[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 514 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26150 | 66.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 33346 | 113.53 | 2025-05-18 | 83 | 6 | 11 | Actual |
| 18009 | 83.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-12-17 | 83 | 1 | 4 | Budget |
| 35448 | 257.15 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 29387 | 231.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-07-17 | 83 | 2 | 12 | Actual |
| 19510 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
| 7815 | 80.00 | 2023-05-19 | 83 | 6 | 8 | Budget |
| 27246 | 50.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-09-16 | 83 | 2 | 8 | Actual |
| 16533 | 358.00 | 2024-02-16 | 83 | 1 | 3 | Actual |
| 31639 | 266.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 8610 | 112.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-10-17 | 83 | 6 | 7 | Budget |
| 35096 | 102.00 | 2025-07-17 | 83 | 1 | 6 | Actual |
| 3465 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
| 35767 | 225.23 | 2025-07-17 | 83 | 6 | 12 | Actual |
| 3265 | 114.72 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 6214 | 140.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 28756 | 87.99 | 2025-01-16 | 83 | 3 | 11 | Actual |
| 25176 | 221.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 35293 | 356.00 | 2025-07-17 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 8878 | 90.00 | 2023-06-19 | 83 | 2 | 8 | Budget |
| 2286 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 26209 | 320.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 18981 | 41.00 | 2024-04-17 | 83 | 5 | 6 | Actual |
| 3216 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 30768 | 358.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 18955 | 55.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 29082 | 155.64 | 2025-01-16 | 83 | 6 | 13 | Actual |
| 21540 | 10.33 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 2938 | 59.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 21421 | 53.95 | 2024-06-18 | 83 | 4 | 11 | Actual |
| 28398 | 69.00 | 2025-01-16 | 83 | 5 | 6 | Actual |
| 14317 | 35.87 | 2023-11-16 | 83 | 4 | 11 | Actual |
| 1959 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 37627 | 303.00 | 2025-09-16 | 83 | 6 | 7 | Actual |
| 31063 | 96.51 | 2025-03-18 | 83 | 4 | 11 | Actual |
| 423 | 140.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
| 29763 | 213.21 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 16746 | 185.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-07-17 | 83 | 1 | 6 | Actual |
| 6165 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
| 32928 | 50.00 | 2025-05-18 | 83 | 5 | 6 | Actual |
| 14175 | 167.75 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 9342 | 200.00 | 2023-07-17 | 83 | 1 | 5 | Budget |
| 27491 | 211.69 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-03-19 | 83 | 2 | 8 | Actual |
| 27139 | 104.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 9202 | 200.00 | 2023-07-17 | 83 | 1 | 4 | Budget |
| 4120 | 137.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 10924 | 200.00 | 2023-08-17 | 83 | 1 | 7 | Budget |
| 34141 | 387.00 | 2025-06-18 | 83 | 1 | 7 | Actual |
| 33887 | 271.00 | 2025-06-18 | 83 | 6 | 5 | Actual |
| 11310 | 89.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 37396 | 116.00 | 2025-09-16 | 83 | 1 | 6 | Actual |
| 15862 | 115.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 10984 | 200.00 | 2023-08-17 | 83 | 6 | 7 | Budget |
| 12705 | 215.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 28233 | 256.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 14557 | 237.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 2891 | 101.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2025-05-18 | 83 | 6 | 13 | Actual |
| 8408 | 60.00 | 2023-06-19 | 83 | 2 | 6 | Budget |
| 24759 | 220.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 35825 | 81.96 | 2025-07-17 | 83 | 1 | 13 | Actual |
| 19338 | 22.04 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 32161 | 92.25 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 11436 | 200.00 | 2023-09-16 | 83 | 1 | 4 | Budget |
| 21960 | 31.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 6775 | 155.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2025-08-17 | 83 | 6 | 13 | Actual |
| 94 | 102.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 8830 | 200.00 | 2023-06-19 | 83 | 1 | 8 | Budget |
| 8505 | 80.00 | 2023-06-19 | 83 | 4 | 6 | Budget |
| 13427 | 100.00 | 2023-10-17 | 83 | 6 | 8 | Budget |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-08-17 | 83 | 2 | 6 | Budget |
| 14290 | 51.82 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 12626 | 182.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-08-17 | 83 | 6 | 3 | Actual |
