[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15888 | 64.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 15501 | 408.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2025-07-20 | 83 | 1 | 5 | Actual |
| 39038 | 127.36 | 2025-10-20 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
| 32607 | 118.00 | 2025-05-21 | 83 | 7 | 3 | Actual |
| 7159 | 200.00 | 2023-05-22 | 83 | 6 | 5 | Budget |
| 21875 | 125.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2023-07-20 | 83 | 1 | 3 | Budget |
| 1550 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 21339 | 62.46 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 19751 | 116.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 12109 | 138.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 34701 | 171.43 | 2025-06-21 | 83 | 2 | 13 | Actual |
| 35976 | 233.00 | 2025-08-20 | 83 | 6 | 3 | Actual |
| 15444 | 16.72 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 25234 | 367.75 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 19510 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 36598 | 219.27 | 2025-08-20 | 83 | 6 | 8 | Actual |
| 25463 | 26.29 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 37593 | 353.00 | 2025-09-19 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-09-19 | 83 | 1 | 6 | Budget |
| 20539 | 5.01 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 38686 | 117.00 | 2025-10-20 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2025-07-20 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 24322 | 60.33 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 8282 | 200.00 | 2023-06-22 | 83 | 6 | 5 | Budget |
| 9262 | 196.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2025-06-21 | 83 | 5 | 6 | Actual |
| 22370 | 35.87 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 9944 | 200.00 | 2023-07-20 | 83 | 1 | 8 | Budget |
| 6164 | 53.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 8937 | 80.00 | 2023-06-22 | 83 | 6 | 8 | Budget |
| 10984 | 200.00 | 2023-08-20 | 83 | 6 | 7 | Budget |
| 31097 | 126.29 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 10053 | 80.00 | 2023-07-20 | 83 | 6 | 8 | Budget |
| 26568 | 52.89 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 31275 | 87.22 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 5837 | 278.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 32876 | 130.00 | 2025-05-21 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2025-05-21 | 83 | 2 | 12 | Actual |
| 11389 | 21.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 1628 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
| 27194 | 150.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-11-18 | 83 | 1 | 12 | Actual |
| 13846 | 28.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 16445 | 5.01 | 2024-01-20 | 83 | 2 | 12 | Actual |
| 10594 | 100.00 | 2023-08-20 | 83 | 1 | 6 | Budget |
| 36536 | 551.09 | 2025-08-20 | 83 | 1 | 8 | Actual |
| 19425 | 67.78 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 35123 | 45.00 | 2025-07-20 | 83 | 2 | 6 | Actual |
| 36564 | 217.75 | 2025-08-20 | 83 | 2 | 8 | Actual |
| 17719 | 137.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-11-18 | 83 | 6 | 13 | Actual |
| 33312 | 72.04 | 2025-05-21 | 83 | 4 | 11 | Actual |
| 222 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 14557 | 237.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 22852 | 131.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 23142 | 257.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-10-20 | 83 | 4 | 6 | Actual |
| 33285 | 76.29 | 2025-05-21 | 83 | 3 | 11 | Actual |
| 24431 | 12.46 | 2024-09-18 | 83 | 5 | 11 | Actual |
| 3731 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 11310 | 89.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 29855 | 184.81 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-10-20 | 83 | 1 | 13 | Actual |
| 30889 | 207.15 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 29526 | 88.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 26332 | 231.39 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 9155 | 30.00 | 2023-07-20 | 83 | 7 | 3 | Budget |
| 22424 | 53.95 | 2024-07-19 | 83 | 4 | 11 | Actual |
| 7429 | 50.00 | 2023-05-22 | 83 | 5 | 6 | Budget |
| 23644 | 182.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 38573 | 60.00 | 2025-10-20 | 83 | 2 | 6 | Actual |
| 18387 | 11.40 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 35561 | 87.99 | 2025-07-20 | 83 | 3 | 11 | Actual |
| 1349 | 217.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 14317 | 35.87 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 22040 | 43.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 15714 | 146.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 22130 | 222.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2025-05-21 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 5136 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 18816 | 185.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 4914 | 200.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 14642 | 209.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2023-10-20 | 83 | 1 | 5 | Budget |
| 35942 | 308.00 | 2025-08-20 | 83 | 1 | 3 | Actual |
| 32961 | 129.00 | 2025-05-21 | 83 | 6 | 6 | Actual |
| 22605 | 351.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 25354 | 86.93 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 18421 | 48.63 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 12627 | 200.00 | 2023-10-20 | 83 | 6 | 4 | Budget |
| 26304 | 542.00 | 2024-11-18 | 83 | 1 | 8 | Actual |
| 32048 | 254.12 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 6775 | 155.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 19283 | 81.61 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 6165 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 11388 | 30.00 | 2023-09-19 | 83 | 7 | 3 | Budget |
| 7099 | 200.00 | 2023-05-22 | 83 | 1 | 5 | Budget |
| 3217 | 304.12 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 34554 | 110.34 | 2025-06-21 | 83 | 1 | 12 | Actual |
| 9077 | 86.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-11-19 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-08-20 | 83 | 4 | 6 | Actual |
| 16920 | 72.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-09-19 | 83 | 6 | 8 | Budget |
