[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 84 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35942 | 308.00 | 2025-08-22 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 3216 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 13177 | 174.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 2996 | 130.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 28783 | 96.51 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 27371 | 266.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-09-21 | 83 | 6 | 7 | Budget |
| 20539 | 5.01 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 34701 | 171.43 | 2025-06-23 | 83 | 2 | 13 | Actual |
| 23462 | 66.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 33346 | 113.53 | 2025-05-23 | 83 | 6 | 11 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 4059 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 31036 | 117.78 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 696 | 55.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 20393 | 49.70 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 33795 | 242.00 | 2025-06-23 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2025-06-23 | 83 | 4 | 6 | Actual |
| 30652 | 71.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 35096 | 102.00 | 2025-07-22 | 83 | 1 | 6 | Actual |
| 32821 | 144.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
| 34674 | 157.40 | 2025-06-23 | 83 | 1 | 13 | Actual |
| 16533 | 358.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 19541 | 11.40 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 37451 | 120.00 | 2025-09-21 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-10-22 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 7382 | 80.00 | 2023-05-24 | 83 | 4 | 6 | Budget |
| 18723 | 137.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 9576 | 100.00 | 2023-07-22 | 83 | 3 | 6 | Budget |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 12768 | 100.00 | 2023-10-22 | 83 | 6 | 5 | Budget |
| 16039 | 230.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 6634 | 135.93 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 12236 | 80.00 | 2023-09-21 | 83 | 2 | 8 | Budget |
| 2208 | 90.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 35038 | 195.00 | 2025-07-22 | 83 | 6 | 5 | Actual |
| 16004 | 256.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 13926 | 51.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 34 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 6261 | 114.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 25176 | 221.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 18816 | 185.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 23017 | 67.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 9669 | 42.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-09-21 | 83 | 3 | 11 | Actual |
| 28078 | 91.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 23200 | 285.93 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 11718 | 123.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 5649 | 113.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 26065 | 100.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 6213 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 34733 | 141.61 | 2025-06-23 | 83 | 6 | 13 | Actual |
| 16245 | 11.40 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2025-06-23 | 83 | 3 | 11 | Actual |
| 18421 | 48.63 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 30768 | 358.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 1773 | 98.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 33945 | 133.00 | 2025-06-23 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 14053 | 238.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 26304 | 542.00 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 7287 | 63.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2023-05-24 | 83 | 1 | 5 | Budget |
| 5136 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
| 1222 | 102.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 283 | 100.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 2425 | 35.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-08-22 | 83 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-08-22 | 83 | 1 | 13 | Actual |
| 11577 | 200.00 | 2023-09-21 | 83 | 1 | 5 | Budget |
| 25354 | 86.93 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 9805 | 223.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 2346 | 74.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 37914 | 17.78 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 15265 | 13.53 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 28581 | 554.12 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 9670 | 50.00 | 2023-07-22 | 83 | 5 | 6 | Budget |
| 16326 | 13.53 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 28198 | 264.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 14350 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 4121 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 10271 | 30.00 | 2023-08-22 | 83 | 7 | 3 | Budget |
| 16866 | 28.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 32961 | 129.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 36188 | 207.00 | 2025-08-22 | 83 | 6 | 5 | Actual |
| 27692 | 126.29 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 31986 | 478.36 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 22424 | 53.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 19338 | 22.04 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 24523 | 9.27 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 12047 | 200.00 | 2023-09-21 | 83 | 1 | 7 | Budget |
| 28609 | 226.84 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2023-04-23 | 83 | 6 | 5 | Budget |
| 11499 | 200.00 | 2023-09-21 | 83 | 6 | 4 | Budget |
| 39038 | 127.36 | 2025-10-22 | 83 | 4 | 11 | Actual |
| 23107 | 225.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 18387 | 11.40 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 3542 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 16653 | 246.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 18661 | 47.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-06-24 | 83 | 1 | 3 | Budget |
| 9342 | 200.00 | 2023-07-22 | 83 | 1 | 5 | Budget |
| 2667 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-07-22 | 83 | 1 | 6 | Budget |
| 34910 | 451.00 | 2025-07-22 | 83 | 1 | 4 | Actual |
| 16445 | 5.01 | 2024-01-22 | 83 | 2 | 12 | Actual |
| 9341 | 163.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 35561 | 87.99 | 2025-07-22 | 83 | 3 | 11 | Actual |
| 16946 | 46.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 33138 | 210.18 | 2025-05-23 | 83 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 36883 | 24.16 | 2025-08-22 | 83 | 2 | 12 | Actual |
| 38360 | 450.00 | 2025-10-22 | 83 | 1 | 4 | Actual |
