[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 68 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 552 | 40.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 1488 | 238.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 19717 | 192.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 3790 | 200.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
| 16946 | 46.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 15834 | 20.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 18066 | 268.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 37033 | 157.40 | 2025-08-16 | 83 | 6 | 13 | Actual |
| 21630 | 312.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 36765 | 43.31 | 2025-08-16 | 83 | 5 | 11 | Actual |
| 20840 | 177.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 7159 | 200.00 | 2023-05-18 | 83 | 6 | 5 | Budget |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 18604 | 202.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 6634 | 135.93 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 1300 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 36273 | 36.00 | 2025-08-16 | 83 | 2 | 6 | Actual |
| 26425 | 101.82 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 28609 | 226.84 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 35767 | 225.23 | 2025-07-16 | 83 | 6 | 12 | Actual |
| 25463 | 26.29 | 2024-10-15 | 83 | 5 | 11 | Actual |
| 23050 | 95.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 34496 | 167.78 | 2025-06-17 | 83 | 6 | 11 | Actual |
| 3868 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 11578 | 204.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 35588 | 84.80 | 2025-07-16 | 83 | 4 | 11 | Actual |
| 29763 | 213.21 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 30571 | 125.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-10-16 | 83 | 1 | 6 | Actual |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 19929 | 36.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 26209 | 320.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 15411 | 8.21 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 30300 | 242.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 26332 | 231.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 1165 | 142.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 31097 | 126.29 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 12895 | 50.00 | 2023-10-16 | 83 | 2 | 6 | Budget |
| 15888 | 64.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 10319 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 31036 | 117.78 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 17036 | 237.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-09-15 | 83 | 1 | 4 | Actual |
| 17812 | 167.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-08-16 | 83 | 2 | 12 | Actual |
| 31804 | 60.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 17249 | 70.97 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 19510 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 23609 | 331.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 30420 | 310.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 8752 | 169.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 31894 | 371.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 1550 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 25950 | 202.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 18781 | 131.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 25436 | 34.80 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 35448 | 257.15 | 2025-07-16 | 83 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 37396 | 116.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 25554 | 8.21 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 20662 | 221.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 5710 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 35942 | 308.00 | 2025-08-16 | 83 | 1 | 3 | Actual |
| 2996 | 130.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 19392 | 28.42 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 15501 | 408.00 | 2024-01-16 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Budget |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 1084 | 90.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 2891 | 101.00 | 2023-01-16 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-09-15 | 83 | 4 | 11 | Actual |
| 7382 | 80.00 | 2023-05-18 | 83 | 4 | 6 | Budget |
| 31183 | 44.38 | 2025-03-17 | 83 | 2 | 12 | Actual |
| 33052 | 278.00 | 2025-05-17 | 83 | 6 | 7 | Actual |
| 30029 | 118.85 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 14235 | 67.78 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 23970 | 117.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 1773 | 98.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 5789 | 42.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 35096 | 102.00 | 2025-07-16 | 83 | 1 | 6 | Actual |
| 27491 | 211.69 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2024-01-16 | 83 | 3 | 6 | Actual |
| 5648 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 12894 | 42.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-10-16 | 83 | 6 | 8 | Budget |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 10924 | 200.00 | 2023-08-16 | 83 | 1 | 7 | Budget |
| 38125 | 113.53 | 2025-09-15 | 83 | 1 | 13 | Actual |
| 3076 | 248.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 17304 | 35.87 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2023-09-15 | 83 | 1 | 7 | Budget |
| 16004 | 256.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2023-05-18 | 83 | 1 | 3 | Budget |
| 36738 | 83.74 | 2025-08-16 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 6775 | 155.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 24322 | 60.33 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 18421 | 48.63 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 12626 | 182.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 11310 | 89.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 7287 | 63.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 20311 | 86.93 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 9726 | 100.00 | 2023-07-16 | 83 | 6 | 6 | Budget |
| 10457 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Budget |
| 32728 | 293.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-09-15 | 83 | 6 | 12 | Actual |
| 38778 | 255.00 | 2025-10-16 | 83 | 6 | 7 | Actual |
| 21960 | 31.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 24465 | 84.80 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 21069 | 96.00 | 2024-06-17 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 11639 | 189.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 9944 | 200.00 | 2023-07-16 | 83 | 1 | 8 | Budget |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 6260 | 100.00 | 2023-04-17 | 83 | 4 | 6 | Budget |
| 34381 | 41.19 | 2025-06-17 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 16533 | 358.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 4525 | 113.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 22548 | 17.78 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 21988 | 122.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 17392 | 80.55 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 33972 | 40.00 | 2025-06-17 | 83 | 2 | 6 | Actual |
| 3138 | 100.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 33110 | 425.33 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 21933 | 76.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 20454 | 48.63 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 27658 | 44.38 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 23107 | 225.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2023-07-16 | 83 | 7 | 3 | Budget |
