[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 12 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1550 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 19598 | 334.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 23402 | 52.89 | 2024-08-18 | 83 | 4 | 11 | Actual |
| 11062 | 295.03 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-08-19 | 83 | 6 | 8 | Budget |
| 19541 | 11.40 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 15593 | 60.00 | 2024-01-19 | 83 | 7 | 3 | Actual |
| 8831 | 231.39 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 9865 | 139.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 7707 | 226.84 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-10-19 | 83 | 1 | 13 | Actual |
| 2287 | 139.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 14263 | 13.53 | 2023-11-18 | 83 | 2 | 11 | Actual |
| 27336 | 332.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2025-06-20 | 83 | 1 | 8 | Actual |
| 15947 | 78.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-10-19 | 83 | 1 | 3 | Actual |
| 4387 | 178.36 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 7488 | 86.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 25698 | 293.00 | 2024-11-17 | 83 | 1 | 3 | Actual |
| 19425 | 67.78 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 7238 | 136.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 5711 | 83.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 8752 | 169.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-11-18 | 83 | 6 | 6 | Actual |
| 7382 | 80.00 | 2023-05-21 | 83 | 4 | 6 | Budget |
| 29387 | 231.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 24523 | 9.27 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 18874 | 74.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 8282 | 200.00 | 2023-06-21 | 83 | 6 | 5 | Budget |
| 5975 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
| 4851 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 30861 | 596.55 | 2025-03-20 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-11-18 | 83 | 4 | 6 | Actual |
| 15862 | 115.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2025-07-19 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 38778 | 255.00 | 2025-10-19 | 83 | 6 | 7 | Actual |
| 33404 | 101.82 | 2025-05-20 | 83 | 1 | 12 | Actual |
| 23375 | 45.44 | 2024-08-18 | 83 | 3 | 11 | Actual |
| 4663 | 42.00 | 2023-03-21 | 83 | 7 | 3 | Actual |
| 37593 | 353.00 | 2025-09-18 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2025-04-19 | 83 | 6 | 11 | Actual |
| 4012 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 5183 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 17812 | 167.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 17719 | 137.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-11-18 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-11-18 | 83 | 1 | 4 | Actual |
| 16746 | 185.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2023-06-21 | 83 | 2 | 8 | Budget |
| 32106 | 167.78 | 2025-04-19 | 83 | 1 | 11 | Actual |
| 26928 | 95.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2023-07-19 | 83 | 2 | 6 | Actual |
| 8081 | 256.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 25581 | 6.08 | 2024-10-18 | 83 | 2 | 12 | Actual |
| 9866 | 200.00 | 2023-07-19 | 83 | 6 | 7 | Budget |
| 15914 | 57.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 15656 | 141.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 20253 | 222.30 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 16781 | 185.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-11-18 | 83 | 2 | 6 | Actual |
| 27081 | 195.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
| 6696 | 149.57 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2025-06-20 | 83 | 1 | 12 | Actual |
| 36536 | 551.09 | 2025-08-19 | 83 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-10-19 | 83 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
| 1301 | 21.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-08-18 | 83 | 6 | 11 | Actual |
| 25382 | 13.53 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 28643 | 214.72 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-07-19 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-09-17 | 83 | 4 | 6 | Actual |
| 36797 | 100.76 | 2025-08-19 | 83 | 6 | 11 | Actual |
| 26990 | 240.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
| 1629 | 111.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 13759 | 117.00 | 2023-11-18 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-08-19 | 83 | 5 | 11 | Actual |
| 12565 | 200.00 | 2023-10-19 | 83 | 1 | 4 | Budget |
| 27371 | 266.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
| 5382 | 136.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 35706 | 134.80 | 2025-07-19 | 83 | 1 | 12 | Actual |
| 6214 | 140.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 38453 | 253.00 | 2025-10-19 | 83 | 1 | 5 | Actual |
| 19163 | 437.45 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-09-18 | 83 | 7 | 3 | Budget |
| 1025 | 134.42 | 2022-11-18 | 83 | 2 | 8 | Actual |
| 34496 | 167.78 | 2025-06-20 | 83 | 6 | 11 | Actual |
| 15179 | 166.24 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 2844 | 150.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2025-05-20 | 83 | 2 | 13 | Actual |
