[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE SKIP 749
354 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 30357 | 94.00 | 2025-02-04 | 83 | 7 | 3 | Actual | 
| 29735 | 479.88 | 2025-01-04 | 83 | 1 | 8 | Actual | 
| 15117 | 384.42 | 2023-11-05 | 83 | 1 | 8 | Actual | 
| 17157 | 126.84 | 2024-01-05 | 83 | 2 | 8 | Actual | 
| 4059 | 60.00 | 2023-01-05 | 83 | 5 | 6 | Budget | 
| 15947 | 78.00 | 2023-12-06 | 83 | 6 | 6 | Actual | 
| 3265 | 114.72 | 2022-12-06 | 83 | 2 | 8 | Actual | 
| 30711 | 90.00 | 2025-02-04 | 83 | 6 | 6 | Actual | 
| 10643 | 50.00 | 2023-07-06 | 83 | 2 | 6 | Budget | 
| 18689 | 220.00 | 2024-03-06 | 83 | 1 | 4 | Actual | 
| 25141 | 306.00 | 2024-09-04 | 83 | 1 | 7 | Actual | 
| 14435 | 5.01 | 2023-10-05 | 83 | 2 | 12 | Actual | 
| 34496 | 167.78 | 2025-05-07 | 83 | 6 | 11 | Actual | 
| 17304 | 35.87 | 2024-01-05 | 83 | 3 | 11 | Actual | 
| 26568 | 52.89 | 2024-10-04 | 83 | 6 | 11 | Actual | 
| 2891 | 101.00 | 2022-12-06 | 83 | 4 | 6 | Actual | 
| 3732 | 167.00 | 2023-01-05 | 83 | 1 | 5 | Actual | 
| 1223 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget | 
| 22548 | 17.78 | 2024-06-04 | 83 | 6 | 12 | Actual | 
| 3323 | 155.63 | 2022-12-06 | 83 | 6 | 8 | Actual | 
| 32728 | 293.00 | 2025-04-06 | 83 | 1 | 5 | Actual | 
| 3465 | 80.00 | 2023-01-05 | 83 | 6 | 3 | Budget | 
| 35615 | 18.84 | 2025-06-05 | 83 | 5 | 11 | Actual | 
| 28318 | 34.00 | 2024-12-05 | 83 | 2 | 6 | Actual | 
| 9341 | 163.00 | 2023-06-05 | 83 | 1 | 5 | Actual | 
| 9945 | 361.69 | 2023-06-05 | 83 | 1 | 8 | Actual | 
| 36061 | 480.00 | 2025-07-06 | 83 | 1 | 4 | Actual | 
| 7628 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget | 
| 29552 | 56.00 | 2025-01-04 | 83 | 5 | 6 | Actual | 
| 17600 | 237.00 | 2024-02-05 | 83 | 6 | 3 | Actual | 
| 16979 | 98.00 | 2024-01-05 | 83 | 6 | 6 | Actual | 
| 20454 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual | 
| 13926 | 51.00 | 2023-10-05 | 83 | 5 | 6 | Actual | 
| 12109 | 138.00 | 2023-08-05 | 83 | 6 | 7 | Actual | 
| 12565 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget | 
| 7954 | 90.00 | 2023-05-08 | 83 | 6 | 3 | Actual | 
| 7707 | 226.84 | 2023-04-07 | 83 | 1 | 8 | Actual | 
| 7335 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget | 
| 15145 | 143.51 | 2023-11-05 | 83 | 2 | 8 | Actual | 
| 14854 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual | 
| 20393 | 49.70 | 2024-04-06 | 83 | 4 | 11 | Actual | 
| 33760 | 376.00 | 2025-05-07 | 83 | 1 | 4 | Actual | 
