[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 311 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2746 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 21783 | 103.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 3542 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 7489 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 20366 | 22.04 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 3916 | 50.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 11640 | 100.00 | 2023-05-21 | 83 | 6 | 5 | Budget |
| 26365 | 222.30 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-06-21 | 83 | 2 | 6 | Budget |
| 34353 | 215.66 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 22014 | 75.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 29642 | 383.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 1959 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 22073 | 89.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 32821 | 144.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 35885 | 162.66 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 3868 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 16125 | 157.14 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 7954 | 90.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 13959 | 88.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 15237 | 80.55 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 39304 | 231.08 | 2025-06-21 | 83 | 2 | 13 | Actual |
| 34381 | 41.19 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 36188 | 207.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 16476 | 10.33 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 11388 | 30.00 | 2023-05-21 | 83 | 7 | 3 | Budget |
| 3789 | 206.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 29526 | 88.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 2610 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-06-21 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 35561 | 87.99 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 33052 | 278.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 16866 | 28.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 5136 | 100.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 30149 | 69.67 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 1409 | 100.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 10378 | 135.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 8409 | 55.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 37833 | 32.67 | 2025-05-21 | 83 | 2 | 11 | Actual |
| 1819 | 50.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 4120 | 137.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 13037 | 77.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 9155 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 26332 | 231.39 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 28756 | 87.99 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 27139 | 104.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 22251 | 148.05 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 6960 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 29231 | 96.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 11909 | 45.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 3465 | 80.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
| 20782 | 145.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 19392 | 28.42 | 2023-12-21 | 83 | 5 | 11 | Actual |
| 38453 | 253.00 | 2025-06-21 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 23262 | 155.63 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 30420 | 310.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-06-21 | 83 | 6 | 11 | Actual |
| 24054 | 67.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 33945 | 133.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 30981 | 148.63 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 34733 | 141.61 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 22284 | 158.66 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-06-21 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 9400 | 185.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 37593 | 353.00 | 2025-05-21 | 83 | 1 | 7 | Actual |
| 3324 | 90.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
| 11437 | 260.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 37451 | 120.00 | 2025-05-21 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 30711 | 90.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 12438 | 80.00 | 2023-06-21 | 83 | 6 | 3 | Budget |
| 16533 | 358.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 15621 | 183.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 2890 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 1300 | 30.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 23552 | 12.46 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 29500 | 153.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 9077 | 86.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 11436 | 200.00 | 2023-05-21 | 83 | 1 | 4 | Budget |
| 35588 | 84.80 | 2025-03-21 | 83 | 4 | 11 | Actual |
| 34435 | 94.38 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 34262 | 281.39 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 1222 | 102.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 10318 | 217.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 16445 | 5.01 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 10923 | 197.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 28318 | 34.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-06-21 | 83 | 6 | 5 | Budget |
| 21039 | 58.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
| 27491 | 211.69 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 26480 | 49.70 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 28106 | 493.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 4339 | 219.27 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 28398 | 69.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 8938 | 105.63 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 27986 | 398.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 12188 | 245.03 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 21540 | 10.33 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 27371 | 266.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-05-21 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 23462 | 66.72 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 32248 | 101.82 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 21721 | 43.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 5896 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 3543 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 1773 | 98.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 33258 | 69.91 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 19751 | 116.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 3652 | 157.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 5089 | 118.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 9805 | 223.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 29049 | 232.84 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 36797 | 100.76 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 29472 | 38.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 6961 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 23200 | 285.93 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 4773 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 3464 | 79.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 6834 | 103.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 28346 | 163.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 423 | 140.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-06-21 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 7160 | 157.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 29259 | 385.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 19809 | 163.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 16272 | 36.93 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 5570 | 141.99 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 38653 | 75.00 | 2025-06-21 | 83 | 5 | 6 | Actual |
| 2473 | 285.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
