[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 655
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31928 | 311.00 | 2025-04-09 | 83 | 6 | 7 | Actual |
| 4200 | 158.00 | 2023-02-08 | 83 | 1 | 7 | Actual |
| 19983 | 69.00 | 2024-05-10 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2025-06-10 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2024-06-10 | 83 | 1 | 4 | Actual |
| 37860 | 116.72 | 2025-09-08 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2023-05-11 | 83 | 5 | 6 | Budget |
| 23857 | 163.00 | 2024-09-07 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-08-08 | 83 | 1 | 3 | Actual |
| 23142 | 257.00 | 2024-08-08 | 83 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 30176 | 181.96 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 26534 | 11.40 | 2024-11-07 | 83 | 5 | 11 | Actual |
| 3265 | 114.72 | 2023-01-09 | 83 | 2 | 8 | Actual |
| 14290 | 51.82 | 2023-11-08 | 83 | 3 | 11 | Actual |
| 28810 | 22.04 | 2025-01-08 | 83 | 5 | 11 | Actual |
| 31155 | 128.42 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 6587 | 200.00 | 2023-04-10 | 83 | 1 | 8 | Budget |
| 25354 | 86.93 | 2024-10-08 | 83 | 1 | 11 | Actual |
| 20932 | 81.00 | 2024-06-10 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-09-08 | 83 | 1 | 5 | Actual |
| 33795 | 242.00 | 2025-06-10 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2024-05-10 | 83 | 1 | 8 | Actual |
| 21367 | 34.80 | 2024-06-10 | 83 | 2 | 11 | Actual |
| 21281 | 169.27 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 19365 | 40.12 | 2024-04-09 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2023-03-11 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
| 28372 | 90.00 | 2025-01-08 | 83 | 4 | 6 | Actual |
| 28398 | 69.00 | 2025-01-08 | 83 | 5 | 6 | Actual |
| 7239 | 100.00 | 2023-05-11 | 83 | 1 | 6 | Budget |
| 2019 | 151.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
| 4013 | 101.00 | 2023-02-08 | 83 | 4 | 6 | Actual |
| 14263 | 13.53 | 2023-11-08 | 83 | 2 | 11 | Actual |
| 5570 | 141.99 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 37338 | 248.00 | 2025-09-08 | 83 | 6 | 5 | Actual |
| 6912 | 33.00 | 2023-05-11 | 83 | 7 | 3 | Actual |
| 32821 | 144.00 | 2025-05-10 | 83 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-08-08 | 83 | 1 | 11 | Actual |
| 19283 | 81.61 | 2024-04-09 | 83 | 1 | 11 | Actual |
| 19844 | 135.00 | 2024-05-10 | 83 | 6 | 5 | Actual |
| 19163 | 437.45 | 2024-04-09 | 83 | 1 | 8 | Actual |
| 7955 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Budget |
| 29797 | 261.69 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2024-01-09 | 83 | 2 | 11 | Actual |
| 35561 | 87.99 | 2025-07-09 | 83 | 3 | 11 | Actual |
| 10691 | 100.00 | 2023-08-09 | 83 | 3 | 6 | Budget |
| 10643 | 50.00 | 2023-08-09 | 83 | 2 | 6 | Budget |
| 12705 | 215.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
| 8457 | 100.00 | 2023-06-11 | 83 | 3 | 6 | Budget |
| 36916 | 151.83 | 2025-08-09 | 83 | 6 | 12 | Actual |
| 28609 | 226.84 | 2025-01-08 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2025-06-10 | 83 | 7 | 3 | Actual |
| 9669 | 42.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 37477 | 102.00 | 2025-09-08 | 83 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-12-09 | 83 | 5 | 6 | Budget |
| 38005 | 86.93 | 2025-09-08 | 83 | 1 | 12 | Actual |
| 38152 | 141.61 | 2025-09-08 | 83 | 2 | 13 | Actual |