| 10193 | 80.00 | 2023-08-19 | 83 | 6 | 3 | Budget |
| 2890 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 4200 | 158.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 36855 | 96.51 | 2025-08-19 | 83 | 1 | 12 | Actual |
| 11640 | 100.00 | 2023-09-18 | 83 | 6 | 5 | Budget |
| 6117 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
| 4338 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 29735 | 479.88 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
| 36738 | 83.74 | 2025-08-19 | 83 | 4 | 11 | Actual |
| 36301 | 144.00 | 2025-08-19 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-08-19 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2023-04-20 | 83 | 1 | 7 | Budget |
| 835 | 200.00 | 2022-11-18 | 83 | 1 | 7 | Budget |
| 20393 | 49.70 | 2024-05-20 | 83 | 4 | 11 | Actual |
| 32014 | 257.15 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 25141 | 306.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 9805 | 223.00 | 2023-07-19 | 83 | 1 | 7 | Actual |
| 2997 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 14235 | 67.78 | 2023-11-18 | 83 | 1 | 11 | Actual |
| 36061 | 480.00 | 2025-08-19 | 83 | 1 | 4 | Actual |
| 11719 | 100.00 | 2023-09-18 | 83 | 1 | 6 | Budget |
| 17249 | 70.97 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 23609 | 331.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 11969 | 100.00 | 2023-09-18 | 83 | 6 | 6 | Budget |
| 14113 | 338.97 | 2023-11-18 | 83 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 27549 | 179.49 | 2024-12-18 | 83 | 1 | 11 | Actual |
| 7894 | 100.00 | 2023-06-21 | 83 | 1 | 3 | Budget |
| 26244 | 248.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 17870 | 113.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 7895 | 114.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-08-19 | 83 | 1 | 3 | Budget |
| 20134 | 160.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-08-19 | 83 | 2 | 11 | Actual |
| 5460 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 31546 | 240.00 | 2025-04-19 | 83 | 6 | 4 | Actual |
| 34084 | 92.00 | 2025-06-20 | 83 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-09-18 | 83 | 6 | 8 | Actual |
| 2938 | 59.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 12768 | 100.00 | 2023-10-19 | 83 | 6 | 5 | Budget |
| 24639 | 372.00 | 2024-10-18 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 5789 | 42.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-07-19 | 83 | 1 | 8 | Budget |
| 10515 | 146.00 | 2023-08-19 | 83 | 6 | 5 | Actual |
| 3591 | 245.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 1880 | 88.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 8610 | 112.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 31837 | 102.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 11767 | 68.00 | 2023-09-18 | 83 | 2 | 6 | Actual |
| 38488 | 293.00 | 2025-10-19 | 83 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-11-18 | 83 | 6 | 4 | Actual |
| 33583 | 238.10 | 2025-05-20 | 83 | 6 | 13 | Actual |
| 11250 | 100.00 | 2023-09-18 | 83 | 1 | 3 | Budget |
| 12894 | 42.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 37747 | 296.54 | 2025-09-18 | 83 | 6 | 8 | Actual |
| 3789 | 206.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 9479 | 140.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
| 13178 | 200.00 | 2023-10-19 | 83 | 1 | 7 | Budget |
| 19902 | 95.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 27166 | 47.00 | 2024-12-18 | 83 | 2 | 6 | Actual |
| 1300 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 15807 | 100.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
| 26209 | 320.00 | 2024-11-17 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 9575 | 138.00 | 2023-07-19 | 83 | 3 | 6 | Actual |
| 7336 | 138.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2024-07-18 | 83 | 4 | 11 | Actual |
| 16125 | 157.14 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 34026 | 94.00 | 2025-06-20 | 83 | 4 | 6 | Actual |
| 9670 | 50.00 | 2023-07-19 | 83 | 5 | 6 | Budget |
| 31778 | 81.00 | 2025-04-19 | 83 | 4 | 6 | Actual |
| 20627 | 372.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 7568 | 200.00 | 2023-05-21 | 83 | 1 | 7 | Budget |
| 38125 | 113.53 | 2025-09-18 | 83 | 1 | 13 | Actual |
| 11577 | 200.00 | 2023-09-18 | 83 | 1 | 5 | Budget |
| 37451 | 120.00 | 2025-09-18 | 83 | 3 | 6 | Actual |
| 5649 | 113.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-11-18 | 83 | 3 | 6 | Actual |
| 17392 | 80.55 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 23764 | 167.00 | 2024-09-17 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-10-19 | 83 | 2 | 8 | Actual |
| 22852 | 131.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-09-18 | 83 | 6 | 3 | Budget |
| 31894 | 371.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 37860 | 116.72 | 2025-09-18 | 83 | 3 | 11 | Actual |
| 38601 | 155.00 | 2025-10-19 | 83 | 3 | 6 | Actual |
| 27986 | 398.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-08-19 | 83 | 1 | 11 | Actual |
| 26010 | 62.00 | 2024-11-17 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 9262 | 196.00 | 2023-07-19 | 83 | 6 | 4 | Actual |
