[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 416 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7706 | 200.00 | 2023-05-18 | 83 | 1 | 8 | Budget |
| 3543 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 12767 | 126.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 8080 | 200.00 | 2023-06-18 | 83 | 1 | 4 | Budget |
| 1025 | 134.42 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 6308 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-08-16 | 83 | 3 | 11 | Actual |
| 34 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 34674 | 157.40 | 2025-06-17 | 83 | 1 | 13 | Actual |
| 34616 | 197.57 | 2025-06-17 | 83 | 6 | 12 | Actual |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-05-17 | 83 | 6 | 8 | Actual |
| 31546 | 240.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 12847 | 100.00 | 2023-10-16 | 83 | 1 | 6 | Budget |
| 9945 | 361.69 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2023-07-16 | 83 | 1 | 4 | Budget |
| 21394 | 56.08 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 36033 | 69.00 | 2025-08-16 | 83 | 7 | 3 | Actual |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 25950 | 202.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-07-16 | 83 | 4 | 6 | Budget |
| 12110 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 5710 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 33346 | 113.53 | 2025-05-17 | 83 | 6 | 11 | Actual |
| 17508 | 16.72 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 19844 | 135.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 27692 | 126.29 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 24851 | 143.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 31604 | 279.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 7335 | 100.00 | 2023-05-18 | 83 | 3 | 6 | Budget |
| 35615 | 18.84 | 2025-07-16 | 83 | 5 | 11 | Actual |
| 18723 | 137.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 8879 | 135.93 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 23462 | 66.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 10594 | 100.00 | 2023-08-16 | 83 | 1 | 6 | Budget |
| 24582 | 12.46 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 16272 | 36.93 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 35506 | 146.51 | 2025-07-16 | 83 | 1 | 11 | Actual |
| 602 | 130.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 15656 | 141.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 12990 | 112.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 22424 | 53.95 | 2024-07-15 | 83 | 4 | 11 | Actual |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 8408 | 60.00 | 2023-06-18 | 83 | 2 | 6 | Budget |
| 649 | 84.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 38778 | 255.00 | 2025-10-16 | 83 | 6 | 7 | Actual |
| 17685 | 175.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 12377 | 100.00 | 2023-10-16 | 83 | 1 | 3 | Budget |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 33432 | 24.16 | 2025-05-17 | 83 | 2 | 12 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 36916 | 151.83 | 2025-08-16 | 83 | 6 | 12 | Actual |
| 23200 | 285.93 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 2287 | 139.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 3264 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 37423 | 39.00 | 2025-09-15 | 83 | 2 | 6 | Actual |
| 3076 | 248.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 22342 | 81.61 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 11909 | 45.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 10458 | 180.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 35767 | 225.23 | 2025-07-16 | 83 | 6 | 12 | Actual |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 25581 | 6.08 | 2024-10-15 | 83 | 2 | 12 | Actual |
| 6587 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-10-16 | 83 | 5 | 6 | Actual |
| 37033 | 157.40 | 2025-08-16 | 83 | 6 | 13 | Actual |
| 22852 | 131.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 32306 | 124.17 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 5184 | 64.00 | 2023-03-18 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Budget |
| 18066 | 268.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 32048 | 254.12 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 21664 | 232.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 28291 | 135.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 35561 | 87.99 | 2025-07-16 | 83 | 3 | 11 | Actual |
| 39099 | 147.57 | 2025-10-16 | 83 | 6 | 11 | Actual |
| 25409 | 32.67 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 4852 | 209.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 34052 | 62.00 | 2025-06-17 | 83 | 5 | 6 | Actual |
| 17812 | 167.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 7955 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Budget |
| 18955 | 55.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 17719 | 137.00 | 2024-03-17 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 16217 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 8360 | 100.00 | 2023-06-18 | 83 | 1 | 6 | Budget |
| 32876 | 130.00 | 2025-05-17 | 83 | 3 | 6 | Actual |
| 8409 | 55.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-10-16 | 83 | 2 | 8 | Budget |
| 11389 | 21.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 24550 | 2.89 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 15292 | 33.74 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 9526 | 60.00 | 2023-07-16 | 83 | 2 | 6 | Budget |
| 1820 | 44.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 977 | 273.81 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-09-15 | 83 | 1 | 11 | Actual |
| 5837 | 278.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 10319 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 8457 | 100.00 | 2023-06-18 | 83 | 3 | 6 | Budget |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 19598 | 334.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 5649 | 113.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 15179 | 166.24 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 1487 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 21875 | 125.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 601 | 200.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 38395 | 235.00 | 2025-10-16 | 83 | 6 | 4 | Actual |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-09-15 | 83 | 6 | 12 | Actual |
| 12439 | 76.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 13240 | 200.00 | 2023-10-16 | 83 | 6 | 7 | Budget |
| 95 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 30711 | 90.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 34084 | 92.00 | 2025-06-17 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 24639 | 372.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2025-07-16 | 83 | 1 | 6 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 34945 | 290.00 | 2025-07-16 | 83 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-09-15 | 83 | 5 | 6 | Budget |
| 37303 | 301.00 | 2025-09-15 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2023-06-18 | 83 | 5 | 6 | Budget |
| 9155 | 30.00 | 2023-07-16 | 83 | 7 | 3 | Budget |
