[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 515 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21069 | 96.00 | 2024-06-10 | 83 | 6 | 6 | Actual |
| 12237 | 98.05 | 2023-09-08 | 83 | 2 | 8 | Actual |
| 19105 | 259.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-10-09 | 83 | 1 | 6 | Budget |
| 33432 | 24.16 | 2025-05-10 | 83 | 2 | 12 | Actual |
| 26568 | 52.89 | 2024-11-07 | 83 | 6 | 11 | Actual |
| 4199 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
| 6913 | 30.00 | 2023-05-11 | 83 | 7 | 3 | Budget |
| 15237 | 80.55 | 2023-12-09 | 83 | 1 | 11 | Actual |
| 14235 | 67.78 | 2023-11-08 | 83 | 1 | 11 | Actual |
| 36536 | 551.09 | 2025-08-09 | 83 | 1 | 8 | Actual |
| 8219 | 184.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-12-09 | 83 | 3 | 6 | Budget |
| 17657 | 41.00 | 2024-03-10 | 83 | 7 | 3 | Actual |
| 552 | 40.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 15621 | 183.00 | 2024-01-09 | 83 | 1 | 4 | Actual |
| 9479 | 140.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2023-12-09 | 83 | 6 | 7 | Actual |
| 12565 | 200.00 | 2023-10-09 | 83 | 1 | 4 | Budget |
| 12188 | 245.03 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2025-07-09 | 83 | 2 | 11 | Actual |
| 20220 | 178.36 | 2024-05-10 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-10-09 | 83 | 1 | 12 | Actual |
| 37593 | 353.00 | 2025-09-08 | 83 | 1 | 7 | Actual |
| 21573 | 14.59 | 2024-06-10 | 83 | 6 | 12 | Actual |
| 12377 | 100.00 | 2023-10-09 | 83 | 1 | 3 | Budget |
| 16097 | 342.00 | 2024-01-09 | 83 | 1 | 8 | Actual |
| 8689 | 180.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 4338 | 200.00 | 2023-02-08 | 83 | 1 | 8 | Budget |
| 25354 | 86.93 | 2024-10-08 | 83 | 1 | 11 | Actual |
| 1549 | 132.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 38152 | 141.61 | 2025-09-08 | 83 | 2 | 13 | Actual |
| 19225 | 157.14 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 29082 | 155.64 | 2025-01-08 | 83 | 6 | 13 | Actual |
| 38395 | 235.00 | 2025-10-09 | 83 | 6 | 4 | Actual |
| 3137 | 138.00 | 2023-01-09 | 83 | 6 | 7 | Actual |
| 13319 | 200.00 | 2023-10-09 | 83 | 1 | 8 | Budget |
| 30711 | 90.00 | 2025-03-10 | 83 | 6 | 6 | Actual |
| 17719 | 137.00 | 2024-03-10 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2023-08-09 | 83 | 4 | 6 | Budget |
| 31724 | 39.00 | 2025-04-09 | 83 | 2 | 6 | Actual |
| 3402 | 100.00 | 2023-02-08 | 83 | 1 | 3 | Budget |
| 27604 | 128.42 | 2024-12-08 | 83 | 3 | 11 | Actual |
| 32928 | 50.00 | 2025-05-10 | 83 | 5 | 6 | Actual |
| 30598 | 60.00 | 2025-03-10 | 83 | 2 | 6 | Actual |
| 34353 | 215.66 | 2025-06-10 | 83 | 1 | 11 | Actual |
| 14435 | 5.01 | 2023-11-08 | 83 | 2 | 12 | Actual |
| 35885 | 162.66 | 2025-07-09 | 83 | 6 | 13 | Actual |
| 9341 | 163.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 14175 | 167.75 | 2023-11-08 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
| 22640 | 202.00 | 2024-08-08 | 83 | 6 | 3 | Actual |
| 31426 | 215.00 | 2025-04-09 | 83 | 6 | 3 | Actual |
| 29855 | 184.81 | 2025-02-07 | 83 | 1 | 11 | Actual |
| 19070 | 265.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
| 10132 | 100.00 | 2023-08-09 | 83 | 1 | 3 | Budget |
| 23402 | 52.89 | 2024-08-08 | 83 | 4 | 11 | Actual |
| 12846 | 109.00 | 2023-10-09 | 83 | 1 | 6 | Actual |
| 34882 | 94.00 | 2025-07-09 | 83 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-11-08 | 83 | 1 | 3 | Actual |
| 35177 | 80.00 | 2025-07-09 | 83 | 4 | 6 | Actual |
| 32961 | 129.00 | 2025-05-10 | 83 | 6 | 6 | Actual |