| 4339 | 219.27 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 23701 | 42.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 19191 | 190.48 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 29642 | 383.00 | 2025-02-14 | 83 | 1 | 7 | Actual |
| 16360 | 43.31 | 2024-01-16 | 83 | 6 | 11 | Actual |
| 38627 | 77.00 | 2025-10-16 | 83 | 4 | 6 | Actual |
| 18816 | 185.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 8505 | 80.00 | 2023-06-18 | 83 | 4 | 6 | Budget |
| 2346 | 74.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 15749 | 163.00 | 2024-01-16 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-09-15 | 83 | 2 | 12 | Actual |
| 4992 | 116.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 2937 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
| 25409 | 32.67 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 33524 | 134.59 | 2025-05-17 | 83 | 1 | 13 | Actual |
| 4662 | 40.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
| 38183 | 266.17 | 2025-09-15 | 83 | 6 | 13 | Actual |
| 29049 | 232.84 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 10318 | 217.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 25820 | 270.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2024-03-17 | 83 | 2 | 8 | Actual |
| 18101 | 158.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 31604 | 279.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 5897 | 133.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 364 | 172.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 35 | 123.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 5382 | 136.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-10-16 | 83 | 2 | 8 | Budget |
| 2938 | 59.00 | 2023-01-16 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-10-16 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 28581 | 554.12 | 2025-01-15 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 18479 | 11.40 | 2024-03-17 | 83 | 1 | 12 | Actual |
| 21421 | 53.95 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 22284 | 158.66 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 27220 | 106.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 17129 | 314.72 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 21013 | 79.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
| 4121 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 835 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 36711 | 89.06 | 2025-08-16 | 83 | 3 | 11 | Actual |
| 36598 | 219.27 | 2025-08-16 | 83 | 6 | 8 | Actual |
| 32635 | 493.00 | 2025-05-17 | 83 | 1 | 4 | Actual |
| 32048 | 254.12 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-07-16 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 7429 | 50.00 | 2023-05-18 | 83 | 5 | 6 | Budget |
| 8552 | 50.00 | 2023-06-18 | 83 | 5 | 6 | Budget |
| 3966 | 136.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 2020 | 100.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 20253 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-09-15 | 83 | 7 | 3 | Budget |
| 29472 | 38.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 174 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-10-15 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 2019 | 151.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 3403 | 132.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 1725 | 200.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
| 10739 | 117.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 22251 | 148.05 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 36153 | 313.00 | 2025-08-16 | 83 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 3137 | 138.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 32215 | 36.93 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 12991 | 100.00 | 2023-10-16 | 83 | 4 | 6 | Budget |
| 28523 | 247.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 3323 | 155.63 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
| 30265 | 417.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 6164 | 53.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 17951 | 56.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 20339 | 25.23 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 25025 | 66.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2023-10-16 | 83 | 5 | 6 | Budget |
| 3264 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 28398 | 69.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 38686 | 117.00 | 2025-10-16 | 83 | 6 | 6 | Actual |
| 37833 | 32.67 | 2025-09-15 | 83 | 2 | 11 | Actual |
| 19632 | 220.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 23017 | 67.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 10515 | 146.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2023-06-18 | 83 | 3 | 6 | Budget |
| 25354 | 86.93 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 12767 | 126.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 1676 | 40.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
| 23644 | 182.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 19225 | 157.14 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 20134 | 160.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 9262 | 196.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 12847 | 100.00 | 2023-10-16 | 83 | 1 | 6 | Budget |
| 26871 | 282.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 22852 | 131.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 19689 | 94.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2023-06-18 | 83 | 7 | 3 | Budget |
| 6308 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 23429 | 14.59 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 12768 | 100.00 | 2023-10-16 | 83 | 6 | 5 | Budget |
| 12110 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 23764 | 167.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 17777 | 135.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
| 32134 | 82.68 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 18981 | 41.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 34262 | 281.39 | 2025-06-17 | 83 | 2 | 8 | Actual |
| 25084 | 95.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 2609 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
| 35177 | 80.00 | 2025-07-16 | 83 | 4 | 6 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 18360 | 37.99 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 22760 | 121.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 15292 | 33.74 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 19070 | 265.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 7894 | 100.00 | 2023-06-18 | 83 | 1 | 3 | Budget |
| 9669 | 42.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 649 | 84.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 13239 | 177.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
| 4851 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 31837 | 102.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-09-15 | 83 | 6 | 4 | Actual |
| 24999 | 121.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 39065 | 15.65 | 2025-10-16 | 83 | 5 | 11 | Actual |
| 5242 | 100.00 | 2023-03-18 | 83 | 6 | 6 | Budget |
| 34 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 14263 | 13.53 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 4259 | 167.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 22457 | 84.80 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 7567 | 264.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 32425 | 224.06 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 12048 | 187.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-08-16 | 83 | 6 | 3 | Budget |