| 13428 | 191.99 | 2023-10-09 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-12-09 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-12-08 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2024-05-10 | 83 | 4 | 11 | Actual |
| 5789 | 42.00 | 2023-04-10 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2023-07-09 | 83 | 3 | 6 | Budget |
| 16568 | 211.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
| 33887 | 271.00 | 2025-06-10 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-11-07 | 83 | 1 | 12 | Actual |
| 34176 | 222.00 | 2025-06-10 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2024-06-10 | 83 | 4 | 6 | Actual |
| 16839 | 111.00 | 2024-02-08 | 83 | 1 | 6 | Actual |
| 10457 | 200.00 | 2023-08-09 | 83 | 1 | 5 | Budget |
| 21247 | 195.02 | 2024-06-10 | 83 | 2 | 8 | Actual |
| 24971 | 20.00 | 2024-10-08 | 83 | 2 | 6 | Actual |
| 8504 | 79.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 7627 | 191.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
| 38778 | 255.00 | 2025-10-09 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2024-04-09 | 83 | 5 | 11 | Actual |
| 4662 | 40.00 | 2023-03-11 | 83 | 7 | 3 | Budget |
| 9016 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 37001 | 181.96 | 2025-08-09 | 83 | 2 | 13 | Actual |
| 12991 | 100.00 | 2023-10-09 | 83 | 4 | 6 | Budget |
| 2997 | 100.00 | 2023-01-09 | 83 | 6 | 6 | Budget |
| 32763 | 282.00 | 2025-05-10 | 83 | 6 | 5 | Actual |
| 19598 | 334.00 | 2024-05-10 | 83 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-09-08 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2024-03-10 | 83 | 1 | 5 | Actual |
| 20662 | 221.00 | 2024-06-10 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-10-09 | 83 | 6 | 4 | Actual |
| 36478 | 290.00 | 2025-08-09 | 83 | 6 | 7 | Actual |
| 32635 | 493.00 | 2025-05-10 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-10-09 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2024-07-08 | 83 | 3 | 11 | Actual |
| 33404 | 101.82 | 2025-05-10 | 83 | 1 | 12 | Actual |
| 13367 | 80.00 | 2023-10-09 | 83 | 2 | 8 | Budget |
| 4585 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
| 34381 | 41.19 | 2025-06-10 | 83 | 2 | 11 | Actual |
| 19541 | 11.40 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 31778 | 81.00 | 2025-04-09 | 83 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-09-08 | 83 | 1 | 7 | Budget |
| 424 | 200.00 | 2022-11-08 | 83 | 6 | 5 | Budget |
| 38240 | 375.00 | 2025-10-09 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-10-09 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2025-07-09 | 83 | 2 | 13 | Actual |
| 22342 | 81.61 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 23701 | 42.00 | 2024-09-07 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2023-03-11 | 83 | 1 | 5 | Budget |
| 37125 | 292.00 | 2025-09-08 | 83 | 6 | 3 | Actual |
| 22073 | 89.00 | 2024-07-08 | 83 | 6 | 6 | Actual |
| 34000 | 144.00 | 2025-06-10 | 83 | 3 | 6 | Actual |
| 23262 | 155.63 | 2024-08-08 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-01-09 | 83 | 6 | 8 | Actual |
| 5322 | 169.00 | 2023-03-11 | 83 | 1 | 7 | Actual |
| 6038 | 200.00 | 2023-04-10 | 83 | 6 | 5 | Budget |
| 3323 | 155.63 | 2023-01-09 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-09-07 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 2938 | 59.00 | 2023-01-09 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-08-08 | 83 | 6 | 3 | Actual |
| 25915 | 234.00 | 2024-11-07 | 83 | 1 | 5 | Actual |
| 23942 | 18.00 | 2024-09-07 | 83 | 2 | 6 | Actual |
| 11767 | 68.00 | 2023-09-08 | 83 | 2 | 6 | Actual |