| 32248 | 101.82 | 2025-04-09 | 83 | 6 | 11 | Actual |
| 14676 | 114.00 | 2023-12-09 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-08-09 | 83 | 7 | 3 | Budget |
| 8409 | 55.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 4060 | 57.00 | 2023-02-08 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2025-04-09 | 83 | 2 | 8 | Actual |
| 21960 | 31.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 15656 | 141.00 | 2024-01-09 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-08-09 | 83 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-10-09 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Budget |
| 2843 | 200.00 | 2023-01-09 | 83 | 3 | 6 | Budget |
| 37477 | 102.00 | 2025-09-08 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2023-01-09 | 83 | 1 | 4 | Actual |
| 33172 | 257.15 | 2025-05-10 | 83 | 6 | 8 | Actual |
| 8408 | 60.00 | 2023-06-11 | 83 | 2 | 6 | Budget |
| 3076 | 248.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
| 38033 | 23.10 | 2025-09-08 | 83 | 2 | 12 | Actual |
| 12376 | 124.00 | 2023-10-09 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 2425 | 35.00 | 2023-01-09 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-06-10 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2023-04-10 | 83 | 6 | 8 | Budget |
| 9866 | 200.00 | 2023-07-09 | 83 | 6 | 7 | Budget |
| 15179 | 166.24 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2025-07-09 | 83 | 6 | 11 | Actual |
| 7159 | 200.00 | 2023-05-11 | 83 | 6 | 5 | Budget |
| 37833 | 32.67 | 2025-09-08 | 83 | 2 | 11 | Actual |
| 10193 | 80.00 | 2023-08-09 | 83 | 6 | 3 | Budget |
| 36974 | 164.41 | 2025-08-09 | 83 | 1 | 13 | Actual |
| 35203 | 51.00 | 2025-07-09 | 83 | 5 | 6 | Actual |
| 7383 | 93.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
| 34262 | 281.39 | 2025-06-10 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2024-05-10 | 83 | 6 | 11 | Actual |
| 28233 | 256.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2025-05-10 | 83 | 1 | 3 | Actual |
| 12895 | 50.00 | 2023-10-09 | 83 | 2 | 6 | Budget |
| 17977 | 36.00 | 2024-03-10 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-09-07 | 83 | 2 | 11 | Actual |
| 16125 | 157.14 | 2024-01-09 | 83 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-08-08 | 83 | 1 | 11 | Actual |
| 12236 | 80.00 | 2023-09-08 | 83 | 2 | 8 | Budget |
| 5460 | 200.00 | 2023-03-11 | 83 | 1 | 8 | Budget |
| 30176 | 181.96 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 2609 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Budget |
| 602 | 130.00 | 2022-11-08 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2023-05-11 | 83 | 6 | 6 | Actual |
| 6446 | 200.00 | 2023-04-10 | 83 | 1 | 7 | Budget |
| 18009 | 83.00 | 2024-03-10 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2025-01-08 | 83 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-11-07 | 83 | 6 | 7 | Actual |
| 4339 | 219.27 | 2023-02-08 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2025-02-07 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-10-08 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2023-11-08 | 83 | 6 | 5 | Actual |
| 9526 | 60.00 | 2023-07-09 | 83 | 2 | 6 | Budget |
| 17508 | 16.72 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 12048 | 187.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-08-09 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-08-09 | 83 | 2 | 6 | Budget |
| 17277 | 26.29 | 2024-02-08 | 83 | 2 | 11 | Actual |