| 33172 | 257.15 | 2025-05-17 | 83 | 6 | 8 | Actual |
| 24022 | 64.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 27246 | 50.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 23996 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 5136 | 100.00 | 2023-03-18 | 83 | 4 | 6 | Budget |
| 17071 | 169.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-09-15 | 83 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-09-15 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 28844 | 100.76 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 36478 | 290.00 | 2025-08-16 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2025-05-17 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 3590 | 280.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 7707 | 226.84 | 2023-05-18 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 3731 | 200.00 | 2023-02-15 | 83 | 1 | 5 | Budget |
| 7627 | 191.00 | 2023-05-18 | 83 | 6 | 7 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 1348 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 22965 | 103.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 6117 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 10133 | 121.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 36327 | 90.00 | 2025-08-16 | 83 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 4914 | 200.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 12627 | 200.00 | 2023-10-16 | 83 | 6 | 4 | Budget |
| 28810 | 22.04 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 34084 | 92.00 | 2025-06-17 | 83 | 6 | 6 | Actual |
| 35506 | 146.51 | 2025-07-16 | 83 | 1 | 11 | Actual |
| 9993 | 196.54 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 28964 | 153.95 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 24231 | 169.27 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 8081 | 256.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
| 6261 | 114.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-10-16 | 83 | 6 | 7 | Budget |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 30385 | 393.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-08-16 | 83 | 1 | 4 | Actual |
| 6307 | 51.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 7239 | 100.00 | 2023-05-18 | 83 | 1 | 6 | Budget |
| 836 | 178.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 20987 | 115.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2025-07-16 | 83 | 5 | 6 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
| 6696 | 149.57 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 24111 | 251.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-08-16 | 83 | 2 | 8 | Actual |
| 38360 | 450.00 | 2025-10-16 | 83 | 1 | 4 | Actual |
| 9622 | 80.00 | 2023-07-16 | 83 | 4 | 6 | Budget |
| 31928 | 311.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 19983 | 69.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2025-06-17 | 83 | 6 | 3 | Actual |
| 15947 | 78.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 19283 | 81.61 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 24944 | 76.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2023-07-16 | 83 | 1 | 5 | Budget |
| 8879 | 135.93 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 1772 | 100.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 5976 | 206.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 21367 | 34.80 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 8610 | 112.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-10-16 | 83 | 6 | 3 | Budget |
| 22725 | 211.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 4773 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 37090 | 436.00 | 2025-09-15 | 83 | 1 | 3 | Actual |
| 9670 | 50.00 | 2023-07-16 | 83 | 5 | 6 | Budget |
| 3917 | 64.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 17191 | 182.90 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 16979 | 98.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 3265 | 114.72 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 6037 | 164.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 17277 | 26.29 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 22040 | 43.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 3542 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 4060 | 57.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 18220 | 210.18 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-09-15 | 83 | 6 | 5 | Budget |
| 7430 | 39.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 39277 | 122.31 | 2025-10-16 | 83 | 1 | 13 | Actual |
| 17331 | 56.08 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 22370 | 35.87 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 24639 | 372.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 2890 | 100.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 19425 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 2746 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 19902 | 95.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 30981 | 148.63 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-08-16 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 25141 | 306.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-09-15 | 83 | 2 | 8 | Actual |
| 20042 | 78.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 34882 | 94.00 | 2025-07-16 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-10-16 | 83 | 7 | 3 | Budget |
| 7021 | 200.00 | 2023-05-18 | 83 | 6 | 4 | Budget |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 22073 | 89.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 34582 | 43.31 | 2025-06-17 | 83 | 2 | 12 | Actual |
| 5090 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 14734 | 194.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 5837 | 278.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2023-08-16 | 83 | 5 | 6 | Budget |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-09-15 | 83 | 2 | 6 | Budget |
| 13630 | 167.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
| 8080 | 200.00 | 2023-06-18 | 83 | 1 | 4 | Budget |
| 11909 | 45.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 9154 | 24.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 9341 | 163.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 32607 | 118.00 | 2025-05-17 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2025-06-17 | 83 | 1 | 12 | Actual |
| 13319 | 200.00 | 2023-10-16 | 83 | 1 | 8 | Budget |
| 18929 | 105.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 2747 | 110.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 21339 | 62.46 | 2024-06-17 | 83 | 1 | 11 | Actual |
| 12706 | 200.00 | 2023-10-16 | 83 | 1 | 5 | Budget |
| 18569 | 419.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 23402 | 52.89 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 12376 | 124.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-09-15 | 83 | 5 | 6 | Budget |
| 21161 | 178.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 2794 | 40.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
| 14827 | 92.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 14882 | 109.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 3732 | 167.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 16746 | 185.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 2347 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
| 12109 | 138.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 18723 | 137.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 39337 | 213.54 | 2025-10-16 | 83 | 6 | 13 | Actual |
Generated 2025-12-15 19:01:22.685 UTC