[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24759 | 220.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-07-04 | 83 | 4 | 6 | Actual |
| 836 | 178.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 9865 | 139.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2024-01-03 | 83 | 2 | 12 | Actual |
| 18278 | 67.78 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 10924 | 200.00 | 2023-07-04 | 83 | 1 | 7 | Budget |
| 17071 | 169.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
| 4120 | 137.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2023-04-05 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
| 9945 | 361.69 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-07-04 | 83 | 4 | 6 | Budget |
| 19013 | 94.00 | 2024-03-04 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-07-04 | 83 | 6 | 7 | Actual |
| 31778 | 81.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 36916 | 151.83 | 2025-07-04 | 83 | 6 | 12 | Actual |
| 17565 | 397.00 | 2024-02-03 | 83 | 1 | 3 | Actual |
| 10786 | 68.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 28106 | 493.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 29910 | 110.34 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 10132 | 100.00 | 2023-07-04 | 83 | 1 | 3 | Budget |
| 38152 | 141.61 | 2025-08-03 | 83 | 2 | 13 | Actual |
| 18874 | 74.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2025-05-05 | 83 | 2 | 6 | Actual |
| 9623 | 77.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-08-03 | 83 | 2 | 12 | Actual |
| 35293 | 356.00 | 2025-06-03 | 83 | 1 | 7 | Actual |
| 16746 | 185.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 7099 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 11437 | 260.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 33795 | 242.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 18159 | 288.97 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 35203 | 51.00 | 2025-06-03 | 83 | 5 | 6 | Actual |
| 2473 | 285.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-08-03 | 83 | 2 | 8 | Actual |
| 8505 | 80.00 | 2023-05-06 | 83 | 4 | 6 | Budget |
| 33346 | 113.53 | 2025-04-04 | 83 | 6 | 11 | Actual |
| 8360 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 29294 | 222.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 15265 | 13.53 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 37423 | 39.00 | 2025-08-03 | 83 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 9622 | 80.00 | 2023-06-03 | 83 | 4 | 6 | Budget |
| 17036 | 237.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 24111 | 251.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2024-03-04 | 83 | 6 | 7 | Actual |
| 20042 | 78.00 | 2024-04-04 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 34408 | 101.82 | 2025-05-05 | 83 | 3 | 11 | Actual |
| 10378 | 135.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
| 34674 | 157.40 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 36153 | 313.00 | 2025-07-04 | 83 | 1 | 5 | Actual |
| 18306 | 14.59 | 2024-02-03 | 83 | 2 | 11 | Actual |
| 11815 | 100.00 | 2023-08-03 | 83 | 3 | 6 | Budget |
| 14523 | 296.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2025-02-02 | 83 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Budget |
| 9993 | 196.54 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-07-04 | 83 | 1 | 12 | Actual |
| 8611 | 100.00 | 2023-05-06 | 83 | 6 | 6 | Budget |
| 20932 | 81.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
| 95 | 90.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 4445 | 157.14 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2023-11-03 | 83 | 1 | 12 | Actual |
| 11310 | 89.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 10984 | 200.00 | 2023-07-04 | 83 | 6 | 7 | Budget |
| 35123 | 45.00 | 2025-06-03 | 83 | 2 | 6 | Actual |
| 20747 | 241.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2025-02-02 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-09-03 | 83 | 3 | 11 | Actual |
| 16125 | 157.14 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 15714 | 146.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 17657 | 41.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 5649 | 113.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-06-03 | 83 | 7 | 3 | Budget |
| 12298 | 100.00 | 2023-08-03 | 83 | 6 | 8 | Budget |
| 19510 | 6.08 | 2024-03-04 | 83 | 2 | 12 | Actual |
| 10845 | 100.00 | 2023-07-04 | 83 | 6 | 6 | Budget |
| 15353 | 77.36 | 2023-11-03 | 83 | 6 | 11 | Actual |
| 18604 | 202.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 32848 | 34.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 8409 | 55.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-08-03 | 83 | 2 | 11 | Actual |
| 5648 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
| 5243 | 112.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 28346 | 163.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 24377 | 35.87 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 34616 | 197.57 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 10319 | 200.00 | 2023-07-04 | 83 | 1 | 4 | Budget |
| 27194 | 150.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 4339 | 219.27 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 25581 | 6.08 | 2024-09-02 | 83 | 2 | 12 | Actual |
| 20719 | 50.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 29526 | 88.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-08-03 | 83 | 6 | 12 | Actual |
| 37033 | 157.40 | 2025-07-04 | 83 | 6 | 13 | Actual |
| 29500 | 153.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-06-03 | 83 | 2 | 11 | Actual |
| 7239 | 100.00 | 2023-04-05 | 83 | 1 | 6 | Budget |
| 31928 | 311.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-09-03 | 83 | 1 | 3 | Actual |
| 30208 | 155.64 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 27811 | 211.40 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 36564 | 217.75 | 2025-07-04 | 83 | 2 | 8 | Actual |
