[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 639
464 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5976 | 206.00 | 2023-04-10 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2023-04-10 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2023-04-10 | 83 | 6 | 5 | Budget |
| 6116 | 107.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2023-04-10 | 83 | 1 | 6 | Budget |
| 6164 | 53.00 | 2023-04-10 | 83 | 2 | 6 | Actual |
| 6165 | 50.00 | 2023-04-10 | 83 | 2 | 6 | Budget |
| 6213 | 100.00 | 2023-04-10 | 83 | 3 | 6 | Budget |
| 6214 | 140.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
| 6260 | 100.00 | 2023-04-10 | 83 | 4 | 6 | Budget |
| 6261 | 114.00 | 2023-04-10 | 83 | 4 | 6 | Actual |
| 6307 | 51.00 | 2023-04-10 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2023-04-10 | 83 | 5 | 6 | Budget |
| 6366 | 100.00 | 2023-04-10 | 83 | 6 | 6 | Budget |
| 6367 | 79.00 | 2023-04-10 | 83 | 6 | 6 | Actual |
| 6445 | 264.00 | 2023-04-10 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2023-04-10 | 83 | 1 | 7 | Budget |
| 6507 | 200.00 | 2023-04-10 | 83 | 6 | 7 | Budget |
| 6508 | 180.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
| 6586 | 266.24 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-04-10 | 83 | 1 | 8 | Budget |
| 6634 | 135.93 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2023-04-10 | 83 | 2 | 8 | Budget |
| 6695 | 100.00 | 2023-04-10 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2023-04-10 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2023-05-11 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2023-05-11 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2023-05-11 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2023-05-11 | 83 | 6 | 3 | Budget |
| 6912 | 33.00 | 2023-05-11 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2023-05-11 | 83 | 7 | 3 | Budget |
| 6960 | 220.00 | 2023-05-11 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2023-05-11 | 83 | 1 | 4 | Budget |
| 7020 | 162.00 | 2023-05-11 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2023-05-11 | 83 | 6 | 4 | Budget |
| 7099 | 200.00 | 2023-05-11 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2023-05-11 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2023-05-11 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2023-05-11 | 83 | 6 | 5 | Actual |
| 7238 | 136.00 | 2023-05-11 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2023-05-11 | 83 | 1 | 6 | Budget |
| 7286 | 60.00 | 2023-05-11 | 83 | 2 | 6 | Budget |
| 7287 | 63.00 | 2023-05-11 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2023-05-11 | 83 | 3 | 6 | Budget |
| 7336 | 138.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
| 7382 | 80.00 | 2023-05-11 | 83 | 4 | 6 | Budget |
| 7383 | 93.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
| 7429 | 50.00 | 2023-05-11 | 83 | 5 | 6 | Budget |
| 7430 | 39.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2023-05-11 | 83 | 6 | 6 | Actual |
| 7489 | 100.00 | 2023-05-11 | 83 | 6 | 6 | Budget |
| 7567 | 264.00 | 2023-05-11 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2023-05-11 | 83 | 1 | 7 | Budget |
| 7627 | 191.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2023-05-11 | 83 | 6 | 7 | Budget |
| 7706 | 200.00 | 2023-05-11 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2023-05-11 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-05-11 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-05-11 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2023-06-11 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Budget |
| 13959 | 88.00 | 2023-11-08 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2025-04-09 | 83 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-11-08 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2025-04-09 | 83 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-11-08 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 14113 | 338.97 | 2023-11-08 | 83 | 1 | 8 | Actual |
| 32188 | 108.21 | 2025-04-09 | 83 | 4 | 11 | Actual |
| 14141 | 137.45 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2025-04-09 | 83 | 5 | 11 | Actual |
