[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 441 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23050 | 95.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 12894 | 42.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
| 13367 | 80.00 | 2023-10-16 | 83 | 2 | 8 | Budget |
| 27220 | 106.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 23017 | 67.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 25613 | 10.33 | 2024-10-15 | 83 | 6 | 12 | Actual |
| 18306 | 14.59 | 2024-03-17 | 83 | 2 | 11 | Actual |
| 35123 | 45.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 16272 | 36.93 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 9154 | 24.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
| 18066 | 268.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 37338 | 248.00 | 2025-09-15 | 83 | 6 | 5 | Actual |
| 35852 | 167.92 | 2025-07-16 | 83 | 2 | 13 | Actual |
| 33258 | 69.91 | 2025-05-17 | 83 | 2 | 11 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 4120 | 137.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 8878 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 1408 | 154.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 32728 | 293.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 4851 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 30149 | 69.67 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 8408 | 60.00 | 2023-06-18 | 83 | 2 | 6 | Budget |
| 10515 | 146.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 27279 | 97.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 25463 | 26.29 | 2024-10-15 | 83 | 5 | 11 | Actual |
| 19689 | 94.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 4711 | 240.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-09-15 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 2347 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
| 15536 | 197.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 16326 | 13.53 | 2024-01-16 | 83 | 5 | 11 | Actual |
| 2844 | 150.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 1300 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 13098 | 100.00 | 2023-10-16 | 83 | 6 | 6 | Budget |
| 754 | 107.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 31928 | 311.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 36855 | 96.51 | 2025-08-16 | 83 | 1 | 12 | Actual |
| 24674 | 223.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 34084 | 92.00 | 2025-06-17 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-08-16 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 35448 | 257.15 | 2025-07-16 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 15353 | 77.36 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 3869 | 129.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 9203 | 253.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 17870 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 30208 | 155.64 | 2025-02-14 | 83 | 6 | 13 | Actual |
| 3464 | 79.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 22910 | 89.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 25698 | 293.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 16920 | 72.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 22965 | 103.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 6835 | 90.00 | 2023-05-18 | 83 | 6 | 3 | Budget |
| 1726 | 150.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 33524 | 134.59 | 2025-05-17 | 83 | 1 | 13 | Actual |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-08-16 | 83 | 5 | 6 | Budget |
| 10379 | 200.00 | 2023-08-16 | 83 | 6 | 4 | Budget |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 5242 | 100.00 | 2023-03-18 | 83 | 6 | 6 | Budget |
| 13926 | 51.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 37210 | 471.00 | 2025-09-15 | 83 | 1 | 4 | Actual |
| 3591 | 245.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
| 24944 | 76.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 12377 | 100.00 | 2023-10-16 | 83 | 1 | 3 | Budget |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 37833 | 32.67 | 2025-09-15 | 83 | 2 | 11 | Actual |
| 1820 | 44.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 8751 | 200.00 | 2023-06-18 | 83 | 6 | 7 | Budget |
| 30861 | 596.55 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 7429 | 50.00 | 2023-05-18 | 83 | 5 | 6 | Budget |
| 5569 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 14053 | 238.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 22223 | 295.03 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-10-16 | 83 | 2 | 6 | Budget |
| 13724 | 203.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 38183 | 266.17 | 2025-09-15 | 83 | 6 | 13 | Actual |
| 27048 | 281.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 9623 | 77.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 15749 | 163.00 | 2024-01-16 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2025-05-17 | 83 | 1 | 4 | Actual |
| 18689 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 15834 | 20.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 12943 | 128.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 8458 | 140.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 34052 | 62.00 | 2025-06-17 | 83 | 5 | 6 | Actual |
| 20662 | 221.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2023-10-16 | 83 | 1 | 6 | Budget |
| 37477 | 102.00 | 2025-09-15 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 20339 | 25.23 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 30711 | 90.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2023-06-18 | 83 | 7 | 3 | Budget |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-05-17 | 83 | 6 | 8 | Actual |