| 25176 | 221.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-09-03 | 83 | 6 | 5 | Budget |
| 3075 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 31183 | 44.38 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 17925 | 125.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 31724 | 39.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
| 35038 | 195.00 | 2025-06-03 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 33675 | 205.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 15947 | 78.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 18781 | 131.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 8220 | 200.00 | 2023-05-06 | 83 | 1 | 5 | Budget |
| 22424 | 53.95 | 2024-06-02 | 83 | 4 | 11 | Actual |
| 17304 | 35.87 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 11388 | 30.00 | 2023-08-03 | 83 | 7 | 3 | Budget |
| 19598 | 334.00 | 2024-04-04 | 83 | 1 | 3 | Actual |
| 30571 | 125.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 12376 | 124.00 | 2023-09-03 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 32635 | 493.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 22760 | 121.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 13319 | 200.00 | 2023-09-03 | 83 | 1 | 8 | Budget |
| 16568 | 211.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 15237 | 80.55 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 25463 | 26.29 | 2024-09-02 | 83 | 5 | 11 | Actual |
| 26209 | 320.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 29883 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 30981 | 148.63 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 19225 | 157.14 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 21421 | 53.95 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 31391 | 402.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 4710 | 280.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 5321 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
| 17450 | 6.08 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 1165 | 142.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 7488 | 86.00 | 2023-04-05 | 83 | 6 | 6 | Actual |
| 24639 | 372.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2025-04-04 | 83 | 2 | 13 | Actual |
| 15292 | 33.74 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 754 | 107.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 4059 | 60.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
| 26244 | 248.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 33230 | 185.87 | 2025-04-04 | 83 | 1 | 11 | Actual |
| 27048 | 281.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 15621 | 183.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 3264 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 4200 | 158.00 | 2023-01-03 | 83 | 1 | 7 | Actual |
| 15593 | 60.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 19338 | 22.04 | 2024-03-04 | 83 | 3 | 11 | Actual |
| 13543 | 250.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 7430 | 39.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 36095 | 284.00 | 2025-07-04 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2025-04-04 | 83 | 3 | 11 | Actual |
| 10054 | 164.72 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2024-04-04 | 83 | 6 | 12 | Actual |
| 12188 | 245.03 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 17129 | 314.72 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 17812 | 167.00 | 2024-02-03 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2025-06-03 | 83 | 5 | 11 | Actual |
| 38573 | 60.00 | 2025-09-03 | 83 | 2 | 6 | Actual |
| 11863 | 100.00 | 2023-08-03 | 83 | 4 | 6 | Budget |
| 2098 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 6587 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
| 16326 | 13.53 | 2023-12-04 | 83 | 5 | 11 | Actual |
| 18187 | 135.93 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 26304 | 542.00 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-08-03 | 83 | 2 | 8 | Budget |
| 27336 | 332.00 | 2024-11-02 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2025-07-04 | 83 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-09-03 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 5570 | 141.99 | 2023-02-03 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2023-04-05 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2024-04-04 | 83 | 7 | 3 | Actual |
| 2794 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 12377 | 100.00 | 2023-09-03 | 83 | 1 | 3 | Budget |
| 2425 | 35.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 32607 | 118.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-07-04 | 83 | 2 | 11 | Actual |
| 19717 | 192.00 | 2024-04-04 | 83 | 1 | 4 | Actual |
| 25496 | 67.78 | 2024-09-02 | 83 | 6 | 11 | Actual |
| 25234 | 367.75 | 2024-09-02 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-09-03 | 83 | 2 | 8 | Budget |
| 9575 | 138.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 33432 | 24.16 | 2025-04-04 | 83 | 2 | 12 | Actual |
| 2287 | 139.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 7160 | 157.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 283 | 100.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 13759 | 117.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 9670 | 50.00 | 2023-06-03 | 83 | 5 | 6 | Budget |
| 34825 | 224.00 | 2025-06-03 | 83 | 6 | 3 | Actual |
| 38125 | 113.53 | 2025-08-03 | 83 | 1 | 13 | Actual |
| 33052 | 278.00 | 2025-04-04 | 83 | 6 | 7 | Actual |
| 31275 | 87.22 | 2025-02-02 | 83 | 1 | 13 | Actual |
| 30598 | 60.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2024-03-04 | 83 | 4 | 6 | Actual |
| 20009 | 43.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-08-03 | 83 | 6 | 11 | Actual |
| 5788 | 40.00 | 2023-03-05 | 83 | 7 | 3 | Budget |