| 12517 | 30.00 | 2023-10-09 | 83 | 7 | 3 | Budget |
| 23942 | 18.00 | 2024-09-07 | 83 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-08-09 | 83 | 7 | 3 | Actual |
| 9865 | 139.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-10-09 | 83 | 1 | 5 | Budget |
| 3965 | 100.00 | 2023-02-08 | 83 | 3 | 6 | Budget |
| 1960 | 190.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
| 8281 | 140.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 20959 | 30.00 | 2024-06-10 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2023-04-10 | 83 | 6 | 8 | Actual |
| 27869 | 78.45 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 17897 | 32.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
| 34554 | 110.34 | 2025-06-10 | 83 | 1 | 12 | Actual |
| 31155 | 128.42 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 32728 | 293.00 | 2025-05-10 | 83 | 1 | 5 | Actual |
| 1348 | 200.00 | 2022-12-09 | 83 | 1 | 4 | Budget |
| 11578 | 204.00 | 2023-09-08 | 83 | 1 | 5 | Actual |
| 29642 | 383.00 | 2025-02-07 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2024-04-09 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2023-04-10 | 83 | 1 | 4 | Budget |
| 9622 | 80.00 | 2023-07-09 | 83 | 4 | 6 | Budget |
| 21247 | 195.02 | 2024-06-10 | 83 | 2 | 8 | Actual |
| 37627 | 303.00 | 2025-09-08 | 83 | 6 | 7 | Actual |
| 25950 | 202.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2023-05-11 | 83 | 1 | 3 | Budget |
| 27048 | 281.00 | 2024-12-08 | 83 | 1 | 5 | Actual |
| 28756 | 87.99 | 2025-01-08 | 83 | 3 | 11 | Actual |
| 8831 | 231.39 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2023-04-10 | 83 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-08-09 | 83 | 1 | 5 | Actual |
| 20420 | 28.42 | 2024-05-10 | 83 | 5 | 11 | Actual |
| 9017 | 127.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 14141 | 137.45 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-08-09 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 36153 | 313.00 | 2025-08-09 | 83 | 1 | 5 | Actual |
| 6912 | 33.00 | 2023-05-11 | 83 | 7 | 3 | Actual |
| 20987 | 115.00 | 2024-06-10 | 83 | 3 | 6 | Actual |
| 22852 | 131.00 | 2024-08-08 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2024-01-09 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-10-08 | 83 | 5 | 11 | Actual |
| 32340 | 168.85 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 504 | 100.00 | 2022-11-08 | 83 | 1 | 6 | Budget |
| 5243 | 112.00 | 2023-03-11 | 83 | 6 | 6 | Actual |
| 37090 | 436.00 | 2025-09-08 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-09-08 | 83 | 2 | 6 | Budget |
| 30981 | 148.63 | 2025-03-10 | 83 | 1 | 11 | Actual |
| 16004 | 256.00 | 2024-01-09 | 83 | 1 | 7 | Actual |
| 3789 | 206.00 | 2023-02-08 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
| 33346 | 113.53 | 2025-05-10 | 83 | 6 | 11 | Actual |
| 3264 | 90.00 | 2023-01-09 | 83 | 2 | 8 | Budget |
| 15024 | 295.00 | 2023-12-09 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-05-10 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2023-02-08 | 83 | 6 | 6 | Budget |
| 8505 | 80.00 | 2023-06-11 | 83 | 4 | 6 | Budget |
| 31183 | 44.38 | 2025-03-10 | 83 | 2 | 12 | Actual |
| 35852 | 167.92 | 2025-07-09 | 83 | 2 | 13 | Actual |
| 9154 | 24.00 | 2023-07-09 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2025-05-10 | 83 | 4 | 11 | Actual |
| 38573 | 60.00 | 2025-10-09 | 83 | 2 | 6 | Actual |
| 6835 | 90.00 | 2023-05-11 | 83 | 6 | 3 | Budget |
| 7336 | 138.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
