[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 434 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 504 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 5570 | 141.99 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 2610 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 17392 | 80.55 | 2024-02-16 | 83 | 6 | 11 | Actual |
| 28844 | 100.76 | 2025-01-16 | 83 | 6 | 11 | Actual |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 30803 | 276.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
| 25820 | 270.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 24404 | 53.95 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 15179 | 166.24 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2023-05-19 | 83 | 2 | 6 | Budget |
| 1488 | 238.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 38332 | 64.00 | 2025-10-17 | 83 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-12-17 | 83 | 4 | 6 | Budget |
| 28964 | 153.95 | 2025-01-16 | 83 | 6 | 12 | Actual |
| 38360 | 450.00 | 2025-10-17 | 83 | 1 | 4 | Actual |
| 4386 | 100.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 7816 | 108.66 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 24971 | 20.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2025-03-18 | 83 | 2 | 13 | Actual |
| 5137 | 65.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 17777 | 135.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 9342 | 200.00 | 2023-07-17 | 83 | 1 | 5 | Budget |
| 12706 | 200.00 | 2023-10-17 | 83 | 1 | 5 | Budget |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 1349 | 217.00 | 2022-12-17 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-10-17 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-04-17 | 83 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-08-17 | 83 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-05-19 | 83 | 6 | 8 | Budget |
| 5569 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 22130 | 222.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 8141 | 175.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
| 9576 | 100.00 | 2023-07-17 | 83 | 3 | 6 | Budget |
| 1409 | 100.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 20747 | 241.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 22014 | 75.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 27491 | 211.69 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-11-16 | 83 | 1 | 3 | Actual |
| 1676 | 40.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 30420 | 310.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
| 30176 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 31604 | 279.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 12894 | 42.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 32014 | 257.15 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 6960 | 220.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-09-16 | 83 | 6 | 4 | Actual |
| 3323 | 155.63 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 28318 | 34.00 | 2025-01-16 | 83 | 2 | 6 | Actual |
| 9670 | 50.00 | 2023-07-17 | 83 | 5 | 6 | Budget |
| 33640 | 344.00 | 2025-06-18 | 83 | 1 | 3 | Actual |
| 32670 | 298.00 | 2025-05-18 | 83 | 6 | 4 | Actual |
| 18479 | 11.40 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 36095 | 284.00 | 2025-08-17 | 83 | 6 | 4 | Actual |
| 9575 | 138.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 31483 | 87.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2025-03-18 | 83 | 2 | 11 | Actual |
| 24350 | 26.29 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 8032 | 32.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 5836 | 280.00 | 2023-04-18 | 83 | 1 | 4 | Budget |
| 15237 | 80.55 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 6366 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 14827 | 92.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 32134 | 82.68 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 19902 | 95.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
| 6446 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 23822 | 179.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 15411 | 8.21 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 17897 | 32.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 21664 | 232.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 29174 | 217.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2025-03-18 | 83 | 1 | 12 | Actual |
| 37536 | 118.00 | 2025-09-16 | 83 | 6 | 6 | Actual |
| 27429 | 429.88 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-06-18 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2025-05-18 | 83 | 4 | 11 | Actual |
| 7706 | 200.00 | 2023-05-19 | 83 | 1 | 8 | Budget |
| 39185 | 56.08 | 2025-10-17 | 83 | 2 | 12 | Actual |
| 1773 | 98.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2023-06-19 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-07-17 | 83 | 1 | 3 | Budget |
| 20009 | 43.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 24377 | 35.87 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 31217 | 188.00 | 2025-03-18 | 83 | 6 | 12 | Actual |
| 4584 | 74.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2025-06-18 | 83 | 1 | 12 | Actual |
| 22910 | 89.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 9479 | 140.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-11-15 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-09-16 | 83 | 6 | 5 | Actual |
| 33732 | 76.00 | 2025-06-18 | 83 | 7 | 3 | Actual |
| 14290 | 51.82 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 26010 | 62.00 | 2024-11-15 | 83 | 1 | 6 | Actual |
| 2891 | 101.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 2937 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 20220 | 178.36 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-08-17 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-12-17 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2023-03-19 | 83 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 35414 | 217.75 | 2025-07-17 | 83 | 2 | 8 | Actual |
| 21126 | 195.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 14235 | 67.78 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 16476 | 10.33 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 3653 | 200.00 | 2023-02-16 | 83 | 6 | 4 | Budget |