| 15621 | 183.00 | 2024-01-09 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2024-08-08 | 83 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-09-08 | 83 | 1 | 6 | Budget |
| 30029 | 118.85 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 2424 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 4524 | 100.00 | 2023-03-11 | 83 | 1 | 3 | Budget |
| 31426 | 215.00 | 2025-04-09 | 83 | 6 | 3 | Actual |
| 2843 | 200.00 | 2023-01-09 | 83 | 3 | 6 | Budget |
| 16097 | 342.00 | 2024-01-09 | 83 | 1 | 8 | Actual |
| 20009 | 43.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
| 28581 | 554.12 | 2025-01-08 | 83 | 1 | 8 | Actual |
| 20042 | 78.00 | 2024-05-10 | 83 | 6 | 6 | Actual |
| 4710 | 280.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
| 32106 | 167.78 | 2025-04-09 | 83 | 1 | 11 | Actual |
| 34408 | 101.82 | 2025-06-10 | 83 | 3 | 11 | Actual |
| 1349 | 217.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
| 28106 | 493.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 15714 | 146.00 | 2024-01-09 | 83 | 1 | 5 | Actual |
| 31894 | 371.00 | 2025-04-09 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2024-02-08 | 83 | 4 | 11 | Actual |
| 1165 | 142.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 9154 | 24.00 | 2023-07-09 | 83 | 7 | 3 | Actual |
| 16746 | 185.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 39337 | 213.54 | 2025-10-09 | 83 | 6 | 13 | Actual |
| 13366 | 146.54 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 2891 | 101.00 | 2023-01-09 | 83 | 4 | 6 | Actual |
| 26117 | 48.00 | 2024-11-07 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2025-04-09 | 83 | 6 | 13 | Actual |
| 696 | 55.00 | 2022-11-08 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2025-09-08 | 83 | 6 | 8 | Actual |
| 4121 | 100.00 | 2023-02-08 | 83 | 6 | 6 | Budget |
| 504 | 100.00 | 2022-11-08 | 83 | 1 | 6 | Budget |
| 9726 | 100.00 | 2023-07-09 | 83 | 6 | 6 | Budget |
| 13900 | 70.00 | 2023-11-08 | 83 | 4 | 6 | Actual |
| 36684 | 66.72 | 2025-08-09 | 83 | 2 | 11 | Actual |
| 26719 | 74.94 | 2024-11-07 | 83 | 1 | 13 | Actual |
| 35096 | 102.00 | 2025-07-09 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2023-05-11 | 83 | 6 | 3 | Budget |
| 20782 | 145.00 | 2024-06-10 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-10-09 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 3138 | 100.00 | 2023-01-09 | 83 | 6 | 7 | Budget |
| 33853 | 252.00 | 2025-06-10 | 83 | 1 | 5 | Actual |
| 24054 | 67.00 | 2024-09-07 | 83 | 6 | 6 | Actual |
| 16781 | 185.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
| 11718 | 123.00 | 2023-09-08 | 83 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-09-07 | 83 | 6 | 12 | Actual |
| 11578 | 204.00 | 2023-09-08 | 83 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-08-09 | 83 | 1 | 6 | Actual |
| 16688 | 124.00 | 2024-02-08 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2023-05-11 | 83 | 1 | 8 | Budget |
| 9399 | 200.00 | 2023-07-09 | 83 | 6 | 5 | Budget |
| 38573 | 60.00 | 2025-10-09 | 83 | 2 | 6 | Actual |
| 12298 | 100.00 | 2023-09-08 | 83 | 6 | 8 | Budget |
| 2020 | 100.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 2668 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Budget |
| 836 | 178.00 | 2022-11-08 | 83 | 1 | 7 | Actual |
| 21875 | 125.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 2794 | 40.00 | 2023-01-09 | 83 | 2 | 6 | Budget |
| 33640 | 344.00 | 2025-06-10 | 83 | 1 | 3 | Actual |
| 32670 | 298.00 | 2025-05-10 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-09-07 | 83 | 3 | 11 | Actual |