| 34408 | 101.82 | 2025-06-10 | 83 | 3 | 11 | Actual |
| 7567 | 264.00 | 2023-05-11 | 83 | 1 | 7 | Actual |
| 5322 | 169.00 | 2023-03-11 | 83 | 1 | 7 | Actual |
| 9203 | 253.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2023-04-10 | 83 | 1 | 5 | Budget |
| 2208 | 90.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
| 9805 | 223.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 5040 | 50.00 | 2023-03-11 | 83 | 2 | 6 | Budget |
| 10786 | 68.00 | 2023-08-09 | 83 | 5 | 6 | Actual |
| 34790 | 375.00 | 2025-07-09 | 83 | 1 | 3 | Actual |
| 31546 | 240.00 | 2025-04-09 | 83 | 6 | 4 | Actual |
| 38743 | 397.00 | 2025-10-09 | 83 | 1 | 7 | Actual |
| 8458 | 140.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 19598 | 334.00 | 2024-05-10 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-12-09 | 83 | 1 | 12 | Actual |
| 9992 | 90.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 21394 | 56.08 | 2024-06-10 | 83 | 3 | 11 | Actual |
| 26037 | 21.00 | 2024-11-07 | 83 | 2 | 6 | Actual |
| 10785 | 60.00 | 2023-08-09 | 83 | 5 | 6 | Budget |
| 28609 | 226.84 | 2025-01-08 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2025-08-09 | 83 | 1 | 7 | Actual |
| 15947 | 78.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
| 13543 | 250.00 | 2023-11-08 | 83 | 6 | 3 | Actual |
| 16418 | 9.27 | 2024-01-09 | 83 | 1 | 12 | Actual |
| 11910 | 60.00 | 2023-09-08 | 83 | 5 | 6 | Budget |
| 1820 | 44.00 | 2022-12-09 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2025-03-10 | 83 | 6 | 12 | Actual |
| 5897 | 133.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
| 23520 | 10.33 | 2024-08-08 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 19541 | 11.40 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 174 | 30.00 | 2022-11-08 | 83 | 7 | 3 | Budget |
| 34462 | 34.80 | 2025-06-10 | 83 | 5 | 11 | Actual |
| 2099 | 260.18 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2023-05-11 | 83 | 6 | 7 | Budget |
| 15501 | 408.00 | 2024-01-09 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-10-09 | 83 | 6 | 7 | Budget |
| 35448 | 257.15 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 36478 | 290.00 | 2025-08-09 | 83 | 6 | 7 | Actual |
| 24550 | 2.89 | 2024-09-07 | 83 | 2 | 12 | Actual |
| 30057 | 25.23 | 2025-02-07 | 83 | 2 | 12 | Actual |
| 23915 | 113.00 | 2024-09-07 | 83 | 1 | 6 | Actual |
| 30091 | 173.10 | 2025-02-07 | 83 | 6 | 12 | Actual |
| 16568 | 211.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
| 16979 | 98.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-09-08 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2023-04-10 | 83 | 6 | 6 | Budget |
| 7100 | 152.00 | 2023-05-11 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-08-09 | 83 | 4 | 6 | Actual |
| 21841 | 194.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 2207 | 158.66 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 24674 | 223.00 | 2024-10-08 | 83 | 6 | 3 | Actual |
| 5508 | 160.18 | 2023-03-11 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2025-03-10 | 83 | 7 | 3 | Actual |
| 19365 | 40.12 | 2024-04-09 | 83 | 4 | 11 | Actual |
| 10378 | 135.00 | 2023-08-09 | 83 | 6 | 4 | Actual |
| 11640 | 100.00 | 2023-09-08 | 83 | 6 | 5 | Budget |
| 39038 | 127.36 | 2025-10-09 | 83 | 4 | 11 | Actual |
| 33732 | 76.00 | 2025-06-10 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-10-08 | 83 | 1 | 12 | Actual |
| 31639 | 266.00 | 2025-04-09 | 83 | 6 | 5 | Actual |