| 23348 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
| 9526 | 60.00 | 2023-07-17 | 83 | 2 | 6 | Budget |
| 25436 | 34.80 | 2024-10-16 | 83 | 4 | 11 | Actual |
| 28372 | 90.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 33945 | 133.00 | 2025-06-18 | 83 | 1 | 6 | Actual |
| 2795 | 29.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 15501 | 408.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
| 15807 | 100.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
| 16418 | 9.27 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 10642 | 46.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2025-06-18 | 83 | 3 | 11 | Actual |
| 19070 | 265.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 23609 | 331.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 10844 | 115.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 2530 | 147.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 30300 | 242.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 3216 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 13543 | 250.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 38653 | 75.00 | 2025-10-17 | 83 | 5 | 6 | Actual |
| 30478 | 264.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-10-17 | 83 | 3 | 6 | Budget |
| 7238 | 136.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 2019 | 151.00 | 2022-12-17 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-09-16 | 83 | 2 | 6 | Budget |
| 16688 | 124.00 | 2024-02-16 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 836 | 178.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
| 9992 | 90.00 | 2023-07-17 | 83 | 2 | 8 | Budget |
| 26065 | 100.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 18360 | 37.99 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 13427 | 100.00 | 2023-10-17 | 83 | 6 | 8 | Budget |
| 7627 | 191.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2025-07-17 | 83 | 4 | 11 | Actual |
| 19510 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
| 36797 | 100.76 | 2025-08-17 | 83 | 6 | 11 | Actual |
| 25613 | 10.33 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 9077 | 86.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 14175 | 167.75 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-09-16 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
| 11311 | 80.00 | 2023-09-16 | 83 | 6 | 3 | Budget |
| 3652 | 157.00 | 2023-02-16 | 83 | 6 | 4 | Actual |
| 3917 | 64.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 34026 | 94.00 | 2025-06-18 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 13508 | 341.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 4525 | 113.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 37833 | 32.67 | 2025-09-16 | 83 | 2 | 11 | Actual |
| 25051 | 34.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 17812 | 167.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-09-16 | 83 | 7 | 3 | Actual |
| 4260 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
| 22342 | 81.61 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 8220 | 200.00 | 2023-06-19 | 83 | 1 | 5 | Budget |
| 37713 | 304.12 | 2025-09-16 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-07-17 | 83 | 2 | 12 | Actual |
| 16866 | 28.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 16920 | 72.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 3869 | 129.00 | 2023-02-16 | 83 | 1 | 6 | Actual |
| 22818 | 173.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 13239 | 177.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 9263 | 200.00 | 2023-07-17 | 83 | 6 | 4 | Budget |
| 6165 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
| 31183 | 44.38 | 2025-03-18 | 83 | 2 | 12 | Actual |
| 12188 | 245.03 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2024-06-18 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 4663 | 42.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 17331 | 56.08 | 2024-02-16 | 83 | 4 | 11 | Actual |
| 14734 | 194.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 1960 | 190.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 17685 | 175.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2025-05-18 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 28291 | 135.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
| 32635 | 493.00 | 2025-05-18 | 83 | 1 | 4 | Actual |
| 33972 | 40.00 | 2025-06-18 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2024-05-18 | 83 | 2 | 12 | Actual |
| 27869 | 78.45 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 23200 | 285.93 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 8690 | 200.00 | 2023-06-19 | 83 | 1 | 7 | Budget |
| 12990 | 112.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 2609 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
| 282 | 165.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-10-17 | 83 | 4 | 11 | Actual |
| 12298 | 100.00 | 2023-09-16 | 83 | 6 | 8 | Budget |
| 12564 | 230.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 3790 | 200.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 39011 | 73.10 | 2025-10-17 | 83 | 3 | 11 | Actual |
| 34674 | 157.40 | 2025-06-18 | 83 | 1 | 13 | Actual |
| 33230 | 185.87 | 2025-05-18 | 83 | 1 | 11 | Actual |
| 11640 | 100.00 | 2023-09-16 | 83 | 6 | 5 | Budget |
| 28783 | 96.51 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 17358 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 7430 | 39.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 2843 | 200.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 2020 | 100.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 30149 | 69.67 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 4524 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 6445 | 264.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 17951 | 56.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 6214 | 140.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2025-10-17 | 83 | 1 | 11 | Actual |
| 30981 | 148.63 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-10-17 | 83 | 1 | 13 | Actual |
| 18874 | 74.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 36711 | 89.06 | 2025-08-17 | 83 | 3 | 11 | Actual |