| 24999 | 121.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 22991 | 60.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 18604 | 202.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 24851 | 143.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 13874 | 84.00 | 2023-11-19 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 32161 | 92.25 | 2025-04-20 | 83 | 3 | 11 | Actual |
| 12564 | 230.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 976 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 33346 | 113.53 | 2025-05-21 | 83 | 6 | 11 | Actual |
| 3916 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 7382 | 80.00 | 2023-05-22 | 83 | 4 | 6 | Budget |
| 16097 | 342.00 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 25950 | 202.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 5183 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 2530 | 147.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 21394 | 56.08 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 37947 | 123.10 | 2025-09-19 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-10-20 | 83 | 1 | 4 | Actual |
| 29883 | 41.19 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2023-07-20 | 83 | 2 | 8 | Budget |
| 2937 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 33887 | 271.00 | 2025-06-21 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 21933 | 76.00 | 2024-07-19 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 22014 | 75.00 | 2024-07-19 | 83 | 4 | 6 | Actual |
| 36478 | 290.00 | 2025-08-20 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-11-18 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-09-19 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 16533 | 358.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 10844 | 115.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 19689 | 94.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 18187 | 135.93 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 16004 | 256.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2023-10-20 | 83 | 7 | 3 | Budget |
| 10133 | 121.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 18101 | 158.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 19598 | 334.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 31511 | 423.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
| 26065 | 100.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
| 27371 | 266.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 8879 | 135.93 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 14435 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 29294 | 222.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 33760 | 376.00 | 2025-06-21 | 83 | 1 | 4 | Actual |
| 12991 | 100.00 | 2023-10-20 | 83 | 4 | 6 | Budget |
| 9805 | 223.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 755 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 11437 | 260.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 8360 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Budget |
| 30652 | 71.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 27549 | 179.49 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 38653 | 75.00 | 2025-10-20 | 83 | 5 | 6 | Actual |
| 12110 | 200.00 | 2023-09-19 | 83 | 6 | 7 | Budget |
| 5649 | 113.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 11969 | 100.00 | 2023-09-19 | 83 | 6 | 6 | Budget |
| 38778 | 255.00 | 2025-10-20 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-07-20 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 5710 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 9263 | 200.00 | 2023-07-20 | 83 | 6 | 4 | Budget |
| 37627 | 303.00 | 2025-09-19 | 83 | 6 | 7 | Actual |
| 2795 | 29.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 32728 | 293.00 | 2025-05-21 | 83 | 1 | 5 | Actual |
| 22284 | 158.66 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 18981 | 41.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 4662 | 40.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 33524 | 134.59 | 2025-05-21 | 83 | 1 | 13 | Actual |
| 18929 | 105.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2025-06-21 | 83 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 30176 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 7488 | 86.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 23375 | 45.44 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 27139 | 104.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 27929 | 243.36 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 28346 | 163.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 12377 | 100.00 | 2023-10-20 | 83 | 1 | 3 | Budget |
| 20134 | 160.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 14827 | 92.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 3137 | 138.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 4259 | 167.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-08-19 | 83 | 5 | 11 | Actual |
| 4446 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 364 | 172.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 2531 | 100.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 5570 | 141.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-07-20 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 12189 | 200.00 | 2023-09-19 | 83 | 1 | 8 | Budget |
| 37477 | 102.00 | 2025-09-19 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 20339 | 25.23 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 6038 | 200.00 | 2023-04-21 | 83 | 6 | 5 | Budget |
| 26836 | 345.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2023-07-20 | 83 | 2 | 6 | Budget |
| 20840 | 177.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 37090 | 436.00 | 2025-09-19 | 83 | 1 | 3 | Actual |
| 6366 | 100.00 | 2023-04-21 | 83 | 6 | 6 | Budget |
| 8690 | 200.00 | 2023-06-22 | 83 | 1 | 7 | Budget |
| 25855 | 187.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 10643 | 50.00 | 2023-08-20 | 83 | 2 | 6 | Budget |
| 16217 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 22760 | 121.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 6213 | 100.00 | 2023-04-21 | 83 | 3 | 6 | Budget |
| 10924 | 200.00 | 2023-08-20 | 83 | 1 | 7 | Budget |
| 21421 | 53.95 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 648 | 100.00 | 2022-11-19 | 83 | 4 | 6 | Budget |
| 23402 | 52.89 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 23729 | 224.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-09-19 | 83 | 4 | 11 | Actual |