| 14967 | 79.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-09-08 | 83 | 1 | 5 | Budget |
| 18874 | 74.00 | 2024-04-09 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 24404 | 53.95 | 2024-09-07 | 83 | 4 | 11 | Actual |
| 11969 | 100.00 | 2023-09-08 | 83 | 6 | 6 | Budget |
| 9155 | 30.00 | 2023-07-09 | 83 | 7 | 3 | Budget |
| 4446 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
| 5648 | 100.00 | 2023-04-10 | 83 | 1 | 3 | Budget |
| 23970 | 117.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
| 26746 | 227.57 | 2024-11-07 | 83 | 2 | 13 | Actual |
| 28783 | 96.51 | 2025-01-08 | 83 | 4 | 11 | Actual |
| 10642 | 46.00 | 2023-08-09 | 83 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-09-08 | 83 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-11-08 | 83 | 1 | 7 | Actual |
| 17071 | 169.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2024-03-10 | 83 | 1 | 5 | Actual |
| 24971 | 20.00 | 2024-10-08 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2024-05-10 | 83 | 3 | 11 | Actual |
| 8080 | 200.00 | 2023-06-11 | 83 | 1 | 4 | Budget |
| 21367 | 34.80 | 2024-06-10 | 83 | 2 | 11 | Actual |
| 14934 | 55.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2024-01-09 | 83 | 2 | 11 | Actual |
| 14908 | 64.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 20253 | 222.30 | 2024-05-10 | 83 | 6 | 8 | Actual |
| 9399 | 200.00 | 2023-07-09 | 83 | 6 | 5 | Budget |
| 25084 | 95.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
| 16533 | 358.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-11-07 | 83 | 1 | 7 | Actual |
| 23462 | 66.72 | 2024-08-08 | 83 | 6 | 11 | Actual |
| 19392 | 28.42 | 2024-04-09 | 83 | 5 | 11 | Actual |
| 10595 | 120.00 | 2023-08-09 | 83 | 1 | 6 | Actual |
| 23375 | 45.44 | 2024-08-08 | 83 | 3 | 11 | Actual |
| 11110 | 80.00 | 2023-08-09 | 83 | 2 | 8 | Budget |
| 10924 | 200.00 | 2023-08-09 | 83 | 1 | 7 | Budget |
| 24465 | 84.80 | 2024-09-07 | 83 | 6 | 11 | Actual |
| 18981 | 41.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-08-09 | 83 | 1 | 8 | Budget |
| 35561 | 87.99 | 2025-07-09 | 83 | 3 | 11 | Actual |
| 11062 | 295.03 | 2023-08-09 | 83 | 1 | 8 | Actual |
| 5837 | 278.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
| 10983 | 178.00 | 2023-08-09 | 83 | 6 | 7 | Actual |
| 21664 | 232.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-11-08 | 83 | 6 | 6 | Budget |
| 26304 | 542.00 | 2024-11-07 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-11-07 | 83 | 7 | 3 | Actual |
| 18101 | 158.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
| 5136 | 100.00 | 2023-03-11 | 83 | 4 | 6 | Budget |
| 31036 | 117.78 | 2025-03-10 | 83 | 3 | 11 | Actual |
| 3542 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
| 23107 | 225.00 | 2024-08-08 | 83 | 1 | 7 | Actual |
| 6961 | 200.00 | 2023-05-11 | 83 | 1 | 4 | Budget |
| 2667 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-11-08 | 83 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-08-09 | 83 | 6 | 8 | Actual |
| 29937 | 103.95 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 36797 | 100.76 | 2025-08-09 | 83 | 6 | 11 | Actual |
| 553 | 46.00 | 2022-11-08 | 83 | 2 | 6 | Actual |
| 25176 | 221.00 | 2024-10-08 | 83 | 6 | 7 | Actual |
| 18929 | 105.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 20539 | 5.01 | 2024-05-10 | 83 | 2 | 12 | Actual |
| 1349 | 217.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2024-12-08 | 83 | 2 | 11 | Actual |