| 14175 | 167.75 | 2023-11-08 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2025-04-09 | 83 | 6 | 11 | Actual |
| 14235 | 67.78 | 2023-11-08 | 83 | 1 | 11 | Actual |
| 32306 | 124.17 | 2025-04-09 | 83 | 1 | 12 | Actual |
| 14263 | 13.53 | 2023-11-08 | 83 | 2 | 11 | Actual |
| 32340 | 168.85 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 14290 | 51.82 | 2023-11-08 | 83 | 3 | 11 | Actual |
| 32398 | 139.85 | 2025-04-09 | 83 | 1 | 13 | Actual |
| 14317 | 35.87 | 2023-11-08 | 83 | 4 | 11 | Actual |
| 32425 | 224.06 | 2025-04-09 | 83 | 2 | 13 | Actual |
| 14350 | 51.82 | 2023-11-08 | 83 | 6 | 11 | Actual |
| 32458 | 141.61 | 2025-04-09 | 83 | 6 | 13 | Actual |
| 14408 | 9.27 | 2023-11-08 | 83 | 1 | 12 | Actual |
| 32515 | 344.00 | 2025-05-10 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-11-08 | 83 | 2 | 12 | Actual |
| 32550 | 209.00 | 2025-05-10 | 83 | 6 | 3 | Actual |
| 14466 | 13.53 | 2023-11-08 | 83 | 6 | 12 | Actual |
| 32607 | 118.00 | 2025-05-10 | 83 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2025-05-10 | 83 | 1 | 4 | Actual |
| 14557 | 237.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 32670 | 298.00 | 2025-05-10 | 83 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
| 32728 | 293.00 | 2025-05-10 | 83 | 1 | 5 | Actual |
| 14642 | 209.00 | 2023-12-09 | 83 | 1 | 4 | Actual |
| 32763 | 282.00 | 2025-05-10 | 83 | 6 | 5 | Actual |
| 14676 | 114.00 | 2023-12-09 | 83 | 6 | 4 | Actual |
| 32821 | 144.00 | 2025-05-10 | 83 | 1 | 6 | Actual |
| 14734 | 194.00 | 2023-12-09 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2025-05-10 | 83 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-12-09 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2025-05-10 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-12-09 | 83 | 1 | 6 | Actual |
| 32902 | 97.00 | 2025-05-10 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-12-09 | 83 | 2 | 6 | Actual |
| 32928 | 50.00 | 2025-05-10 | 83 | 5 | 6 | Actual |
| 14882 | 109.00 | 2023-12-09 | 83 | 3 | 6 | Actual |
| 32961 | 129.00 | 2025-05-10 | 83 | 6 | 6 | Actual |
| 14908 | 64.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 33018 | 402.00 | 2025-05-10 | 83 | 1 | 7 | Actual |
| 14934 | 55.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2025-05-10 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2025-05-10 | 83 | 1 | 8 | Actual |
| 15024 | 295.00 | 2023-12-09 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2025-05-10 | 83 | 2 | 8 | Actual |
| 15059 | 227.00 | 2023-12-09 | 83 | 6 | 7 | Actual |
| 33172 | 257.15 | 2025-05-10 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 33230 | 185.87 | 2025-05-10 | 83 | 1 | 11 | Actual |
| 15145 | 143.51 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2025-05-10 | 83 | 2 | 11 | Actual |
| 15179 | 166.24 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 33285 | 76.29 | 2025-05-10 | 83 | 3 | 11 | Actual |
| 15237 | 80.55 | 2023-12-09 | 83 | 1 | 11 | Actual |
| 33312 | 72.04 | 2025-05-10 | 83 | 4 | 11 | Actual |
| 15265 | 13.53 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 33346 | 113.53 | 2025-05-10 | 83 | 6 | 11 | Actual |
| 15292 | 33.74 | 2023-12-09 | 83 | 3 | 11 | Actual |
| 33404 | 101.82 | 2025-05-10 | 83 | 1 | 12 | Actual |
| 15319 | 50.76 | 2023-12-09 | 83 | 4 | 11 | Actual |
| 33432 | 24.16 | 2025-05-10 | 83 | 2 | 12 | Actual |
| 15353 | 77.36 | 2023-12-09 | 83 | 6 | 11 | Actual |
| 33466 | 170.98 | 2025-05-10 | 83 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-12-09 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2025-05-10 | 83 | 1 | 13 | Actual |
| 15444 | 16.72 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 33551 | 148.62 | 2025-05-10 | 83 | 2 | 13 | Actual |
| 15501 | 408.00 | 2024-01-09 | 83 | 1 | 3 | Actual |
| 33583 | 238.10 | 2025-05-10 | 83 | 6 | 13 | Actual |
| 15536 | 197.00 | 2024-01-09 | 83 | 6 | 3 | Actual |
| 33640 | 344.00 | 2025-06-10 | 83 | 1 | 3 | Actual |
| 15593 | 60.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-06-10 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2024-01-09 | 83 | 1 | 4 | Actual |
| 33732 | 76.00 | 2025-06-10 | 83 | 7 | 3 | Actual |
| 15656 | 141.00 | 2024-01-09 | 83 | 6 | 4 | Actual |