| 7239 | 100.00 | 2023-05-19 | 83 | 1 | 6 | Budget |
| 5041 | 51.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 18387 | 11.40 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 23228 | 152.60 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 26990 | 240.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
| 27220 | 106.00 | 2024-12-16 | 83 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 28398 | 69.00 | 2025-01-16 | 83 | 5 | 6 | Actual |
| 9944 | 200.00 | 2023-07-17 | 83 | 1 | 8 | Budget |
| 15536 | 197.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 33887 | 271.00 | 2025-06-18 | 83 | 6 | 5 | Actual |
| 17129 | 314.72 | 2024-02-16 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 20570 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 1223 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 6307 | 51.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 8830 | 200.00 | 2023-06-19 | 83 | 1 | 8 | Budget |
| 25176 | 221.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 20311 | 86.93 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 23017 | 67.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 8938 | 105.63 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 1959 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 222 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 27986 | 398.00 | 2025-01-16 | 83 | 1 | 3 | Actual |
| 2098 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 10845 | 100.00 | 2023-08-17 | 83 | 6 | 6 | Budget |
| 28233 | 256.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 29526 | 88.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 22852 | 131.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
| 28930 | 25.23 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 24886 | 147.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 28488 | 445.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 2746 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 15593 | 60.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2025-05-18 | 83 | 2 | 13 | Actual |
| 37451 | 120.00 | 2025-09-16 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 30711 | 90.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-12-17 | 83 | 1 | 4 | Budget |
| 23970 | 117.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 3464 | 79.00 | 2023-02-16 | 83 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-08-17 | 83 | 6 | 8 | Budget |
| 15714 | 146.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 223 | 217.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 25581 | 6.08 | 2024-10-16 | 83 | 2 | 12 | Actual |
| 35885 | 162.66 | 2025-07-17 | 83 | 6 | 13 | Actual |
| 26928 | 95.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 21339 | 62.46 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 7954 | 90.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-10-17 | 83 | 1 | 6 | Budget |
| 31511 | 423.00 | 2025-04-17 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 16004 | 256.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-08-17 | 83 | 5 | 11 | Actual |
| 27811 | 211.40 | 2024-12-16 | 83 | 6 | 12 | Actual |
| 1083 | 126.84 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 4772 | 178.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
| 6961 | 200.00 | 2023-05-19 | 83 | 1 | 4 | Budget |
| 9154 | 24.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-06-18 | 83 | 6 | 3 | Actual |
| 23050 | 95.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 31837 | 102.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2025-09-16 | 83 | 6 | 7 | Actual |
| 14614 | 44.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 35448 | 257.15 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 18066 | 268.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 5040 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 12516 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
| 9262 | 196.00 | 2023-07-17 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2025-05-18 | 83 | 5 | 6 | Actual |
| 29585 | 102.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 10271 | 30.00 | 2023-08-17 | 83 | 7 | 3 | Budget |
| 28078 | 91.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 4773 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 29139 | 397.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 26091 | 56.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 31639 | 266.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-08-17 | 83 | 1 | 7 | Budget |
| 28431 | 111.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 30513 | 241.00 | 2025-03-18 | 83 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 17657 | 41.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 33285 | 76.29 | 2025-05-18 | 83 | 3 | 11 | Actual |
| 34176 | 222.00 | 2025-06-18 | 83 | 6 | 7 | Actual |
| 16445 | 5.01 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 6038 | 200.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 32161 | 92.25 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 8409 | 55.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 3217 | 304.12 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 16568 | 211.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 7099 | 200.00 | 2023-05-19 | 83 | 1 | 5 | Budget |
| 24550 | 2.89 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 1408 | 154.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-08-17 | 83 | 1 | 3 | Actual |
| 22251 | 148.05 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 4711 | 240.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 14018 | 197.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 2794 | 40.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
| 35767 | 225.23 | 2025-07-17 | 83 | 6 | 12 | Actual |
| 30861 | 596.55 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 15862 | 115.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 424 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 9527 | 51.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
| 26150 | 66.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Budget |
| 11815 | 100.00 | 2023-09-16 | 83 | 3 | 6 | Budget |
