[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 171 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25354 | 86.93 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 3138 | 100.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
| 15501 | 408.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 20042 | 78.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 21540 | 10.33 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 4120 | 137.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 24759 | 220.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 21933 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 28810 | 22.04 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 2020 | 100.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 37947 | 123.10 | 2025-05-23 | 83 | 6 | 11 | Actual |
| 7489 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 32458 | 141.61 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 35 | 123.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 36386 | 104.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 32961 | 129.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 35003 | 335.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 13602 | 91.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-06-23 | 83 | 6 | 7 | Budget |
| 29763 | 213.21 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 20539 | 5.01 | 2024-01-23 | 83 | 2 | 12 | Actual |
| 2207 | 158.66 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 37210 | 471.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 7755 | 116.23 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
| 26627 | 14.59 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 15353 | 77.36 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 16746 | 185.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 20932 | 81.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 17157 | 126.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 15024 | 295.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 39304 | 231.08 | 2025-06-23 | 83 | 2 | 13 | Actual |
| 35734 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 23822 | 179.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 10923 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 19902 | 95.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-05-23 | 83 | 6 | 4 | Budget |
| 3653 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 9342 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 36478 | 290.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 36095 | 284.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 11815 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 29526 | 88.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 39099 | 147.57 | 2025-06-23 | 83 | 6 | 11 | Actual |
| 19163 | 437.45 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 4710 | 280.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 20454 | 48.63 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 26150 | 66.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 31391 | 402.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 39157 | 128.42 | 2025-06-23 | 83 | 1 | 12 | Actual |
| 602 | 130.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 7382 | 80.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 20959 | 30.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 7627 | 191.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 8081 | 256.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 18278 | 67.78 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 3591 | 245.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 33640 | 344.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 23462 | 66.72 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 5184 | 64.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 23375 | 45.44 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 35293 | 356.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 24999 | 121.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 10133 | 121.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 22251 | 148.05 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 15059 | 227.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 32763 | 282.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 896 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 5136 | 100.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 12768 | 100.00 | 2023-06-23 | 83 | 6 | 5 | Budget |
| 32821 | 144.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 12943 | 128.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 1301 | 21.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 24231 | 169.27 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 16360 | 43.31 | 2023-09-23 | 83 | 6 | 11 | Actual |
| 23520 | 10.33 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 9993 | 196.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 21721 | 43.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 23200 | 285.93 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 1772 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 20512 | 8.21 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 16781 | 185.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2022-09-23 | 83 | 6 | 5 | Budget |
| 23942 | 18.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 35506 | 146.51 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 5836 | 280.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 22937 | 21.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 363 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 12847 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Budget |
| 37423 | 39.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 2844 | 150.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
| 11639 | 189.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 3916 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 33972 | 40.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 6695 | 100.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 11251 | 158.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 36765 | 43.31 | 2025-04-23 | 83 | 5 | 11 | Actual |
| 33583 | 238.10 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 25234 | 367.75 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 7628 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 4993 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 19983 | 69.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 17036 | 237.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 36883 | 24.16 | 2025-04-23 | 83 | 2 | 12 | Actual |
| 2890 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 11719 | 100.00 | 2023-05-23 | 83 | 1 | 6 | Budget |
| 15179 | 166.24 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 9077 | 86.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 33524 | 134.59 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 34582 | 43.31 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 4260 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 34176 | 222.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 6308 | 60.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 35534 | 79.48 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 19225 | 157.14 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 23729 | 224.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 14235 | 67.78 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 17870 | 113.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 27457 | 317.75 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 21482 | 51.82 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 2937 | 50.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
| 7955 | 90.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 36061 | 480.00 | 2025-04-23 | 83 | 1 | 4 | Actual |
| 17897 | 32.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 7707 | 226.84 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 23429 | 14.59 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 2530 | 147.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-06-23 | 83 | 3 | 11 | Actual |
| 6508 | 180.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 2425 | 35.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 15411 | 8.21 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 12767 | 126.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2023-04-23 | 83 | 1 | 7 | Budget |
| 38240 | 375.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 29472 | 38.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 19510 | 6.08 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 3965 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 20987 | 115.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 13959 | 88.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 33138 | 210.18 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 35151 | 132.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 33052 | 278.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 20134 | 160.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 17508 | 16.72 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 5711 | 83.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 18159 | 288.97 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 29937 | 103.95 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 6165 | 50.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 37833 | 32.67 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 174 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 7816 | 108.66 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 16688 | 124.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 6117 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 35414 | 217.75 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 24377 | 35.87 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 26244 | 248.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-04-23 | 83 | 6 | 11 | Actual |
| 8080 | 200.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 33404 | 101.82 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 2610 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 12188 | 245.03 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 28701 | 185.87 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 22342 | 81.61 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 19283 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 35177 | 80.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 649 | 84.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 31217 | 188.00 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 18874 | 74.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 10692 | 141.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 6307 | 51.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 6366 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 28233 | 256.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 27604 | 128.42 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 4060 | 57.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 14053 | 238.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 15749 | 163.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 8458 | 140.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
| 13724 | 203.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 9154 | 24.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 8610 | 112.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
| 33945 | 133.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-05-23 | 83 | 1 | 11 | Actual |
| 18816 | 185.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 4711 | 240.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
| 16946 | 46.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 6961 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 21448 | 11.40 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 6213 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 6835 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 11250 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 22073 | 89.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 4662 | 40.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 2746 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