| 29231 | 96.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-07-22 | 83 | 2 | 8 | Budget |
| 12894 | 42.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 10054 | 164.72 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 2794 | 40.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 21367 | 34.80 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 4525 | 113.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 1820 | 44.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 7430 | 39.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 8081 | 256.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 6165 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 36711 | 89.06 | 2025-08-22 | 83 | 3 | 11 | Actual |
| 8938 | 105.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 363 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 24404 | 53.95 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-09-21 | 83 | 3 | 6 | Budget |
| 37947 | 123.10 | 2025-09-21 | 83 | 6 | 11 | Actual |
| 1409 | 100.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 39157 | 128.42 | 2025-10-22 | 83 | 1 | 12 | Actual |
| 29174 | 217.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 8457 | 100.00 | 2023-06-24 | 83 | 3 | 6 | Budget |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 27220 | 106.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 15914 | 57.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 3917 | 64.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-10-22 | 83 | 6 | 8 | Budget |
| 19392 | 28.42 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 24111 | 251.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 32550 | 209.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 21783 | 103.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 27869 | 78.45 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 695 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 24674 | 223.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 754 | 107.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 10692 | 141.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2023-07-22 | 83 | 2 | 6 | Budget |
| 38743 | 397.00 | 2025-10-22 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2023-06-24 | 83 | 1 | 7 | Budget |
| 4259 | 167.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 18929 | 105.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2025-06-23 | 83 | 6 | 12 | Actual |
| 28523 | 247.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-10-22 | 83 | 1 | 8 | Actual |
| 28233 | 256.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 2937 | 50.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 19365 | 40.12 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 15536 | 197.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 3731 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 11110 | 80.00 | 2023-08-22 | 83 | 2 | 8 | Budget |
| 223 | 217.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 19809 | 163.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-08-22 | 83 | 1 | 4 | Budget |
| 11062 | 295.03 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 20420 | 28.42 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 1349 | 217.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 28106 | 493.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 27631 | 100.76 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 2610 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 30176 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 3137 | 138.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 11863 | 100.00 | 2023-09-21 | 83 | 4 | 6 | Budget |
| 36443 | 414.00 | 2025-08-22 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2025-06-23 | 83 | 6 | 7 | Actual |
| 5976 | 206.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 2287 | 139.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 17129 | 314.72 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 14317 | 35.87 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 21161 | 178.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 2609 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 20042 | 78.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 8409 | 55.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 17657 | 41.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 8610 | 112.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 33675 | 205.00 | 2025-06-23 | 83 | 6 | 3 | Actual |
| 7020 | 162.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 21219 | 395.03 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 28318 | 34.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 27896 | 234.59 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 9016 | 100.00 | 2023-07-22 | 83 | 1 | 3 | Budget |
| 32134 | 82.68 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 9727 | 88.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 10984 | 200.00 | 2023-08-22 | 83 | 6 | 7 | Budget |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 15593 | 60.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 2843 | 200.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 17897 | 32.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 16920 | 72.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 18187 | 135.93 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 32928 | 50.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-08-22 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 21841 | 194.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 1677 | 49.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 94 | 102.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 26365 | 222.30 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 29526 | 88.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-09-21 | 83 | 6 | 12 | Actual |
| 23142 | 257.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-09-21 | 83 | 2 | 6 | Budget |
| 31183 | 44.38 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 23050 | 95.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-10-22 | 83 | 6 | 12 | Actual |
| 24350 | 26.29 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 7383 | 93.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 9202 | 200.00 | 2023-07-22 | 83 | 1 | 4 | Budget |
| 14934 | 55.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 30678 | 58.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 36855 | 96.51 | 2025-08-22 | 83 | 1 | 12 | Actual |
| 7489 | 100.00 | 2023-05-24 | 83 | 6 | 6 | Budget |
| 26010 | 62.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 6774 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
| 835 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 23320 | 63.53 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 34052 | 62.00 | 2025-06-23 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 25262 | 179.87 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 10133 | 121.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 30057 | 25.23 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 37396 | 116.00 | 2025-09-21 | 83 | 1 | 6 | Actual |