| 33760 | 376.00 | 2025-06-10 | 83 | 1 | 4 | Actual |
| 15714 | 146.00 | 2024-01-09 | 83 | 1 | 5 | Actual |
| 33795 | 242.00 | 2025-06-10 | 83 | 6 | 4 | Actual |
| 15749 | 163.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2025-06-10 | 83 | 1 | 5 | Actual |
| 15807 | 100.00 | 2024-01-09 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2025-06-10 | 83 | 6 | 5 | Actual |
| 15834 | 20.00 | 2024-01-09 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2025-06-10 | 83 | 1 | 6 | Actual |
| 15862 | 115.00 | 2024-01-09 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2025-06-10 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2024-01-09 | 83 | 4 | 6 | Actual |
| 34000 | 144.00 | 2025-06-10 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2024-01-09 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2025-06-10 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
| 34052 | 62.00 | 2025-06-10 | 83 | 5 | 6 | Actual |
| 16004 | 256.00 | 2024-01-09 | 83 | 1 | 7 | Actual |
| 34084 | 92.00 | 2025-06-10 | 83 | 6 | 6 | Actual |
| 16039 | 230.00 | 2024-01-09 | 83 | 6 | 7 | Actual |
| 34141 | 387.00 | 2025-06-10 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2024-01-09 | 83 | 1 | 8 | Actual |
| 34176 | 222.00 | 2025-06-10 | 83 | 6 | 7 | Actual |
| 16125 | 157.14 | 2024-01-09 | 83 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-06-10 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2024-01-09 | 83 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-06-10 | 83 | 2 | 8 | Actual |
| 16217 | 81.61 | 2024-01-09 | 83 | 1 | 11 | Actual |
| 34295 | 219.27 | 2025-06-10 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2024-01-09 | 83 | 2 | 11 | Actual |
| 34353 | 215.66 | 2025-06-10 | 83 | 1 | 11 | Actual |
| 16272 | 36.93 | 2024-01-09 | 83 | 3 | 11 | Actual |
| 34381 | 41.19 | 2025-06-10 | 83 | 2 | 11 | Actual |
| 16299 | 48.63 | 2024-01-09 | 83 | 4 | 11 | Actual |
| 34408 | 101.82 | 2025-06-10 | 83 | 3 | 11 | Actual |
| 16326 | 13.53 | 2024-01-09 | 83 | 5 | 11 | Actual |
| 34435 | 94.38 | 2025-06-10 | 83 | 4 | 11 | Actual |
| 16360 | 43.31 | 2024-01-09 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2025-06-10 | 83 | 5 | 11 | Actual |
| 16418 | 9.27 | 2024-01-09 | 83 | 1 | 12 | Actual |
| 34496 | 167.78 | 2025-06-10 | 83 | 6 | 11 | Actual |
| 34554 | 110.34 | 2025-06-10 | 83 | 1 | 12 | Actual |
| 34582 | 43.31 | 2025-06-10 | 83 | 2 | 12 | Actual |
| 34616 | 197.57 | 2025-06-10 | 83 | 6 | 12 | Actual |
| 34674 | 157.40 | 2025-06-10 | 83 | 1 | 13 | Actual |
| 34701 | 171.43 | 2025-06-10 | 83 | 2 | 13 | Actual |
| 34733 | 141.61 | 2025-06-10 | 83 | 6 | 13 | Actual |
| 34790 | 375.00 | 2025-07-09 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2025-07-09 | 83 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-07-09 | 83 | 7 | 3 | Actual |
| 34910 | 451.00 | 2025-07-09 | 83 | 1 | 4 | Actual |
| 34945 | 290.00 | 2025-07-09 | 83 | 6 | 4 | Actual |
| 35003 | 335.00 | 2025-07-09 | 83 | 1 | 5 | Actual |
| 35038 | 195.00 | 2025-07-09 | 83 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-07-09 | 83 | 1 | 6 | Actual |
| 35123 | 45.00 | 2025-07-09 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2025-07-09 | 83 | 3 | 6 | Actual |
| 35177 | 80.00 | 2025-07-09 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2025-07-09 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2025-07-09 | 83 | 6 | 6 | Actual |
| 35293 | 356.00 | 2025-07-09 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2025-07-09 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2025-07-09 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-07-09 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2025-07-09 | 83 | 1 | 11 | Actual |
| 35534 | 79.48 | 2025-07-09 | 83 | 2 | 11 | Actual |
| 35561 | 87.99 | 2025-07-09 | 83 | 3 | 11 | Actual |
| 35588 | 84.80 | 2025-07-09 | 83 | 4 | 11 | Actual |
| 35615 | 18.84 | 2025-07-09 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2025-07-09 | 83 | 6 | 11 | Actual |
| 35706 | 134.80 | 2025-07-09 | 83 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-07-09 | 83 | 2 | 12 | Actual |
| 35767 | 225.23 | 2025-07-09 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2025-07-09 | 83 | 1 | 13 | Actual |