| 3732 | 167.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 3543 | 40.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-11-17 | 83 | 6 | 12 | Actual |
| 11389 | 21.00 | 2023-09-18 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-06-21 | 83 | 1 | 6 | Budget |
| 6367 | 79.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
| 18360 | 37.99 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 18479 | 11.40 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 32961 | 129.00 | 2025-05-20 | 83 | 6 | 6 | Actual |
| 16533 | 358.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 27658 | 44.38 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 14523 | 296.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 32515 | 344.00 | 2025-05-20 | 83 | 1 | 3 | Actual |
| 16326 | 13.53 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 4060 | 57.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 35885 | 162.66 | 2025-07-19 | 83 | 6 | 13 | Actual |
| 17657 | 41.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 24999 | 121.00 | 2024-10-18 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2023-09-18 | 83 | 1 | 6 | Actual |
| 8033 | 30.00 | 2023-06-21 | 83 | 7 | 3 | Budget |
| 18387 | 11.40 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 9992 | 90.00 | 2023-07-19 | 83 | 2 | 8 | Budget |
| 6961 | 200.00 | 2023-05-21 | 83 | 1 | 4 | Budget |
| 35096 | 102.00 | 2025-07-19 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 29500 | 153.00 | 2025-02-17 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 2146 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 8611 | 100.00 | 2023-06-21 | 83 | 6 | 6 | Budget |
| 20747 | 241.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2025-03-20 | 83 | 6 | 5 | Actual |
| 5242 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 6307 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 19070 | 265.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 17450 | 6.08 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 37210 | 471.00 | 2025-09-18 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 36883 | 24.16 | 2025-08-19 | 83 | 2 | 12 | Actual |
| 22040 | 43.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 34295 | 219.27 | 2025-06-20 | 83 | 6 | 8 | Actual |
| 37090 | 436.00 | 2025-09-18 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 6308 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
| 2147 | 151.08 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-10-19 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 26304 | 542.00 | 2024-11-17 | 83 | 1 | 8 | Actual |
| 25496 | 67.78 | 2024-10-18 | 83 | 6 | 11 | Actual |
| 174 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Budget |
| 39011 | 73.10 | 2025-10-19 | 83 | 3 | 11 | Actual |
| 18220 | 210.18 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 15319 | 50.76 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 21664 | 232.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2023-05-21 | 83 | 2 | 6 | Budget |
| 25084 | 95.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
| 31217 | 188.00 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 16894 | 106.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 5788 | 40.00 | 2023-04-20 | 83 | 7 | 3 | Budget |
| 31391 | 402.00 | 2025-04-19 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-08-19 | 83 | 3 | 11 | Actual |
| 34582 | 43.31 | 2025-06-20 | 83 | 2 | 12 | Actual |
| 16653 | 246.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 4059 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 35151 | 132.00 | 2025-07-19 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-11-18 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2025-05-20 | 83 | 7 | 3 | Actual |
| 20539 | 5.01 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 26480 | 49.70 | 2024-11-17 | 83 | 3 | 11 | Actual |
| 15749 | 163.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2025-07-19 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-11-18 | 83 | 6 | 11 | Actual |
| 2099 | 260.18 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-11-18 | 83 | 6 | 3 | Actual |
| 20192 | 328.36 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 5836 | 280.00 | 2023-04-20 | 83 | 1 | 4 | Budget |
| 23644 | 182.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2024-08-18 | 83 | 6 | 12 | Actual |
| 13367 | 80.00 | 2023-10-19 | 83 | 2 | 8 | Budget |
| 9399 | 200.00 | 2023-07-19 | 83 | 6 | 5 | Budget |
| 36564 | 217.75 | 2025-08-19 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 15145 | 143.51 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 28291 | 135.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-10-19 | 83 | 6 | 4 | Budget |
| 32670 | 298.00 | 2025-05-20 | 83 | 6 | 4 | Actual |
| 7628 | 200.00 | 2023-05-21 | 83 | 6 | 7 | Budget |
| 29883 | 41.19 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 21247 | 195.02 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 11436 | 200.00 | 2023-09-18 | 83 | 1 | 4 | Budget |
| 3216 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 20366 | 22.04 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 31752 | 143.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 22760 | 121.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-09-18 | 83 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 7335 | 100.00 | 2023-05-21 | 83 | 3 | 6 | Budget |