| 1083 | 126.84 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 33346 | 113.53 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 33972 | 40.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 21126 | 195.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 5788 | 40.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 2747 | 110.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 13428 | 191.99 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 15292 | 33.74 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 25698 | 293.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 15714 | 146.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 29910 | 110.34 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 31217 | 188.00 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 22548 | 17.78 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 33732 | 76.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 3217 | 304.12 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 30626 | 120.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 13098 | 100.00 | 2023-06-21 | 83 | 6 | 6 | Budget |
| 26150 | 66.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 21247 | 195.02 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 5975 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 38864 | 179.87 | 2025-06-21 | 83 | 2 | 8 | Actual |
| 23970 | 117.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 18955 | 55.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 14614 | 44.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 18512 | 16.72 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 13819 | 108.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 37477 | 102.00 | 2025-05-21 | 83 | 4 | 6 | Actual |
| 26534 | 11.40 | 2024-07-20 | 83 | 5 | 11 | Actual |
| 33172 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 35852 | 167.92 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 18306 | 14.59 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 12943 | 128.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 8830 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 29387 | 231.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-06-21 | 83 | 1 | 13 | Actual |
| 33760 | 376.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-06-21 | 83 | 5 | 6 | Budget |
| 23942 | 18.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 6367 | 79.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 6117 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 28783 | 96.51 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 28701 | 185.87 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 20253 | 222.30 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 4200 | 158.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-06-21 | 83 | 2 | 6 | Actual |
| 31928 | 311.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 7383 | 93.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 22457 | 84.80 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 25296 | 187.45 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 31302 | 155.64 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 10738 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 4121 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 33853 | 252.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 35767 | 225.23 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 16360 | 43.31 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 32928 | 50.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 13630 | 167.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 5648 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 17508 | 16.72 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 9669 | 42.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 37125 | 292.00 | 2025-05-21 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 2019 | 151.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 27778 | 27.36 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 37805 | 136.93 | 2025-05-21 | 83 | 1 | 11 | Actual |
| 9341 | 163.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 16159 | 234.42 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 14827 | 92.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 38067 | 225.23 | 2025-05-21 | 83 | 6 | 12 | Actual |
| 24793 | 104.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 8937 | 80.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 2286 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
| 24231 | 169.27 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 32763 | 282.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 17657 | 41.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 31639 | 266.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 22040 | 43.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 7100 | 152.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 23729 | 224.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 26304 | 542.00 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 35615 | 18.84 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 17191 | 182.90 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 7336 | 138.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 602 | 130.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 30923 | 313.21 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 16839 | 111.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 39011 | 73.10 | 2025-06-21 | 83 | 3 | 11 | Actual |
| 31986 | 478.36 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 23764 | 167.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 19598 | 334.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 26627 | 14.59 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 1628 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 30176 | 181.96 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 6164 | 53.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 25581 | 6.08 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 38395 | 235.00 | 2025-06-21 | 83 | 6 | 4 | Actual |
| 5090 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 34295 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-05-21 | 83 | 6 | 4 | Budget |
| 32161 | 92.25 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 17812 | 167.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 23375 | 45.44 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 11310 | 89.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
| 32134 | 82.68 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 29082 | 155.64 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 32848 | 34.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 13900 | 70.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 4260 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 6214 | 140.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 695 | 50.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 20932 | 81.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
| 3653 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
| 21875 | 125.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 26928 | 95.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 16097 | 342.00 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 10845 | 100.00 | 2023-04-21 | 83 | 6 | 6 | Budget |
| 10983 | 178.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-05-21 | 83 | 1 | 8 | Actual |
| 29937 | 103.95 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 14908 | 64.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 30889 | 207.15 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 32425 | 224.06 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 26568 | 52.89 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 38778 | 255.00 | 2025-06-21 | 83 | 6 | 7 | Actual |
| 24377 | 35.87 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 5509 | 100.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 3590 | 280.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
| 14854 | 36.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 35648 | 115.65 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 14408 | 9.27 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 4663 | 42.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 1677 | 49.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 8219 | 184.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 21448 | 11.40 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 11498 | 169.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 21573 | 14.59 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 32188 | 108.21 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 26956 | 372.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 9479 | 140.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 6774 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 5897 | 133.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 10457 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