| 35852 | 167.92 | 2025-07-09 | 83 | 2 | 13 | Actual |
| 35885 | 162.66 | 2025-07-09 | 83 | 6 | 13 | Actual |
| 35942 | 308.00 | 2025-08-09 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-08-09 | 83 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-08-09 | 83 | 7 | 3 | Actual |
| 36061 | 480.00 | 2025-08-09 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-08-09 | 83 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-08-09 | 83 | 1 | 5 | Actual |
| 36188 | 207.00 | 2025-08-09 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-08-09 | 83 | 1 | 6 | Actual |
| 36273 | 36.00 | 2025-08-09 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-08-09 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-08-09 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-08-09 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-08-09 | 83 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-08-09 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-08-09 | 83 | 6 | 7 | Actual |
| 36536 | 551.09 | 2025-08-09 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-08-09 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-08-09 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-08-09 | 83 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-08-09 | 83 | 2 | 11 | Actual |
| 36711 | 89.06 | 2025-08-09 | 83 | 3 | 11 | Actual |
| 36738 | 83.74 | 2025-08-09 | 83 | 4 | 11 | Actual |
| 36765 | 43.31 | 2025-08-09 | 83 | 5 | 11 | Actual |
| 36797 | 100.76 | 2025-08-09 | 83 | 6 | 11 | Actual |
| 36855 | 96.51 | 2025-08-09 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-08-09 | 83 | 2 | 12 | Actual |
| 36916 | 151.83 | 2025-08-09 | 83 | 6 | 12 | Actual |
| 36974 | 164.41 | 2025-08-09 | 83 | 1 | 13 | Actual |
| 16445 | 5.01 | 2024-01-09 | 83 | 2 | 12 | Actual |
| 16476 | 10.33 | 2024-01-09 | 83 | 6 | 12 | Actual |
| 16533 | 358.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
| 16625 | 99.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
| 16653 | 246.00 | 2024-02-08 | 83 | 1 | 4 | Actual |
| 16688 | 124.00 | 2024-02-08 | 83 | 6 | 4 | Actual |
| 16746 | 185.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
| 16839 | 111.00 | 2024-02-08 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
| 16894 | 106.00 | 2024-02-08 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
| 16946 | 46.00 | 2024-02-08 | 83 | 5 | 6 | Actual |
| 16979 | 98.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
| 17036 | 237.00 | 2024-02-08 | 83 | 1 | 7 | Actual |
| 17071 | 169.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 17191 | 182.90 | 2024-02-08 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2024-02-08 | 83 | 1 | 11 | Actual |
| 17277 | 26.29 | 2024-02-08 | 83 | 2 | 11 | Actual |
| 17304 | 35.87 | 2024-02-08 | 83 | 3 | 11 | Actual |
| 17331 | 56.08 | 2024-02-08 | 83 | 4 | 11 | Actual |
| 17358 | 14.59 | 2024-02-08 | 83 | 5 | 11 | Actual |
| 17392 | 80.55 | 2024-02-08 | 83 | 6 | 11 | Actual |
| 17450 | 6.08 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 17477 | 6.08 | 2024-02-08 | 83 | 2 | 12 | Actual |
| 17508 | 16.72 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 17565 | 397.00 | 2024-03-10 | 83 | 1 | 3 | Actual |
| 17600 | 237.00 | 2024-03-10 | 83 | 6 | 3 | Actual |
| 17657 | 41.00 | 2024-03-10 | 83 | 7 | 3 | Actual |
| 17685 | 175.00 | 2024-03-10 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2024-03-10 | 83 | 6 | 4 | Actual |
| 17777 | 135.00 | 2024-03-10 | 83 | 1 | 5 | Actual |
| 17812 | 167.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2024-03-10 | 83 | 1 | 6 | Actual |
| 17897 | 32.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2024-03-10 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2024-03-10 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2024-03-10 | 83 | 5 | 6 | Actual |
| 18009 | 83.00 | 2024-03-10 | 83 | 6 | 6 | Actual |
| 18066 | 268.00 | 2024-03-10 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
| 18159 | 288.97 | 2024-03-10 | 83 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-03-10 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-03-10 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2024-03-10 | 83 | 1 | 11 | Actual |
