[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22605 | 351.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 1676 | 40.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-08-16 | 83 | 2 | 8 | Budget |
| 3966 | 136.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 7159 | 200.00 | 2023-05-18 | 83 | 6 | 5 | Budget |
| 12895 | 50.00 | 2023-10-16 | 83 | 2 | 6 | Budget |
| 2794 | 40.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
| 14290 | 51.82 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 18874 | 74.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 36478 | 290.00 | 2025-08-16 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 6695 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 27869 | 78.45 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 29855 | 184.81 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 25354 | 86.93 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 34701 | 171.43 | 2025-06-17 | 83 | 2 | 13 | Actual |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 35615 | 18.84 | 2025-07-16 | 83 | 5 | 11 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 28701 | 185.87 | 2025-01-15 | 83 | 1 | 11 | Actual |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 10642 | 46.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 10984 | 200.00 | 2023-08-16 | 83 | 6 | 7 | Budget |
| 22251 | 148.05 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 27220 | 106.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 1550 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 32728 | 293.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 20932 | 81.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Budget |
| 9202 | 200.00 | 2023-07-16 | 83 | 1 | 4 | Budget |
| 37182 | 90.00 | 2025-09-15 | 83 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-11-14 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 8408 | 60.00 | 2023-06-18 | 83 | 2 | 6 | Budget |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 1300 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 24377 | 35.87 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 20512 | 8.21 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 4012 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 1820 | 44.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-09-15 | 83 | 3 | 11 | Actual |
| 1223 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 10739 | 117.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 9944 | 200.00 | 2023-07-16 | 83 | 1 | 8 | Budget |
| 16625 | 99.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 31894 | 371.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 21630 | 312.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 7239 | 100.00 | 2023-05-18 | 83 | 1 | 6 | Budget |
| 2346 | 74.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 4121 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 33972 | 40.00 | 2025-06-17 | 83 | 2 | 6 | Actual |
| 4120 | 137.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 34052 | 62.00 | 2025-06-17 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 20311 | 86.93 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 32215 | 36.93 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 36273 | 36.00 | 2025-08-16 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-10-16 | 83 | 1 | 8 | Budget |
| 23200 | 285.93 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2025-06-17 | 83 | 4 | 11 | Actual |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 31724 | 39.00 | 2025-04-16 | 83 | 2 | 6 | Actual |
| 3465 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 21394 | 56.08 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 35734 | 56.08 | 2025-07-16 | 83 | 2 | 12 | Actual |
| 12047 | 200.00 | 2023-09-15 | 83 | 1 | 7 | Budget |
| 39157 | 128.42 | 2025-10-16 | 83 | 1 | 12 | Actual |
| 8220 | 200.00 | 2023-06-18 | 83 | 1 | 5 | Budget |
| 30803 | 276.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 26661 | 15.65 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 20042 | 78.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 37090 | 436.00 | 2025-09-15 | 83 | 1 | 3 | Actual |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 14018 | 197.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2025-05-17 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-08-16 | 83 | 3 | 6 | Budget |
| 8033 | 30.00 | 2023-06-18 | 83 | 7 | 3 | Budget |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 27811 | 211.40 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 33404 | 101.82 | 2025-05-17 | 83 | 1 | 12 | Actual |
| 15834 | 20.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 15714 | 146.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 5836 | 280.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 7895 | 114.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-10-16 | 83 | 6 | 6 | Actual |
| 3464 | 79.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 17036 | 237.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-10-16 | 83 | 1 | 5 | Budget |
| 10053 | 80.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 35 | 123.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 3732 | 167.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-10-16 | 83 | 6 | 6 | Budget |
| 7335 | 100.00 | 2023-05-18 | 83 | 3 | 6 | Budget |
| 18901 | 39.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 14908 | 64.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-10-16 | 83 | 3 | 11 | Actual |
| 24999 | 121.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 3653 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 13724 | 203.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 23822 | 179.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 9669 | 42.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 33675 | 205.00 | 2025-06-17 | 83 | 6 | 3 | Actual |
| 29526 | 88.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
| 2997 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 29552 | 56.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 19483 | 5.01 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 2347 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
| 33432 | 24.16 | 2025-05-17 | 83 | 2 | 12 | Actual |
| 28346 | 163.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 34176 | 222.00 | 2025-06-17 | 83 | 6 | 7 | Actual |
| 2996 | 130.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 14882 | 109.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 12990 | 112.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 8360 | 100.00 | 2023-06-18 | 83 | 1 | 6 | Budget |
| 24231 | 169.27 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 7287 | 63.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 26150 | 66.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2023-06-18 | 83 | 6 | 5 | Budget |
| 30598 | 60.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 28810 | 22.04 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 31639 | 266.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 12626 | 182.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2025-05-17 | 83 | 2 | 11 | Actual |
