[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 31 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24971 | 20.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 31639 | 266.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 38836 | 470.79 | 2025-10-23 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 13846 | 28.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 2996 | 130.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 28609 | 226.84 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-08-23 | 83 | 4 | 6 | Budget |
| 26836 | 345.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 364 | 172.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 17812 | 167.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 38573 | 60.00 | 2025-10-23 | 83 | 2 | 6 | Actual |
| 34052 | 62.00 | 2025-06-24 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 4993 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 4259 | 167.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 14676 | 114.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 2424 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 26534 | 11.40 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 15888 | 64.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-08-23 | 83 | 6 | 6 | Actual |
| 38956 | 160.34 | 2025-10-23 | 83 | 1 | 11 | Actual |
| 10692 | 141.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 3790 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 24231 | 169.27 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 16245 | 11.40 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 9478 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Budget |
| 37860 | 116.72 | 2025-09-22 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2025-06-24 | 83 | 1 | 4 | Actual |
| 9575 | 138.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 1772 | 100.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 22937 | 21.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 6308 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 13664 | 153.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 34733 | 141.61 | 2025-06-24 | 83 | 6 | 13 | Actual |
| 8690 | 200.00 | 2023-06-25 | 83 | 1 | 7 | Budget |
| 2019 | 151.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 8361 | 153.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 2472 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 8219 | 184.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2025-08-23 | 83 | 6 | 11 | Actual |
| 14523 | 296.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2023-07-23 | 83 | 6 | 8 | Budget |
| 29259 | 385.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 26425 | 101.82 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2025-05-24 | 83 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 28106 | 493.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 22165 | 225.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 27429 | 429.88 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 9622 | 80.00 | 2023-07-23 | 83 | 4 | 6 | Budget |
| 35588 | 84.80 | 2025-07-23 | 83 | 4 | 11 | Actual |
| 3732 | 167.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-09-22 | 83 | 6 | 8 | Budget |
| 7430 | 39.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2025-04-23 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2025-05-24 | 83 | 2 | 12 | Actual |
| 14854 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 10984 | 200.00 | 2023-08-23 | 83 | 6 | 7 | Budget |
| 11816 | 137.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 14175 | 167.75 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 28078 | 91.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2023-06-25 | 83 | 1 | 5 | Budget |
| 9155 | 30.00 | 2023-07-23 | 83 | 7 | 3 | Budget |
| 34141 | 387.00 | 2025-06-24 | 83 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 17951 | 56.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 5089 | 118.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 38546 | 106.00 | 2025-10-23 | 83 | 1 | 6 | Actual |
| 20099 | 258.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 8610 | 112.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 34674 | 157.40 | 2025-06-24 | 83 | 1 | 13 | Actual |
| 30091 | 173.10 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 34910 | 451.00 | 2025-07-23 | 83 | 1 | 4 | Actual |
| 1487 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 21721 | 43.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 8505 | 80.00 | 2023-06-25 | 83 | 4 | 6 | Budget |
| 18278 | 67.78 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 30652 | 71.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 26871 | 282.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 37396 | 116.00 | 2025-09-22 | 83 | 1 | 6 | Actual |
| 14882 | 109.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 30889 | 207.15 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-10-23 | 83 | 2 | 8 | Actual |
| 31724 | 39.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 3403 | 132.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 4446 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 5508 | 160.18 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-08-23 | 83 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Budget |
| 28701 | 185.87 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 29082 | 155.64 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 2890 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 8611 | 100.00 | 2023-06-25 | 83 | 6 | 6 | Budget |
| 36916 | 151.83 | 2025-08-23 | 83 | 6 | 12 | Actual |
| 2667 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2025-07-23 | 83 | 1 | 8 | Actual |
| 13038 | 60.00 | 2023-10-23 | 83 | 5 | 6 | Budget |
| 3138 | 100.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 30478 | 264.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2025-05-24 | 83 | 1 | 13 | Actual |
| 5381 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 24582 | 12.46 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 18159 | 288.97 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 5648 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 36033 | 69.00 | 2025-08-23 | 83 | 7 | 3 | Actual |
