[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 32 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31724 | 39.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 28198 | 264.00 | 2025-01-16 | 83 | 1 | 5 | Actual |
| 16920 | 72.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 4711 | 240.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 10924 | 200.00 | 2023-08-17 | 83 | 1 | 7 | Budget |
| 16625 | 99.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 5322 | 169.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 22991 | 60.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2023-05-19 | 83 | 6 | 8 | Budget |
| 25581 | 6.08 | 2024-10-16 | 83 | 2 | 12 | Actual |
| 34141 | 387.00 | 2025-06-18 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2025-05-18 | 83 | 1 | 13 | Actual |
| 9669 | 42.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 10594 | 100.00 | 2023-08-17 | 83 | 1 | 6 | Budget |
| 12767 | 126.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 1960 | 190.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 5509 | 100.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 24404 | 53.95 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 24793 | 104.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-09-16 | 83 | 5 | 11 | Actual |
| 32876 | 130.00 | 2025-05-18 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 21721 | 43.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 7239 | 100.00 | 2023-05-19 | 83 | 1 | 6 | Budget |
| 9992 | 90.00 | 2023-07-17 | 83 | 2 | 8 | Budget |
| 36443 | 414.00 | 2025-08-17 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-07-17 | 83 | 1 | 13 | Actual |
| 25820 | 270.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 11909 | 45.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 34381 | 41.19 | 2025-06-18 | 83 | 2 | 11 | Actual |
| 15947 | 78.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
| 7895 | 114.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 12298 | 100.00 | 2023-09-16 | 83 | 6 | 8 | Budget |
| 14317 | 35.87 | 2023-11-16 | 83 | 4 | 11 | Actual |
| 7238 | 136.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 23764 | 167.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 8141 | 175.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
| 21664 | 232.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 38067 | 225.23 | 2025-09-16 | 83 | 6 | 12 | Actual |
| 5382 | 136.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-08-17 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 28964 | 153.95 | 2025-01-16 | 83 | 6 | 12 | Actual |
| 14769 | 122.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 26065 | 100.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 24377 | 35.87 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 13759 | 117.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 32607 | 118.00 | 2025-05-18 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2025-10-17 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2025-05-18 | 83 | 4 | 11 | Actual |
| 32398 | 139.85 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 13926 | 51.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 4199 | 200.00 | 2023-02-16 | 83 | 1 | 7 | Budget |
| 3591 | 245.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 4584 | 74.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 16125 | 157.14 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 36684 | 66.72 | 2025-08-17 | 83 | 2 | 11 | Actual |
| 13177 | 174.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 3732 | 167.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 1165 | 142.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-09-16 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2024-02-16 | 83 | 2 | 11 | Actual |
| 37477 | 102.00 | 2025-09-16 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 1083 | 126.84 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 5648 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 5836 | 280.00 | 2023-04-18 | 83 | 1 | 4 | Budget |
| 36738 | 83.74 | 2025-08-17 | 83 | 4 | 11 | Actual |
| 3464 | 79.00 | 2023-02-16 | 83 | 6 | 3 | Actual |
| 19689 | 94.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 31302 | 155.64 | 2025-03-18 | 83 | 2 | 13 | Actual |
| 30176 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 2147 | 151.08 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 36095 | 284.00 | 2025-08-17 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2025-07-17 | 83 | 5 | 11 | Actual |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 8689 | 180.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 1300 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 27194 | 150.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 17036 | 237.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
| 1726 | 150.00 | 2022-12-17 | 83 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 836 | 178.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