| 4386 | 100.00 | 2023-01-05 | 83 | 2 | 8 | Budget | 
| 7815 | 80.00 | 2023-04-07 | 83 | 6 | 8 | Budget | 
| 24054 | 67.00 | 2024-08-04 | 83 | 6 | 6 | Actual | 
| 37593 | 353.00 | 2025-08-05 | 83 | 1 | 7 | Actual | 
| 5648 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget | 
| 1726 | 150.00 | 2022-11-05 | 83 | 3 | 6 | Actual | 
| 11718 | 123.00 | 2023-08-05 | 83 | 1 | 6 | Actual | 
| 11578 | 204.00 | 2023-08-05 | 83 | 1 | 5 | Actual | 
| 2609 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget | 
| 21721 | 43.00 | 2024-06-04 | 83 | 7 | 3 | Actual | 
| 17071 | 169.00 | 2024-01-05 | 83 | 6 | 7 | Actual | 
| 32635 | 493.00 | 2025-04-06 | 83 | 1 | 4 | Actual | 
| 12110 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget | 
| 25733 | 213.00 | 2024-10-04 | 83 | 6 | 3 | Actual | 
| 31511 | 423.00 | 2025-03-06 | 83 | 1 | 4 | Actual | 
| 5183 | 60.00 | 2023-02-05 | 83 | 5 | 6 | Budget | 
| 16159 | 234.42 | 2023-12-06 | 83 | 6 | 8 | Actual | 
| 20042 | 78.00 | 2024-04-06 | 83 | 6 | 6 | Actual | 
| 23822 | 179.00 | 2024-08-04 | 83 | 1 | 5 | Actual | 
| 25296 | 187.45 | 2024-09-04 | 83 | 6 | 8 | Actual | 
| 31752 | 143.00 | 2025-03-06 | 83 | 3 | 6 | Actual | 
| 13178 | 200.00 | 2023-09-05 | 83 | 1 | 7 | Budget | 
| 11863 | 100.00 | 2023-08-05 | 83 | 4 | 6 | Budget | 
| 1488 | 238.00 | 2022-11-05 | 83 | 1 | 5 | Actual | 
| 20719 | 50.00 | 2024-05-07 | 83 | 7 | 3 | Actual | 
| 11110 | 80.00 | 2023-07-06 | 83 | 2 | 8 | Budget | 
| 19483 | 5.01 | 2024-03-06 | 83 | 1 | 12 | Actual | 
| 6587 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget | 
| 27279 | 97.00 | 2024-11-04 | 83 | 6 | 6 | Actual | 
| 25176 | 221.00 | 2024-09-04 | 83 | 6 | 7 | Actual | 
| 30981 | 148.63 | 2025-02-04 | 83 | 1 | 11 | Actual | 
| 21013 | 79.00 | 2024-05-07 | 83 | 4 | 6 | Actual | 
| 35386 | 466.24 | 2025-06-05 | 83 | 1 | 8 | Actual | 
| 24523 | 9.27 | 2024-08-04 | 83 | 1 | 12 | Actual | 
| 18101 | 158.00 | 2024-02-05 | 83 | 6 | 7 | Actual | 
| 31604 | 279.00 | 2025-03-06 | 83 | 1 | 5 | Actual | 
| 22852 | 131.00 | 2024-07-05 | 83 | 6 | 5 | Actual | 
| 39304 | 231.08 | 2025-09-05 | 83 | 2 | 13 | Actual | 
| 25792 | 67.00 | 2024-10-04 | 83 | 7 | 3 | Actual | 
| 24404 | 53.95 | 2024-08-04 | 83 | 4 | 11 | Actual | 
| 13602 | 91.00 | 2023-10-05 | 83 | 7 | 3 | Actual | 
| 552 | 40.00 | 2022-10-05 | 83 | 2 | 6 | Budget | 
| 8689 | 180.00 | 2023-05-08 | 83 | 1 | 7 | Actual | 
| 22040 | 43.00 | 2024-06-04 | 83 | 5 | 6 | Actual | 
| 27896 | 234.59 | 2024-11-04 | 83 | 2 | 13 | Actual | 
