[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 72 < SKIP 125 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19929 | 36.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 20009 | 43.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
| 20099 | 258.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 20134 | 160.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 20311 | 86.93 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 20339 | 25.23 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 20366 | 22.04 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 20393 | 49.70 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 20420 | 28.42 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 20454 | 48.63 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 20512 | 8.21 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 20539 | 5.01 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 20570 | 15.65 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 20627 | 372.00 | 2024-06-25 | 83 | 1 | 3 | Actual |
| 20662 | 221.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 20719 | 50.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 20747 | 241.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 20782 | 145.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 20840 | 177.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 20932 | 81.00 | 2024-06-25 | 83 | 1 | 6 | Actual |
| 20959 | 30.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 20987 | 115.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2024-06-25 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 21126 | 195.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 21219 | 395.03 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 21339 | 62.46 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 21367 | 34.80 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 21394 | 56.08 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 21421 | 53.95 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 21482 | 51.82 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 21540 | 10.33 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 21573 | 14.59 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 21630 | 312.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 21664 | 232.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 21749 | 196.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 21933 | 76.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 21960 | 31.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 21988 | 122.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 22040 | 43.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 29585 | 102.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 29642 | 383.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 29855 | 184.81 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 29883 | 41.19 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 29910 | 110.34 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 29937 | 103.95 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 29971 | 116.72 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 30029 | 118.85 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 30057 | 25.23 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 30091 | 173.10 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 30149 | 69.67 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 30176 | 181.96 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 30208 | 155.64 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 30300 | 242.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 30357 | 94.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 30420 | 310.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 30571 | 125.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 30598 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 30678 | 58.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 30803 | 276.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 30889 | 207.15 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 30981 | 148.63 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 31009 | 40.12 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 31036 | 117.78 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 31063 | 96.51 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 31097 | 126.29 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 31155 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 31183 | 44.38 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 31217 | 188.00 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 31275 | 87.22 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 31302 | 155.64 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 31334 | 159.15 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 31391 | 402.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 31426 | 215.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 31483 | 87.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 31511 | 423.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 31546 | 240.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 31604 | 279.00 | 2025-04-24 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 31697 | 124.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 31724 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 31752 | 143.00 | 2025-04-24 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 31804 | 60.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 31837 | 102.00 | 2025-04-24 | 83 | 6 | 6 | Actual |
| 31894 | 371.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 31986 | 478.36 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 32048 | 254.12 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 4059 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 4120 | 137.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 4199 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 4200 | 158.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 4259 | 167.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 4524 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 4662 | 40.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 4710 | 280.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 4851 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 4992 | 116.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 5040 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 5136 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 5137 | 65.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 5242 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 5243 | 112.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 5322 | 169.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 5382 | 136.00 | 2023-03-26 | 83 | 6 | 7 | Actual |