| 2890 | 100.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 32928 | 50.00 | 2025-05-18 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2023-04-18 | 83 | 7 | 3 | Budget |
| 25613 | 10.33 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 13098 | 100.00 | 2023-10-17 | 83 | 6 | 6 | Budget |
| 38898 | 237.45 | 2025-10-17 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-11-16 | 83 | 1 | 7 | Budget |
| 14882 | 109.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 20959 | 30.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
| 32340 | 168.85 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 10379 | 200.00 | 2023-08-17 | 83 | 6 | 4 | Budget |
| 18360 | 37.99 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 36246 | 150.00 | 2025-08-17 | 83 | 1 | 6 | Actual |
| 21339 | 62.46 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 6037 | 164.00 | 2023-04-18 | 83 | 6 | 5 | Actual |
| 2425 | 35.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 9202 | 200.00 | 2023-07-17 | 83 | 1 | 4 | Budget |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 31036 | 117.78 | 2025-03-18 | 83 | 3 | 11 | Actual |
| 31217 | 188.00 | 2025-03-18 | 83 | 6 | 12 | Actual |
| 4851 | 200.00 | 2023-03-19 | 83 | 1 | 5 | Budget |
| 10458 | 180.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 32215 | 36.93 | 2025-04-17 | 83 | 5 | 11 | Actual |
| 31483 | 87.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 11766 | 50.00 | 2023-09-16 | 83 | 2 | 6 | Budget |
| 35448 | 257.15 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 12626 | 182.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 23142 | 257.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 28398 | 69.00 | 2025-01-16 | 83 | 5 | 6 | Actual |
| 4120 | 137.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 15237 | 80.55 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 18333 | 37.99 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 27750 | 136.93 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 27986 | 398.00 | 2025-01-16 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 30208 | 155.64 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 10516 | 100.00 | 2023-08-17 | 83 | 6 | 5 | Budget |
| 20719 | 50.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 37713 | 304.12 | 2025-09-16 | 83 | 2 | 8 | Actual |
| 10318 | 217.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-08-17 | 83 | 3 | 6 | Budget |
| 3264 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 8409 | 55.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 5508 | 160.18 | 2023-03-19 | 83 | 2 | 8 | Actual |
| 2019 | 151.00 | 2022-12-17 | 83 | 6 | 7 | Actual |
| 35038 | 195.00 | 2025-07-17 | 83 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 28643 | 214.72 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 31752 | 143.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-10-17 | 83 | 5 | 6 | Actual |
| 23552 | 12.46 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 36386 | 104.00 | 2025-08-17 | 83 | 6 | 6 | Actual |
| 31426 | 215.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 10845 | 100.00 | 2023-08-17 | 83 | 6 | 6 | Budget |
| 2424 | 30.00 | 2023-01-17 | 83 | 7 | 3 | Budget |
| 6635 | 100.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
| 27658 | 44.38 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 32902 | 97.00 | 2025-05-18 | 83 | 4 | 6 | Actual |
| 12110 | 200.00 | 2023-09-16 | 83 | 6 | 7 | Budget |
| 10844 | 115.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 174 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 4913 | 165.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2025-05-18 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 28078 | 91.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-09-16 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 31063 | 96.51 | 2025-03-18 | 83 | 4 | 11 | Actual |
| 26990 | 240.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
| 1881 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 38005 | 86.93 | 2025-09-16 | 83 | 1 | 12 | Actual |
| 33230 | 185.87 | 2025-05-18 | 83 | 1 | 11 | Actual |
| 11172 | 149.57 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 16781 | 185.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
| 16979 | 98.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 12517 | 30.00 | 2023-10-17 | 83 | 7 | 3 | Budget |
| 2747 | 110.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 14235 | 67.78 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 6038 | 200.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 22640 | 202.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 25554 | 8.21 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 33887 | 271.00 | 2025-06-18 | 83 | 6 | 5 | Actual |
| 2609 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
| 5184 | 64.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 29797 | 261.69 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 8505 | 80.00 | 2023-06-19 | 83 | 4 | 6 | Budget |