| 22548 | 17.78 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 20719 | 50.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 37805 | 136.93 | 2025-09-15 | 83 | 1 | 11 | Actual |
| 37536 | 118.00 | 2025-09-15 | 83 | 6 | 6 | Actual |
| 13874 | 84.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-10-16 | 83 | 1 | 3 | Actual |
| 6116 | 107.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2023-07-16 | 83 | 6 | 5 | Budget |
| 23942 | 18.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 4259 | 167.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 35151 | 132.00 | 2025-07-16 | 83 | 3 | 6 | Actual |
| 36564 | 217.75 | 2025-08-16 | 83 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 26719 | 74.94 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 35203 | 51.00 | 2025-07-16 | 83 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-09-15 | 83 | 2 | 8 | Budget |
| 10924 | 200.00 | 2023-08-16 | 83 | 1 | 7 | Budget |
| 2746 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 33346 | 113.53 | 2025-05-17 | 83 | 6 | 11 | Actual |
| 32848 | 34.00 | 2025-05-17 | 83 | 2 | 6 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 2667 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-12-16 | 83 | 4 | 11 | Actual |
| 30385 | 393.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 9726 | 100.00 | 2023-07-16 | 83 | 6 | 6 | Budget |
| 7567 | 264.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 18816 | 185.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 8610 | 112.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 9805 | 223.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 33583 | 238.10 | 2025-05-17 | 83 | 6 | 13 | Actual |
| 16946 | 46.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 12189 | 200.00 | 2023-09-15 | 83 | 1 | 8 | Budget |
| 24145 | 188.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 10458 | 180.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 30357 | 94.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 35706 | 134.80 | 2025-07-16 | 83 | 1 | 12 | Actual |
| 13543 | 250.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
| 4993 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 29294 | 222.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 8831 | 231.39 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 18901 | 39.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 34496 | 167.78 | 2025-06-17 | 83 | 6 | 11 | Actual |
| 20366 | 22.04 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 32928 | 50.00 | 2025-05-17 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 7238 | 136.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 2938 | 59.00 | 2023-01-16 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 38956 | 160.34 | 2025-10-16 | 83 | 1 | 11 | Actual |
| 11389 | 21.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-08-16 | 83 | 6 | 5 | Actual |
| 22284 | 158.66 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 29022 | 122.31 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 1223 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 10738 | 100.00 | 2023-08-16 | 83 | 4 | 6 | Budget |
| 7239 | 100.00 | 2023-05-18 | 83 | 1 | 6 | Budget |
| 16476 | 10.33 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 22014 | 75.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 10318 | 217.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 4339 | 219.27 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 3403 | 132.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 20311 | 86.93 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 26507 | 46.50 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 17157 | 126.84 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 14854 | 36.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 25915 | 234.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 31009 | 40.12 | 2025-03-17 | 83 | 2 | 11 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 15059 | 227.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 36974 | 164.41 | 2025-08-16 | 83 | 1 | 13 | Actual |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
| 8080 | 200.00 | 2023-06-18 | 83 | 1 | 4 | Budget |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 6445 | 264.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 2472 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 15145 | 143.51 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 25950 | 202.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 7335 | 100.00 | 2023-05-18 | 83 | 3 | 6 | Budget |
| 26117 | 48.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-09-15 | 83 | 2 | 13 | Actual |
| 31183 | 44.38 | 2025-03-17 | 83 | 2 | 12 | Actual |
| 28902 | 126.29 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 12376 | 124.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 7628 | 200.00 | 2023-05-18 | 83 | 6 | 7 | Budget |
| 13508 | 341.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 4260 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 13038 | 60.00 | 2023-10-16 | 83 | 5 | 6 | Budget |
| 15265 | 13.53 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 11766 | 50.00 | 2023-09-15 | 83 | 2 | 6 | Budget |
| 20512 | 8.21 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 836 | 178.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 16004 | 256.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 32763 | 282.00 | 2025-05-17 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 11816 | 137.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 26209 | 320.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 36273 | 36.00 | 2025-08-16 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-10-16 | 83 | 6 | 13 | Actual |