| 18306 | 14.59 | 2024-03-10 | 83 | 2 | 11 | Actual |
| 18333 | 37.99 | 2024-03-10 | 83 | 3 | 11 | Actual |
| 18360 | 37.99 | 2024-03-10 | 83 | 4 | 11 | Actual |
| 18387 | 11.40 | 2024-03-10 | 83 | 5 | 11 | Actual |
| 18421 | 48.63 | 2024-03-10 | 83 | 6 | 11 | Actual |
| 18479 | 11.40 | 2024-03-10 | 83 | 1 | 12 | Actual |
| 18512 | 16.72 | 2024-03-10 | 83 | 6 | 12 | Actual |
| 18569 | 419.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 18604 | 202.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2024-04-09 | 83 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-04-09 | 83 | 1 | 4 | Actual |
| 18723 | 137.00 | 2024-04-09 | 83 | 6 | 4 | Actual |
| 18781 | 131.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
| 18816 | 185.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
| 18874 | 74.00 | 2024-04-09 | 83 | 1 | 6 | Actual |
| 18901 | 39.00 | 2024-04-09 | 83 | 2 | 6 | Actual |
| 18929 | 105.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 18955 | 55.00 | 2024-04-09 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 19013 | 94.00 | 2024-04-09 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2024-04-09 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2024-04-09 | 83 | 1 | 11 | Actual |
| 19311 | 14.59 | 2024-04-09 | 83 | 2 | 11 | Actual |
| 19338 | 22.04 | 2024-04-09 | 83 | 3 | 11 | Actual |
| 19365 | 40.12 | 2024-04-09 | 83 | 4 | 11 | Actual |
| 19392 | 28.42 | 2024-04-09 | 83 | 5 | 11 | Actual |
| 19425 | 67.78 | 2024-04-09 | 83 | 6 | 11 | Actual |
| 19483 | 5.01 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 19510 | 6.08 | 2024-04-09 | 83 | 2 | 12 | Actual |
| 19541 | 11.40 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 19598 | 334.00 | 2024-05-10 | 83 | 1 | 3 | Actual |
| 19632 | 220.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 19689 | 94.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-08-09 | 83 | 2 | 13 | Actual |
| 37033 | 157.40 | 2025-08-09 | 83 | 6 | 13 | Actual |
| 37090 | 436.00 | 2025-09-08 | 83 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-09-08 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-09-08 | 83 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-09-08 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-09-08 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2025-09-08 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-09-08 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-09-08 | 83 | 1 | 6 | Actual |
| 37423 | 39.00 | 2025-09-08 | 83 | 2 | 6 | Actual |
| 37451 | 120.00 | 2025-09-08 | 83 | 3 | 6 | Actual |
| 37477 | 102.00 | 2025-09-08 | 83 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-09-08 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-09-08 | 83 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-09-08 | 83 | 1 | 7 | Actual |
| 37627 | 303.00 | 2025-09-08 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-09-08 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-09-08 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-09-08 | 83 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-09-08 | 83 | 1 | 11 | Actual |
| 37833 | 32.67 | 2025-09-08 | 83 | 2 | 11 | Actual |
| 37860 | 116.72 | 2025-09-08 | 83 | 3 | 11 | Actual |
| 37887 | 120.97 | 2025-09-08 | 83 | 4 | 11 | Actual |
| 37914 | 17.78 | 2025-09-08 | 83 | 5 | 11 | Actual |
| 37947 | 123.10 | 2025-09-08 | 83 | 6 | 11 | Actual |
| 38005 | 86.93 | 2025-09-08 | 83 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-09-08 | 83 | 2 | 12 | Actual |
| 38067 | 225.23 | 2025-09-08 | 83 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-09-08 | 83 | 1 | 13 | Actual |
| 38152 | 141.61 | 2025-09-08 | 83 | 2 | 13 | Actual |
| 38183 | 266.17 | 2025-09-08 | 83 | 6 | 13 | Actual |
| 38240 | 375.00 | 2025-10-09 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-10-09 | 83 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-10-09 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-10-09 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-10-09 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-10-09 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-10-09 | 83 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-10-09 | 83 | 1 | 6 | Actual |