| 5509 | 100.00 | 2023-02-05 | 83 | 2 | 8 | Budget | 
| 4914 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget | 
| 17477 | 6.08 | 2024-01-05 | 83 | 2 | 12 | Actual | 
| 1820 | 44.00 | 2022-11-05 | 83 | 5 | 6 | Actual | 
| 35177 | 80.00 | 2025-06-05 | 83 | 4 | 6 | Actual | 
| 20192 | 328.36 | 2024-04-06 | 83 | 1 | 8 | Actual | 
| 9670 | 50.00 | 2023-06-05 | 83 | 5 | 6 | Budget | 
| 36564 | 217.75 | 2025-07-06 | 83 | 2 | 8 | Actual | 
| 5649 | 113.00 | 2023-03-07 | 83 | 1 | 3 | Actual | 
| 36386 | 104.00 | 2025-07-06 | 83 | 6 | 6 | Actual | 
| 39038 | 127.36 | 2025-09-05 | 83 | 4 | 11 | Actual | 
| 36327 | 90.00 | 2025-07-06 | 83 | 4 | 6 | Actual | 
| 34674 | 157.40 | 2025-05-07 | 83 | 1 | 13 | Actual | 
| 20220 | 178.36 | 2024-04-06 | 83 | 2 | 8 | Actual | 
| 21247 | 195.02 | 2024-05-07 | 83 | 2 | 8 | Actual | 
| 17392 | 80.55 | 2024-01-05 | 83 | 6 | 11 | Actual | 
| 37125 | 292.00 | 2025-08-05 | 83 | 6 | 3 | Actual | 
| 8220 | 200.00 | 2023-05-08 | 83 | 1 | 5 | Budget | 
| 5089 | 118.00 | 2023-02-05 | 83 | 3 | 6 | Actual | 
| 2425 | 35.00 | 2022-12-06 | 83 | 7 | 3 | Actual | 
| 15714 | 146.00 | 2023-12-06 | 83 | 1 | 5 | Actual | 
| 12626 | 182.00 | 2023-09-05 | 83 | 6 | 4 | Actual | 
| 19844 | 135.00 | 2024-04-06 | 83 | 6 | 5 | Actual | 
| 25354 | 86.93 | 2024-09-04 | 83 | 1 | 11 | Actual | 
| 5570 | 141.99 | 2023-02-05 | 83 | 6 | 8 | Actual | 
| 28756 | 87.99 | 2024-12-05 | 83 | 3 | 11 | Actual | 
| 27631 | 100.76 | 2024-11-04 | 83 | 4 | 11 | Actual | 
| 25262 | 179.87 | 2024-09-04 | 83 | 2 | 8 | Actual | 
| 26091 | 56.00 | 2024-10-04 | 83 | 4 | 6 | Actual | 
| 21573 | 14.59 | 2024-05-07 | 83 | 6 | 12 | Actual | 
| 9726 | 100.00 | 2023-06-05 | 83 | 6 | 6 | Budget | 
| 3216 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget | 
| 4992 | 116.00 | 2023-02-05 | 83 | 1 | 6 | Actual | 
| 13428 | 191.99 | 2023-09-05 | 83 | 6 | 8 | Actual | 
| 37627 | 303.00 | 2025-08-05 | 83 | 6 | 7 | Actual | 
| 27429 | 429.88 | 2024-11-04 | 83 | 1 | 8 | Actual | 
| 1549 | 132.00 | 2022-11-05 | 83 | 6 | 5 | Actual | 
| 32014 | 257.15 | 2025-03-06 | 83 | 2 | 8 | Actual | 
| 6213 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget | 
| 38488 | 293.00 | 2025-09-05 | 83 | 6 | 5 | Actual | 
| 10738 | 100.00 | 2023-07-06 | 83 | 4 | 6 | Budget | 
| 3731 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget | 
| 19632 | 220.00 | 2024-04-06 | 83 | 6 | 3 | Actual | 
| 16533 | 358.00 | 2024-01-05 | 83 | 1 | 3 | Actual | 
| 38778 | 255.00 | 2025-09-05 | 83 | 6 | 7 | Actual | 