| 977 | 273.81 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-09-16 | 83 | 3 | 6 | Actual |
| 20099 | 258.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 22370 | 35.87 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 22548 | 17.78 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 38453 | 253.00 | 2025-10-17 | 83 | 1 | 5 | Actual |
| 37396 | 116.00 | 2025-09-16 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 2208 | 90.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 3137 | 138.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 32635 | 493.00 | 2025-05-18 | 83 | 1 | 4 | Actual |
| 35885 | 162.66 | 2025-07-17 | 83 | 6 | 13 | Actual |
| 8690 | 200.00 | 2023-06-19 | 83 | 1 | 7 | Budget |
| 16217 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 6366 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 13543 | 250.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 7159 | 200.00 | 2023-05-19 | 83 | 6 | 5 | Budget |
| 38956 | 160.34 | 2025-10-17 | 83 | 1 | 11 | Actual |
| 20009 | 43.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 2530 | 147.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2025-06-18 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2025-01-16 | 83 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 31275 | 87.22 | 2025-03-18 | 83 | 1 | 13 | Actual |
| 17392 | 80.55 | 2024-02-16 | 83 | 6 | 11 | Actual |
| 15444 | 16.72 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 27336 | 332.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2025-07-17 | 83 | 3 | 11 | Actual |
| 1223 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 18569 | 419.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 36478 | 290.00 | 2025-08-17 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 12991 | 100.00 | 2023-10-17 | 83 | 4 | 6 | Budget |
| 19105 | 259.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 30803 | 276.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
| 12109 | 138.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
| 15621 | 183.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 35852 | 167.92 | 2025-07-17 | 83 | 2 | 13 | Actual |
| 34026 | 94.00 | 2025-06-18 | 83 | 4 | 6 | Actual |
| 17812 | 167.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 26746 | 227.57 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 14967 | 79.00 | 2023-12-17 | 83 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-08-17 | 83 | 3 | 6 | Actual |
| 8032 | 32.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 5710 | 80.00 | 2023-04-18 | 83 | 6 | 3 | Budget |
| 9805 | 223.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2025-06-18 | 83 | 1 | 11 | Actual |
| 32188 | 108.21 | 2025-04-17 | 83 | 4 | 11 | Actual |
| 19957 | 111.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
| 11815 | 100.00 | 2023-09-16 | 83 | 3 | 6 | Budget |
| 25409 | 32.67 | 2024-10-16 | 83 | 3 | 11 | Actual |
| 18874 | 74.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 24465 | 84.80 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 8080 | 200.00 | 2023-06-19 | 83 | 1 | 4 | Budget |
| 9623 | 77.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2024-02-16 | 83 | 2 | 12 | Actual |
| 25382 | 13.53 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 8219 | 184.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2025-05-18 | 83 | 1 | 8 | Actual |
| 32961 | 129.00 | 2025-05-18 | 83 | 6 | 6 | Actual |
| 31697 | 124.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-10-17 | 83 | 6 | 13 | Actual |
| 94 | 102.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 2843 | 200.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 9575 | 138.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 15024 | 295.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 2996 | 130.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
| 20420 | 28.42 | 2024-05-18 | 83 | 5 | 11 | Actual |
| 1628 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 15593 | 60.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-11-15 | 83 | 5 | 11 | Actual |
| 12847 | 100.00 | 2023-10-17 | 83 | 1 | 6 | Budget |
| 11863 | 100.00 | 2023-09-16 | 83 | 4 | 6 | Budget |
| 26453 | 43.31 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 18929 | 105.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 26037 | 21.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 25176 | 221.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 34176 | 222.00 | 2025-06-18 | 83 | 6 | 7 | Actual |
| 22910 | 89.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 37947 | 123.10 | 2025-09-16 | 83 | 6 | 11 | Actual |
| 30571 | 125.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 38240 | 375.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2023-07-17 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
| 8408 | 60.00 | 2023-06-19 | 83 | 2 | 6 | Budget |
| 6446 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 12564 | 230.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-08-17 | 83 | 1 | 8 | Budget |