| 14642 | 209.00 | 2023-12-09 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
| 7335 | 100.00 | 2023-05-11 | 83 | 3 | 6 | Budget |
| 2146 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
| 30149 | 69.67 | 2025-02-07 | 83 | 1 | 13 | Actual |
| 35123 | 45.00 | 2025-07-09 | 83 | 2 | 6 | Actual |
| 8140 | 200.00 | 2023-06-11 | 83 | 6 | 4 | Budget |
| 10923 | 197.00 | 2023-08-09 | 83 | 1 | 7 | Actual |
| 15947 | 78.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
| 16004 | 256.00 | 2024-01-09 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2023-08-09 | 83 | 6 | 5 | Budget |
| 28291 | 135.00 | 2025-01-08 | 83 | 1 | 6 | Actual |
| 16125 | 157.14 | 2024-01-09 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2023-03-11 | 83 | 6 | 7 | Budget |
| 17951 | 56.00 | 2024-03-10 | 83 | 4 | 6 | Actual |
| 30571 | 125.00 | 2025-03-10 | 83 | 1 | 6 | Actual |
| 601 | 200.00 | 2022-11-08 | 83 | 3 | 6 | Budget |
| 29552 | 56.00 | 2025-02-07 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2023-06-11 | 83 | 6 | 5 | Budget |
| 29445 | 112.00 | 2025-02-07 | 83 | 1 | 6 | Actual |
| 2472 | 200.00 | 2023-01-09 | 83 | 1 | 4 | Budget |
| 37627 | 303.00 | 2025-09-08 | 83 | 6 | 7 | Actual |
| 35414 | 217.75 | 2025-07-09 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2025-05-10 | 83 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-10-09 | 83 | 3 | 6 | Budget |
| 36327 | 90.00 | 2025-08-09 | 83 | 4 | 6 | Actual |
| 5897 | 133.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
| 31009 | 40.12 | 2025-03-10 | 83 | 2 | 11 | Actual |
| 30091 | 173.10 | 2025-02-07 | 83 | 6 | 12 | Actual |
| 12895 | 50.00 | 2023-10-09 | 83 | 2 | 6 | Budget |
| 31752 | 143.00 | 2025-04-09 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2023-05-11 | 83 | 6 | 3 | Actual |
| 29971 | 116.72 | 2025-02-07 | 83 | 6 | 11 | Actual |
| 12990 | 112.00 | 2023-10-09 | 83 | 4 | 6 | Actual |
| 9944 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 17812 | 167.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 19902 | 95.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
| 15834 | 20.00 | 2024-01-09 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-08-09 | 83 | 6 | 7 | Actual |
| 9806 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 13819 | 108.00 | 2023-11-08 | 83 | 1 | 6 | Actual |
| 17870 | 113.00 | 2024-03-10 | 83 | 1 | 6 | Actual |
| 14614 | 44.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 17897 | 32.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
| 13099 | 101.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
| 18187 | 135.93 | 2024-03-10 | 83 | 2 | 8 | Actual |
| 8032 | 32.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-09-07 | 83 | 1 | 7 | Actual |
| 34 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
| 24350 | 26.29 | 2024-09-07 | 83 | 2 | 11 | Actual |
| 25792 | 67.00 | 2024-11-07 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 19013 | 94.00 | 2024-04-09 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2024-02-08 | 83 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-12-09 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-08-09 | 83 | 1 | 3 | Budget |
| 25581 | 6.08 | 2024-10-08 | 83 | 2 | 12 | Actual |
| 14141 | 137.45 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2023-02-08 | 83 | 1 | 5 | Budget |
| 8220 | 200.00 | 2023-06-11 | 83 | 1 | 5 | Budget |
| 7430 | 39.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