| 24550 | 2.89 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 7955 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Budget |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 2890 | 100.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 15411 | 8.21 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 2531 | 100.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 33404 | 101.82 | 2025-05-17 | 83 | 1 | 12 | Actual |
| 15888 | 64.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 34176 | 222.00 | 2025-06-17 | 83 | 6 | 7 | Actual |
| 9944 | 200.00 | 2023-07-16 | 83 | 1 | 8 | Budget |
| 25084 | 95.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 20420 | 28.42 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 7160 | 157.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 30768 | 358.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2025-06-17 | 83 | 1 | 11 | Actual |
| 19844 | 135.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 10193 | 80.00 | 2023-08-16 | 83 | 6 | 3 | Budget |
| 26836 | 345.00 | 2024-12-15 | 83 | 1 | 3 | Actual |
| 21367 | 34.80 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 38275 | 211.00 | 2025-10-16 | 83 | 6 | 3 | Actual |
| 23609 | 331.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 9576 | 100.00 | 2023-07-16 | 83 | 3 | 6 | Budget |
| 15024 | 295.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 22640 | 202.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 4525 | 113.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 20987 | 115.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 8032 | 32.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2025-07-16 | 83 | 6 | 7 | Actual |
| 7159 | 200.00 | 2023-05-18 | 83 | 6 | 5 | Budget |
| 37451 | 120.00 | 2025-09-15 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 14557 | 237.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 4773 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 26425 | 101.82 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 19105 | 259.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-07-16 | 83 | 5 | 11 | Actual |
| 9866 | 200.00 | 2023-07-16 | 83 | 6 | 7 | Budget |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 12626 | 182.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 22040 | 43.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 36883 | 24.16 | 2025-08-16 | 83 | 2 | 12 | Actual |
| 4584 | 74.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
| 8281 | 140.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 34790 | 375.00 | 2025-07-16 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 26871 | 282.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 28609 | 226.84 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 30598 | 60.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 17951 | 56.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-09-15 | 83 | 5 | 6 | Budget |
| 11062 | 295.03 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 31302 | 155.64 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 32607 | 118.00 | 2025-05-17 | 83 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-09-15 | 83 | 6 | 12 | Actual |
| 37887 | 120.97 | 2025-09-15 | 83 | 4 | 11 | Actual |
| 26568 | 52.89 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 38573 | 60.00 | 2025-10-16 | 83 | 2 | 6 | Actual |
| 13239 | 177.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
| 8220 | 200.00 | 2023-06-18 | 83 | 1 | 5 | Budget |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 10691 | 100.00 | 2023-08-16 | 83 | 3 | 6 | Budget |
| 10270 | 36.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 35825 | 81.96 | 2025-07-16 | 83 | 1 | 13 | Actual |
| 37860 | 116.72 | 2025-09-15 | 83 | 3 | 11 | Actual |
| 21482 | 51.82 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2025-06-17 | 83 | 5 | 11 | Actual |
| 35767 | 225.23 | 2025-07-16 | 83 | 6 | 12 | Actual |
| 2996 | 130.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 12439 | 76.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 1409 | 100.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 17719 | 137.00 | 2024-03-17 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
| 1629 | 111.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 39065 | 15.65 | 2025-10-16 | 83 | 5 | 11 | Actual |
| 33887 | 271.00 | 2025-06-17 | 83 | 6 | 5 | Actual |
| 4059 | 60.00 | 2023-02-15 | 83 | 5 | 6 | Budget |
| 29585 | 102.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 2346 | 74.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2023-05-18 | 83 | 6 | 4 | Budget |
| 23462 | 66.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 16360 | 43.31 | 2024-01-16 | 83 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 31752 | 143.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 28844 | 100.76 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 17277 | 26.29 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2023-06-18 | 83 | 6 | 5 | Budget |
| 13630 | 167.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-09-15 | 83 | 6 | 3 | Budget |
| 9342 | 200.00 | 2023-07-16 | 83 | 1 | 5 | Budget |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 18929 | 105.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 26990 | 240.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 35386 | 466.24 | 2025-07-16 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 11639 | 189.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 26091 | 56.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 26534 | 11.40 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 37947 | 123.10 | 2025-09-15 | 83 | 6 | 11 | Actual |