| 602 | 130.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-08-16 | 83 | 4 | 6 | Budget |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 24550 | 2.89 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 26480 | 49.70 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 29174 | 217.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 35236 | 101.00 | 2025-07-16 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2025-05-17 | 83 | 1 | 11 | Actual |
| 20099 | 258.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-10-15 | 83 | 2 | 12 | Actual |
| 7238 | 136.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 14408 | 9.27 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 4585 | 80.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
| 30981 | 148.63 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 39065 | 15.65 | 2025-10-16 | 83 | 5 | 11 | Actual |
| 34554 | 110.34 | 2025-06-17 | 83 | 1 | 12 | Actual |
| 33466 | 170.98 | 2025-05-17 | 83 | 6 | 12 | Actual |
| 36353 | 70.00 | 2025-08-16 | 83 | 5 | 6 | Actual |
| 14676 | 114.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 4851 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 22457 | 84.80 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 2938 | 59.00 | 2023-01-16 | 83 | 5 | 6 | Actual |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 4524 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 34462 | 34.80 | 2025-06-17 | 83 | 5 | 11 | Actual |
| 11389 | 21.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-08-16 | 83 | 1 | 7 | Actual |
| 26244 | 248.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 6634 | 135.93 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 26117 | 48.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-12-16 | 83 | 4 | 11 | Actual |
| 8458 | 140.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-10-16 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Budget |
| 23402 | 52.89 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 26010 | 62.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 25915 | 234.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 29049 | 232.84 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 11766 | 50.00 | 2023-09-15 | 83 | 2 | 6 | Budget |
| 38627 | 77.00 | 2025-10-16 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 28844 | 100.76 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 39219 | 211.40 | 2025-10-16 | 83 | 6 | 12 | Actual |
| 15179 | 166.24 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-08-16 | 83 | 6 | 4 | Budget |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 23701 | 42.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-10-16 | 83 | 4 | 6 | Budget |
| 11063 | 200.00 | 2023-08-16 | 83 | 1 | 8 | Budget |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 35885 | 162.66 | 2025-07-16 | 83 | 6 | 13 | Actual |
| 10983 | 178.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 6960 | 220.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 22397 | 46.50 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 36916 | 151.83 | 2025-08-16 | 83 | 6 | 12 | Actual |
| 25409 | 32.67 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 38152 | 141.61 | 2025-09-15 | 83 | 2 | 13 | Actual |
| 37627 | 303.00 | 2025-09-15 | 83 | 6 | 7 | Actual |
| 22910 | 89.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 30265 | 417.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 6367 | 79.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 33110 | 425.33 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 32876 | 130.00 | 2025-05-17 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 15237 | 80.55 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 31426 | 215.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 34141 | 387.00 | 2025-06-17 | 83 | 1 | 7 | Actual |
| 20253 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 754 | 107.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 3264 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 26568 | 52.89 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 38864 | 179.87 | 2025-10-16 | 83 | 2 | 8 | Actual |
| 29910 | 110.34 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 37303 | 301.00 | 2025-09-15 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 18187 | 135.93 | 2024-03-17 | 83 | 2 | 8 | Actual |
| 22040 | 43.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 32821 | 144.00 | 2025-05-17 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-09-15 | 83 | 1 | 11 | Actual |
| 2473 | 285.00 | 2023-01-16 | 83 | 1 | 4 | Actual |
| 21069 | 96.00 | 2024-06-17 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 9576 | 100.00 | 2023-07-16 | 83 | 3 | 6 | Budget |
| 30513 | 241.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 36095 | 284.00 | 2025-08-16 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 38836 | 470.79 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 29352 | 293.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 24054 | 67.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 34408 | 101.82 | 2025-06-17 | 83 | 3 | 11 | Actual |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 21664 | 232.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 282 | 165.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 17685 | 175.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 15807 | 100.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
| 3138 | 100.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 36188 | 207.00 | 2025-08-16 | 83 | 6 | 5 | Actual |
| 8689 | 180.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 836 | 178.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 3265 | 114.72 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 24731 | 42.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 16839 | 111.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 31928 | 311.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 35203 | 51.00 | 2025-07-16 | 83 | 5 | 6 | Actual |
| 8361 | 153.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 18333 | 37.99 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 3542 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 23017 | 67.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 17450 | 6.08 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 5570 | 141.99 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 15656 | 141.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 18569 | 419.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 11388 | 30.00 | 2023-09-15 | 83 | 7 | 3 | Budget |
| 36598 | 219.27 | 2025-08-16 | 83 | 6 | 8 | Actual |
| 28930 | 25.23 | 2025-01-15 | 83 | 2 | 12 | Actual |
| 20539 | 5.01 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2025-06-17 | 83 | 2 | 12 | Actual |
| 4992 | 116.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 696 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 38125 | 113.53 | 2025-09-15 | 83 | 1 | 13 | Actual |
| 6445 | 264.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 9017 | 127.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 7568 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
| 5243 | 112.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 28581 | 554.12 | 2025-01-15 | 83 | 1 | 8 | Actual |
| 15501 | 408.00 | 2024-01-16 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2025-02-14 | 83 | 2 | 12 | Actual |
