[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 437 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35561 | 87.99 | 2025-07-18 | 83 | 3 | 11 | Actual |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 28701 | 185.87 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 23915 | 113.00 | 2024-09-16 | 83 | 1 | 6 | Actual |
| 38627 | 77.00 | 2025-10-18 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 27048 | 281.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 3542 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 29139 | 397.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 1349 | 217.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 36386 | 104.00 | 2025-08-18 | 83 | 6 | 6 | Actual |
| 1300 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 15024 | 295.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 10691 | 100.00 | 2023-08-18 | 83 | 3 | 6 | Budget |
| 3138 | 100.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 10054 | 164.72 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2025-06-19 | 83 | 6 | 13 | Actual |
| 35177 | 80.00 | 2025-07-18 | 83 | 4 | 6 | Actual |
| 2610 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 19070 | 265.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 2746 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 28431 | 111.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 32961 | 129.00 | 2025-05-19 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 5975 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 13428 | 191.99 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 16125 | 157.14 | 2024-01-18 | 83 | 2 | 8 | Actual |
| 32458 | 141.61 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 5040 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 34496 | 167.78 | 2025-06-19 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 23609 | 331.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 4993 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 28198 | 264.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 22342 | 81.61 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 4525 | 113.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 14642 | 209.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 34554 | 110.34 | 2025-06-19 | 83 | 1 | 12 | Actual |
| 29174 | 217.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 31752 | 143.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2025-07-18 | 83 | 5 | 6 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 18009 | 83.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 17977 | 36.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 37090 | 436.00 | 2025-09-17 | 83 | 1 | 3 | Actual |
| 4339 | 219.27 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 34141 | 387.00 | 2025-06-19 | 83 | 1 | 7 | Actual |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 22073 | 89.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 29352 | 293.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2025-06-19 | 83 | 6 | 8 | Actual |
| 19689 | 94.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-08-18 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2023-06-20 | 83 | 7 | 3 | Budget |
| 5183 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 15593 | 60.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 22397 | 46.50 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 18159 | 288.97 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 30626 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 23822 | 179.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 3264 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 33853 | 252.00 | 2025-06-19 | 83 | 1 | 5 | Actual |
| 24111 | 251.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 14882 | 109.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 11910 | 60.00 | 2023-09-17 | 83 | 5 | 6 | Budget |
| 11437 | 260.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
| 26956 | 372.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 505 | 133.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 6165 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 18955 | 55.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 22424 | 53.95 | 2024-07-17 | 83 | 4 | 11 | Actual |
| 4585 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 24322 | 60.33 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 14466 | 13.53 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 35648 | 115.65 | 2025-07-18 | 83 | 6 | 11 | Actual |
| 33675 | 205.00 | 2025-06-19 | 83 | 6 | 3 | Actual |
| 8360 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Budget |
| 25436 | 34.80 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 15914 | 57.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 22457 | 84.80 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 28643 | 214.72 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 32398 | 139.85 | 2025-04-18 | 83 | 1 | 13 | Actual |
| 24793 | 104.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 37914 | 17.78 | 2025-09-17 | 83 | 5 | 11 | Actual |
| 36353 | 70.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 31036 | 117.78 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 3789 | 206.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 2530 | 147.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 28810 | 22.04 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2025-04-18 | 83 | 5 | 11 | Actual |
| 19632 | 220.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-08-18 | 83 | 1 | 5 | Budget |
| 12438 | 80.00 | 2023-10-18 | 83 | 6 | 3 | Budget |
| 36564 | 217.75 | 2025-08-18 | 83 | 2 | 8 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-07-18 | 83 | 6 | 13 | Actual |
| 22370 | 35.87 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 24999 | 121.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
| 1960 | 190.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-09-17 | 83 | 2 | 6 | Budget |
| 17657 | 41.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 34462 | 34.80 | 2025-06-19 | 83 | 5 | 11 | Actual |
| 36797 | 100.76 | 2025-08-18 | 83 | 6 | 11 | Actual |
| 28346 | 163.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 35588 | 84.80 | 2025-07-18 | 83 | 4 | 11 | Actual |
| 32550 | 209.00 | 2025-05-19 | 83 | 6 | 3 | Actual |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-10-18 | 83 | 1 | 13 | Actual |
| 22165 | 225.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 28729 | 51.82 | 2025-01-17 | 83 | 2 | 11 | Actual |
| 6307 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 9076 | 90.00 | 2023-07-18 | 83 | 6 | 3 | Budget |
| 15888 | 64.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-09-17 | 83 | 2 | 8 | Budget |
| 10458 | 180.00 | 2023-08-18 | 83 | 1 | 5 | Actual |
| 37396 | 116.00 | 2025-09-17 | 83 | 1 | 6 | Actual |
| 9992 | 90.00 | 2023-07-18 | 83 | 2 | 8 | Budget |
| 7706 | 200.00 | 2023-05-20 | 83 | 1 | 8 | Budget |
| 552 | 40.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 23017 | 67.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 6213 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 30678 | 58.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 25820 | 270.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 3216 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 30711 | 90.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 12990 | 112.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 29526 | 88.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 28609 | 226.84 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 2844 | 150.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 39099 | 147.57 | 2025-10-18 | 83 | 6 | 11 | Actual |