| 7020 | 162.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 15117 | 384.42 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 695 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 35003 | 335.00 | 2025-07-16 | 83 | 1 | 5 | Actual |
| 1880 | 88.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 21421 | 53.95 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 12188 | 245.03 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 13602 | 91.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 20192 | 328.36 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 34945 | 290.00 | 2025-07-16 | 83 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-10-16 | 83 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
| 25176 | 221.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 5896 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 7382 | 80.00 | 2023-05-18 | 83 | 4 | 6 | Budget |
| 7895 | 114.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-12-16 | 83 | 6 | 6 | Budget |
| 6635 | 100.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 27246 | 50.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 29259 | 385.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-08-16 | 83 | 2 | 8 | Budget |
| 11310 | 89.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 28756 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 26453 | 43.31 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 4852 | 209.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 15237 | 80.55 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 18781 | 131.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 13319 | 200.00 | 2023-10-16 | 83 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 17897 | 32.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
| 34882 | 94.00 | 2025-07-16 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-09-15 | 83 | 6 | 6 | Budget |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 16979 | 98.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-10-16 | 83 | 6 | 7 | Actual |
| 22760 | 121.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 21013 | 79.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
| 19163 | 437.45 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 18009 | 83.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
| 34435 | 94.38 | 2025-06-17 | 83 | 4 | 11 | Actual |
| 11498 | 169.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 32014 | 257.15 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 13318 | 288.97 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 23857 | 163.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2025-07-16 | 83 | 4 | 6 | Actual |
| 8689 | 180.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 10845 | 100.00 | 2023-08-16 | 83 | 6 | 6 | Budget |
| 7707 | 226.84 | 2023-05-18 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 14466 | 13.53 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 12110 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 16866 | 28.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-10-16 | 83 | 3 | 6 | Budget |
| 31036 | 117.78 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 3916 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 5090 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 4662 | 40.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
| 23200 | 285.93 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 3590 | 280.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 3465 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 21161 | 178.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 19751 | 116.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 10054 | 164.72 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 37125 | 292.00 | 2025-09-15 | 83 | 6 | 3 | Actual |
| 2098 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 6508 | 180.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 39219 | 211.40 | 2025-10-16 | 83 | 6 | 12 | Actual |
| 6913 | 30.00 | 2023-05-18 | 83 | 7 | 3 | Budget |
| 3265 | 114.72 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 14934 | 55.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 3264 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 38686 | 117.00 | 2025-10-16 | 83 | 6 | 6 | Actual |
| 5089 | 118.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 4585 | 80.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 17565 | 397.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 7489 | 100.00 | 2023-05-18 | 83 | 6 | 6 | Budget |
| 2425 | 35.00 | 2023-01-16 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2025-06-17 | 83 | 1 | 7 | Actual |
| 6037 | 164.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 33551 | 148.62 | 2025-05-17 | 83 | 2 | 13 | Actual |
| 27491 | 211.69 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 6695 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 29445 | 112.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2025-06-17 | 83 | 3 | 6 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 8457 | 100.00 | 2023-06-18 | 83 | 3 | 6 | Budget |
| 1725 | 200.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
| 16159 | 234.42 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 1677 | 49.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 30803 | 276.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 13037 | 77.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 24793 | 104.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 33052 | 278.00 | 2025-05-17 | 83 | 6 | 7 | Actual |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
Generated 2025-12-15 12:52:01.222 UTC