| 9526 | 60.00 | 2023-06-05 | 83 | 2 | 6 | Budget | 
| 9155 | 30.00 | 2023-06-05 | 83 | 7 | 3 | Budget | 
| 24111 | 251.00 | 2024-08-04 | 83 | 1 | 7 | Actual | 
| 8141 | 175.00 | 2023-05-08 | 83 | 6 | 4 | Actual | 
| 29387 | 231.00 | 2025-01-04 | 83 | 6 | 5 | Actual | 
| 1222 | 102.00 | 2022-11-05 | 83 | 6 | 3 | Actual | 
| 23942 | 18.00 | 2024-08-04 | 83 | 2 | 6 | Actual | 
| 28844 | 100.76 | 2024-12-05 | 83 | 6 | 11 | Actual | 
| 29971 | 116.72 | 2025-01-04 | 83 | 6 | 11 | Actual | 
| 37182 | 90.00 | 2025-08-05 | 83 | 7 | 3 | Actual | 
| 16039 | 230.00 | 2023-12-06 | 83 | 6 | 7 | Actual | 
| 12188 | 245.03 | 2023-08-05 | 83 | 1 | 8 | Actual | 
| 28291 | 135.00 | 2024-12-05 | 83 | 1 | 6 | Actual | 
| 16625 | 99.00 | 2024-01-05 | 83 | 7 | 3 | Actual | 
| 10054 | 164.72 | 2023-06-05 | 83 | 6 | 8 | Actual | 
| 12517 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget | 
| 11577 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget | 
| 20874 | 181.00 | 2024-05-07 | 83 | 6 | 5 | Actual | 
| 17870 | 113.00 | 2024-02-05 | 83 | 1 | 6 | Actual | 
| 5460 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget | 
| 10193 | 80.00 | 2023-07-06 | 83 | 6 | 3 | Budget | 
| 601 | 200.00 | 2022-10-05 | 83 | 3 | 6 | Budget | 
| 649 | 84.00 | 2022-10-05 | 83 | 4 | 6 | Actual | 
| 754 | 107.00 | 2022-10-05 | 83 | 6 | 6 | Actual | 
| 95 | 90.00 | 2022-10-05 | 83 | 6 | 3 | Budget | 
| 24944 | 76.00 | 2024-09-04 | 83 | 1 | 6 | Actual | 
| 4585 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget | 
| 8457 | 100.00 | 2023-05-08 | 83 | 3 | 6 | Budget | 
| 17565 | 397.00 | 2024-02-05 | 83 | 1 | 3 | Actual | 
| 10983 | 178.00 | 2023-07-06 | 83 | 6 | 7 | Actual | 
| 10594 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Budget | 
| 4338 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget | 
| 2346 | 74.00 | 2022-12-06 | 83 | 6 | 3 | Actual | 
| 32425 | 224.06 | 2025-03-06 | 83 | 2 | 13 | Actual | 
| 17249 | 70.97 | 2024-01-05 | 83 | 1 | 11 | Actual | 
| 4662 | 40.00 | 2023-02-05 | 83 | 7 | 3 | Budget | 
| 10379 | 200.00 | 2023-07-06 | 83 | 6 | 4 | Budget | 
| 3464 | 79.00 | 2023-01-05 | 83 | 6 | 3 | Actual | 
| 12990 | 112.00 | 2023-09-05 | 83 | 4 | 6 | Actual | 
| 10270 | 36.00 | 2023-07-06 | 83 | 7 | 3 | Actual | 
| 38033 | 23.10 | 2025-08-05 | 83 | 2 | 12 | Actual | 
| 14466 | 13.53 | 2023-10-05 | 83 | 6 | 12 | Actual | 
| 21749 | 196.00 | 2024-06-04 | 83 | 1 | 4 | Actual | 
| 35706 | 134.80 | 2025-06-05 | 83 | 1 | 12 | Actual | 