| 32763 | 282.00 | 2025-05-10 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 16781 | 185.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 21161 | 178.00 | 2024-06-10 | 83 | 6 | 7 | Actual |
| 36883 | 24.16 | 2025-08-09 | 83 | 2 | 12 | Actual |
| 35386 | 466.24 | 2025-07-09 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2023-02-08 | 83 | 6 | 5 | Budget |
| 23644 | 182.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2024-05-10 | 83 | 1 | 12 | Actual |
| 4524 | 100.00 | 2023-03-11 | 83 | 1 | 3 | Budget |
| 11311 | 80.00 | 2023-09-08 | 83 | 6 | 3 | Budget |
| 28488 | 445.00 | 2025-01-08 | 83 | 1 | 7 | Actual |
| 31511 | 423.00 | 2025-04-09 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2025-05-10 | 83 | 1 | 13 | Actual |
| 223 | 217.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-09-08 | 83 | 1 | 11 | Actual |
| 26480 | 49.70 | 2024-11-07 | 83 | 3 | 11 | Actual |
| 36095 | 284.00 | 2025-08-09 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2025-02-07 | 83 | 4 | 6 | Actual |
| 2020 | 100.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 15145 | 143.51 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 32876 | 130.00 | 2025-05-10 | 83 | 3 | 6 | Actual |
| 13602 | 91.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-10-09 | 83 | 6 | 11 | Actual |
| 34026 | 94.00 | 2025-06-10 | 83 | 4 | 6 | Actual |
| 30029 | 118.85 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 6445 | 264.00 | 2023-04-10 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2025-07-09 | 83 | 6 | 4 | Actual |
| 38067 | 225.23 | 2025-09-08 | 83 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-08-09 | 83 | 2 | 13 | Actual |
| 8830 | 200.00 | 2023-06-11 | 83 | 1 | 8 | Budget |
| 2938 | 59.00 | 2023-01-09 | 83 | 5 | 6 | Actual |
| 21126 | 195.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2025-01-08 | 83 | 1 | 11 | Actual |
| 29387 | 231.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 10923 | 197.00 | 2023-08-09 | 83 | 1 | 7 | Actual |
| 19163 | 437.45 | 2024-04-09 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-10-09 | 83 | 3 | 11 | Actual |
| 8032 | 32.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 13724 | 203.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
| 6307 | 51.00 | 2023-04-10 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-09-08 | 83 | 6 | 11 | Actual |
| 24851 | 143.00 | 2024-10-08 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 29677 | 273.00 | 2025-02-07 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-11-08 | 83 | 1 | 8 | Actual |
| 3652 | 157.00 | 2023-02-08 | 83 | 6 | 4 | Actual |
| 14290 | 51.82 | 2023-11-08 | 83 | 3 | 11 | Actual |
| 30861 | 596.55 | 2025-03-10 | 83 | 1 | 8 | Actual |
| 6508 | 180.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
| 6117 | 100.00 | 2023-04-10 | 83 | 1 | 6 | Budget |
| 2098 | 200.00 | 2022-12-09 | 83 | 1 | 8 | Budget |
| 4711 | 240.00 | 2023-03-11 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2025-06-10 | 83 | 4 | 11 | Actual |
| 22760 | 121.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-09-07 | 83 | 6 | 4 | Actual |
| 19957 | 111.00 | 2024-05-10 | 83 | 3 | 6 | Actual |
| 22165 | 225.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 4852 | 209.00 | 2023-03-11 | 83 | 1 | 5 | Actual |
| 7627 | 191.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-10-09 | 83 | 2 | 13 | Actual |
| 13318 | 288.97 | 2023-10-09 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 20042 | 78.00 | 2024-05-10 | 83 | 6 | 6 | Actual |
