778 | 255.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 18278 | 67.78 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 222 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 6366 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 836 | 178.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 20042 | 78.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 11311 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 13037 | 77.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 33312 | 72.04 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 24639 | 372.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 15714 | 146.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 33583 | 238.10 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 23375 | 45.44 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 34701 | 171.43 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 31009 | 40.12 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 36443 | 414.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 15862 | 115.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 20662 | 221.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 25554 | 8.21 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 31837 | 102.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 7895 | 114.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 21421 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 9727 | 88.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 29552 | 56.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 9263 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 15411 | 8.21 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 21875 | 125.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 29231 | 96.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 17600 | 237.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 5711 | 83.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 21988 | 122.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 35706 | 134.80 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 32928 | 50.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 9726 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 33432 | 24.16 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 24377 | 35.87 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 16866 | 28.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 24054 | 67.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 8409 | 55.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 174 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 32515 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 11639 | 189.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 34910 | 451.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 10642 | 46.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 11863 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 34496 | 167.78 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 10786 | 68.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 31639 | 266.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 32188 | 108.21 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 1164 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 17657 | 41.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 28398 | 69.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 11171 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 9866 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 7160 | 157.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 17450 | 6.08 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 95 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 9155 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 3731 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
| 30357 | 94.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 7287 | 63.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 31334 | 159.15 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 7489 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 17977 | 36.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 16418 | 9.27 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 15834 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 25581 | 6.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 33551 | 148.62 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 3653 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 22342 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 16299 | 48.63 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 25733 | 213.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 30385 | 393.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 22457 | 84.80 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 8552 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 7099 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 10923 | 197.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 21013 | 79.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 21126 | 195.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 25084 | 95.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 4013 | 101.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 26956 | 372.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 22852 | 131.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 18479 | 11.40 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 34176 | 222.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 12109 | 138.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 10133 | 121.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 25915 | 234.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 23701 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 29910 | 110.34 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 4914 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 28021 | 254.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 34381 | 41.19 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 37303 | 301.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 34408 | 101.82 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 37477 | 102.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 9623 | 77.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 32425 | 224.06 | 2024-10-21 | 83 | 2 | 13 | Actual |
| 28902 | 126.29 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 34616 | 197.57 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 18981 | 41.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 7627 | 191.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 28233 | 256.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 38836 | 470.79 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 19541 | 11.40 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 9154 | 24.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 34733 | 141.61 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 30300 | 242.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 22725 | 211.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 4524 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 5710 | 80.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 15237 | 80.55 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 37423 | 39.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 1223 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 1880 | 88.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 29585 | 102.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 11499 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 2346 | 74.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 29500 | 153.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 30478 | 264.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 9622 | 80.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 20220 | 178.36 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 22697 | 87.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 16979 | 98.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 31697 | 124.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 31804 | 60.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 11640 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 19365 | 40.12 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 8408 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 1676 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 18066 | 268.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 11172 | 149.57 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 21933 | 76.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 3965 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 26209 | 320.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 29352 | 293.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 10739 | 117.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 19929 | 36.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 30420 | 310.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 37210 | 471.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 14523 | 296.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 12110 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 4851 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 15501 | 408.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 38956 | 160.34 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 13508 | 341.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 39065 | 15.65 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 25950 | 202.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 14769 | 122.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 32458 | 141.61 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 16625 | 99.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 28291 | 135.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 31778 | 81.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 22965 | 103.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 21039 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 3868 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 27811 | 211.40 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 7239 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 32161 | 92.25 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 2746 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 2996 | 130.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 25176 | 221.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 28844 | 100.76 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 19809 | 163.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 1222 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 29082 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 38453 | 253.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 9576 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 30176 | 181.96 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 17331 | 56.08 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 17508 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 33853 | 252.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 13602 | 91.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 34582 | 43.31 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 35236 | 101.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 21219 | 395.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 31391 | 402.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 33524 | 134.59 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 2844 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 15656 | 141.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 24793 | 104.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 695 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 22818 | 173.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 13367 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 4913 | 165.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 3790 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
| 13240 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 19844 | 135.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 35038 | 195.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 23107 | 225.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 36353 | 70.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 19392 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 16004 | 256.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 22640 | 202.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 32821 | 144.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 17277 | 26.29 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 27577 | 60.33 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 14235 | 67.78 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 1881 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 38984 | 73.10 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 22515 | 5.01 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 14967 | 79.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 18874 | 74.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 35328 | 296.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 15749 | 163.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 26065 | 100.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 9527 | 51.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 26746 | 227.57 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 23462 | 66.72 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 424 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 8080 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 8458 | 140.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 37593 | 353.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 5896 | 200.00 | 2022-10-22 | 83 | 6 | 4 | Budget |
| 24350 | 26.29 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 38005 | 86.93 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 20932 | 81.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 34554 | 110.34 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 16894 | 106.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 7815 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 10192 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 17951 | 56.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 27604 | 128.42 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 24582 | 12.46 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 34026 | 94.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 29763 | 213.21 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 12517 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 22424 | 53.95 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 24465 | 84.80 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 1550 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 31183 | 44.38 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 26568 | 52.89 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
Generated 2025-06-21 07:00:05.890 UTC