| 7895 | 114.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 22640 | 202.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2025-06-18 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 3966 | 136.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 8457 | 100.00 | 2023-06-19 | 83 | 3 | 6 | Budget |
| 16217 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 33853 | 252.00 | 2025-06-18 | 83 | 1 | 5 | Actual |
| 19844 | 135.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-08-17 | 83 | 5 | 6 | Actual |
| 17450 | 6.08 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 7567 | 264.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 977 | 273.81 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 30478 | 264.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 20932 | 81.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 6508 | 180.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 18661 | 47.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 31302 | 155.64 | 2025-03-18 | 83 | 2 | 13 | Actual |
| 9154 | 24.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2024-04-17 | 83 | 2 | 11 | Actual |
| 28609 | 226.84 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 14053 | 238.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2023-06-19 | 83 | 1 | 3 | Budget |
| 39277 | 122.31 | 2025-10-17 | 83 | 1 | 13 | Actual |
| 24582 | 12.46 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 30711 | 90.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 29552 | 56.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-09-16 | 83 | 6 | 3 | Budget |
| 15237 | 80.55 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 28930 | 25.23 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 27336 | 332.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2025-05-18 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-09-16 | 83 | 1 | 3 | Budget |
| 22515 | 5.01 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 32306 | 124.17 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 34674 | 157.40 | 2025-06-18 | 83 | 1 | 13 | Actual |
| 7021 | 200.00 | 2023-05-19 | 83 | 6 | 4 | Budget |
| 5649 | 113.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
| 32763 | 282.00 | 2025-05-18 | 83 | 6 | 5 | Actual |
| 18512 | 16.72 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 8032 | 32.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2023-06-19 | 83 | 1 | 5 | Budget |
| 12377 | 100.00 | 2023-10-17 | 83 | 1 | 3 | Budget |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-10-17 | 83 | 1 | 5 | Actual |
| 32188 | 108.21 | 2025-04-17 | 83 | 4 | 11 | Actual |
| 2794 | 40.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
| 29642 | 383.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 9576 | 100.00 | 2023-07-17 | 83 | 3 | 6 | Budget |
| 17600 | 237.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 3075 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 28581 | 554.12 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 22073 | 89.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 13926 | 51.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 5089 | 118.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
| 10457 | 200.00 | 2023-08-17 | 83 | 1 | 5 | Budget |
| 755 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 2746 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 26871 | 282.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 10845 | 100.00 | 2023-08-17 | 83 | 6 | 6 | Budget |
| 35177 | 80.00 | 2025-07-17 | 83 | 4 | 6 | Actual |
| 2531 | 100.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 30598 | 60.00 | 2025-03-18 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 13819 | 108.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 26010 | 62.00 | 2024-11-15 | 83 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-11-15 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-10-17 | 83 | 1 | 6 | Budget |
| 28643 | 214.72 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 31604 | 279.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-08-17 | 83 | 6 | 12 | Actual |
| 14235 | 67.78 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 27048 | 281.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2023-04-18 | 83 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 11172 | 149.57 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 20570 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 282 | 165.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
| 32215 | 36.93 | 2025-04-17 | 83 | 5 | 11 | Actual |
| 30861 | 596.55 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 696 | 55.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-10-16 | 83 | 3 | 11 | Actual |
| 24886 | 147.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 34582 | 43.31 | 2025-06-18 | 83 | 2 | 12 | Actual |
| 23429 | 14.59 | 2024-08-16 | 83 | 5 | 11 | Actual |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2023-07-17 | 83 | 7 | 3 | Budget |
| 12048 | 187.00 | 2023-09-16 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2025-01-16 | 83 | 5 | 11 | Actual |
