[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 23 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5509 | 100.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 3732 | 167.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 15807 | 100.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 33795 | 242.00 | 2025-06-23 | 83 | 6 | 4 | Actual |
| 18781 | 131.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-09-21 | 83 | 1 | 7 | Budget |
| 14908 | 64.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 8504 | 79.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 1772 | 100.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 6367 | 79.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 15319 | 50.76 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 28291 | 135.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 5089 | 118.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 11250 | 100.00 | 2023-09-21 | 83 | 1 | 3 | Budget |
| 18220 | 210.18 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-08-22 | 83 | 6 | 12 | Actual |
| 27246 | 50.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 28233 | 256.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 10984 | 200.00 | 2023-08-22 | 83 | 6 | 7 | Budget |
| 10983 | 178.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-08-22 | 83 | 7 | 3 | Budget |
| 13724 | 203.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 32014 | 257.15 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 29174 | 217.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 20366 | 22.04 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 13427 | 100.00 | 2023-10-22 | 83 | 6 | 8 | Budget |
| 9341 | 163.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 22342 | 81.61 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 4338 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 5788 | 40.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 6308 | 60.00 | 2023-04-23 | 83 | 5 | 6 | Budget |
| 6912 | 33.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 19541 | 11.40 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 35588 | 84.80 | 2025-07-22 | 83 | 4 | 11 | Actual |
| 33258 | 69.91 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 30513 | 241.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 24322 | 60.33 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 11767 | 68.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 35448 | 257.15 | 2025-07-22 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 4584 | 74.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 16445 | 5.01 | 2024-01-22 | 83 | 2 | 12 | Actual |
| 5183 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 3265 | 114.72 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 9865 | 139.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 363 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 31639 | 266.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 33945 | 133.00 | 2025-06-23 | 83 | 1 | 6 | Actual |
| 24054 | 67.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 5648 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 7100 | 152.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 35328 | 296.00 | 2025-07-22 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-07-22 | 83 | 6 | 13 | Actual |
| 6446 | 200.00 | 2023-04-23 | 83 | 1 | 7 | Budget |
| 33432 | 24.16 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 223 | 217.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 16688 | 124.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 7287 | 63.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 35293 | 356.00 | 2025-07-22 | 83 | 1 | 7 | Actual |
| 14466 | 13.53 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 34052 | 62.00 | 2025-06-23 | 83 | 5 | 6 | Actual |
| 35734 | 56.08 | 2025-07-22 | 83 | 2 | 12 | Actual |
| 4914 | 200.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 38984 | 73.10 | 2025-10-22 | 83 | 2 | 11 | Actual |
| 5570 | 141.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 37125 | 292.00 | 2025-09-21 | 83 | 6 | 3 | Actual |
| 38686 | 117.00 | 2025-10-22 | 83 | 6 | 6 | Actual |
| 28783 | 96.51 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 5382 | 136.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 24431 | 12.46 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 13098 | 100.00 | 2023-10-22 | 83 | 6 | 6 | Budget |
| 5243 | 112.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 19338 | 22.04 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 28581 | 554.12 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-09-21 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 22014 | 75.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 26507 | 46.50 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 3653 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 1349 | 217.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 30861 | 596.55 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-06-23 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 11310 | 89.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 31752 | 143.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 17331 | 56.08 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 39337 | 213.54 | 2025-10-22 | 83 | 6 | 13 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 37033 | 157.40 | 2025-08-22 | 83 | 6 | 13 | Actual |
| 2208 | 90.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 9400 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 18421 | 48.63 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 3869 | 129.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 1488 | 238.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 20874 | 181.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2023-04-23 | 83 | 6 | 5 | Budget |
| 3464 | 79.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 37593 | 353.00 | 2025-09-21 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 20959 | 30.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 22937 | 21.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 22223 | 295.03 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 25084 | 95.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2023-06-24 | 83 | 1 | 3 | Budget |
| 6117 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 9945 | 361.69 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
| 5710 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 21039 | 58.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 24674 | 223.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 5242 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 17977 | 36.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 13630 | 167.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 36738 | 83.74 | 2025-08-22 | 83 | 4 | 11 | Actual |
| 15145 | 143.51 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 3216 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 15501 | 408.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 23970 | 117.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 32821 | 144.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