| 8879 | 135.93 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2025-05-24 | 83 | 6 | 6 | Actual |
| 19338 | 22.04 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 23970 | 117.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-07-23 | 83 | 2 | 11 | Actual |
| 8878 | 90.00 | 2023-06-25 | 83 | 2 | 8 | Budget |
| 26244 | 248.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 15501 | 408.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 24377 | 35.87 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 223 | 217.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 23701 | 42.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 9203 | 253.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 2609 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 15656 | 141.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 11310 | 89.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 15145 | 143.51 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-10-23 | 83 | 1 | 7 | Actual |
| 2843 | 200.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 26117 | 48.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-10-23 | 83 | 1 | 3 | Budget |
| 1409 | 100.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 35852 | 167.92 | 2025-07-23 | 83 | 2 | 13 | Actual |
| 33675 | 205.00 | 2025-06-24 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 32458 | 141.61 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 31894 | 371.00 | 2025-04-23 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-10-23 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 35177 | 80.00 | 2025-07-23 | 83 | 4 | 6 | Actual |
| 38601 | 155.00 | 2025-10-23 | 83 | 3 | 6 | Actual |
| 835 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 15292 | 33.74 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 10515 | 146.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 16920 | 72.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 21069 | 96.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 32134 | 82.68 | 2025-04-23 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 2610 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 1164 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 11969 | 100.00 | 2023-09-22 | 83 | 6 | 6 | Budget |
| 9726 | 100.00 | 2023-07-23 | 83 | 6 | 6 | Budget |
| 22130 | 222.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 39277 | 122.31 | 2025-10-23 | 83 | 1 | 13 | Actual |
| 19929 | 36.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 27750 | 136.93 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 36855 | 96.51 | 2025-08-23 | 83 | 1 | 12 | Actual |
| 32340 | 168.85 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 28431 | 111.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2025-04-23 | 83 | 1 | 11 | Actual |
| 12768 | 100.00 | 2023-10-23 | 83 | 6 | 5 | Budget |
| 20627 | 372.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 25262 | 179.87 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 16568 | 211.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 5137 | 65.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2023-07-23 | 83 | 6 | 5 | Budget |
| 7568 | 200.00 | 2023-05-25 | 83 | 1 | 7 | Budget |
| 18874 | 74.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 38125 | 113.53 | 2025-09-22 | 83 | 1 | 13 | Actual |
| 16097 | 342.00 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 31183 | 44.38 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 11436 | 200.00 | 2023-09-22 | 83 | 1 | 4 | Budget |
| 10642 | 46.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 25792 | 67.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 29526 | 88.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 20662 | 221.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 29797 | 261.69 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 27692 | 126.29 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 6695 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 31604 | 279.00 | 2025-04-23 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2025-07-23 | 83 | 2 | 6 | Actual |
| 24550 | 2.89 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 29642 | 383.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 23107 | 225.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2023-06-25 | 83 | 6 | 3 | Budget |
| 36974 | 164.41 | 2025-08-23 | 83 | 1 | 13 | Actual |
| 19809 | 163.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2025-06-24 | 83 | 6 | 12 | Actual |
| 6961 | 200.00 | 2023-05-25 | 83 | 1 | 4 | Budget |
| 33853 | 252.00 | 2025-06-24 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 9806 | 200.00 | 2023-07-23 | 83 | 1 | 7 | Budget |
| 31217 | 188.00 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 20932 | 81.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2023-09-22 | 83 | 6 | 7 | Budget |
| 24999 | 121.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 16272 | 36.93 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 6260 | 100.00 | 2023-04-24 | 83 | 4 | 6 | Budget |
| 21573 | 14.59 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-09-22 | 83 | 4 | 6 | Budget |
| 2208 | 90.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 9479 | 140.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 38067 | 225.23 | 2025-09-22 | 83 | 6 | 12 | Actual |
| 9526 | 60.00 | 2023-07-23 | 83 | 2 | 6 | Budget |
| 28729 | 51.82 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 15914 | 57.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 30598 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 27139 | 104.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2025-06-24 | 83 | 1 | 6 | Actual |
| 8281 | 140.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 3323 | 155.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 38984 | 73.10 | 2025-10-23 | 83 | 2 | 11 | Actual |
| 4772 | 178.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 30981 | 148.63 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 9866 | 200.00 | 2023-07-23 | 83 | 6 | 7 | Budget |
| 23375 | 45.44 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 29445 | 112.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 30513 | 241.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 8408 | 60.00 | 2023-06-25 | 83 | 2 | 6 | Budget |