| 38573 | 60.00 | 2025-10-09 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-10-09 | 83 | 3 | 6 | Actual |
| 38627 | 77.00 | 2025-10-09 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-10-09 | 83 | 5 | 6 | Actual |
| 38686 | 117.00 | 2025-10-09 | 83 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-10-09 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-10-09 | 83 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-10-09 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-10-09 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-10-09 | 83 | 6 | 8 | Actual |
| 38956 | 160.34 | 2025-10-09 | 83 | 1 | 11 | Actual |
| 38984 | 73.10 | 2025-10-09 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-10-09 | 83 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-10-09 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-10-09 | 83 | 5 | 11 | Actual |
| 39099 | 147.57 | 2025-10-09 | 83 | 6 | 11 | Actual |
| 39157 | 128.42 | 2025-10-09 | 83 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-10-09 | 83 | 2 | 12 | Actual |
| 39219 | 211.40 | 2025-10-09 | 83 | 6 | 12 | Actual |
| 39277 | 122.31 | 2025-10-09 | 83 | 1 | 13 | Actual |
| 39304 | 231.08 | 2025-10-09 | 83 | 2 | 13 | Actual |
| 39337 | 213.54 | 2025-10-09 | 83 | 6 | 13 | Actual |
| 8032 | 32.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2023-06-11 | 83 | 7 | 3 | Budget |
| 8080 | 200.00 | 2023-06-11 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2023-06-11 | 83 | 6 | 4 | Budget |
| 8141 | 175.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2023-06-11 | 83 | 1 | 5 | Budget |
| 8281 | 140.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-06-11 | 83 | 6 | 5 | Budget |
| 8360 | 100.00 | 2023-06-11 | 83 | 1 | 6 | Budget |
| 8361 | 153.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 8408 | 60.00 | 2023-06-11 | 83 | 2 | 6 | Budget |
| 8409 | 55.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 8457 | 100.00 | 2023-06-11 | 83 | 3 | 6 | Budget |
| 8458 | 140.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 8505 | 80.00 | 2023-06-11 | 83 | 4 | 6 | Budget |
| 8551 | 72.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2023-06-11 | 83 | 5 | 6 | Budget |
| 8610 | 112.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
| 8611 | 100.00 | 2023-06-11 | 83 | 6 | 6 | Budget |
| 8689 | 180.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2023-06-11 | 83 | 1 | 7 | Budget |
| 8751 | 200.00 | 2023-06-11 | 83 | 6 | 7 | Budget |
| 8752 | 169.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 8830 | 200.00 | 2023-06-11 | 83 | 1 | 8 | Budget |
| 8831 | 231.39 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-06-11 | 83 | 2 | 8 | Budget |
| 8879 | 135.93 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-06-11 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 9017 | 127.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 9077 | 86.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-07-09 | 83 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-07-09 | 83 | 7 | 3 | Budget |
| 9202 | 200.00 | 2023-07-09 | 83 | 1 | 4 | Budget |
| 9203 | 253.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 9262 | 196.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 9263 | 200.00 | 2023-07-09 | 83 | 6 | 4 | Budget |
| 9341 | 163.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-07-09 | 83 | 1 | 5 | Budget |
| 9399 | 200.00 | 2023-07-09 | 83 | 6 | 5 | Budget |
| 9400 | 185.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Budget |
| 9479 | 140.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2023-07-09 | 83 | 2 | 6 | Budget |
| 9527 | 51.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 9575 | 138.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 9576 | 100.00 | 2023-07-09 | 83 | 3 | 6 | Budget |
| 9622 | 80.00 | 2023-07-09 | 83 | 4 | 6 | Budget |
| 9623 | 77.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 9726 | 100.00 | 2023-07-09 | 83 | 6 | 6 | Budget |
| 9727 | 88.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
Generated 2025-12-08 17:31:43.635 UTC