| 25581 | 6.08 | 2024-09-04 | 83 | 2 | 12 | Actual | 
| 16920 | 72.00 | 2024-01-05 | 83 | 4 | 6 | Actual | 
| 16299 | 48.63 | 2023-12-06 | 83 | 4 | 11 | Actual | 
| 39157 | 128.42 | 2025-09-05 | 83 | 1 | 12 | Actual | 
| 25051 | 34.00 | 2024-09-04 | 83 | 5 | 6 | Actual | 
| 26480 | 49.70 | 2024-10-04 | 83 | 3 | 11 | Actual | 
| 11815 | 100.00 | 2023-08-05 | 83 | 3 | 6 | Budget | 
| 10192 | 89.00 | 2023-07-06 | 83 | 6 | 3 | Actual | 
| 28701 | 185.87 | 2024-12-05 | 83 | 1 | 11 | Actual | 
| 1629 | 111.00 | 2022-11-05 | 83 | 1 | 6 | Actual | 
| 24377 | 35.87 | 2024-08-04 | 83 | 3 | 11 | Actual | 
| 21630 | 312.00 | 2024-06-04 | 83 | 1 | 3 | Actual | 
| 31928 | 311.00 | 2025-03-06 | 83 | 6 | 7 | Actual | 
| 17331 | 56.08 | 2024-01-05 | 83 | 4 | 11 | Actual | 
| 26627 | 14.59 | 2024-10-04 | 83 | 1 | 12 | Actual | 
| 32961 | 129.00 | 2025-04-06 | 83 | 6 | 6 | Actual | 
| 26117 | 48.00 | 2024-10-04 | 83 | 5 | 6 | Actual | 
| 19717 | 192.00 | 2024-04-06 | 83 | 1 | 4 | Actual | 
| 3542 | 40.00 | 2023-01-05 | 83 | 7 | 3 | Budget | 
| 16245 | 11.40 | 2023-12-06 | 83 | 2 | 11 | Actual | 
| 23107 | 225.00 | 2024-07-05 | 83 | 1 | 7 | Actual | 
| 4851 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget | 
| 12048 | 187.00 | 2023-08-05 | 83 | 1 | 7 | Actual | 
| 1550 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget | 
| 32248 | 101.82 | 2025-03-06 | 83 | 6 | 11 | Actual | 
| 36033 | 69.00 | 2025-07-06 | 83 | 7 | 3 | Actual | 
| 2843 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget | 
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual | 
| 7160 | 157.00 | 2023-04-07 | 83 | 6 | 5 | Actual | 
| 8830 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget | 
| 28431 | 111.00 | 2024-12-05 | 83 | 6 | 6 | Actual | 
| 22073 | 89.00 | 2024-06-04 | 83 | 6 | 6 | Actual | 
| 9077 | 86.00 | 2023-06-05 | 83 | 6 | 3 | Actual | 
| 33110 | 425.33 | 2025-04-06 | 83 | 1 | 8 | Actual | 
| 423 | 140.00 | 2022-10-05 | 83 | 6 | 5 | Actual | 
| 6164 | 53.00 | 2023-03-07 | 83 | 2 | 6 | Actual | 
| 26507 | 46.50 | 2024-10-04 | 83 | 4 | 11 | Actual | 
| 695 | 50.00 | 2022-10-05 | 83 | 5 | 6 | Budget | 
| 4852 | 209.00 | 2023-02-05 | 83 | 1 | 5 | Actual | 
| 17812 | 167.00 | 2024-02-05 | 83 | 6 | 5 | Actual | 
| 21783 | 103.00 | 2024-06-04 | 83 | 6 | 4 | Actual | 
| 31778 | 81.00 | 2025-03-06 | 83 | 4 | 6 | Actual | 
| 6214 | 140.00 | 2023-03-07 | 83 | 3 | 6 | Actual | 
| 33466 | 170.98 | 2025-04-06 | 83 | 6 | 12 | Actual | 
| 5975 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget | 