| 1549 | 132.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 2747 | 110.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 18901 | 39.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 34381 | 41.19 | 2025-06-23 | 83 | 2 | 11 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 36033 | 69.00 | 2025-08-22 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Budget |
| 14827 | 92.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 9866 | 200.00 | 2023-07-22 | 83 | 6 | 7 | Budget |
| 27336 | 332.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-10-22 | 83 | 6 | 12 | Actual |
| 19717 | 192.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-10-22 | 83 | 6 | 3 | Actual |
| 33675 | 205.00 | 2025-06-23 | 83 | 6 | 3 | Actual |
| 28078 | 91.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-10-22 | 83 | 6 | 4 | Actual |
| 19983 | 69.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 32048 | 254.12 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 7755 | 116.23 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 26150 | 66.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 33138 | 210.18 | 2025-05-23 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 3137 | 138.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 20987 | 115.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 4993 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 24999 | 121.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 505 | 133.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 27631 | 100.76 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 6260 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 18816 | 185.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 30176 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 28701 | 185.87 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 12706 | 200.00 | 2023-10-22 | 83 | 1 | 5 | Budget |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 7382 | 80.00 | 2023-05-24 | 83 | 4 | 6 | Budget |
| 37536 | 118.00 | 2025-09-21 | 83 | 6 | 6 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 34701 | 171.43 | 2025-06-23 | 83 | 2 | 13 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 26332 | 231.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 19225 | 157.14 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 27139 | 104.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 28523 | 247.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 4851 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 17951 | 56.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 39011 | 73.10 | 2025-10-22 | 83 | 3 | 11 | Actual |
| 20539 | 5.01 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 25855 | 187.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 29855 | 184.81 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 16946 | 46.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 18387 | 11.40 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 9622 | 80.00 | 2023-07-22 | 83 | 4 | 6 | Budget |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 5569 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 11311 | 80.00 | 2023-09-21 | 83 | 6 | 3 | Budget |
| 9669 | 42.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 23857 | 163.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 31986 | 478.36 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 34 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 27577 | 60.33 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 35096 | 102.00 | 2025-07-22 | 83 | 1 | 6 | Actual |
| 32961 | 129.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 3965 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 5090 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 31604 | 279.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 28398 | 69.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 28930 | 25.23 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 39185 | 56.08 | 2025-10-22 | 83 | 2 | 12 | Actual |
| 26534 | 11.40 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 5137 | 65.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 37303 | 301.00 | 2025-09-21 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 10923 | 197.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 12189 | 200.00 | 2023-09-21 | 83 | 1 | 8 | Budget |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 25698 | 293.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 18187 | 135.93 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2025-06-23 | 83 | 7 | 3 | Actual |
| 37245 | 317.00 | 2025-09-21 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2023-05-24 | 83 | 1 | 8 | Budget |
| 3868 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 11766 | 50.00 | 2023-09-21 | 83 | 2 | 6 | Budget |
| 34674 | 157.40 | 2025-06-23 | 83 | 1 | 13 | Actual |
| 8220 | 200.00 | 2023-06-24 | 83 | 1 | 5 | Budget |
| 13239 | 177.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 22640 | 202.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 17897 | 32.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-10-22 | 83 | 1 | 8 | Budget |
| 6366 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 24350 | 26.29 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 5897 | 133.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 6214 | 140.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 10319 | 200.00 | 2023-08-22 | 83 | 1 | 4 | Budget |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 15265 | 13.53 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 11499 | 200.00 | 2023-09-21 | 83 | 6 | 4 | Budget |
| 17565 | 397.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 3966 | 136.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2025-07-22 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2023-06-24 | 83 | 2 | 8 | Budget |
| 27811 | 211.40 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 15117 | 384.42 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 21219 | 395.03 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 6164 | 53.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 22073 | 89.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 1726 | 150.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 38864 | 179.87 | 2025-10-22 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 27429 | 429.88 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 8551 | 72.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 24886 | 147.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-08-22 | 83 | 2 | 6 | Budget |
| 35506 | 146.51 | 2025-07-22 | 83 | 1 | 11 | Actual |
| 3465 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 7021 | 200.00 | 2023-05-24 | 83 | 6 | 4 | Budget |
| 21749 | 196.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 16533 | 358.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 12109 | 138.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 31483 | 87.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 33052 | 278.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 15059 | 227.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 12297 | 129.87 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 22910 | 89.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 28902 | 126.29 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 1164 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 4060 | 57.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2025-06-23 | 83 | 6 | 12 | Actual |