| 5460 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 5508 | 160.18 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 5569 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 5570 | 141.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 5648 | 100.00 | 2023-04-25 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2023-04-25 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-04-25 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2023-04-25 | 83 | 1 | 4 | Budget |
| 5837 | 278.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 5897 | 133.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 5975 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2023-04-25 | 83 | 6 | 5 | Budget |
| 6116 | 107.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2023-04-25 | 83 | 1 | 6 | Budget |
| 6164 | 53.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 6165 | 50.00 | 2023-04-25 | 83 | 2 | 6 | Budget |
| 6213 | 100.00 | 2023-04-25 | 83 | 3 | 6 | Budget |
| 6214 | 140.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 6260 | 100.00 | 2023-04-25 | 83 | 4 | 6 | Budget |
| 6261 | 114.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 6307 | 51.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2023-04-25 | 83 | 5 | 6 | Budget |
| 6366 | 100.00 | 2023-04-25 | 83 | 6 | 6 | Budget |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 6445 | 264.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2023-04-25 | 83 | 1 | 7 | Budget |
| 6507 | 200.00 | 2023-04-25 | 83 | 6 | 7 | Budget |
| 6508 | 180.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 6586 | 266.24 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 6634 | 135.93 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2023-04-25 | 83 | 2 | 8 | Budget |
| 6695 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 6696 | 149.57 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2023-05-26 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2023-05-26 | 83 | 6 | 3 | Budget |
| 6912 | 33.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2023-05-26 | 83 | 7 | 3 | Budget |
| 6960 | 220.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2023-05-26 | 83 | 1 | 4 | Budget |
| 7020 | 162.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2023-05-26 | 83 | 6 | 4 | Budget |
| 7099 | 200.00 | 2023-05-26 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2023-05-26 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 7238 | 136.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2023-05-26 | 83 | 1 | 6 | Budget |
| 7286 | 60.00 | 2023-05-26 | 83 | 2 | 6 | Budget |
| 7287 | 63.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2023-05-26 | 83 | 3 | 6 | Budget |
| 7336 | 138.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 7382 | 80.00 | 2023-05-26 | 83 | 4 | 6 | Budget |
| 7383 | 93.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
| 7429 | 50.00 | 2023-05-26 | 83 | 5 | 6 | Budget |
| 7430 | 39.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 7489 | 100.00 | 2023-05-26 | 83 | 6 | 6 | Budget |
| 7567 | 264.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2023-05-26 | 83 | 1 | 7 | Budget |
| 7627 | 191.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2023-05-26 | 83 | 6 | 7 | Budget |
| 7706 | 200.00 | 2023-05-26 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-05-26 | 83 | 2 | 8 | Budget |
| 7755 | 116.23 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-05-26 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2023-06-26 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Budget |
| 11862 | 86.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-09-23 | 83 | 4 | 6 | Budget |
| 11909 | 45.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-09-23 | 83 | 5 | 6 | Budget |
| 11968 | 93.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-09-23 | 83 | 6 | 6 | Budget |
| 12047 | 200.00 | 2023-09-23 | 83 | 1 | 7 | Budget |
| 12048 | 187.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-09-23 | 83 | 6 | 7 | Budget |
| 12188 | 245.03 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-09-23 | 83 | 1 | 8 | Budget |
| 12236 | 80.00 | 2023-09-23 | 83 | 2 | 8 | Budget |
| 12237 | 98.05 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-09-23 | 83 | 6 | 8 | Budget |
| 12376 | 124.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-10-24 | 83 | 1 | 3 | Budget |
| 12438 | 80.00 | 2023-10-24 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-10-24 | 83 | 7 | 3 | Budget |
| 12564 | 230.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-10-24 | 83 | 1 | 4 | Budget |
| 12626 | 182.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-10-24 | 83 | 6 | 4 | Budget |
| 12705 | 215.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-10-24 | 83 | 1 | 5 | Budget |
| 12767 | 126.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-10-24 | 83 | 6 | 5 | Budget |
| 12846 | 109.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-10-24 | 83 | 1 | 6 | Budget |
| 12894 | 42.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-10-24 | 83 | 2 | 6 | Budget |
| 12943 | 128.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-10-24 | 83 | 3 | 6 | Budget |
| 12990 | 112.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-10-24 | 83 | 4 | 6 | Budget |
| 13037 | 77.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2023-10-24 | 83 | 5 | 6 | Budget |
| 13098 | 100.00 | 2023-10-24 | 83 | 6 | 6 | Budget |
| 13099 | 101.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 13177 | 174.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2023-10-24 | 83 | 1 | 7 | Budget |
| 13239 | 177.00 | 2023-10-24 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-10-24 | 83 | 6 | 7 | Budget |
| 13318 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-10-24 | 83 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-10-24 | 83 | 2 | 8 | Budget |
| 13427 | 100.00 | 2023-10-24 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
| 22165 | 225.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 22223 | 295.03 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 22342 | 81.61 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 22370 | 35.87 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 22397 | 46.50 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 22424 | 53.95 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 22457 | 84.80 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 22515 | 5.01 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 22548 | 17.78 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 22605 | 351.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 22640 | 202.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 22760 | 121.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 22818 | 173.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 22852 | 131.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 22991 | 60.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 23017 | 67.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 23200 | 285.93 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 23348 | 41.19 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 23375 | 45.44 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 23402 | 52.89 | 2024-08-23 | 83 | 4 | 11 | Actual |