| 2099 | 260.18 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2025-07-22 | 83 | 6 | 13 | Actual |
| 5975 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 11909 | 45.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 33853 | 252.00 | 2025-06-23 | 83 | 1 | 5 | Actual |
| 5897 | 133.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 19717 | 192.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 22251 | 148.05 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 5569 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 22342 | 81.61 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 27279 | 97.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 31426 | 215.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 14435 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 38152 | 141.61 | 2025-09-21 | 83 | 2 | 13 | Actual |
| 31724 | 39.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 1301 | 21.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 34295 | 219.27 | 2025-06-23 | 83 | 6 | 8 | Actual |
| 15237 | 80.55 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 7754 | 90.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 13630 | 167.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 35448 | 257.15 | 2025-07-22 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-08-22 | 83 | 6 | 8 | Actual |
| 19311 | 14.59 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 11719 | 100.00 | 2023-09-21 | 83 | 1 | 6 | Budget |
| 5896 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 15292 | 33.74 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 12298 | 100.00 | 2023-09-21 | 83 | 6 | 8 | Budget |
| 25496 | 67.78 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 10516 | 100.00 | 2023-08-22 | 83 | 6 | 5 | Budget |
| 23520 | 10.33 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 20840 | 177.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 32458 | 141.61 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 39277 | 122.31 | 2025-10-22 | 83 | 1 | 13 | Actual |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 18781 | 131.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 2747 | 110.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 33972 | 40.00 | 2025-06-23 | 83 | 2 | 6 | Actual |
| 10318 | 217.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 38686 | 117.00 | 2025-10-22 | 83 | 6 | 6 | Actual |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 19632 | 220.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 7286 | 60.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 23228 | 152.60 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 20009 | 43.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2025-09-21 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 1726 | 150.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 14113 | 338.97 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 22548 | 17.78 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 4387 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 10458 | 180.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 18689 | 220.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 36386 | 104.00 | 2025-08-22 | 83 | 6 | 6 | Actual |
| 26037 | 21.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 10457 | 200.00 | 2023-08-22 | 83 | 1 | 5 | Budget |
| 38864 | 179.87 | 2025-10-22 | 83 | 2 | 8 | Actual |
| 8220 | 200.00 | 2023-06-24 | 83 | 1 | 5 | Budget |
| 28844 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 26719 | 74.94 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 23942 | 18.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 15444 | 16.72 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 5243 | 112.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 15353 | 77.36 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 15319 | 50.76 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 12189 | 200.00 | 2023-09-21 | 83 | 1 | 8 | Budget |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-09-21 | 83 | 6 | 13 | Actual |
| 29472 | 38.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 29585 | 102.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 7627 | 191.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 1880 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 9527 | 51.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 38332 | 64.00 | 2025-10-22 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-08-22 | 83 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 23822 | 179.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 36061 | 480.00 | 2025-08-22 | 83 | 1 | 4 | Actual |
| 8361 | 153.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 16979 | 98.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 34462 | 34.80 | 2025-06-23 | 83 | 5 | 11 | Actual |
| 10691 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Budget |
| 20454 | 48.63 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 22073 | 89.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 33404 | 101.82 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 24203 | 310.18 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-09-21 | 83 | 6 | 4 | Actual |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 36153 | 313.00 | 2025-08-22 | 83 | 1 | 5 | Actual |
| 18512 | 16.72 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 9399 | 200.00 | 2023-07-22 | 83 | 6 | 5 | Budget |
| 34381 | 41.19 | 2025-06-23 | 83 | 2 | 11 | Actual |
| 4585 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 30091 | 173.10 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 20220 | 178.36 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 1881 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 22910 | 89.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 9479 | 140.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 16839 | 111.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 4773 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 28643 | 214.72 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2025-05-23 | 83 | 6 | 13 | Actual |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 11310 | 89.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-09-21 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 2424 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 29763 | 213.21 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 1487 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 5322 | 169.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 18066 | 268.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 13037 | 77.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
Generated 2025-12-21 13:34:45.985 UTC