| 17925 | 125.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Budget |
| 31928 | 311.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 14523 | 296.00 | 2023-12-17 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-10-17 | 83 | 1 | 12 | Actual |
| 1025 | 134.42 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 13664 | 153.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 13037 | 77.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2023-02-16 | 83 | 3 | 6 | Budget |
| 13038 | 60.00 | 2023-10-17 | 83 | 5 | 6 | Budget |
| 6587 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
| 2891 | 101.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2024-06-18 | 83 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2023-05-19 | 83 | 6 | 7 | Budget |
| 29552 | 56.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 14557 | 237.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-10-17 | 83 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 8611 | 100.00 | 2023-06-19 | 83 | 6 | 6 | Budget |
| 24431 | 12.46 | 2024-09-15 | 83 | 5 | 11 | Actual |
| 8938 | 105.63 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 37833 | 32.67 | 2025-09-16 | 83 | 2 | 11 | Actual |
| 33583 | 238.10 | 2025-05-18 | 83 | 6 | 13 | Actual |
| 29677 | 273.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
| 10053 | 80.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 36564 | 217.75 | 2025-08-17 | 83 | 2 | 8 | Actual |
| 1773 | 98.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 8081 | 256.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-08-17 | 83 | 1 | 13 | Actual |
| 16688 | 124.00 | 2024-02-16 | 83 | 6 | 4 | Actual |
| 13366 | 146.54 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2025-07-17 | 83 | 1 | 6 | Actual |
| 27549 | 179.49 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 38627 | 77.00 | 2025-10-17 | 83 | 4 | 6 | Actual |
| 22223 | 295.03 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-08-17 | 83 | 1 | 3 | Actual |
| 14053 | 238.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 2667 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-10-17 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 6508 | 180.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 39219 | 211.40 | 2025-10-17 | 83 | 6 | 12 | Actual |
| 31334 | 159.15 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 19191 | 190.48 | 2024-04-17 | 83 | 2 | 8 | Actual |
| 19283 | 81.61 | 2024-04-17 | 83 | 1 | 11 | Actual |
| 29763 | 213.21 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 19365 | 40.12 | 2024-04-17 | 83 | 4 | 11 | Actual |
| 28431 | 111.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2023-05-19 | 83 | 2 | 6 | Budget |
| 11816 | 137.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
| 14734 | 194.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 38488 | 293.00 | 2025-10-17 | 83 | 6 | 5 | Actual |
| 9576 | 100.00 | 2023-07-17 | 83 | 3 | 6 | Budget |
| 38395 | 235.00 | 2025-10-17 | 83 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 34 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 27166 | 47.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 25296 | 187.45 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 1819 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 3076 | 248.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 17450 | 6.08 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 22515 | 5.01 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 13240 | 200.00 | 2023-10-17 | 83 | 6 | 7 | Budget |
| 11498 | 169.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 22937 | 21.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 22040 | 43.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 27048 | 281.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 25496 | 67.78 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 14263 | 13.53 | 2023-11-16 | 83 | 2 | 11 | Actual |
| 7754 | 90.00 | 2023-05-19 | 83 | 2 | 8 | Budget |
| 11388 | 30.00 | 2023-09-16 | 83 | 7 | 3 | Budget |
| 6307 | 51.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 8610 | 112.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 18387 | 11.40 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 16946 | 46.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-07-17 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 5242 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 6165 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 37805 | 136.93 | 2025-09-16 | 83 | 1 | 11 | Actual |
| 30981 | 148.63 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 6774 | 100.00 | 2023-05-19 | 83 | 1 | 3 | Budget |
| 26150 | 66.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 21126 | 195.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 11111 | 143.51 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 25855 | 187.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 26627 | 14.59 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 7816 | 108.66 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 33052 | 278.00 | 2025-05-18 | 83 | 6 | 7 | Actual |