| 16688 | 124.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 27631 | 100.76 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 16299 | 48.63 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 4013 | 101.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 29735 | 479.88 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 20627 | 372.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-08-20 | 83 | 1 | 13 | Actual |
| 7336 | 138.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 3216 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 30803 | 276.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 24111 | 251.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 5976 | 206.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 6261 | 114.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 6446 | 200.00 | 2023-04-21 | 83 | 1 | 7 | Budget |
| 2424 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 18009 | 83.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 14614 | 44.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 35038 | 195.00 | 2025-07-20 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2023-06-22 | 83 | 5 | 6 | Budget |
| 15265 | 13.53 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 7567 | 264.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 14882 | 109.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 6214 | 140.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 29500 | 153.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 16245 | 11.40 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 16946 | 46.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 38453 | 253.00 | 2025-10-20 | 83 | 1 | 5 | Actual |
| 14466 | 13.53 | 2023-11-19 | 83 | 6 | 12 | Actual |
| 12237 | 98.05 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-10-20 | 83 | 1 | 8 | Actual |
| 5788 | 40.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
| 7815 | 80.00 | 2023-05-22 | 83 | 6 | 8 | Budget |
| 22818 | 173.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 10691 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Budget |
| 10318 | 217.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 9576 | 100.00 | 2023-07-20 | 83 | 3 | 6 | Budget |
| 21126 | 195.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 26453 | 43.31 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 11251 | 158.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 38956 | 160.34 | 2025-10-20 | 83 | 1 | 11 | Actual |
| 29259 | 385.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 14263 | 13.53 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-11-19 | 83 | 6 | 7 | Actual |
| 18955 | 55.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2025-06-21 | 83 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 25084 | 95.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 8081 | 256.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 19483 | 5.01 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 2891 | 101.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 37423 | 39.00 | 2025-09-19 | 83 | 2 | 6 | Actual |
| 20454 | 48.63 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 27166 | 47.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 35734 | 56.08 | 2025-07-20 | 83 | 2 | 12 | Actual |
| 30357 | 94.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 9993 | 196.54 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 7706 | 200.00 | 2023-05-22 | 83 | 1 | 8 | Budget |
| 11909 | 45.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 34945 | 290.00 | 2025-07-20 | 83 | 6 | 4 | Actual |
| 7383 | 93.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 22965 | 103.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
| 283 | 100.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 18479 | 11.40 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 14769 | 122.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 19338 | 22.04 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 24523 | 9.27 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 13178 | 200.00 | 2023-10-20 | 83 | 1 | 7 | Budget |
| 11815 | 100.00 | 2023-09-19 | 83 | 3 | 6 | Budget |
| 25581 | 6.08 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 6696 | 149.57 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 12439 | 76.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 423 | 140.00 | 2022-11-19 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 21841 | 194.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 32902 | 97.00 | 2025-05-21 | 83 | 4 | 6 | Actual |
| 1165 | 142.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 16360 | 43.31 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 31302 | 155.64 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 25436 | 34.80 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 9945 | 361.69 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 30513 | 241.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 18723 | 137.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-08-20 | 83 | 6 | 4 | Budget |
| 28021 | 254.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 31183 | 44.38 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 10785 | 60.00 | 2023-08-20 | 83 | 5 | 6 | Budget |
| 28488 | 445.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 8878 | 90.00 | 2023-06-22 | 83 | 2 | 8 | Budget |
| 23017 | 67.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 18333 | 37.99 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 18306 | 14.59 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 37210 | 471.00 | 2025-09-19 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-11-19 | 83 | 4 | 6 | Actual |
| 9017 | 127.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 17191 | 182.90 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 18220 | 210.18 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 20311 | 86.93 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 32134 | 82.68 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 21482 | 51.82 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 28523 | 247.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 3403 | 132.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 895 | 143.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 15862 | 115.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 29174 | 217.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 6037 | 164.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2025-05-21 | 83 | 6 | 12 | Actual |