| 3591 | 245.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-08-23 | 83 | 2 | 8 | Budget |
| 2530 | 147.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 7627 | 191.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 25581 | 6.08 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 8938 | 105.63 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 10458 | 180.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 34825 | 224.00 | 2025-07-23 | 83 | 6 | 3 | Actual |
| 4445 | 157.14 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 16625 | 99.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2023-06-25 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 5040 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 14018 | 197.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 28140 | 242.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 12706 | 200.00 | 2023-10-23 | 83 | 1 | 5 | Budget |
| 37627 | 303.00 | 2025-09-22 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 29855 | 184.81 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 32763 | 282.00 | 2025-05-24 | 83 | 6 | 5 | Actual |
| 30057 | 25.23 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 35003 | 335.00 | 2025-07-23 | 83 | 1 | 5 | Actual |
| 16418 | 9.27 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 35706 | 134.80 | 2025-07-23 | 83 | 1 | 12 | Actual |
| 27336 | 332.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 25382 | 13.53 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 31778 | 81.00 | 2025-04-23 | 83 | 4 | 6 | Actual |
| 36273 | 36.00 | 2025-08-23 | 83 | 2 | 6 | Actual |
| 27986 | 398.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 32821 | 144.00 | 2025-05-24 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 29763 | 213.21 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2023-07-23 | 83 | 1 | 4 | Budget |
| 37713 | 304.12 | 2025-09-22 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-10-23 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 9670 | 50.00 | 2023-07-23 | 83 | 5 | 6 | Budget |
| 10378 | 135.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 20874 | 181.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-07-23 | 83 | 1 | 6 | Actual |
| 3137 | 138.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 31097 | 126.29 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 24523 | 9.27 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 8830 | 200.00 | 2023-06-25 | 83 | 1 | 8 | Budget |
| 14614 | 44.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 7707 | 226.84 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 36301 | 144.00 | 2025-08-23 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 11389 | 21.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 34435 | 94.38 | 2025-06-24 | 83 | 4 | 11 | Actual |
| 27658 | 44.38 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 17157 | 126.84 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 19717 | 192.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 23320 | 63.53 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 16326 | 13.53 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 94 | 102.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 17508 | 16.72 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 14967 | 79.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 16004 | 256.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 25496 | 67.78 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 35 | 123.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 6508 | 180.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2025-06-24 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 19311 | 14.59 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 15265 | 13.53 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 23942 | 18.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 33466 | 170.98 | 2025-05-24 | 83 | 6 | 12 | Actual |
| 27081 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 16894 | 106.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-08-23 | 83 | 6 | 13 | Actual |
| 5242 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 20719 | 50.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
| 31752 | 143.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 5710 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
| 19013 | 94.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 21664 | 232.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 2099 | 260.18 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-09-22 | 83 | 1 | 7 | Budget |
| 16979 | 98.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 34026 | 94.00 | 2025-06-24 | 83 | 4 | 6 | Actual |
| 37090 | 436.00 | 2025-09-22 | 83 | 1 | 3 | Actual |
| 39185 | 56.08 | 2025-10-23 | 83 | 2 | 12 | Actual |
| 7895 | 114.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 17358 | 14.59 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 38152 | 141.61 | 2025-09-22 | 83 | 2 | 13 | Actual |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 16299 | 48.63 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 15237 | 80.55 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 9992 | 90.00 | 2023-07-23 | 83 | 2 | 8 | Budget |
| 24944 | 76.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 552 | 40.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 14053 | 238.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 28783 | 96.51 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 3075 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 3464 | 79.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 25463 | 26.29 | 2024-10-22 | 83 | 5 | 11 | Actual |
| 20512 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 29735 | 479.88 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2025-04-23 | 83 | 6 | 11 | Actual |
| 24886 | 147.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 37338 | 248.00 | 2025-09-22 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 5321 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 7894 | 100.00 | 2023-06-25 | 83 | 1 | 3 | Budget |