| 17331 | 56.08 | 2024-02-08 | 83 | 4 | 11 | Actual |
| 11767 | 68.00 | 2023-09-08 | 83 | 2 | 6 | Actual |
| 31697 | 124.00 | 2025-04-09 | 83 | 1 | 6 | Actual |
| 7894 | 100.00 | 2023-06-11 | 83 | 1 | 3 | Budget |
| 7238 | 136.00 | 2023-05-11 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
| 14734 | 194.00 | 2023-12-09 | 83 | 1 | 5 | Actual |
| 29735 | 479.88 | 2025-02-07 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-10-09 | 83 | 1 | 6 | Actual |
| 22014 | 75.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 28581 | 554.12 | 2025-01-08 | 83 | 1 | 8 | Actual |
| 29259 | 385.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
| 35096 | 102.00 | 2025-07-09 | 83 | 1 | 6 | Actual |
| 38240 | 375.00 | 2025-10-09 | 83 | 1 | 3 | Actual |
| 38984 | 73.10 | 2025-10-09 | 83 | 2 | 11 | Actual |
| 15714 | 146.00 | 2024-01-09 | 83 | 1 | 5 | Actual |
| 3403 | 132.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 24111 | 251.00 | 2024-09-07 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2025-06-10 | 83 | 1 | 13 | Actual |
| 1222 | 102.00 | 2022-12-09 | 83 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-12-08 | 83 | 1 | 4 | Actual |
| 26150 | 66.00 | 2024-11-07 | 83 | 6 | 6 | Actual |
| 39337 | 213.54 | 2025-10-09 | 83 | 6 | 13 | Actual |
| 1772 | 100.00 | 2022-12-09 | 83 | 4 | 6 | Budget |
| 30385 | 393.00 | 2025-03-10 | 83 | 1 | 4 | Actual |
| 7429 | 50.00 | 2023-05-11 | 83 | 5 | 6 | Budget |
| 13366 | 146.54 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-03-10 | 83 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-06-10 | 83 | 1 | 8 | Actual |
| 28372 | 90.00 | 2025-01-08 | 83 | 4 | 6 | Actual |
| 31063 | 96.51 | 2025-03-10 | 83 | 4 | 11 | Actual |
| 33795 | 242.00 | 2025-06-10 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2025-07-09 | 83 | 1 | 7 | Actual |
| 25698 | 293.00 | 2024-11-07 | 83 | 1 | 3 | Actual |
| 28198 | 264.00 | 2025-01-08 | 83 | 1 | 5 | Actual |
| 1164 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 37210 | 471.00 | 2025-09-08 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2025-05-10 | 83 | 2 | 11 | Actual |
| 10594 | 100.00 | 2023-08-09 | 83 | 1 | 6 | Budget |
| 12944 | 100.00 | 2023-10-09 | 83 | 3 | 6 | Budget |
| 21421 | 53.95 | 2024-06-10 | 83 | 4 | 11 | Actual |
| 16746 | 185.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2023-01-09 | 83 | 6 | 8 | Budget |
| 33230 | 185.87 | 2025-05-10 | 83 | 1 | 11 | Actual |
| 18901 | 39.00 | 2024-04-09 | 83 | 2 | 6 | Actual |
| 28078 | 91.00 | 2025-01-08 | 83 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-11-07 | 83 | 1 | 4 | Actual |
| 13874 | 84.00 | 2023-11-08 | 83 | 3 | 6 | Actual |
| 11499 | 200.00 | 2023-09-08 | 83 | 6 | 4 | Budget |
| 36301 | 144.00 | 2025-08-09 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 27811 | 211.40 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 25581 | 6.08 | 2024-10-08 | 83 | 2 | 12 | Actual |
| 4993 | 100.00 | 2023-03-11 | 83 | 1 | 6 | Budget |
| 26453 | 43.31 | 2024-11-07 | 83 | 2 | 11 | Actual |
| 37182 | 90.00 | 2025-09-08 | 83 | 7 | 3 | Actual |
| 5649 | 113.00 | 2023-04-10 | 83 | 1 | 3 | Actual |
| 8504 | 79.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-09-08 | 83 | 4 | 6 | Budget |
| 16625 | 99.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
| 29352 | 293.00 | 2025-02-07 | 83 | 1 | 5 | Actual |
| 4259 | 167.00 | 2023-02-08 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2024-02-08 | 83 | 2 | 12 | Actual |
| 29445 | 112.00 | 2025-02-07 | 83 | 1 | 6 | Actual |