| 8081 | 256.00 | 2023-05-08 | 83 | 1 | 4 | Actual | 
| 16746 | 185.00 | 2024-01-05 | 83 | 1 | 5 | Actual | 
| 8938 | 105.63 | 2023-05-08 | 83 | 6 | 8 | Actual | 
| 4711 | 240.00 | 2023-02-05 | 83 | 1 | 4 | Actual | 
| 19013 | 94.00 | 2024-03-06 | 83 | 6 | 6 | Actual | 
| 22223 | 295.03 | 2024-06-04 | 83 | 1 | 8 | Actual | 
| 16568 | 211.00 | 2024-01-05 | 83 | 6 | 3 | Actual | 
| 2147 | 151.08 | 2022-11-05 | 83 | 2 | 8 | Actual | 
| 38395 | 235.00 | 2025-09-05 | 83 | 6 | 4 | Actual | 
| 6446 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget | 
| 8831 | 231.39 | 2023-05-08 | 83 | 1 | 8 | Actual | 
| 2996 | 130.00 | 2022-12-06 | 83 | 6 | 6 | Actual | 
| 23701 | 42.00 | 2024-08-04 | 83 | 7 | 3 | Actual | 
| 27778 | 27.36 | 2024-11-04 | 83 | 2 | 12 | Actual | 
| 5461 | 345.03 | 2023-02-05 | 83 | 1 | 8 | Actual | 
| 14290 | 51.82 | 2023-10-05 | 83 | 3 | 11 | Actual | 
| 33258 | 69.91 | 2025-04-06 | 83 | 2 | 11 | Actual | 
| 32340 | 168.85 | 2025-03-06 | 83 | 6 | 12 | Actual | 
| 28783 | 96.51 | 2024-12-05 | 83 | 4 | 11 | Actual | 
| 20253 | 222.30 | 2024-04-06 | 83 | 6 | 8 | Actual | 
| 21482 | 51.82 | 2024-05-07 | 83 | 6 | 11 | Actual | 
| 36598 | 219.27 | 2025-07-06 | 83 | 6 | 8 | Actual | 
| 33795 | 242.00 | 2025-05-07 | 83 | 6 | 4 | Actual | 
| 3403 | 132.00 | 2023-01-05 | 83 | 1 | 3 | Actual | 
| 33018 | 402.00 | 2025-04-06 | 83 | 1 | 7 | Actual | 
| 24793 | 104.00 | 2024-09-04 | 83 | 6 | 4 | Actual | 
| 26010 | 62.00 | 2024-10-04 | 83 | 1 | 6 | Actual | 
| 12627 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget | 
| 6366 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget | 
| 3590 | 280.00 | 2023-01-05 | 83 | 1 | 4 | Budget | 
| 30571 | 125.00 | 2025-02-04 | 83 | 1 | 6 | Actual | 
| 19070 | 265.00 | 2024-03-06 | 83 | 1 | 7 | Actual | 
| 28021 | 254.00 | 2024-12-05 | 83 | 6 | 3 | Actual | 
| 11171 | 100.00 | 2023-07-06 | 83 | 6 | 8 | Budget | 
| 602 | 130.00 | 2022-10-05 | 83 | 3 | 6 | Actual | 
| 14882 | 109.00 | 2023-11-05 | 83 | 3 | 6 | Actual | 
| 28523 | 247.00 | 2024-12-05 | 83 | 6 | 7 | Actual | 
| 9202 | 200.00 | 2023-06-05 | 83 | 1 | 4 | Budget | 
| 24639 | 372.00 | 2024-09-04 | 83 | 1 | 3 | Actual | 
| 29526 | 88.00 | 2025-01-04 | 83 | 4 | 6 | Actual | 
| 7336 | 138.00 | 2023-04-07 | 83 | 3 | 6 | Actual | 
| 37833 | 32.67 | 2025-08-05 | 83 | 2 | 11 | Actual | 
| 14235 | 67.78 | 2023-10-05 | 83 | 1 | 11 | Actual | 
| 19541 | 11.40 | 2024-03-06 | 83 | 6 | 12 | Actual | 
| 30300 | 242.00 | 2025-02-04 | 83 | 6 | 3 | Actual | 