| 35976 | 233.00 | 2025-08-18 | 83 | 6 | 3 | Actual |
| 4852 | 209.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 9993 | 196.54 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 3076 | 248.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 35038 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 21069 | 96.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 22910 | 89.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 37860 | 116.72 | 2025-09-17 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 34616 | 197.57 | 2025-06-19 | 83 | 6 | 12 | Actual |
| 30057 | 25.23 | 2025-02-16 | 83 | 2 | 12 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2025-02-16 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 30981 | 148.63 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 17036 | 237.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 22223 | 295.03 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 20311 | 86.93 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 12516 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-08-18 | 83 | 1 | 8 | Budget |
| 31724 | 39.00 | 2025-04-18 | 83 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-09-17 | 83 | 6 | 4 | Budget |
| 19598 | 334.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 17304 | 35.87 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 6635 | 100.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 1881 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 13099 | 101.00 | 2023-10-18 | 83 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 10984 | 200.00 | 2023-08-18 | 83 | 6 | 7 | Budget |
| 22697 | 87.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 2938 | 59.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2023-10-18 | 83 | 1 | 3 | Budget |
| 2099 | 260.18 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 6775 | 155.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 29445 | 112.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2025-02-16 | 83 | 7 | 3 | Actual |
| 28844 | 100.76 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 17870 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 21448 | 11.40 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 9202 | 200.00 | 2023-07-18 | 83 | 1 | 4 | Budget |
| 32670 | 298.00 | 2025-05-19 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2023-08-18 | 83 | 4 | 6 | Budget |
| 13366 | 146.54 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-09-17 | 83 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 11311 | 80.00 | 2023-09-17 | 83 | 6 | 3 | Budget |
| 21664 | 232.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 2020 | 100.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 25733 | 213.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 26779 | 162.66 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 38067 | 225.23 | 2025-09-17 | 83 | 6 | 12 | Actual |
| 1222 | 102.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-10-17 | 83 | 3 | 11 | Actual |
| 11062 | 295.03 | 2023-08-18 | 83 | 1 | 8 | Actual |
| 19425 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 2794 | 40.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 6260 | 100.00 | 2023-04-19 | 83 | 4 | 6 | Budget |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 5460 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 8409 | 55.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 8081 | 256.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 15292 | 33.74 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 22725 | 211.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 4446 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 9623 | 77.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 13602 | 91.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 16445 | 5.01 | 2024-01-18 | 83 | 2 | 12 | Actual |
| 16299 | 48.63 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 16866 | 28.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 36738 | 83.74 | 2025-08-18 | 83 | 4 | 11 | Actual |
| 35734 | 56.08 | 2025-07-18 | 83 | 2 | 12 | Actual |
| 12767 | 126.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-10-18 | 83 | 5 | 11 | Actual |
| 26037 | 21.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2025-05-19 | 83 | 2 | 11 | Actual |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 23970 | 117.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 8032 | 32.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 25915 | 234.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 18723 | 137.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 1084 | 90.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 19717 | 192.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 4200 | 158.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 2424 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 31804 | 60.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 1488 | 238.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 25176 | 221.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 21367 | 34.80 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 17392 | 80.55 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 5243 | 112.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 16217 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 424 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 16360 | 43.31 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 19929 | 36.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 3323 | 155.63 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 29883 | 41.19 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 14827 | 92.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 8689 | 180.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 20253 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-10-18 | 83 | 6 | 12 | Actual |
| 15179 | 166.24 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 37477 | 102.00 | 2025-09-17 | 83 | 4 | 6 | Actual |
| 20570 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 26836 | 345.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 2747 | 110.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 10739 | 117.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 20840 | 177.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 14263 | 13.53 | 2023-11-17 | 83 | 2 | 11 | Actual |
| 7755 | 116.23 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2025-08-18 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 25463 | 26.29 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 11251 | 158.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 29855 | 184.81 | 2025-02-16 | 83 | 1 | 11 | Actual |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 10594 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 26425 | 101.82 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 35123 | 45.00 | 2025-07-18 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
| 7488 | 86.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 35706 | 134.80 | 2025-07-18 | 83 | 1 | 12 | Actual |
| 5897 | 133.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-10-18 | 83 | 1 | 5 | Budget |
| 32607 | 118.00 | 2025-05-19 | 83 | 7 | 3 | Actual |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 7489 | 100.00 | 2023-05-20 | 83 | 6 | 6 | Budget |