| 10642 | 46.00 | 2023-08-09 | 83 | 2 | 6 | Actual |
| 5184 | 64.00 | 2023-03-11 | 83 | 5 | 6 | Actual |
| 28318 | 34.00 | 2025-01-08 | 83 | 2 | 6 | Actual |
| 8830 | 200.00 | 2023-06-11 | 83 | 1 | 8 | Budget |
| 36095 | 284.00 | 2025-08-09 | 83 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-04-09 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2023-04-10 | 83 | 7 | 3 | Budget |
| 10133 | 121.00 | 2023-08-09 | 83 | 1 | 3 | Actual |
| 28021 | 254.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
| 3869 | 129.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 32398 | 139.85 | 2025-04-09 | 83 | 1 | 13 | Actual |
| 14350 | 51.82 | 2023-11-08 | 83 | 6 | 11 | Actual |
| 22251 | 148.05 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 25436 | 34.80 | 2024-10-08 | 83 | 4 | 11 | Actual |
| 22852 | 131.00 | 2024-08-08 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-11-08 | 83 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-08-09 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-08-09 | 83 | 1 | 4 | Budget |
| 16272 | 36.93 | 2024-01-09 | 83 | 3 | 11 | Actual |
| 27549 | 179.49 | 2024-12-08 | 83 | 1 | 11 | Actual |
| 3652 | 157.00 | 2023-02-08 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-09-08 | 83 | 1 | 8 | Actual |
| 26746 | 227.57 | 2024-11-07 | 83 | 2 | 13 | Actual |
| 1628 | 100.00 | 2022-12-09 | 83 | 1 | 6 | Budget |
| 38956 | 160.34 | 2025-10-09 | 83 | 1 | 11 | Actual |
| 11437 | 260.00 | 2023-09-08 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-10-08 | 83 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-09-08 | 83 | 6 | 8 | Actual |
| 18333 | 37.99 | 2024-03-10 | 83 | 3 | 11 | Actual |
| 27081 | 195.00 | 2024-12-08 | 83 | 6 | 5 | Actual |
| 18901 | 39.00 | 2024-04-09 | 83 | 2 | 6 | Actual |
| 14676 | 114.00 | 2023-12-09 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
| 20570 | 15.65 | 2024-05-10 | 83 | 6 | 12 | Actual |
| 895 | 143.00 | 2022-11-08 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2024-05-10 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2025-06-10 | 83 | 1 | 6 | Actual |
| 1549 | 132.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 5569 | 100.00 | 2023-03-11 | 83 | 6 | 8 | Budget |
| 222 | 200.00 | 2022-11-08 | 83 | 1 | 4 | Budget |
| 6261 | 114.00 | 2023-04-10 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 15536 | 197.00 | 2024-01-09 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
| 5183 | 60.00 | 2023-03-11 | 83 | 5 | 6 | Budget |
| 6635 | 100.00 | 2023-04-10 | 83 | 2 | 8 | Budget |
| 39219 | 211.40 | 2025-10-09 | 83 | 6 | 12 | Actual |
| 24203 | 310.18 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 7489 | 100.00 | 2023-05-11 | 83 | 6 | 6 | Budget |
| 552 | 40.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 20253 | 222.30 | 2024-05-10 | 83 | 6 | 8 | Actual |
| 21126 | 195.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
| 34582 | 43.31 | 2025-06-10 | 83 | 2 | 12 | Actual |
| 22818 | 173.00 | 2024-08-08 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2025-02-07 | 83 | 2 | 12 | Actual |
| 7160 | 157.00 | 2023-05-11 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-09-08 | 83 | 5 | 11 | Actual |
| 12236 | 80.00 | 2023-09-08 | 83 | 2 | 8 | Budget |
| 9077 | 86.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 9526 | 60.00 | 2023-07-09 | 83 | 2 | 6 | Budget |
| 1880 | 88.00 | 2022-12-09 | 83 | 6 | 6 | Actual |
| 10785 | 60.00 | 2023-08-09 | 83 | 5 | 6 | Budget |
| 12189 | 200.00 | 2023-09-08 | 83 | 1 | 8 | Budget |