| 18479 | 11.40 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 29677 | 273.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-10-22 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 30091 | 173.10 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 18512 | 16.72 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 19483 | 5.01 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 5322 | 169.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 6037 | 164.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 5461 | 345.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 37860 | 116.72 | 2025-09-21 | 83 | 3 | 11 | Actual |
| 24203 | 310.18 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 34733 | 141.61 | 2025-06-23 | 83 | 6 | 13 | Actual |
| 26871 | 282.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 15914 | 57.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 6586 | 266.24 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 3652 | 157.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 34462 | 34.80 | 2025-06-23 | 83 | 5 | 11 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 2746 | 100.00 | 2023-01-22 | 83 | 1 | 6 | Budget |
| 37338 | 248.00 | 2025-09-21 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 23729 | 224.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-10-22 | 83 | 3 | 6 | Budget |
| 26836 | 345.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 28106 | 493.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 30652 | 71.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 16625 | 99.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 7239 | 100.00 | 2023-05-24 | 83 | 1 | 6 | Budget |
| 10318 | 217.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 7159 | 200.00 | 2023-05-24 | 83 | 6 | 5 | Budget |
| 23822 | 179.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 33346 | 113.53 | 2025-05-23 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2023-06-24 | 83 | 6 | 7 | Budget |
| 35942 | 308.00 | 2025-08-22 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 38627 | 77.00 | 2025-10-22 | 83 | 4 | 6 | Actual |
| 13602 | 91.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-08-21 | 83 | 5 | 11 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 14141 | 137.45 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 29294 | 222.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 31804 | 60.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-10-22 | 83 | 1 | 4 | Budget |
| 24971 | 20.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 28810 | 22.04 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 37451 | 120.00 | 2025-09-21 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 7754 | 90.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 17277 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 21394 | 56.08 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 16125 | 157.14 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 21161 | 178.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 5508 | 160.18 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 21721 | 43.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 34435 | 94.38 | 2025-06-23 | 83 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-10-22 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 15862 | 115.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-09-21 | 83 | 2 | 11 | Actual |
| 2610 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 27658 | 44.38 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 95 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 30678 | 58.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 19013 | 94.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-08-22 | 83 | 1 | 5 | Budget |
| 504 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 35177 | 80.00 | 2025-07-22 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 19598 | 334.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2025-06-23 | 83 | 1 | 11 | Actual |
| 12767 | 126.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 9203 | 253.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 15024 | 295.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 8409 | 55.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 9077 | 86.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 29259 | 385.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-10-22 | 83 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-08-22 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 29500 | 153.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-09-21 | 83 | 2 | 13 | Actual |
| 38546 | 106.00 | 2025-10-22 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 35236 | 101.00 | 2025-07-22 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 19902 | 95.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 8141 | 175.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 7238 | 136.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 38005 | 86.93 | 2025-09-21 | 83 | 1 | 12 | Actual |
| 38956 | 160.34 | 2025-10-22 | 83 | 1 | 11 | Actual |
| 6774 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
| 37914 | 17.78 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 2997 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 11862 | 86.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 34000 | 144.00 | 2025-06-23 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 8140 | 200.00 | 2023-06-24 | 83 | 6 | 4 | Budget |
| 33583 | 238.10 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 14113 | 338.97 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 23142 | 257.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 9944 | 200.00 | 2023-07-22 | 83 | 1 | 8 | Budget |
| 38778 | 255.00 | 2025-10-22 | 83 | 6 | 7 | Actual |
| 17071 | 169.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 35038 | 195.00 | 2025-07-22 | 83 | 6 | 5 | Actual |
| 14676 | 114.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 31183 | 44.38 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 31837 | 102.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-08-22 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 11816 | 137.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 30571 | 125.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 3402 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 896 | 100.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 36765 | 43.31 | 2025-08-22 | 83 | 5 | 11 | Actual |
| 24639 | 372.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 601 | 200.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 26661 | 15.65 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 12846 | 109.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 29139 | 397.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 32763 | 282.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 36883 | 24.16 | 2025-08-22 | 83 | 2 | 12 | Actual |
| 174 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 16746 | 185.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 12188 | 245.03 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 7627 | 191.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2023-05-24 | 83 | 6 | 8 | Budget |
| 18689 | 220.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
Generated 2025-12-21 22:53:21.354 UTC