| 22370 | 35.87 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 17071 | 169.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 4524 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 21573 | 14.59 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 12516 | 47.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-09-23 | 83 | 2 | 12 | Actual |
| 3590 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 9478 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 8611 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 24971 | 20.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 28581 | 554.12 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 18360 | 37.99 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 16866 | 28.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 8831 | 231.39 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 175 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 33230 | 185.87 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 8220 | 200.00 | 2023-02-23 | 83 | 1 | 5 | Budget |
| 12298 | 100.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 19809 | 163.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 33346 | 113.53 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 27750 | 136.93 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 26332 | 231.39 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 35706 | 134.80 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 4012 | 100.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 36188 | 207.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 1222 | 102.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 25698 | 293.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 1300 | 30.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 29082 | 155.64 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 18101 | 158.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 11640 | 100.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 4852 | 209.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 32607 | 118.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 9527 | 51.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 34616 | 197.57 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 12944 | 100.00 | 2023-06-23 | 83 | 3 | 6 | Budget |
| 33312 | 72.04 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 23701 | 42.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 8360 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 9526 | 60.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 2996 | 130.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
| 17657 | 41.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 4199 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 10983 | 178.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 26746 | 227.57 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 25581 | 6.08 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 31036 | 117.78 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 22223 | 295.03 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 27929 | 243.36 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 31183 | 44.38 | 2024-11-22 | 83 | 2 | 12 | Actual |
| 21960 | 31.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 4914 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 3465 | 80.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 22040 | 43.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 23262 | 155.63 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 12991 | 100.00 | 2023-06-23 | 83 | 4 | 6 | Budget |
| 32425 | 224.06 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 1550 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 30981 | 148.63 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 35386 | 466.24 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 37033 | 157.40 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 27429 | 429.88 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 37536 | 118.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 504 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 36353 | 70.00 | 2025-04-23 | 83 | 5 | 6 | Actual |
| 17450 | 6.08 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 4913 | 165.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-05-23 | 83 | 1 | 13 | Actual |
| 10192 | 89.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 24350 | 26.29 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 3076 | 248.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 6260 | 100.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 14854 | 36.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 36974 | 164.41 | 2025-04-23 | 83 | 1 | 13 | Actual |
| 10271 | 30.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 22397 | 46.50 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 8751 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 3464 | 79.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 5460 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 20747 | 241.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 32161 | 92.25 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 7287 | 63.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 25141 | 306.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 21421 | 53.95 | 2024-02-23 | 83 | 4 | 11 | Actual |
| 34084 | 92.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 9727 | 88.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 1880 | 88.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-04-23 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 15714 | 146.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 9944 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 5508 | 160.18 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 4259 | 167.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 32014 | 257.15 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2023-06-23 | 83 | 6 | 6 | Budget |
| 34408 | 101.82 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 18569 | 419.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 4992 | 116.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 11862 | 86.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 18604 | 202.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2023-09-23 | 83 | 4 | 11 | Actual |
| 13177 | 174.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-06-23 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 31804 | 60.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 19392 | 28.42 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 35203 | 51.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 14934 | 55.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 30571 | 125.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 3075 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 32106 | 167.78 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 18333 | 37.99 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 9400 | 185.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 16039 | 230.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 4121 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 14734 | 194.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 31604 | 279.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 2472 | 200.00 | 2022-09-23 | 83 | 1 | 4 | Budget |
| 25820 | 270.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 9726 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 16245 | 11.40 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 14769 | 122.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 4525 | 113.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-06-23 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 21013 | 79.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-06-23 | 83 | 2 | 8 | Budget |
| 32928 | 50.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 13874 | 84.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 11172 | 149.57 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 3403 | 132.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 20220 | 178.36 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 5090 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 14882 | 109.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 5041 | 51.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 11767 | 68.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 28078 | 91.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 15237 | 80.55 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 29387 | 231.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 37860 | 116.72 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 17191 | 182.90 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 30385 | 393.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 28756 | 87.99 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 10379 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 15319 | 50.76 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 9576 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 32048 | 254.12 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 835 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 9806 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 24944 | 76.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 29910 | 110.34 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 5710 | 80.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 13759 | 117.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 648 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 9575 | 138.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 18955 | 55.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 10845 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 38743 | 397.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 25176 | 221.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 30678 | 58.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 1960 | 190.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 36855 | 96.51 | 2025-04-23 | 83 | 1 | 12 | Actual |
| 11437 | 260.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 12376 | 124.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 31302 | 155.64 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 35448 | 257.15 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 19632 | 220.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 38005 | 86.93 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 23764 | 167.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
| 18929 | 105.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 16568 | 211.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 836 | 178.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 5896 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 18981 | 41.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 12377 | 100.00 | 2023-06-23 | 83 | 1 | 3 | Budget |
| 37593 | 353.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 25051 | 34.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 15265 | 13.53 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 15292 | 33.74 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 36684 | 66.72 | 2025-04-23 | 83 | 2 | 11 | Actual |
| 14827 | 92.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 1881 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 25436 | 34.80 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 12846 | 109.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 895 | 143.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-05-23 | 83 | 1 | 4 | Budget |
| 15888 | 64.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 21749 | 196.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 24886 | 147.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 31724 | 39.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 4851 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 6214 | 140.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 18479 | 11.40 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 21664 | 232.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 30300 | 242.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 2019 | 151.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 5089 | 118.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 37245 | 317.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-06-23 | 83 | 6 | 4 | Budget |
| 26956 | 372.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
Generated 2025-08-22 14:29:39.650 UTC