| 8281 | 140.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2025-03-10 | 83 | 1 | 13 | Actual |
| 13038 | 60.00 | 2023-10-09 | 83 | 5 | 6 | Budget |
| 29855 | 184.81 | 2025-02-07 | 83 | 1 | 11 | Actual |
| 28756 | 87.99 | 2025-01-08 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2025-08-09 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 37396 | 116.00 | 2025-09-08 | 83 | 1 | 6 | Actual |
| 15179 | 166.24 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-11-07 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-02-08 | 83 | 1 | 8 | Budget |
| 8690 | 200.00 | 2023-06-11 | 83 | 1 | 7 | Budget |
| 6214 | 140.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
| 20719 | 50.00 | 2024-06-10 | 83 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-09-07 | 83 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-08-09 | 83 | 6 | 13 | Actual |
| 7287 | 63.00 | 2023-05-11 | 83 | 2 | 6 | Actual |
| 26453 | 43.31 | 2024-11-07 | 83 | 2 | 11 | Actual |
| 31639 | 266.00 | 2025-04-09 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
| 35506 | 146.51 | 2025-07-09 | 83 | 1 | 11 | Actual |
| 8409 | 55.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 21161 | 178.00 | 2024-06-10 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-09-08 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
| 23402 | 52.89 | 2024-08-08 | 83 | 4 | 11 | Actual |
| 6961 | 200.00 | 2023-05-11 | 83 | 1 | 4 | Budget |
| 11172 | 149.57 | 2023-08-09 | 83 | 6 | 8 | Actual |
| 18009 | 83.00 | 2024-03-10 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 21219 | 395.03 | 2024-06-10 | 83 | 1 | 8 | Actual |
| 36765 | 43.31 | 2025-08-09 | 83 | 5 | 11 | Actual |
| 8408 | 60.00 | 2023-06-11 | 83 | 2 | 6 | Budget |
| 7954 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Actual |
| 12110 | 200.00 | 2023-09-08 | 83 | 6 | 7 | Budget |
| 27986 | 398.00 | 2025-01-08 | 83 | 1 | 3 | Actual |
| 2610 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
| 12847 | 100.00 | 2023-10-09 | 83 | 1 | 6 | Budget |
| 15411 | 8.21 | 2023-12-09 | 83 | 1 | 12 | Actual |
| 2208 | 90.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2023-04-10 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-06-10 | 83 | 1 | 5 | Actual |
| 13926 | 51.00 | 2023-11-08 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2023-04-10 | 83 | 1 | 5 | Budget |
| 36188 | 207.00 | 2025-08-09 | 83 | 6 | 5 | Actual |
| 14882 | 109.00 | 2023-12-09 | 83 | 3 | 6 | Actual |
| 2844 | 150.00 | 2023-01-09 | 83 | 3 | 6 | Actual |
| 7894 | 100.00 | 2023-06-11 | 83 | 1 | 3 | Budget |
| 31391 | 402.00 | 2025-04-09 | 83 | 1 | 3 | Actual |
| 35177 | 80.00 | 2025-07-09 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2023-05-11 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2024-06-10 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-11-07 | 83 | 1 | 4 | Actual |
| 20099 | 258.00 | 2024-05-10 | 83 | 1 | 7 | Actual |
| 602 | 130.00 | 2022-11-08 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-10-09 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2025-04-09 | 83 | 5 | 11 | Actual |
| 283 | 100.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 27220 | 106.00 | 2024-12-08 | 83 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-10-09 | 83 | 1 | 12 | Actual |
| 13508 | 341.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 19070 | 265.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 24793 | 104.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
| 6913 | 30.00 | 2023-05-11 | 83 | 7 | 3 | Budget |