| 8140 | 200.00 | 2023-06-21 | 83 | 6 | 4 | Budget |
| 8361 | 153.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2025-06-20 | 83 | 6 | 12 | Actual |
| 10457 | 200.00 | 2023-08-19 | 83 | 1 | 5 | Budget |
| 11172 | 149.57 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-11-18 | 83 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
| 19844 | 135.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 9203 | 253.00 | 2023-07-19 | 83 | 1 | 4 | Actual |
| 27279 | 97.00 | 2024-12-18 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 5508 | 160.18 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 33285 | 76.29 | 2025-05-20 | 83 | 3 | 11 | Actual |
| 17358 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 13900 | 70.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
| 21219 | 395.03 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
| 11639 | 189.00 | 2023-09-18 | 83 | 6 | 5 | Actual |
| 13508 | 341.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 8458 | 140.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 22223 | 295.03 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2025-02-17 | 83 | 6 | 12 | Actual |
| 15501 | 408.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 10053 | 80.00 | 2023-07-19 | 83 | 6 | 8 | Budget |
| 16946 | 46.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
| 12517 | 30.00 | 2023-10-19 | 83 | 7 | 3 | Budget |
| 2207 | 158.66 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-08-19 | 83 | 6 | 4 | Actual |
| 5509 | 100.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 29642 | 383.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 20311 | 86.93 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 33312 | 72.04 | 2025-05-20 | 83 | 4 | 11 | Actual |
| 24886 | 147.00 | 2024-10-18 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-09-18 | 83 | 6 | 8 | Budget |
| 12564 | 230.00 | 2023-10-19 | 83 | 1 | 4 | Actual |
| 3075 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 9076 | 90.00 | 2023-07-19 | 83 | 6 | 3 | Budget |
| 13427 | 100.00 | 2023-10-19 | 83 | 6 | 8 | Budget |
| 13038 | 60.00 | 2023-10-19 | 83 | 5 | 6 | Budget |
| 38332 | 64.00 | 2025-10-19 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 14769 | 122.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 25262 | 179.87 | 2024-10-18 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-08-19 | 83 | 6 | 6 | Budget |
| 601 | 200.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
| 13319 | 200.00 | 2023-10-19 | 83 | 1 | 8 | Budget |
| 38183 | 266.17 | 2025-09-18 | 83 | 6 | 13 | Actual |
| 4259 | 167.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-07-18 | 83 | 6 | 6 | Actual |
| 33887 | 271.00 | 2025-06-20 | 83 | 6 | 5 | Actual |
| 31097 | 126.29 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 38898 | 237.45 | 2025-10-19 | 83 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-07-19 | 83 | 6 | 5 | Actual |
| 36386 | 104.00 | 2025-08-19 | 83 | 6 | 6 | Actual |
| 10643 | 50.00 | 2023-08-19 | 83 | 2 | 6 | Budget |
| 26453 | 43.31 | 2024-11-17 | 83 | 2 | 11 | Actual |
| 755 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 16625 | 99.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 24377 | 35.87 | 2024-09-17 | 83 | 3 | 11 | Actual |
| 1487 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 3731 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 1084 | 90.00 | 2022-11-18 | 83 | 6 | 8 | Budget |
| 28609 | 226.84 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 12110 | 200.00 | 2023-09-18 | 83 | 6 | 7 | Budget |
| 33524 | 134.59 | 2025-05-20 | 83 | 1 | 13 | Actual |
| 23429 | 14.59 | 2024-08-18 | 83 | 5 | 11 | Actual |
| 24350 | 26.29 | 2024-09-17 | 83 | 2 | 11 | Actual |
| 35414 | 217.75 | 2025-07-19 | 83 | 2 | 8 | Actual |
| 4711 | 240.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 13819 | 108.00 | 2023-11-18 | 83 | 1 | 6 | Actual |
| 11910 | 60.00 | 2023-09-18 | 83 | 5 | 6 | Budget |
| 17685 | 175.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-08-19 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 26365 | 222.30 | 2024-11-17 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-08-19 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-08-19 | 83 | 4 | 6 | Budget |
| 8032 | 32.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 16039 | 230.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2024-02-18 | 83 | 2 | 12 | Actual |
| 32161 | 92.25 | 2025-04-19 | 83 | 3 | 11 | Actual |
| 35386 | 466.24 | 2025-07-19 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 26871 | 282.00 | 2024-12-18 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 3868 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 18689 | 220.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 12516 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2025-07-19 | 83 | 1 | 13 | Actual |
| 10923 | 197.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 23142 | 257.00 | 2024-08-18 | 83 | 6 | 7 | Actual |
| 30652 | 71.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
| 23942 | 18.00 | 2024-09-17 | 83 | 2 | 6 | Actual |