| 26332 | 231.39 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2023-07-17 | 83 | 5 | 6 | Budget |
| 4772 | 178.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2025-09-16 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 4199 | 200.00 | 2023-02-16 | 83 | 1 | 7 | Budget |
| 20959 | 30.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2023-05-19 | 83 | 1 | 5 | Budget |
| 21933 | 76.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 27549 | 179.49 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 37947 | 123.10 | 2025-09-16 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 17870 | 113.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 8458 | 140.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 32902 | 97.00 | 2025-05-18 | 83 | 4 | 6 | Actual |
| 15319 | 50.76 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 31546 | 240.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-12-17 | 83 | 1 | 4 | Actual |
| 8689 | 180.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 283 | 100.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 35236 | 101.00 | 2025-07-17 | 83 | 6 | 6 | Actual |
| 21069 | 96.00 | 2024-06-18 | 83 | 6 | 6 | Actual |
| 1164 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 16097 | 342.00 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 19809 | 163.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 7336 | 138.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
| 3324 | 90.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 1773 | 98.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-08-17 | 83 | 4 | 11 | Actual |
| 39011 | 73.10 | 2025-10-17 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 22697 | 87.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 7020 | 162.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2023-01-17 | 83 | 7 | 3 | Budget |
| 11498 | 169.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 8831 | 231.39 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 22605 | 351.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 6696 | 149.57 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
| 7100 | 152.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 18723 | 137.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 5461 | 345.03 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-08-16 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 13759 | 117.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 12768 | 100.00 | 2023-10-17 | 83 | 6 | 5 | Budget |
| 11816 | 137.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
| 11639 | 189.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 16866 | 28.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 21448 | 11.40 | 2024-06-18 | 83 | 5 | 11 | Actual |
| 21988 | 122.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2023-08-17 | 83 | 3 | 6 | Budget |
| 24944 | 76.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
| 11578 | 204.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 4710 | 280.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
| 12767 | 126.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 36656 | 202.89 | 2025-08-17 | 83 | 1 | 11 | Actual |
| 23228 | 152.60 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 24054 | 67.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 19425 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 1549 | 132.00 | 2022-12-17 | 83 | 6 | 5 | Actual |
| 21482 | 51.82 | 2024-06-18 | 83 | 6 | 11 | Actual |
| 28198 | 264.00 | 2025-01-16 | 83 | 1 | 5 | Actual |
| 8081 | 256.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 38005 | 86.93 | 2025-09-16 | 83 | 1 | 12 | Actual |
| 28964 | 153.95 | 2025-01-16 | 83 | 6 | 12 | Actual |
| 24231 | 169.27 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 32248 | 101.82 | 2025-04-17 | 83 | 6 | 11 | Actual |
| 38686 | 117.00 | 2025-10-17 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2025-05-18 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2023-01-17 | 83 | 1 | 4 | Budget |
| 6835 | 90.00 | 2023-05-19 | 83 | 6 | 3 | Budget |
| 17331 | 56.08 | 2024-02-16 | 83 | 4 | 11 | Actual |
| 21783 | 103.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 21126 | 195.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2024-04-17 | 83 | 4 | 11 | Actual |
| 16839 | 111.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 19070 | 265.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 17277 | 26.29 | 2024-02-16 | 83 | 2 | 11 | Actual |
| 5976 | 206.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 13319 | 200.00 | 2023-10-17 | 83 | 1 | 8 | Budget |
| 11171 | 100.00 | 2023-08-17 | 83 | 6 | 8 | Budget |
| 36246 | 150.00 | 2025-08-17 | 83 | 1 | 6 | Actual |
| 20627 | 372.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 1772 | 100.00 | 2022-12-17 | 83 | 4 | 6 | Budget |
| 32607 | 118.00 | 2025-05-18 | 83 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 15501 | 408.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 2347 | 90.00 | 2023-01-17 | 83 | 6 | 3 | Budget |