| 2890 | 100.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 22165 | 225.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 5242 | 100.00 | 2023-03-18 | 83 | 6 | 6 | Budget |
| 38067 | 225.23 | 2025-09-15 | 83 | 6 | 12 | Actual |
| 26037 | 21.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 1301 | 21.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 4200 | 158.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 9623 | 77.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 27604 | 128.42 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 18421 | 48.63 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 29259 | 385.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 11062 | 295.03 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 16217 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 25176 | 221.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 5976 | 206.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 25234 | 367.75 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 19902 | 95.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 30652 | 71.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-08-16 | 83 | 1 | 11 | Actual |
| 16688 | 124.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 30357 | 94.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2025-06-17 | 83 | 1 | 11 | Actual |
| 4663 | 42.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 28431 | 111.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 3916 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 23462 | 66.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 12847 | 100.00 | 2023-10-16 | 83 | 1 | 6 | Budget |
| 19311 | 14.59 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 30149 | 69.67 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 32670 | 298.00 | 2025-05-17 | 83 | 6 | 4 | Actual |
| 22965 | 103.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 27778 | 27.36 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 38033 | 23.10 | 2025-09-15 | 83 | 2 | 12 | Actual |
| 18066 | 268.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 12768 | 100.00 | 2023-10-16 | 83 | 6 | 5 | Budget |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 23552 | 12.46 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 32550 | 209.00 | 2025-05-17 | 83 | 6 | 3 | Actual |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 12236 | 80.00 | 2023-09-15 | 83 | 2 | 8 | Budget |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 1726 | 150.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 18101 | 158.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 8879 | 135.93 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 9866 | 200.00 | 2023-07-16 | 83 | 6 | 7 | Budget |
| 35151 | 132.00 | 2025-07-16 | 83 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Budget |
| 32635 | 493.00 | 2025-05-17 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 18360 | 37.99 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 11969 | 100.00 | 2023-09-15 | 83 | 6 | 6 | Budget |
| 24944 | 76.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 33524 | 134.59 | 2025-05-17 | 83 | 1 | 13 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 17565 | 397.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 35123 | 45.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 16533 | 358.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 36033 | 69.00 | 2025-08-16 | 83 | 7 | 3 | Actual |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 6261 | 114.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2025-06-17 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-09-15 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 26091 | 56.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-10-16 | 83 | 1 | 11 | Actual |
| 10786 | 68.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 15059 | 227.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 9526 | 60.00 | 2023-07-16 | 83 | 2 | 6 | Budget |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 37423 | 39.00 | 2025-09-15 | 83 | 2 | 6 | Actual |
| 36564 | 217.75 | 2025-08-16 | 83 | 2 | 8 | Actual |
| 9805 | 223.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 24145 | 188.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 30768 | 358.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 6214 | 140.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 38778 | 255.00 | 2025-10-16 | 83 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-07-16 | 83 | 6 | 5 | Budget |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2025-05-17 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 34882 | 94.00 | 2025-07-16 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 4710 | 280.00 | 2023-03-18 | 83 | 1 | 4 | Budget |
| 19365 | 40.12 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 35448 | 257.15 | 2025-07-16 | 83 | 6 | 8 | Actual |
| 1725 | 200.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
| 19541 | 11.40 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 19983 | 69.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 29642 | 383.00 | 2025-02-14 | 83 | 1 | 7 | Actual |
| 9727 | 88.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-10-15 | 83 | 5 | 11 | Actual |
| 26956 | 372.00 | 2024-12-15 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
| 37887 | 120.97 | 2025-09-15 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 22014 | 75.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 2472 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 8141 | 175.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 25436 | 34.80 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 21783 | 103.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 18604 | 202.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-10-16 | 83 | 6 | 7 | Budget |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 29585 | 102.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 5089 | 118.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 20420 | 28.42 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2023-08-16 | 83 | 5 | 6 | Budget |
| 5569 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 35328 | 296.00 | 2025-07-16 | 83 | 6 | 7 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 28609 | 226.84 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 19844 | 135.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 12944 | 100.00 | 2023-10-16 | 83 | 3 | 6 | Budget |
| 11640 | 100.00 | 2023-09-15 | 83 | 6 | 5 | Budget |
| 31334 | 159.15 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 38546 | 106.00 | 2025-10-16 | 83 | 1 | 6 | Actual |
| 4059 | 60.00 | 2023-02-15 | 83 | 5 | 6 | Budget |
| 32425 | 224.06 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 21013 | 79.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 3402 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 22991 | 60.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 31063 | 96.51 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 8140 | 200.00 | 2023-06-18 | 83 | 6 | 4 | Budget |
| 10515 | 146.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 36246 | 150.00 | 2025-08-16 | 83 | 1 | 6 | Actual |
| 30626 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
Generated 2025-12-15 05:11:53.630 UTC