| 15834 | 20.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 7894 | 100.00 | 2023-06-22 | 83 | 1 | 3 | Budget |
| 10739 | 117.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 1348 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 34084 | 92.00 | 2025-06-21 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 10054 | 164.72 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 16159 | 234.42 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2024-07-19 | 83 | 2 | 6 | Actual |
| 28609 | 226.84 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 17450 | 6.08 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 2020 | 100.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 37685 | 454.12 | 2025-09-19 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-07-19 | 83 | 1 | 8 | Actual |
| 504 | 100.00 | 2022-11-19 | 83 | 1 | 6 | Budget |
| 3732 | 167.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 17157 | 126.84 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2025-05-21 | 83 | 6 | 3 | Actual |
| 6507 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
| 19844 | 135.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2025-05-21 | 83 | 2 | 11 | Actual |
| 1488 | 238.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2025-09-19 | 83 | 6 | 13 | Actual |
| 21721 | 43.00 | 2024-07-19 | 83 | 7 | 3 | Actual |
| 9479 | 140.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 5242 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 8361 | 153.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 2346 | 74.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 10132 | 100.00 | 2023-08-20 | 83 | 1 | 3 | Budget |
| 14734 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 3789 | 206.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-06-21 | 83 | 1 | 6 | Actual |
| 6634 | 135.93 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 24022 | 64.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 9622 | 80.00 | 2023-07-20 | 83 | 4 | 6 | Budget |
| 39065 | 15.65 | 2025-10-20 | 83 | 5 | 11 | Actual |
| 17977 | 36.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 12768 | 100.00 | 2023-10-20 | 83 | 6 | 5 | Budget |
| 13724 | 203.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 21069 | 96.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-09-19 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 38332 | 64.00 | 2025-10-20 | 83 | 7 | 3 | Actual |
| 31752 | 143.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 6835 | 90.00 | 2023-05-22 | 83 | 6 | 3 | Budget |
| 34000 | 144.00 | 2025-06-21 | 83 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 38125 | 113.53 | 2025-09-19 | 83 | 1 | 13 | Actual |
| 34295 | 219.27 | 2025-06-21 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 4993 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 36095 | 284.00 | 2025-08-20 | 83 | 6 | 4 | Actual |
| 17304 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 8831 | 231.39 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 9399 | 200.00 | 2023-07-20 | 83 | 6 | 5 | Budget |
| 23970 | 117.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 34408 | 101.82 | 2025-06-21 | 83 | 3 | 11 | Actual |
| 28783 | 96.51 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 3138 | 100.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 1222 | 102.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 36765 | 43.31 | 2025-08-20 | 83 | 5 | 11 | Actual |
| 36188 | 207.00 | 2025-08-20 | 83 | 6 | 5 | Actual |
| 8752 | 169.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
| 23462 | 66.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 35 | 123.00 | 2022-11-19 | 83 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-11-19 | 83 | 1 | 3 | Actual |
| 14408 | 9.27 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 14908 | 64.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-11-19 | 83 | 4 | 6 | Actual |
| 20987 | 115.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 696 | 55.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 8408 | 60.00 | 2023-06-22 | 83 | 2 | 6 | Budget |
| 4120 | 137.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 9478 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Budget |
| 1024 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 23915 | 113.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 9726 | 100.00 | 2023-07-20 | 83 | 6 | 6 | Budget |
| 21281 | 169.27 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 29022 | 122.31 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 23701 | 42.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 16979 | 98.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 34733 | 141.61 | 2025-06-21 | 83 | 6 | 13 | Actual |
| 25820 | 270.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 424 | 200.00 | 2022-11-19 | 83 | 6 | 5 | Budget |
| 37713 | 304.12 | 2025-09-19 | 83 | 2 | 8 | Actual |
| 11250 | 100.00 | 2023-09-19 | 83 | 1 | 3 | Budget |
| 10193 | 80.00 | 2023-08-20 | 83 | 6 | 3 | Budget |
| 2668 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 7816 | 108.66 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 5897 | 133.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 35534 | 79.48 | 2025-07-20 | 83 | 2 | 11 | Actual |
| 12894 | 42.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 31778 | 81.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 33052 | 278.00 | 2025-05-21 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 13959 | 88.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 9154 | 24.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 19163 | 437.45 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 35615 | 18.84 | 2025-07-20 | 83 | 5 | 11 | Actual |
| 1676 | 40.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 7628 | 200.00 | 2023-05-22 | 83 | 6 | 7 | Budget |
| 27811 | 211.40 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-11-19 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-10-20 | 83 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 37182 | 90.00 | 2025-09-19 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2025-05-21 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2025-06-21 | 83 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-09-19 | 83 | 1 | 7 | Budget |
Generated 2025-12-19 16:05:43.577 UTC