| 37914 | 17.78 | 2025-09-15 | 83 | 5 | 11 | Actual |
| 1164 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 2996 | 130.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 11578 | 204.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 23970 | 117.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2023-07-16 | 83 | 6 | 5 | Budget |
| 15834 | 20.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 11498 | 169.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-08-16 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 27166 | 47.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 11251 | 158.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 22284 | 158.66 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 26836 | 345.00 | 2024-12-15 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2025-05-17 | 83 | 3 | 11 | Actual |
| 3731 | 200.00 | 2023-02-15 | 83 | 1 | 5 | Budget |
| 9670 | 50.00 | 2023-07-16 | 83 | 5 | 6 | Budget |
| 27048 | 281.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2025-09-15 | 83 | 6 | 13 | Actual |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 27220 | 106.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 35942 | 308.00 | 2025-08-16 | 83 | 1 | 3 | Actual |
| 35386 | 466.24 | 2025-07-16 | 83 | 1 | 8 | Actual |
| 14053 | 238.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 15888 | 64.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-10-16 | 83 | 6 | 5 | Budget |
| 7020 | 162.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2025-09-15 | 83 | 2 | 12 | Actual |
| 16299 | 48.63 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 9669 | 42.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 16445 | 5.01 | 2024-01-16 | 83 | 2 | 12 | Actual |
| 19013 | 94.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 32821 | 144.00 | 2025-05-17 | 83 | 1 | 6 | Actual |
| 11437 | 260.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 30678 | 58.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 31483 | 87.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2023-10-16 | 83 | 6 | 6 | Budget |
| 12944 | 100.00 | 2023-10-16 | 83 | 3 | 6 | Budget |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 16894 | 106.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 14769 | 122.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 19751 | 116.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 9479 | 140.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 6165 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 25554 | 8.21 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 21482 | 51.82 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
| 26117 | 48.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 39277 | 122.31 | 2025-10-16 | 83 | 1 | 13 | Actual |
| 14614 | 44.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2025-10-16 | 83 | 2 | 6 | Actual |
| 896 | 100.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 33972 | 40.00 | 2025-06-17 | 83 | 2 | 6 | Actual |
| 29585 | 102.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 38005 | 86.93 | 2025-09-15 | 83 | 1 | 12 | Actual |
| 11388 | 30.00 | 2023-09-15 | 83 | 7 | 3 | Budget |
| 976 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 14734 | 194.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 15117 | 384.42 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-12-15 | 83 | 6 | 7 | Actual |
| 30571 | 125.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 8458 | 140.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 9527 | 51.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 2891 | 101.00 | 2023-01-16 | 83 | 4 | 6 | Actual |
| 32607 | 118.00 | 2025-05-17 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 22991 | 60.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 8281 | 140.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 39157 | 128.42 | 2025-10-16 | 83 | 1 | 12 | Actual |
| 27336 | 332.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 11310 | 89.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 19311 | 14.59 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 10054 | 164.72 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 37627 | 303.00 | 2025-09-15 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
| 34262 | 281.39 | 2025-06-17 | 83 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 30057 | 25.23 | 2025-02-14 | 83 | 2 | 12 | Actual |
| 6634 | 135.93 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 11250 | 100.00 | 2023-09-15 | 83 | 1 | 3 | Budget |
| 1960 | 190.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 30149 | 69.67 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 35123 | 45.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 29472 | 38.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 22697 | 87.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 30861 | 596.55 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 30029 | 118.85 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 6260 | 100.00 | 2023-04-17 | 83 | 4 | 6 | Budget |
| 5243 | 112.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 16418 | 9.27 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2025-05-17 | 83 | 1 | 12 | Actual |
| 23609 | 331.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 22130 | 222.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-10-16 | 83 | 4 | 6 | Actual |
| 13874 | 84.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 13819 | 108.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 14882 | 109.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2025-05-17 | 83 | 6 | 13 | Actual |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 32635 | 493.00 | 2025-05-17 | 83 | 1 | 4 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 6507 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
| 27604 | 128.42 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 20220 | 178.36 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 26332 | 231.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-10-16 | 83 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 13630 | 167.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 17071 | 169.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 8141 | 175.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 34582 | 43.31 | 2025-06-17 | 83 | 2 | 12 | Actual |
| 21933 | 76.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2023-05-18 | 83 | 6 | 5 | Budget |
| 7627 | 191.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 1301 | 21.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 29526 | 88.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
| 5648 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 2098 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 36855 | 96.51 | 2025-08-16 | 83 | 1 | 12 | Actual |
| 2747 | 110.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 23857 | 163.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 35852 | 167.92 | 2025-07-16 | 83 | 2 | 13 | Actual |
| 25820 | 270.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 29445 | 112.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 1408 | 154.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 9016 | 100.00 | 2023-07-16 | 83 | 1 | 3 | Budget |