| 5090 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 10319 | 200.00 | 2023-08-19 | 83 | 1 | 4 | Budget |
| 7100 | 152.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2023-06-21 | 83 | 5 | 6 | Budget |
| 26091 | 56.00 | 2024-11-17 | 83 | 4 | 6 | Actual |
| 7706 | 200.00 | 2023-05-21 | 83 | 1 | 8 | Budget |
| 16360 | 43.31 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 31063 | 96.51 | 2025-03-20 | 83 | 4 | 11 | Actual |
| 20719 | 50.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 13724 | 203.00 | 2023-11-18 | 83 | 1 | 5 | Actual |
| 34262 | 281.39 | 2025-06-20 | 83 | 2 | 8 | Actual |
| 8505 | 80.00 | 2023-06-21 | 83 | 4 | 6 | Budget |
| 3264 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 1772 | 100.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 19392 | 28.42 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 21573 | 14.59 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 3966 | 136.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 37536 | 118.00 | 2025-09-18 | 83 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-09-18 | 83 | 4 | 6 | Budget |
| 28844 | 100.76 | 2025-01-18 | 83 | 6 | 11 | Actual |
| 33853 | 252.00 | 2025-06-20 | 83 | 1 | 5 | Actual |
| 16688 | 124.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 28021 | 254.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 11111 | 143.51 | 2023-08-19 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2025-04-19 | 83 | 5 | 11 | Actual |
| 26779 | 162.66 | 2024-11-17 | 83 | 6 | 13 | Actual |
| 38836 | 470.79 | 2025-10-19 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 34882 | 94.00 | 2025-07-19 | 83 | 7 | 3 | Actual |
| 27631 | 100.76 | 2024-12-18 | 83 | 4 | 11 | Actual |
| 34945 | 290.00 | 2025-07-19 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 29049 | 232.84 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 33675 | 205.00 | 2025-06-20 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-07-19 | 83 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-10-19 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-08-19 | 83 | 1 | 5 | Actual |
| 24145 | 188.00 | 2024-09-17 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-11-17 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-09-18 | 83 | 1 | 3 | Actual |
| 21281 | 169.27 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-12-18 | 83 | 2 | 12 | Actual |
| 15024 | 295.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-11-18 | 83 | 6 | 4 | Actual |
| 6165 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
| 18604 | 202.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 9526 | 60.00 | 2023-07-19 | 83 | 2 | 6 | Budget |
| 32928 | 50.00 | 2025-05-20 | 83 | 5 | 6 | Actual |
| 20512 | 8.21 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 38956 | 160.34 | 2025-10-19 | 83 | 1 | 11 | Actual |
| 11815 | 100.00 | 2023-09-18 | 83 | 3 | 6 | Budget |
| 695 | 50.00 | 2022-11-18 | 83 | 5 | 6 | Budget |
| 15536 | 197.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-09-18 | 83 | 4 | 6 | Actual |
| 2531 | 100.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 18955 | 55.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-12-18 | 83 | 1 | 13 | Actual |
| 175 | 30.00 | 2022-11-18 | 83 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
| 3403 | 132.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 21126 | 195.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2025-07-19 | 83 | 6 | 7 | Actual |
| 13428 | 191.99 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
| 30478 | 264.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 29022 | 122.31 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 24431 | 12.46 | 2024-09-17 | 83 | 5 | 11 | Actual |
| 13099 | 101.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 23017 | 67.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-12-18 | 83 | 2 | 13 | Actual |
| 30678 | 58.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 9077 | 86.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
| 9806 | 200.00 | 2023-07-19 | 83 | 1 | 7 | Budget |
| 37338 | 248.00 | 2025-09-18 | 83 | 6 | 5 | Actual |
| 11909 | 45.00 | 2023-09-18 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2025-09-18 | 83 | 5 | 11 | Actual |
| 32728 | 293.00 | 2025-05-20 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 35976 | 233.00 | 2025-08-19 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 1408 | 154.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 19311 | 14.59 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 34674 | 157.40 | 2025-06-20 | 83 | 1 | 13 | Actual |
| 5837 | 278.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 13602 | 91.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
| 17331 | 56.08 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 4260 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 28346 | 163.00 | 2025-01-18 | 83 | 3 | 6 | Actual |
| 38360 | 450.00 | 2025-10-19 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2025-06-20 | 83 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 39157 | 128.42 | 2025-10-19 | 83 | 1 | 12 | Actual |
| 28964 | 153.95 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 37033 | 157.40 | 2025-08-19 | 83 | 6 | 13 | Actual |
Generated 2025-12-19 02:17:54.961 UTC