| 3075 | 200.00 | 2023-01-09 | 83 | 1 | 7 | Budget |
| 38836 | 470.79 | 2025-10-09 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2025-07-09 | 83 | 7 | 3 | Actual |
| 33972 | 40.00 | 2025-06-10 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2024-05-10 | 83 | 3 | 6 | Actual |
| 38275 | 211.00 | 2025-10-09 | 83 | 6 | 3 | Actual |
| 25698 | 293.00 | 2024-11-07 | 83 | 1 | 3 | Actual |
| 27246 | 50.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
| 4260 | 200.00 | 2023-02-08 | 83 | 6 | 7 | Budget |
| 27279 | 97.00 | 2024-12-08 | 83 | 6 | 6 | Actual |
| 8505 | 80.00 | 2023-06-11 | 83 | 4 | 6 | Budget |
| 4993 | 100.00 | 2023-03-11 | 83 | 1 | 6 | Budget |
| 648 | 100.00 | 2022-11-08 | 83 | 4 | 6 | Budget |
| 15914 | 57.00 | 2024-01-09 | 83 | 5 | 6 | Actual |
| 14317 | 35.87 | 2023-11-08 | 83 | 4 | 11 | Actual |
| 18306 | 14.59 | 2024-03-10 | 83 | 2 | 11 | Actual |
| 13178 | 200.00 | 2023-10-09 | 83 | 1 | 7 | Budget |
| 32340 | 168.85 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 22014 | 75.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 24759 | 220.00 | 2024-10-08 | 83 | 1 | 4 | Actual |
| 27336 | 332.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
| 10458 | 180.00 | 2023-08-09 | 83 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-10-08 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2023-07-09 | 83 | 4 | 6 | Budget |
| 27869 | 78.45 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 9017 | 127.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 31036 | 117.78 | 2025-03-10 | 83 | 3 | 11 | Actual |
| 94 | 102.00 | 2022-11-08 | 83 | 6 | 3 | Actual |
| 26037 | 21.00 | 2024-11-07 | 83 | 2 | 6 | Actual |
| 11498 | 169.00 | 2023-09-08 | 83 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-03-10 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-09-08 | 83 | 2 | 6 | Actual |
| 12439 | 76.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 9202 | 200.00 | 2023-07-09 | 83 | 1 | 4 | Budget |
| 34353 | 215.66 | 2025-06-10 | 83 | 1 | 11 | Actual |
| 18387 | 11.40 | 2024-03-10 | 83 | 5 | 11 | Actual |
| 21988 | 122.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-10-09 | 83 | 6 | 3 | Budget |
| 5137 | 65.00 | 2023-03-11 | 83 | 4 | 6 | Actual |
| 30598 | 60.00 | 2025-03-10 | 83 | 2 | 6 | Actual |
| 17450 | 6.08 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 8937 | 80.00 | 2023-06-11 | 83 | 6 | 8 | Budget |
| 14557 | 237.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
| 35203 | 51.00 | 2025-07-09 | 83 | 5 | 6 | Actual |
| 2747 | 110.00 | 2023-01-09 | 83 | 1 | 6 | Actual |
| 8141 | 175.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 31302 | 155.64 | 2025-03-10 | 83 | 2 | 13 | Actual |
| 11862 | 86.00 | 2023-09-08 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2023-03-11 | 83 | 6 | 5 | Budget |
| 34674 | 157.40 | 2025-06-10 | 83 | 1 | 13 | Actual |
| 35386 | 466.24 | 2025-07-09 | 83 | 1 | 8 | Actual |
| 34945 | 290.00 | 2025-07-09 | 83 | 6 | 4 | Actual |
| 28964 | 153.95 | 2025-01-08 | 83 | 6 | 12 | Actual |
| 505 | 133.00 | 2022-11-08 | 83 | 1 | 6 | Actual |
| 4773 | 200.00 | 2023-03-11 | 83 | 6 | 4 | Budget |
| 16418 | 9.27 | 2024-01-09 | 83 | 1 | 12 | Actual |
| 17925 | 125.00 | 2024-03-10 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-08-09 | 83 | 7 | 3 | Budget |
| 1025 | 134.42 | 2022-11-08 | 83 | 2 | 8 | Actual |
| 9155 | 30.00 | 2023-07-09 | 83 | 7 | 3 | Budget |
| 27750 | 136.93 | 2024-12-08 | 83 | 1 | 12 | Actual |
Generated 2025-12-09 01:50:41.233 UTC