| 23429 | 14.59 | 2024-08-23 | 83 | 5 | 11 | Actual |
| 23462 | 66.72 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 23520 | 10.33 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 23552 | 12.46 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 23644 | 182.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 23764 | 167.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 23857 | 163.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 23970 | 117.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 24022 | 64.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 24054 | 67.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 24111 | 251.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 24322 | 60.33 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 24350 | 26.29 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 24377 | 35.87 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 24404 | 53.95 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 24431 | 12.46 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 24465 | 84.80 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 24523 | 9.27 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-09-22 | 83 | 2 | 12 | Actual |
| 24582 | 12.46 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 32106 | 167.78 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 32134 | 82.68 | 2025-04-24 | 83 | 2 | 11 | Actual |
| 32161 | 92.25 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 32215 | 36.93 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 32248 | 101.82 | 2025-04-24 | 83 | 6 | 11 | Actual |
| 32306 | 124.17 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 32340 | 168.85 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 32398 | 139.85 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 32425 | 224.06 | 2025-04-24 | 83 | 2 | 13 | Actual |
| 32458 | 141.61 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 32515 | 344.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 32550 | 209.00 | 2025-05-25 | 83 | 6 | 3 | Actual |
| 32607 | 118.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 32635 | 493.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 32670 | 298.00 | 2025-05-25 | 83 | 6 | 4 | Actual |
| 32728 | 293.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 32821 | 144.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 32876 | 130.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
| 32928 | 50.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 33018 | 402.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 33052 | 278.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-05-25 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 33258 | 69.91 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 33285 | 76.29 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 33312 | 72.04 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 33346 | 113.53 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 33404 | 101.82 | 2025-05-25 | 83 | 1 | 12 | Actual |
| 33432 | 24.16 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 33466 | 170.98 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 33524 | 134.59 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 33551 | 148.62 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 33583 | 238.10 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 33640 | 344.00 | 2025-06-25 | 83 | 1 | 3 | Actual |
| 33675 | 205.00 | 2025-06-25 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2025-06-25 | 83 | 7 | 3 | Actual |
| 33760 | 376.00 | 2025-06-25 | 83 | 1 | 4 | Actual |
| 33795 | 242.00 | 2025-06-25 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2025-06-25 | 83 | 1 | 5 | Actual |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-06-25 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2025-06-25 | 83 | 3 | 6 | Actual |
| 34026 | 94.00 | 2025-06-25 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2025-06-25 | 83 | 5 | 6 | Actual |
| 34084 | 92.00 | 2025-06-25 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2025-06-25 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2025-06-25 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2025-06-25 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-06-25 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-06-25 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2025-06-25 | 83 | 1 | 11 | Actual |
| 34381 | 41.19 | 2025-06-25 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2025-06-25 | 83 | 3 | 11 | Actual |
| 34435 | 94.38 | 2025-06-25 | 83 | 4 | 11 | Actual |
| 34462 | 34.80 | 2025-06-25 | 83 | 5 | 11 | Actual |
| 34496 | 167.78 | 2025-06-25 | 83 | 6 | 11 | Actual |
| 13959 | 88.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 14263 | 13.53 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 14317 | 35.87 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 14350 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 14408 | 9.27 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 14435 | 5.01 | 2023-11-23 | 83 | 2 | 12 | Actual |
| 14466 | 13.53 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 14523 | 296.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 14557 | 237.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-12-24 | 83 | 7 | 3 | Actual |
| 14642 | 209.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 14967 | 79.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 15024 | 295.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 15237 | 80.55 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 15265 | 13.53 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 15292 | 33.74 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 15319 | 50.76 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 15353 | 77.36 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 15411 | 8.21 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 15444 | 16.72 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 15501 | 408.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 15536 | 197.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 15593 | 60.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 15656 | 141.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
| 15749 | 163.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
| 15834 | 20.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 15888 | 64.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
| 15914 | 57.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 16004 | 256.00 | 2024-01-24 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 16097 | 342.00 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 16125 | 157.14 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2024-01-24 | 83 | 6 | 8 | Actual |
Generated 2025-12-23 08:04:10.212 UTC