| 23764 | 167.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-09-17 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 7020 | 162.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 30768 | 358.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 6960 | 220.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-10-18 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-10-18 | 83 | 1 | 11 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 34026 | 94.00 | 2025-06-19 | 83 | 4 | 6 | Actual |
| 14141 | 137.45 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2023-06-20 | 83 | 6 | 6 | Budget |
| 2795 | 29.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-09-17 | 83 | 6 | 6 | Budget |
| 20932 | 81.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 31546 | 240.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-10-18 | 83 | 6 | 6 | Actual |
| 9399 | 200.00 | 2023-07-18 | 83 | 6 | 5 | Budget |
| 28372 | 90.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 24886 | 147.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 28930 | 25.23 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 4445 | 157.14 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 22991 | 60.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
| 17071 | 169.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 35506 | 146.51 | 2025-07-18 | 83 | 1 | 11 | Actual |
| 34582 | 43.31 | 2025-06-19 | 83 | 2 | 12 | Actual |
| 16245 | 11.40 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 3591 | 245.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 7707 | 226.84 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 12517 | 30.00 | 2023-10-18 | 83 | 7 | 3 | Budget |
| 601 | 200.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 3464 | 79.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 38152 | 141.61 | 2025-09-17 | 83 | 2 | 13 | Actual |
| 5184 | 64.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 2609 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 6912 | 33.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 5090 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 9727 | 88.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 3652 | 157.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 15834 | 20.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2023-05-20 | 83 | 6 | 8 | Budget |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 7159 | 200.00 | 2023-05-20 | 83 | 6 | 5 | Budget |
| 32340 | 168.85 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 18512 | 16.72 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 8752 | 169.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2023-10-18 | 83 | 6 | 6 | Budget |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 19191 | 190.48 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 6164 | 53.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 36327 | 90.00 | 2025-08-18 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-08-18 | 83 | 6 | 12 | Actual |
| 5837 | 278.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 1726 | 150.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-08-18 | 83 | 1 | 3 | Actual |
| 2347 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 5321 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 28078 | 91.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-08-18 | 83 | 6 | 5 | Budget |
| 602 | 130.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 20539 | 5.01 | 2024-05-19 | 83 | 2 | 12 | Actual |
| 17277 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 36478 | 290.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2025-05-19 | 83 | 1 | 13 | Actual |
| 25354 | 86.93 | 2024-10-17 | 83 | 1 | 11 | Actual |
| 21339 | 62.46 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 8690 | 200.00 | 2023-06-20 | 83 | 1 | 7 | Budget |
| 32848 | 34.00 | 2025-05-19 | 83 | 2 | 6 | Actual |
| 38005 | 86.93 | 2025-09-17 | 83 | 1 | 12 | Actual |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 11389 | 21.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 18333 | 37.99 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 15749 | 163.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 7382 | 80.00 | 2023-05-20 | 83 | 4 | 6 | Budget |
| 8504 | 79.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 9670 | 50.00 | 2023-07-18 | 83 | 5 | 6 | Budget |
| 23429 | 14.59 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 4710 | 280.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 35825 | 81.96 | 2025-07-18 | 83 | 1 | 13 | Actual |
| 34408 | 101.82 | 2025-06-19 | 83 | 3 | 11 | Actual |
| 33110 | 425.33 | 2025-05-19 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 2147 | 151.08 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 37033 | 157.40 | 2025-08-18 | 83 | 6 | 13 | Actual |
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 11718 | 123.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 31426 | 215.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2023-05-20 | 83 | 5 | 6 | Budget |
| 16326 | 13.53 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 24550 | 2.89 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 6214 | 140.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 8458 | 140.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 12297 | 129.87 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-08-18 | 83 | 5 | 11 | Actual |
| 22515 | 5.01 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 22640 | 202.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-10-18 | 83 | 1 | 6 | Budget |
| 35151 | 132.00 | 2025-07-18 | 83 | 3 | 6 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 24431 | 12.46 | 2024-09-16 | 83 | 5 | 11 | Actual |
| 11639 | 189.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 3465 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 9726 | 100.00 | 2023-07-18 | 83 | 6 | 6 | Budget |
| 34910 | 451.00 | 2025-07-18 | 83 | 1 | 4 | Actual |
| 14614 | 44.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2025-05-19 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 26719 | 74.94 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 23462 | 66.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 7383 | 93.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2025-01-17 | 83 | 2 | 6 | Actual |
| 27429 | 429.88 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 22130 | 222.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 6507 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 6261 | 114.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 7430 | 39.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 15656 | 141.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
| 20009 | 43.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 21013 | 79.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 12944 | 100.00 | 2023-10-18 | 83 | 3 | 6 | Budget |
| 3731 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 2997 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 11767 | 68.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 16653 | 246.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 15237 | 80.55 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 36598 | 219.27 | 2025-08-18 | 83 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-09-17 | 83 | 1 | 4 | Budget |
| 21783 | 103.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-10-18 | 83 | 4 | 11 | Actual |
| 15862 | 115.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 22852 | 131.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 7954 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
Generated 2025-12-18 02:00:18.772 UTC