| 4060 | 57.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2024-06-18 | 83 | 4 | 6 | Actual |
| 36536 | 551.09 | 2025-08-17 | 83 | 1 | 8 | Actual |
| 8551 | 72.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 36855 | 96.51 | 2025-08-17 | 83 | 1 | 12 | Actual |
| 25025 | 66.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
| 6366 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 17157 | 126.84 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 32848 | 34.00 | 2025-05-18 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Budget |
| 15621 | 183.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-12-16 | 83 | 4 | 11 | Actual |
| 7488 | 86.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 33675 | 205.00 | 2025-06-18 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 95 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 15749 | 163.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 5041 | 51.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 23262 | 155.63 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 31752 | 143.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2023-05-19 | 83 | 6 | 7 | Budget |
| 36095 | 284.00 | 2025-08-17 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 21664 | 232.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 6037 | 164.00 | 2023-04-18 | 83 | 6 | 5 | Actual |
| 21749 | 196.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 9623 | 77.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 25141 | 306.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2023-06-19 | 83 | 1 | 7 | Budget |
| 38488 | 293.00 | 2025-10-17 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 31097 | 126.29 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 1300 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 15807 | 100.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
| 21219 | 395.03 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 9526 | 60.00 | 2023-07-17 | 83 | 2 | 6 | Budget |
| 9669 | 42.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 34945 | 290.00 | 2025-07-17 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2023-06-19 | 83 | 6 | 7 | Budget |
| 37503 | 71.00 | 2025-09-16 | 83 | 5 | 6 | Actual |
| 30176 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 38275 | 211.00 | 2025-10-17 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 4585 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 13959 | 88.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 24264 | 234.42 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-08-17 | 83 | 1 | 8 | Budget |
| 31804 | 60.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2023-09-16 | 83 | 6 | 6 | Budget |
| 3731 | 200.00 | 2023-02-16 | 83 | 1 | 5 | Budget |
| 9527 | 51.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-08-17 | 83 | 2 | 13 | Actual |
| 6695 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 9016 | 100.00 | 2023-07-17 | 83 | 1 | 3 | Budget |
| 30420 | 310.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
| 20747 | 241.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 16326 | 13.53 | 2024-01-17 | 83 | 5 | 11 | Actual |
| 29677 | 273.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 1222 | 102.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-07-17 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2025-06-18 | 83 | 1 | 11 | Actual |
| 27457 | 317.75 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 31426 | 215.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-11-15 | 83 | 6 | 12 | Actual |
| 33945 | 133.00 | 2025-06-18 | 83 | 1 | 6 | Actual |
| 30678 | 58.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 3917 | 64.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 9727 | 88.00 | 2023-07-17 | 83 | 6 | 6 | Actual |
| 20009 | 43.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 18689 | 220.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-10-17 | 83 | 7 | 3 | Budget |
| 6446 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 36883 | 24.16 | 2025-08-17 | 83 | 2 | 12 | Actual |
| 13239 | 177.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 14614 | 44.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 364 | 172.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2023-06-19 | 83 | 7 | 3 | Budget |
| 32425 | 224.06 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 29735 | 479.88 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
| 31928 | 311.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 38240 | 375.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-12-16 | 83 | 6 | 6 | Actual |
| 5788 | 40.00 | 2023-04-18 | 83 | 7 | 3 | Budget |
| 27869 | 78.45 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 37245 | 317.00 | 2025-09-16 | 83 | 6 | 4 | Actual |
| 18360 | 37.99 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 6774 | 100.00 | 2023-05-19 | 83 | 1 | 3 | Budget |