| 2472 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 34701 | 171.43 | 2025-06-17 | 83 | 2 | 13 | Actual |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-09-15 | 83 | 1 | 13 | Actual |
| 15621 | 183.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2023-06-18 | 83 | 7 | 3 | Budget |
| 18421 | 48.63 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 34000 | 144.00 | 2025-06-17 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 39219 | 211.40 | 2025-10-16 | 83 | 6 | 12 | Actual |
| 28930 | 25.23 | 2025-01-15 | 83 | 2 | 12 | Actual |
| 28609 | 226.84 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 10192 | 89.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-09-15 | 83 | 2 | 8 | Budget |
| 18816 | 185.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 27246 | 50.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 12846 | 109.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 20959 | 30.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 8220 | 200.00 | 2023-06-18 | 83 | 1 | 5 | Budget |
| 23402 | 52.89 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 13037 | 77.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 19392 | 28.42 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 5460 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 27081 | 195.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 37536 | 118.00 | 2025-09-15 | 83 | 6 | 6 | Actual |
| 4339 | 219.27 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 5183 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 19983 | 69.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 35534 | 79.48 | 2025-07-16 | 83 | 2 | 11 | Actual |
| 4773 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 31639 | 266.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 12706 | 200.00 | 2023-10-16 | 83 | 1 | 5 | Budget |
| 11863 | 100.00 | 2023-09-15 | 83 | 4 | 6 | Budget |
| 4584 | 74.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
| 7815 | 80.00 | 2023-05-18 | 83 | 6 | 8 | Budget |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 12991 | 100.00 | 2023-10-16 | 83 | 4 | 6 | Budget |
| 26480 | 49.70 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 4386 | 100.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 4710 | 280.00 | 2023-03-18 | 83 | 1 | 4 | Budget |
| 15353 | 77.36 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 27491 | 211.69 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 8551 | 72.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-08-16 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2025-03-17 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 6913 | 30.00 | 2023-05-18 | 83 | 7 | 3 | Budget |
| 22165 | 225.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 2099 | 260.18 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2025-05-17 | 83 | 1 | 11 | Actual |
| 25354 | 86.93 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 4663 | 42.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 31511 | 423.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 13926 | 51.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 27869 | 78.45 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 5382 | 136.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 25915 | 234.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 19365 | 40.12 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 9077 | 86.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 31894 | 371.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 10786 | 68.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 10738 | 100.00 | 2023-08-16 | 83 | 4 | 6 | Budget |
| 21367 | 34.80 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 9806 | 200.00 | 2023-07-16 | 83 | 1 | 7 | Budget |
| 16125 | 157.14 | 2024-01-16 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 28581 | 554.12 | 2025-01-15 | 83 | 1 | 8 | Actual |
| 36188 | 207.00 | 2025-08-16 | 83 | 6 | 5 | Actual |
| 7568 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
| 37713 | 304.12 | 2025-09-15 | 83 | 2 | 8 | Actual |
| 15862 | 115.00 | 2024-01-16 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 34790 | 375.00 | 2025-07-16 | 83 | 1 | 3 | Actual |
| 7021 | 200.00 | 2023-05-18 | 83 | 6 | 4 | Budget |
| 17191 | 182.90 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 836 | 178.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 14290 | 51.82 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 25436 | 34.80 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 28810 | 22.04 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 22040 | 43.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 30300 | 242.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 14827 | 92.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 35588 | 84.80 | 2025-07-16 | 83 | 4 | 11 | Actual |
| 34882 | 94.00 | 2025-07-16 | 83 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-10-16 | 83 | 2 | 13 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 3137 | 138.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 1629 | 111.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 26091 | 56.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 34381 | 41.19 | 2025-06-17 | 83 | 2 | 11 | Actual |
| 24404 | 53.95 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 23942 | 18.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 28398 | 69.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 26956 | 372.00 | 2024-12-15 | 83 | 1 | 4 | Actual |
| 10270 | 36.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 2425 | 35.00 | 2023-01-16 | 83 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 22014 | 75.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 10378 | 135.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-10-16 | 83 | 4 | 11 | Actual |
| 9262 | 196.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 35 | 123.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 1348 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 38956 | 160.34 | 2025-10-16 | 83 | 1 | 11 | Actual |
| 14967 | 79.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 15501 | 408.00 | 2024-01-16 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 17657 | 41.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2023-03-18 | 83 | 1 | 7 | Budget |
| 37860 | 116.72 | 2025-09-15 | 83 | 3 | 11 | Actual |
| 7336 | 138.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 20512 | 8.21 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 10318 | 217.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 16946 | 46.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 26209 | 320.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 2937 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
| 18981 | 41.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 18661 | 47.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 36095 | 284.00 | 2025-08-16 | 83 | 6 | 4 | Actual |
| 25084 | 95.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
Generated 2025-12-15 18:42:28.823 UTC