| 3916 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 5136 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 1725 | 200.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 34353 | 215.66 | 2025-06-24 | 83 | 1 | 11 | Actual |
| 6213 | 100.00 | 2023-04-24 | 83 | 3 | 6 | Budget |
| 8032 | 32.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Budget |
| 31334 | 159.15 | 2025-03-24 | 83 | 6 | 13 | Actual |
| 15024 | 295.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 32728 | 293.00 | 2025-05-24 | 83 | 1 | 5 | Actual |
| 36353 | 70.00 | 2025-08-23 | 83 | 5 | 6 | Actual |
| 18387 | 11.40 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 5836 | 280.00 | 2023-04-24 | 83 | 1 | 4 | Budget |
| 21448 | 11.40 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 21126 | 195.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 29883 | 41.19 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 17036 | 237.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 13959 | 88.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 31511 | 423.00 | 2025-04-23 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-10-23 | 83 | 1 | 12 | Actual |
| 27491 | 211.69 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 34882 | 94.00 | 2025-07-23 | 83 | 7 | 3 | Actual |
| 5975 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 26037 | 21.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 24350 | 26.29 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 22370 | 35.87 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 4339 | 219.27 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 4060 | 57.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 21540 | 10.33 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 22251 | 148.05 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 10318 | 217.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 18101 | 158.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 2473 | 285.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 26627 | 14.59 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 34 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 11718 | 123.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 3965 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 21339 | 62.46 | 2024-06-24 | 83 | 1 | 11 | Actual |
| 25354 | 86.93 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 16866 | 28.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-08-23 | 83 | 6 | 3 | Budget |
| 8080 | 200.00 | 2023-06-25 | 83 | 1 | 4 | Budget |
| 22424 | 53.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 29139 | 397.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 25296 | 187.45 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 9342 | 200.00 | 2023-07-23 | 83 | 1 | 5 | Budget |
| 31697 | 124.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 3324 | 90.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 7429 | 50.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 7336 | 138.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 16946 | 46.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 10271 | 30.00 | 2023-08-23 | 83 | 7 | 3 | Budget |
| 26746 | 227.57 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 28756 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 35293 | 356.00 | 2025-07-23 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-07-23 | 83 | 1 | 13 | Actual |
| 18955 | 55.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 15621 | 183.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 10319 | 200.00 | 2023-08-23 | 83 | 1 | 4 | Budget |
| 5382 | 136.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 6367 | 79.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 25176 | 221.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 21960 | 31.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 16159 | 234.42 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 20339 | 25.23 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 34496 | 167.78 | 2025-06-24 | 83 | 6 | 11 | Actual |
| 29971 | 116.72 | 2025-02-21 | 83 | 6 | 11 | Actual |
| 17685 | 175.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 20366 | 22.04 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 29352 | 293.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-08-23 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 696 | 55.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 1881 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 649 | 84.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 7383 | 93.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2023-06-25 | 83 | 3 | 6 | Budget |
| 1488 | 238.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 31837 | 102.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 6446 | 200.00 | 2023-04-24 | 83 | 1 | 7 | Budget |
| 21933 | 76.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 32635 | 493.00 | 2025-05-24 | 83 | 1 | 4 | Actual |
| 33795 | 242.00 | 2025-06-24 | 83 | 6 | 4 | Actual |
| 11766 | 50.00 | 2023-09-22 | 83 | 2 | 6 | Budget |
| 10785 | 60.00 | 2023-08-23 | 83 | 5 | 6 | Budget |
| 4584 | 74.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2025-07-23 | 83 | 6 | 5 | Actual |
| 9154 | 24.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 37303 | 301.00 | 2025-09-22 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 17897 | 32.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2025-07-23 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 7335 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 24264 | 234.42 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2023-07-23 | 83 | 6 | 3 | Budget |
| 33018 | 402.00 | 2025-05-24 | 83 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-09-22 | 83 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 18604 | 202.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 2937 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 22697 | 87.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 3966 | 136.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 39065 | 15.65 | 2025-10-23 | 83 | 5 | 11 | Actual |
| 26568 | 52.89 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 27577 | 60.33 | 2024-12-22 | 83 | 2 | 11 | Actual |
Generated 2025-12-22 19:45:32.355 UTC