| 38183 | 266.17 | 2025-09-08 | 83 | 6 | 13 | Actual |
| 3653 | 200.00 | 2023-02-08 | 83 | 6 | 4 | Budget |
| 19425 | 67.78 | 2024-04-09 | 83 | 6 | 11 | Actual |
| 15888 | 64.00 | 2024-01-09 | 83 | 4 | 6 | Actual |
| 4710 | 280.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
| 22424 | 53.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 4386 | 100.00 | 2023-02-08 | 83 | 2 | 8 | Budget |
| 27246 | 50.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
| 9527 | 51.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 9016 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-08-09 | 83 | 1 | 4 | Actual |
| 23609 | 331.00 | 2024-09-07 | 83 | 1 | 3 | Actual |
| 22910 | 89.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-10-08 | 83 | 1 | 6 | Actual |
| 9076 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 32306 | 124.17 | 2025-04-09 | 83 | 1 | 12 | Actual |
| 27166 | 47.00 | 2024-12-08 | 83 | 2 | 6 | Actual |
| 19191 | 190.48 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-11-07 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-12-09 | 83 | 1 | 6 | Actual |
| 32398 | 139.85 | 2025-04-09 | 83 | 1 | 13 | Actual |
| 30571 | 125.00 | 2025-03-10 | 83 | 1 | 6 | Actual |
| 35767 | 225.23 | 2025-07-09 | 83 | 6 | 12 | Actual |
| 21482 | 51.82 | 2024-06-10 | 83 | 6 | 11 | Actual |
| 17812 | 167.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2024-10-08 | 83 | 5 | 6 | Actual |
| 18278 | 67.78 | 2024-03-10 | 83 | 1 | 11 | Actual |
| 30478 | 264.00 | 2025-03-10 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2023-05-11 | 83 | 1 | 6 | Budget |
| 38005 | 86.93 | 2025-09-08 | 83 | 1 | 12 | Actual |
| 1408 | 154.00 | 2022-12-09 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-10-08 | 83 | 4 | 6 | Actual |
| 22251 | 148.05 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2024-01-09 | 83 | 6 | 3 | Actual |
| 28844 | 100.76 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 9944 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 22040 | 43.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 24731 | 42.00 | 2024-10-08 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-08-09 | 83 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-11-08 | 83 | 1 | 4 | Actual |
| 19632 | 220.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-04-10 | 83 | 7 | 3 | Budget |
| 22991 | 60.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2024-05-10 | 83 | 1 | 8 | Actual |
| 39185 | 56.08 | 2025-10-09 | 83 | 2 | 12 | Actual |
| 27194 | 150.00 | 2024-12-08 | 83 | 3 | 6 | Actual |
| 1628 | 100.00 | 2022-12-09 | 83 | 1 | 6 | Budget |
| 12767 | 126.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
| 20099 | 258.00 | 2024-05-10 | 83 | 1 | 7 | Actual |
| 11250 | 100.00 | 2023-09-08 | 83 | 1 | 3 | Budget |
| 27371 | 266.00 | 2024-12-08 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2025-10-09 | 83 | 5 | 6 | Actual |
| 28021 | 254.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
| 22370 | 35.87 | 2024-07-08 | 83 | 2 | 11 | Actual |
| 12943 | 128.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
| 23729 | 224.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 2747 | 110.00 | 2023-01-09 | 83 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-09-08 | 83 | 6 | 6 | Actual |
| 7021 | 200.00 | 2023-05-11 | 83 | 6 | 4 | Budget |
| 31097 | 126.29 | 2025-03-10 | 83 | 6 | 11 | Actual |
| 5184 | 64.00 | 2023-03-11 | 83 | 5 | 6 | Actual |
Generated 2025-12-08 23:12:11.265 UTC