| 34234 | 466.24 | 2025-06-18 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 23857 | 163.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-12-17 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2025-06-18 | 83 | 5 | 11 | Actual |
| 15914 | 57.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 18512 | 16.72 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 34733 | 141.61 | 2025-06-18 | 83 | 6 | 13 | Actual |
| 26534 | 11.40 | 2024-11-15 | 83 | 5 | 11 | Actual |
| 10192 | 89.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 16625 | 99.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 695 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 23729 | 224.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 32902 | 97.00 | 2025-05-18 | 83 | 4 | 6 | Actual |
| 31697 | 124.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 21875 | 125.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 14466 | 13.53 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 5975 | 200.00 | 2023-04-18 | 83 | 1 | 5 | Budget |
| 28106 | 493.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
| 36153 | 313.00 | 2025-08-17 | 83 | 1 | 5 | Actual |
| 7429 | 50.00 | 2023-05-19 | 83 | 5 | 6 | Budget |
| 38005 | 86.93 | 2025-09-16 | 83 | 1 | 12 | Actual |
| 10738 | 100.00 | 2023-08-17 | 83 | 4 | 6 | Budget |
| 21421 | 53.95 | 2024-06-18 | 83 | 4 | 11 | Actual |
| 19541 | 11.40 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 33258 | 69.91 | 2025-05-18 | 83 | 2 | 11 | Actual |
| 7567 | 264.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 39099 | 147.57 | 2025-10-17 | 83 | 6 | 11 | Actual |
| 36564 | 217.75 | 2025-08-17 | 83 | 2 | 8 | Actual |
| 3075 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 34052 | 62.00 | 2025-06-18 | 83 | 5 | 6 | Actual |
| 21540 | 10.33 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 37303 | 301.00 | 2025-09-16 | 83 | 1 | 5 | Actual |
| 34141 | 387.00 | 2025-06-18 | 83 | 1 | 7 | Actual |
| 19338 | 22.04 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2023-06-19 | 83 | 1 | 6 | Budget |
| 33853 | 252.00 | 2025-06-18 | 83 | 1 | 5 | Actual |
| 34825 | 224.00 | 2025-07-17 | 83 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 7488 | 86.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 26037 | 21.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 19163 | 437.45 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2025-10-17 | 83 | 2 | 11 | Actual |
| 364 | 172.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 23996 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-12-17 | 83 | 6 | 7 | Actual |
| 18333 | 37.99 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 8689 | 180.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 22397 | 46.50 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 22760 | 121.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 33138 | 210.18 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 22697 | 87.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 10594 | 100.00 | 2023-08-17 | 83 | 1 | 6 | Budget |
| 2286 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 27604 | 128.42 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 1487 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 21933 | 76.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 38067 | 225.23 | 2025-09-16 | 83 | 6 | 12 | Actual |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 15353 | 77.36 | 2023-12-17 | 83 | 6 | 11 | Actual |
| 1024 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-08-17 | 83 | 4 | 11 | Actual |
| 31097 | 126.29 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 5381 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 18816 | 185.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 26661 | 15.65 | 2024-11-15 | 83 | 6 | 12 | Actual |
| 3324 | 90.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 13367 | 80.00 | 2023-10-17 | 83 | 2 | 8 | Budget |
| 27246 | 50.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 18306 | 14.59 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 21013 | 79.00 | 2024-06-18 | 83 | 4 | 6 | Actual |
| 553 | 46.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 14934 | 55.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 6507 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
| 9202 | 200.00 | 2023-07-17 | 83 | 1 | 4 | Budget |
| 23429 | 14.59 | 2024-08-16 | 83 | 5 | 11 | Actual |
| 7628 | 200.00 | 2023-05-19 | 83 | 6 | 7 | Budget |
| 37887 | 120.97 | 2025-09-16 | 83 | 4 | 11 | Actual |
| 14882 | 109.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
| 4993 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 35203 | 51.00 | 2025-07-17 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2025-03-18 | 83 | 1 | 13 | Actual |
| 11498 | 169.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 3868 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
| 1725 | 200.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 24731 | 42.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2025-05-18 | 83 | 6 | 12 | Actual |
| 29294 | 222.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 22073 | 89.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 35177 | 80.00 | 2025-07-17 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-10-17 | 83 | 1 | 4 | Budget |
| 2531 | 100.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 29883 | 41.19 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 4914 | 200.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 17925 | 125.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2025-05-18 | 83 | 6 | 11 | Actual |
| 16039 | 230.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 5321 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 17304 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 27048 | 281.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 22605 | 351.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 33795 | 242.00 | 2025-06-18 | 83 | 6 | 4 | Actual |
| 2747 | 110.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 20782 | 145.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 11436 | 200.00 | 2023-09-16 | 83 | 1 | 4 | Budget |
| 2938 | 59.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
Generated 2025-12-16 19:02:08.466 UTC