| 27371 | 266.00 | 2024-11-04 | 83 | 6 | 7 | Actual | 
| 11172 | 149.57 | 2023-07-06 | 83 | 6 | 8 | Actual | 
| 22370 | 35.87 | 2024-06-04 | 83 | 2 | 11 | Actual | 
| 12846 | 109.00 | 2023-09-05 | 83 | 1 | 6 | Actual | 
| 21664 | 232.00 | 2024-06-04 | 83 | 6 | 3 | Actual | 
| 25409 | 32.67 | 2024-09-04 | 83 | 3 | 11 | Actual | 
| 14113 | 338.97 | 2023-10-05 | 83 | 1 | 8 | Actual | 
| 21069 | 96.00 | 2024-05-07 | 83 | 6 | 6 | Actual | 
| 10924 | 200.00 | 2023-07-06 | 83 | 1 | 7 | Budget | 
| 13959 | 88.00 | 2023-10-05 | 83 | 6 | 6 | Actual | 
| 10923 | 197.00 | 2023-07-06 | 83 | 1 | 7 | Actual | 
| 25915 | 234.00 | 2024-10-04 | 83 | 1 | 5 | Actual | 
| 5897 | 133.00 | 2023-03-07 | 83 | 6 | 4 | Actual | 
| 21841 | 194.00 | 2024-06-04 | 83 | 1 | 5 | Actual | 
| 18604 | 202.00 | 2024-03-06 | 83 | 6 | 3 | Actual | 
| 9016 | 100.00 | 2023-06-05 | 83 | 1 | 3 | Budget | 
| 23996 | 77.00 | 2024-08-04 | 83 | 4 | 6 | Actual | 
| 34790 | 375.00 | 2025-06-05 | 83 | 1 | 3 | Actual | 
| 8504 | 79.00 | 2023-05-08 | 83 | 4 | 6 | Actual | 
| 5710 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget | 
| 6261 | 114.00 | 2023-03-07 | 83 | 4 | 6 | Actual | 
| 23609 | 331.00 | 2024-08-04 | 83 | 1 | 3 | Actual | 
| 35328 | 296.00 | 2025-06-05 | 83 | 6 | 7 | Actual | 
| 15411 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual | 
| 24145 | 188.00 | 2024-08-04 | 83 | 6 | 7 | Actual | 
| 6508 | 180.00 | 2023-03-07 | 83 | 6 | 7 | Actual | 
| 18901 | 39.00 | 2024-03-06 | 83 | 2 | 6 | Actual | 
| 16866 | 28.00 | 2024-01-05 | 83 | 2 | 6 | Actual | 
| 7627 | 191.00 | 2023-04-07 | 83 | 6 | 7 | Actual | 
| 23552 | 12.46 | 2024-07-05 | 83 | 6 | 12 | Actual | 
| 23142 | 257.00 | 2024-07-05 | 83 | 6 | 7 | Actual | 
| 38864 | 179.87 | 2025-09-05 | 83 | 2 | 8 | Actual | 
| 25698 | 293.00 | 2024-10-04 | 83 | 1 | 3 | Actual | 
| 12943 | 128.00 | 2023-09-05 | 83 | 3 | 6 | Actual | 
| 27220 | 106.00 | 2024-11-04 | 83 | 4 | 6 | Actual | 
| 10378 | 135.00 | 2023-07-06 | 83 | 6 | 4 | Actual | 
| 11640 | 100.00 | 2023-08-05 | 83 | 6 | 5 | Budget | 
| 18387 | 11.40 | 2024-02-05 | 83 | 5 | 11 | Actual | 
| 21126 | 195.00 | 2024-05-07 | 83 | 1 | 7 | Actual | 
| 10595 | 120.00 | 2023-07-06 | 83 | 1 | 6 | Actual | 
| 19929 | 36.00 | 2024-04-06 | 83 | 2 | 6 | Actual | 
| 9017 | 127.00 | 2023-06-05 | 83 | 1 | 3 | Actual | 
| 28198 | 264.00 | 2024-12-05 | 83 | 1 | 5 | Actual | 
| 1084 | 90.00 | 2022-10-05 | 83 | 6 | 8 | Budget | 
| 26209 | 320.00 | 2024-10-04 | 83 | 1 | 7 | Actual | 