| 16272 | 36.93 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 7895 | 114.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 11640 | 100.00 | 2023-08-03 | 83 | 6 | 5 | Budget |
| 17977 | 36.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 33945 | 133.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 21126 | 195.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 4260 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 23142 | 257.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
| 24231 | 169.27 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 9727 | 88.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-09-03 | 83 | 1 | 13 | Actual |
| 14435 | 5.01 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 18901 | 39.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
| 1408 | 154.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2023-05-06 | 83 | 6 | 7 | Budget |
| 30768 | 358.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 5896 | 200.00 | 2023-03-05 | 83 | 6 | 4 | Budget |
| 21367 | 34.80 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 17870 | 113.00 | 2024-02-03 | 83 | 1 | 6 | Actual |
| 27166 | 47.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
| 6913 | 30.00 | 2023-04-05 | 83 | 7 | 3 | Budget |
| 25436 | 34.80 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 27577 | 60.33 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 16445 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 36598 | 219.27 | 2025-07-04 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 26719 | 74.94 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 34262 | 281.39 | 2025-05-05 | 83 | 2 | 8 | Actual |
| 32048 | 254.12 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2025-05-05 | 83 | 1 | 3 | Actual |
| 8141 | 175.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 28964 | 153.95 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 5975 | 200.00 | 2023-03-05 | 83 | 1 | 5 | Budget |
| 13427 | 100.00 | 2023-09-03 | 83 | 6 | 8 | Budget |
| 27986 | 398.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 34910 | 451.00 | 2025-06-03 | 83 | 1 | 4 | Actual |
| 21721 | 43.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-11-03 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-04-05 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-09-03 | 83 | 6 | 11 | Actual |
| 19283 | 81.61 | 2024-03-04 | 83 | 1 | 11 | Actual |
| 39337 | 213.54 | 2025-09-03 | 83 | 6 | 13 | Actual |
| 1960 | 190.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-09-02 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
| 19191 | 190.48 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 2531 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 7568 | 200.00 | 2023-04-05 | 83 | 1 | 7 | Budget |
| 27604 | 128.42 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 2346 | 74.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 8282 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 37747 | 296.54 | 2025-08-03 | 83 | 6 | 8 | Actual |
| 7627 | 191.00 | 2023-04-05 | 83 | 6 | 7 | Actual |
| 35096 | 102.00 | 2025-06-03 | 83 | 1 | 6 | Actual |
| 11172 | 149.57 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 36738 | 83.74 | 2025-07-04 | 83 | 4 | 11 | Actual |
| 16979 | 98.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 33853 | 252.00 | 2025-05-05 | 83 | 1 | 5 | Actual |
| 5041 | 51.00 | 2023-02-03 | 83 | 2 | 6 | Actual |
| 36353 | 70.00 | 2025-07-04 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 3138 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 29231 | 96.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 21039 | 58.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 21630 | 312.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 22910 | 89.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 9805 | 223.00 | 2023-06-03 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-08-03 | 83 | 4 | 6 | Actual |
| 34141 | 387.00 | 2025-05-05 | 83 | 1 | 7 | Actual |
| 26117 | 48.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
| 9576 | 100.00 | 2023-06-03 | 83 | 3 | 6 | Budget |
| 3869 | 129.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
| 24886 | 147.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 28488 | 445.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-11-02 | 83 | 6 | 11 | Actual |
| 1300 | 30.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
| 34000 | 144.00 | 2025-05-05 | 83 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
| 38686 | 117.00 | 2025-09-03 | 83 | 6 | 6 | Actual |
| 12048 | 187.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 25792 | 67.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 14882 | 109.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 28291 | 135.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 32961 | 129.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 6261 | 114.00 | 2023-03-05 | 83 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-08-03 | 83 | 6 | 4 | Budget |
| 5897 | 133.00 | 2023-03-05 | 83 | 6 | 4 | Actual |
| 30711 | 90.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 18661 | 47.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 4711 | 240.00 | 2023-02-03 | 83 | 1 | 4 | Actual |
| 21339 | 62.46 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 38743 | 397.00 | 2025-09-03 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2023-06-03 | 83 | 1 | 4 | Budget |
| 21448 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 8830 | 200.00 | 2023-05-06 | 83 | 1 | 8 | Budget |
| 25915 | 234.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
| 1083 | 126.84 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 15656 | 141.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 13428 | 191.99 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 36974 | 164.41 | 2025-07-04 | 83 | 1 | 13 | Actual |
