[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 588 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16979 | 98.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 13177 | 174.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 16326 | 13.53 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 5321 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 27577 | 60.33 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 11311 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 5837 | 278.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 25613 | 10.33 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 21394 | 56.08 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 17331 | 56.08 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 4992 | 116.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 836 | 178.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 16418 | 9.27 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 4259 | 167.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 13759 | 117.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 3543 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 33312 | 72.04 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 29735 | 479.88 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 28844 | 100.76 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 9342 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 28930 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 12705 | 215.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 1628 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 26010 | 62.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 23915 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 17977 | 36.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 94 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 39099 | 147.57 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 29910 | 110.34 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 35 | 123.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 19070 | 265.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 1959 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 21721 | 43.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 21573 | 14.59 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 602 | 130.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 8689 | 180.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 32215 | 36.93 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 34 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 2609 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 5090 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 32161 | 92.25 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 5461 | 345.03 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 4711 | 240.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 28902 | 126.29 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 22991 | 60.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 29259 | 385.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 21161 | 178.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 30300 | 242.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 7159 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 17508 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 20099 | 258.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 16159 | 234.42 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 22760 | 121.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 32961 | 129.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 36883 | 24.16 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 29642 | 383.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 29387 | 231.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 11437 | 260.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 22852 | 131.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 2997 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 27549 | 179.49 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 21960 | 31.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 29552 | 56.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 7382 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 6635 | 100.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 4524 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 25915 | 234.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 7383 | 93.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 6261 | 114.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 6835 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 13508 | 341.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 3137 | 138.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 27929 | 243.36 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 4013 | 101.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 7627 | 191.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 4662 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 38546 | 106.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 32902 | 97.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 9017 | 127.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 26065 | 100.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 222 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 14466 | 13.53 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 33853 | 252.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 19632 | 220.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 5183 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 36478 | 290.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 16688 | 124.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 4120 | 137.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 25051 | 34.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 30626 | 120.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 25855 | 187.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 22424 | 53.95 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 34026 | 94.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 36797 | 100.76 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 11909 | 45.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 19483 | 5.01 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 8878 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 24971 | 20.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 27246 | 50.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 18512 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 7489 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 8504 | 79.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 11251 | 158.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 17129 | 314.72 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 755 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 38686 | 117.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 6507 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 38984 | 73.10 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 7020 | 162.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 27336 | 332.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 35561 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 31928 | 311.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 4851 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 1488 | 238.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 38956 | 160.34 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 9077 | 86.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 12626 | 182.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 11815 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 28756 | 87.99 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 14317 | 35.87 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 20539 | 5.01 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 14967 | 79.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 7895 | 114.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 23644 | 182.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 36765 | 43.31 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 14113 | 338.97 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 9016 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 2019 | 151.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 16894 | 106.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 24582 | 12.46 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 17249 | 70.97 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 25733 | 213.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 17951 | 56.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 23142 | 257.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 19425 | 67.78 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 34554 | 110.34 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 2146 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 6913 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 24674 | 223.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 18101 | 158.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 4913 | 165.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 3465 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 26534 | 11.40 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 3265 | 114.72 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 23228 | 152.60 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 34496 | 167.78 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 33887 | 271.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 22725 | 211.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 27986 | 398.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 2425 | 35.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 5089 | 118.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 22640 | 202.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 19311 | 14.59 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 21126 | 195.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 24350 | 26.29 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 14934 | 55.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 39304 | 231.08 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 2996 | 130.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 38836 | 470.79 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 34882 | 94.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 37396 | 116.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 15862 | 115.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 11640 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 13846 | 28.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 15807 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 23609 | 331.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 16245 | 11.40 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 649 | 84.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 27139 | 104.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 7239 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 5648 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 1960 | 190.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 2667 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 4012 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 30420 | 310.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 9669 | 42.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 1223 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 24851 | 143.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 8282 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 10132 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 15834 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 30889 | 207.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 25554 | 8.21 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 16004 | 256.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 27750 | 136.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 20719 | 50.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 19191 | 190.48 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 37593 | 353.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 8081 | 256.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 27194 | 150.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 12894 | 42.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 30265 | 417.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 2795 | 29.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 17897 | 32.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 26836 | 345.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 33583 | 238.10 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 4585 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 13367 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 3916 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 29445 | 112.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 8360 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 36855 | 96.51 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 7099 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 3590 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 1165 | 142.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 35151 | 132.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 16217 | 81.61 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 35767 | 225.23 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 4852 | 209.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 17157 | 126.84 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 32728 | 293.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 1629 | 111.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 10786 | 68.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 32248 | 101.82 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 18387 | 11.40 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 20454 | 48.63 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 7286 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 38152 | 141.61 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 2938 | 59.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 2424 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 9400 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 20134 | 160.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 20042 | 78.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 8610 | 112.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 36711 | 89.06 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 16866 | 28.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 28701 | 185.87 | 2024-07-22 | 83 | 1 | 11 | Actual |
Generated 2025-06-21 04:10:29.368 UTC