| 19105 | 259.00 | 2024-03-06 | 83 | 6 | 7 | Actual | 
| 23462 | 66.72 | 2024-07-05 | 83 | 6 | 11 | Actual | 
| 12944 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget | 
| 363 | 200.00 | 2022-10-05 | 83 | 1 | 5 | Budget | 
| 14018 | 197.00 | 2023-10-05 | 83 | 1 | 7 | Actual | 
| 5242 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget | 
| 12189 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget | 
| 26037 | 21.00 | 2024-10-04 | 83 | 2 | 6 | Actual | 
| 23262 | 155.63 | 2024-07-05 | 83 | 6 | 8 | Actual | 
| 15179 | 166.24 | 2023-11-05 | 83 | 6 | 8 | Actual | 
| 28106 | 493.00 | 2024-12-05 | 83 | 1 | 4 | Actual | 
| 33312 | 72.04 | 2025-04-06 | 83 | 4 | 11 | Actual | 
| 1349 | 217.00 | 2022-11-05 | 83 | 1 | 4 | Actual | 
| 6695 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget | 
| 8552 | 50.00 | 2023-05-08 | 83 | 5 | 6 | Budget | 
| 7021 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget | 
| 15621 | 183.00 | 2023-12-06 | 83 | 1 | 4 | Actual | 
| 32550 | 209.00 | 2025-04-06 | 83 | 6 | 3 | Actual | 
| 3324 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget | 
| 12768 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget | 
| 34176 | 222.00 | 2025-05-07 | 83 | 6 | 7 | Actual | 
| 4773 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget | 
| 31334 | 159.15 | 2025-02-04 | 83 | 6 | 13 | Actual | 
| 20420 | 28.42 | 2024-04-06 | 83 | 5 | 11 | Actual | 
| 6367 | 79.00 | 2023-03-07 | 83 | 6 | 6 | Actual | 
| 648 | 100.00 | 2022-10-05 | 83 | 4 | 6 | Budget | 
| 35293 | 356.00 | 2025-06-05 | 83 | 1 | 7 | Actual | 
| 22424 | 53.95 | 2024-06-04 | 83 | 4 | 11 | Actual | 
| 34882 | 94.00 | 2025-06-05 | 83 | 7 | 3 | Actual | 
| 24264 | 234.42 | 2024-08-04 | 83 | 6 | 8 | Actual | 
| 5321 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget | 
| 33583 | 238.10 | 2025-04-06 | 83 | 6 | 13 | Actual | 
| 32161 | 92.25 | 2025-03-06 | 83 | 3 | 11 | Actual | 
| 9806 | 200.00 | 2023-06-05 | 83 | 1 | 7 | Budget | 
| 37947 | 123.10 | 2025-08-05 | 83 | 6 | 11 | Actual | 
| 2347 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget | 
| 21960 | 31.00 | 2024-06-04 | 83 | 2 | 6 | Actual | 
| 36974 | 164.41 | 2025-07-06 | 83 | 1 | 13 | Actual | 
| 14934 | 55.00 | 2023-11-05 | 83 | 5 | 6 | Actual | 
| 22965 | 103.00 | 2024-07-05 | 83 | 3 | 6 | Actual | 
| 24674 | 223.00 | 2024-09-04 | 83 | 6 | 3 | Actual | 
| 23320 | 63.53 | 2024-07-05 | 83 | 1 | 11 | Actual | 
| 38067 | 225.23 | 2025-08-05 | 83 | 6 | 12 | Actual | 
Generated 2025-11-04 04:13:00.286 UTC