| 35414 | 217.75 | 2025-06-03 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2025-06-03 | 83 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-08-03 | 83 | 1 | 11 | Actual |
| 29677 | 273.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2023-02-03 | 83 | 2 | 6 | Budget |
| 3590 | 280.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
| 21664 | 232.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2023-04-05 | 83 | 1 | 4 | Actual |
| 34295 | 219.27 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2024-04-04 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 10642 | 46.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2023-02-03 | 83 | 3 | 6 | Actual |
| 11498 | 169.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2024-04-04 | 83 | 2 | 11 | Actual |
| 3591 | 245.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-08-02 | 83 | 5 | 11 | Actual |
| 29855 | 184.81 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 38488 | 293.00 | 2025-09-03 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 20512 | 8.21 | 2024-04-04 | 83 | 1 | 12 | Actual |
| 23375 | 45.44 | 2024-07-03 | 83 | 3 | 11 | Actual |
| 23552 | 12.46 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 8140 | 200.00 | 2023-05-06 | 83 | 6 | 4 | Budget |
| 11968 | 93.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2023-02-03 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 8032 | 32.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 19392 | 28.42 | 2024-03-04 | 83 | 5 | 11 | Actual |
| 8551 | 72.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 1488 | 238.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 26627 | 14.59 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 6260 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 30385 | 393.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2024-02-03 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2024-03-04 | 83 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2025-07-04 | 83 | 7 | 3 | Actual |
| 22937 | 21.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 25382 | 13.53 | 2024-09-02 | 83 | 2 | 11 | Actual |
| 36301 | 144.00 | 2025-07-04 | 83 | 3 | 6 | Actual |
| 22965 | 103.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
| 20782 | 145.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 6367 | 79.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 10844 | 115.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
| 31063 | 96.51 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 23429 | 14.59 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 7100 | 152.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 8878 | 90.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 38864 | 179.87 | 2025-09-03 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2023-06-03 | 83 | 6 | 5 | Budget |
| 13038 | 60.00 | 2023-09-03 | 83 | 5 | 6 | Budget |
| 16476 | 10.33 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 16625 | 99.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 39185 | 56.08 | 2025-09-03 | 83 | 2 | 12 | Actual |
| 1349 | 217.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
| 22515 | 5.01 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 16688 | 124.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
| 27429 | 429.88 | 2024-11-02 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2024-01-03 | 83 | 6 | 11 | Actual |
| 28701 | 185.87 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 22284 | 158.66 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 17249 | 70.97 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 23729 | 224.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 27549 | 179.49 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 3464 | 79.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 8504 | 79.00 | 2023-05-06 | 83 | 4 | 6 | Actual |
| 4662 | 40.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 31036 | 117.78 | 2025-02-02 | 83 | 3 | 11 | Actual |
| 24465 | 84.80 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 32248 | 101.82 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 15749 | 163.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 5508 | 160.18 | 2023-02-03 | 83 | 2 | 8 | Actual |
| 1725 | 200.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 17157 | 126.84 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 22697 | 87.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 23996 | 77.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-11-02 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2025-06-03 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2025-06-03 | 83 | 2 | 12 | Actual |
| 26091 | 56.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 6308 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
| 9669 | 42.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 35852 | 167.92 | 2025-06-03 | 83 | 2 | 13 | Actual |
| 29763 | 213.21 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-08-03 | 83 | 6 | 13 | Actual |
| 423 | 140.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 34176 | 222.00 | 2025-05-05 | 83 | 6 | 7 | Actual |
| 23970 | 117.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 15501 | 408.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2023-04-05 | 83 | 2 | 6 | Actual |
| 26425 | 101.82 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 38546 | 106.00 | 2025-09-03 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 19929 | 36.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 896 | 100.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 10516 | 100.00 | 2023-07-04 | 83 | 6 | 5 | Budget |
| 8690 | 200.00 | 2023-05-06 | 83 | 1 | 7 | Budget |
| 12626 | 182.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 37338 | 248.00 | 2025-08-03 | 83 | 6 | 5 | Actual |
| 28021 | 254.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-07-04 | 83 | 2 | 13 | Actual |
Generated 2025-11-02 05:50:56.634 UTC