| 7239 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 21013 | 79.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 19957 | 111.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 8689 | 180.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 14967 | 79.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 29294 | 222.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 38488 | 293.00 | 2025-06-21 | 83 | 6 | 5 | Actual |
| 17477 | 6.08 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 29552 | 56.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 7895 | 114.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 8831 | 231.39 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-05-21 | 83 | 6 | 6 | Actual |
| 12626 | 182.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 9203 | 253.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 37338 | 248.00 | 2025-05-21 | 83 | 6 | 5 | Actual |
| 11062 | 295.03 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 28729 | 51.82 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 35734 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 9263 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 15862 | 115.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 37210 | 471.00 | 2025-05-21 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
| 4662 | 40.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 10270 | 36.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 18159 | 288.97 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-05-21 | 83 | 5 | 6 | Actual |
| 5976 | 206.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 16299 | 48.63 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 16946 | 46.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 14557 | 237.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 8551 | 72.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 5040 | 50.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 12237 | 98.05 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 22605 | 351.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 23915 | 113.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 38033 | 23.10 | 2025-05-21 | 83 | 2 | 12 | Actual |
| 7382 | 80.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 19632 | 220.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 25613 | 10.33 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 25141 | 306.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 94 | 102.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 31483 | 87.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 15914 | 57.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 35506 | 146.51 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 31334 | 159.15 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 31391 | 402.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 23857 | 163.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 30208 | 155.64 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 21219 | 395.03 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 8458 | 140.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 2472 | 200.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
| 24971 | 20.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 4059 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 12048 | 187.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 2098 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
| 8408 | 60.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 31837 | 102.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 2667 | 200.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 13367 | 80.00 | 2023-06-21 | 83 | 2 | 8 | Budget |
| 28233 | 256.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 18569 | 419.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 15807 | 100.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 27048 | 281.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 2609 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
| 23348 | 41.19 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 27692 | 126.29 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 3402 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 553 | 46.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 13240 | 200.00 | 2023-06-21 | 83 | 6 | 7 | Budget |
| 895 | 143.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 18009 | 83.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 21394 | 56.08 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 36684 | 66.72 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 22965 | 103.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 22991 | 60.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 4060 | 57.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-06-21 | 83 | 6 | 4 | Budget |
| 28140 | 242.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 17450 | 6.08 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 5041 | 51.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
| 23429 | 14.59 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 9806 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 16418 | 9.27 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 3731 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 29445 | 112.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 38627 | 77.00 | 2025-06-21 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 12705 | 215.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 18901 | 39.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 36353 | 70.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 18220 | 210.18 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 7707 | 226.84 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 2531 | 100.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 14113 | 338.97 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 15501 | 408.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 8282 | 200.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 24322 | 60.33 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 6508 | 180.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-06-21 | 83 | 1 | 7 | Budget |
| 7021 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 12517 | 30.00 | 2023-06-21 | 83 | 7 | 3 | Budget |
| 36153 | 313.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-04-21 | 83 | 2 | 13 | Actual |
| 18421 | 48.63 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 34701 | 171.43 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 26425 | 101.82 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 6775 | 155.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 20393 | 49.70 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 31009 | 40.12 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 8504 | 79.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 4584 | 74.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 19105 | 259.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 26661 | 15.65 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 9865 | 139.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-05-20 | 83 | 4 | 11 | Actual |
| 6213 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 34026 | 94.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 30652 | 71.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 35123 | 45.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 23520 | 10.33 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 36478 | 290.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 25234 | 367.75 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 8281 | 140.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 38332 | 64.00 | 2025-06-21 | 83 | 7 | 3 | Actual |
| 7020 | 162.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 19717 | 192.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 32876 | 130.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 11718 | 123.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2023-04-21 | 83 | 5 | 6 | Budget |
| 30478 | 264.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-05-21 | 83 | 1 | 7 | Budget |
| 11639 | 189.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
Generated 2025-08-20 05:13:47.571 UTC