| 30598 | 60.00 | 2025-03-18 | 83 | 2 | 6 | Actual |
| 10457 | 200.00 | 2023-08-17 | 83 | 1 | 5 | Budget |
| 22165 | 225.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 9016 | 100.00 | 2023-07-17 | 83 | 1 | 3 | Budget |
| 18661 | 47.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 13427 | 100.00 | 2023-10-17 | 83 | 6 | 8 | Budget |
| 37338 | 248.00 | 2025-09-16 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 1677 | 49.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 2347 | 90.00 | 2023-01-17 | 83 | 6 | 3 | Budget |
| 25025 | 66.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
| 25051 | 34.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 20570 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 36033 | 69.00 | 2025-08-17 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2023-05-19 | 83 | 6 | 6 | Budget |
| 695 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 3217 | 304.12 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 5461 | 345.03 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-09-16 | 83 | 6 | 3 | Budget |
| 36656 | 202.89 | 2025-08-17 | 83 | 1 | 11 | Actual |
| 30923 | 313.21 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 23429 | 14.59 | 2024-08-16 | 83 | 5 | 11 | Actual |
| 22457 | 84.80 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 27577 | 60.33 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 9944 | 200.00 | 2023-07-17 | 83 | 1 | 8 | Budget |
| 18901 | 39.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 13959 | 88.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 4524 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 23822 | 179.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 34733 | 141.61 | 2025-06-18 | 83 | 6 | 13 | Actual |
| 32248 | 101.82 | 2025-04-17 | 83 | 6 | 11 | Actual |
| 23915 | 113.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 35588 | 84.80 | 2025-07-17 | 83 | 4 | 11 | Actual |
| 30029 | 118.85 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 3790 | 200.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 4121 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
| 23970 | 117.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 1409 | 100.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 15536 | 197.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 10643 | 50.00 | 2023-08-17 | 83 | 2 | 6 | Budget |
| 35003 | 335.00 | 2025-07-17 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 22073 | 89.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 35151 | 132.00 | 2025-07-17 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 18421 | 48.63 | 2024-03-18 | 83 | 6 | 11 | Actual |
| 21783 | 103.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 7954 | 90.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-11-16 | 83 | 2 | 6 | Actual |
| 3403 | 132.00 | 2023-02-16 | 83 | 1 | 3 | Actual |
| 30091 | 173.10 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 1629 | 111.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 7382 | 80.00 | 2023-05-19 | 83 | 4 | 6 | Budget |
| 16839 | 111.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 10642 | 46.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 32134 | 82.68 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-09-16 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2023-05-19 | 83 | 6 | 3 | Budget |
| 4060 | 57.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 3731 | 200.00 | 2023-02-16 | 83 | 1 | 5 | Budget |
| 29259 | 385.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 21367 | 34.80 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 26091 | 56.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2025-06-18 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2023-10-17 | 83 | 6 | 4 | Budget |
| 28756 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 23375 | 45.44 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 17331 | 56.08 | 2024-02-16 | 83 | 4 | 11 | Actual |
| 11389 | 21.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 16866 | 28.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 34295 | 219.27 | 2025-06-18 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 16894 | 106.00 | 2024-02-16 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 30678 | 58.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 39011 | 73.10 | 2025-10-17 | 83 | 3 | 11 | Actual |
| 33404 | 101.82 | 2025-05-18 | 83 | 1 | 12 | Actual |
| 23857 | 163.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 29883 | 41.19 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 5896 | 200.00 | 2023-04-18 | 83 | 6 | 4 | Budget |
| 33675 | 205.00 | 2025-06-18 | 83 | 6 | 3 | Actual |
| 26507 | 46.50 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 20662 | 221.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-07-17 | 83 | 6 | 3 | Budget |
| 29049 | 232.84 | 2025-01-16 | 83 | 2 | 13 | Actual |
Generated 2025-12-16 12:17:13.067 UTC