| 9203 | 253.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
| 20454 | 48.63 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 6116 | 107.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 5090 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 26534 | 11.40 | 2024-11-15 | 83 | 5 | 11 | Actual |
| 29971 | 116.72 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 26627 | 14.59 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 21281 | 169.27 | 2024-06-18 | 83 | 6 | 8 | Actual |
| 28021 | 254.00 | 2025-01-16 | 83 | 6 | 3 | Actual |
| 8080 | 200.00 | 2023-06-19 | 83 | 1 | 4 | Budget |
| 553 | 46.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 11909 | 45.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 36188 | 207.00 | 2025-08-17 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2025-07-17 | 83 | 1 | 8 | Actual |
| 30149 | 69.67 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 8938 | 105.63 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 33258 | 69.91 | 2025-05-18 | 83 | 2 | 11 | Actual |
| 2473 | 285.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
| 16688 | 124.00 | 2024-02-16 | 83 | 6 | 4 | Actual |
| 37860 | 116.72 | 2025-09-16 | 83 | 3 | 11 | Actual |
| 19105 | 259.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 1880 | 88.00 | 2022-12-17 | 83 | 6 | 6 | Actual |
| 4773 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 20134 | 160.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
| 37210 | 471.00 | 2025-09-16 | 83 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-08-17 | 83 | 7 | 3 | Budget |
| 10319 | 200.00 | 2023-08-17 | 83 | 1 | 4 | Budget |
| 35561 | 87.99 | 2025-07-17 | 83 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-10-17 | 83 | 6 | 13 | Actual |
| 1676 | 40.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 34790 | 375.00 | 2025-07-17 | 83 | 1 | 3 | Actual |
| 28291 | 135.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
| 14018 | 197.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 14827 | 92.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 8360 | 100.00 | 2023-06-19 | 83 | 1 | 6 | Budget |
| 34496 | 167.78 | 2025-06-18 | 83 | 6 | 11 | Actual |
| 15714 | 146.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
| 2996 | 130.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
| 18874 | 74.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 4260 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
| 16039 | 230.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 24851 | 143.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 9017 | 127.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 21394 | 56.08 | 2024-06-18 | 83 | 3 | 11 | Actual |
| 27811 | 211.40 | 2024-12-16 | 83 | 6 | 12 | Actual |
| 35534 | 79.48 | 2025-07-17 | 83 | 2 | 11 | Actual |
| 11863 | 100.00 | 2023-09-16 | 83 | 4 | 6 | Budget |
| 22937 | 21.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2024-02-16 | 83 | 1 | 8 | Actual |
| 28844 | 100.76 | 2025-01-16 | 83 | 6 | 11 | Actual |
| 32458 | 141.61 | 2025-04-17 | 83 | 6 | 13 | Actual |
| 25915 | 234.00 | 2024-11-15 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2025-09-16 | 83 | 6 | 13 | Actual |
| 1819 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 25581 | 6.08 | 2024-10-16 | 83 | 2 | 12 | Actual |
| 34408 | 101.82 | 2025-06-18 | 83 | 3 | 11 | Actual |
| 5382 | 136.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 5836 | 280.00 | 2023-04-18 | 83 | 1 | 4 | Budget |
| 10692 | 141.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 39157 | 128.42 | 2025-10-17 | 83 | 1 | 12 | Actual |
| 20662 | 221.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-08-17 | 83 | 6 | 5 | Budget |
| 19717 | 192.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-09-16 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2023-07-17 | 83 | 4 | 6 | Budget |
| 11111 | 143.51 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 10193 | 80.00 | 2023-08-17 | 83 | 6 | 3 | Budget |
| 16299 | 48.63 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 12438 | 80.00 | 2023-10-17 | 83 | 6 | 3 | Budget |
| 28431 | 111.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 25855 | 187.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 4711 | 240.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 5040 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 13178 | 200.00 | 2023-10-17 | 83 | 1 | 7 | Budget |
| 36153 | 313.00 | 2025-08-17 | 83 | 1 | 5 | Actual |
| 30652 | 71.00 | 2025-03-18 | 83 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-08-17 | 83 | 1 | 4 | Actual |
| 18421 | 48.63 | 2024-03-18 | 83 | 6 | 11 | Actual |
| 29585 | 102.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 32340 | 168.85 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 7627 | 191.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 25084 | 95.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
Generated 2025-12-16 15:41:28.999 UTC