[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 624 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23644 | 182.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 20662 | 221.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 17129 | 314.72 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 19957 | 111.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 27929 | 243.36 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 2347 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 18512 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 17951 | 56.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 21875 | 125.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 9805 | 223.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 16533 | 358.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 11310 | 89.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 19844 | 135.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 24793 | 104.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 13428 | 191.99 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 602 | 130.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 32821 | 144.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 33432 | 24.16 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 38183 | 266.17 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 39038 | 127.36 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 21482 | 51.82 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 6834 | 103.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 18278 | 67.78 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 22130 | 222.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-05-22 | 83 | 2 | 12 | Actual |
| 4524 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 4913 | 165.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 16245 | 11.40 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 4851 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 15501 | 408.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 31604 | 279.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 4387 | 178.36 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 3868 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 20840 | 177.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 6445 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 31986 | 478.36 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 8689 | 180.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 8282 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 13724 | 203.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 12109 | 138.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 6117 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 14882 | 109.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 17977 | 36.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-03-22 | 83 | 4 | 11 | Actual |
| 3653 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 10378 | 135.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 37627 | 303.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 21367 | 34.80 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 34462 | 34.80 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 33258 | 69.91 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 4852 | 209.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 36916 | 151.83 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 5321 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 9945 | 361.69 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 4710 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 2286 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 38395 | 235.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 12517 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 29352 | 293.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 35706 | 134.80 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 3216 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 15536 | 197.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 36974 | 164.41 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 14350 | 51.82 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 6446 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 14053 | 238.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 11815 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 34496 | 167.78 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 34825 | 224.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 18306 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 31928 | 311.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 28729 | 51.82 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 32161 | 92.25 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 21421 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 28140 | 242.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 8081 | 256.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 27279 | 97.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 8409 | 55.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
| 3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 17191 | 182.90 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 7429 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 22457 | 84.80 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 11718 | 123.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 16979 | 98.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 7335 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 16326 | 13.53 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 4993 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 5184 | 64.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 19809 | 163.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 8457 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 8080 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 16299 | 48.63 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 26928 | 95.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 30478 | 264.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 37503 | 71.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 5243 | 112.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 6507 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 895 | 143.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 33945 | 133.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 9806 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 14827 | 92.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 30861 | 596.55 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 36188 | 207.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 30091 | 173.10 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 25409 | 32.67 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 15265 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 3465 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 1676 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 8140 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 16418 | 9.27 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 30803 | 276.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 2795 | 29.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 2530 | 147.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 33732 | 76.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 2531 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 25025 | 66.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 16159 | 234.42 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 7895 | 114.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 27549 | 179.49 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 17925 | 125.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 4120 | 137.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 13664 | 153.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 8879 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 29294 | 222.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 30420 | 310.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 15834 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 30057 | 25.23 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 30176 | 181.96 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 35414 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 836 | 178.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 15714 | 146.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 649 | 84.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 1409 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 1408 | 154.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 25698 | 293.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 37860 | 116.72 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 12706 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 29174 | 217.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 28783 | 96.51 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 16272 | 36.93 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 2747 | 110.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 18901 | 39.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 27336 | 332.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 20192 | 328.36 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 7287 | 63.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 8141 | 175.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 32188 | 108.21 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 20512 | 8.21 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 14523 | 296.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 1819 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 22852 | 131.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 16920 | 72.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 12376 | 124.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 8504 | 79.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 38033 | 23.10 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 25463 | 26.29 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 34701 | 171.43 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 36711 | 89.06 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 10984 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 31334 | 159.15 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 8690 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 15807 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 33524 | 134.59 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 17897 | 32.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 24022 | 64.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 1549 | 132.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 11251 | 158.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 13959 | 88.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 11311 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 4013 | 101.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 9077 | 86.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 35615 | 18.84 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 1880 | 88.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 31639 | 266.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 31697 | 124.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 19365 | 40.12 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 23915 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 23609 | 331.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 16894 | 106.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 38360 | 450.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 7020 | 162.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 21126 | 195.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 18569 | 419.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 23729 | 224.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 28291 | 135.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 835 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 3966 | 136.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 2425 | 35.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 7382 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 4773 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 35151 | 132.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 21749 | 196.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 36564 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 32902 | 97.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 4199 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 3869 | 129.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 32961 | 129.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 8878 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 21039 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 10193 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 1301 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 22640 | 202.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 29259 | 385.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 5648 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 37805 | 136.93 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 19105 | 259.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 36684 | 66.72 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 32928 | 50.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 20987 | 115.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
Generated 2025-06-21 10:19:48.849 UTC