[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 17 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4199 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 12048 | 187.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 20393 | 49.70 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 12627 | 200.00 | 2023-10-21 | 83 | 6 | 4 | Budget |
| 39277 | 122.31 | 2025-10-21 | 83 | 1 | 13 | Actual |
| 8408 | 60.00 | 2023-06-23 | 83 | 2 | 6 | Budget |
| 25733 | 213.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 2747 | 110.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 6214 | 140.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 9670 | 50.00 | 2023-07-21 | 83 | 5 | 6 | Budget |
| 1550 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 28398 | 69.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 28844 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 2287 | 139.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 17657 | 41.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 23228 | 152.60 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 4120 | 137.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 32635 | 493.00 | 2025-05-22 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 31183 | 44.38 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 19844 | 135.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 32607 | 118.00 | 2025-05-22 | 83 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 1348 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 28198 | 264.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 14908 | 64.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 16097 | 342.00 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 29472 | 38.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 24759 | 220.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 6775 | 155.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 5382 | 136.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2025-05-22 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 4914 | 200.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 16746 | 185.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-08-21 | 83 | 6 | 7 | Budget |
| 4260 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 32340 | 168.85 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 37033 | 157.40 | 2025-08-21 | 83 | 6 | 13 | Actual |
| 7706 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 13900 | 70.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 10739 | 117.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 16920 | 72.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 22937 | 21.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 35706 | 134.80 | 2025-07-21 | 83 | 1 | 12 | Actual |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 38836 | 470.79 | 2025-10-21 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-08-21 | 83 | 6 | 4 | Actual |
| 29500 | 153.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 2425 | 35.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 23050 | 95.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 35328 | 296.00 | 2025-07-21 | 83 | 6 | 7 | Actual |
| 7239 | 100.00 | 2023-05-23 | 83 | 1 | 6 | Budget |
| 32161 | 92.25 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 26928 | 95.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 13037 | 77.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2025-07-21 | 83 | 2 | 11 | Actual |
| 7568 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 25354 | 86.93 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 27692 | 126.29 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 12298 | 100.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 10924 | 200.00 | 2023-08-21 | 83 | 1 | 7 | Budget |
| 13240 | 200.00 | 2023-10-21 | 83 | 6 | 7 | Budget |
| 14882 | 109.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 30513 | 241.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 19632 | 220.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-10-21 | 83 | 1 | 7 | Budget |
| 32928 | 50.00 | 2025-05-22 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 21933 | 76.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 10270 | 36.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 649 | 84.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 27371 | 266.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-10-21 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 9203 | 253.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 20719 | 50.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-09-20 | 83 | 1 | 3 | Budget |
| 19392 | 28.42 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 1025 | 134.42 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 8081 | 256.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-10-21 | 83 | 3 | 11 | Actual |
| 8033 | 30.00 | 2023-06-23 | 83 | 7 | 3 | Budget |
| 20192 | 328.36 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 26746 | 227.57 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 25176 | 221.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 8879 | 135.93 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 31697 | 124.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2025-06-22 | 83 | 4 | 11 | Actual |
| 3464 | 79.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2025-07-21 | 83 | 2 | 13 | Actual |
| 31986 | 478.36 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 5461 | 345.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 5711 | 83.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-07-21 | 83 | 1 | 3 | Budget |
| 23520 | 10.33 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 17477 | 6.08 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 5976 | 206.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 27811 | 211.40 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 13177 | 174.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
| 976 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 34733 | 141.61 | 2025-06-22 | 83 | 6 | 13 | Actual |
| 14175 | 167.75 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 16894 | 106.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 20662 | 221.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 23200 | 285.93 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 29971 | 116.72 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 9622 | 80.00 | 2023-07-21 | 83 | 4 | 6 | Budget |
| 28291 | 135.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 16272 | 36.93 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 174 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 34616 | 197.57 | 2025-06-22 | 83 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-09-20 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-10-21 | 83 | 4 | 11 | Actual |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-08-21 | 83 | 2 | 12 | Actual |
| 22397 | 46.50 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 18101 | 158.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 7754 | 90.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 11577 | 200.00 | 2023-09-20 | 83 | 1 | 5 | Budget |
| 2530 | 147.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 26627 | 14.59 | 2024-11-19 | 83 | 1 | 12 | Actual |
| 9727 | 88.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-08-21 | 83 | 1 | 6 | Budget |
| 36765 | 43.31 | 2025-08-21 | 83 | 5 | 11 | Actual |
| 8752 | 169.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 14557 | 237.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 15117 | 384.42 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 15353 | 77.36 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 16125 | 157.14 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2025-06-22 | 83 | 1 | 4 | Actual |
| 18512 | 16.72 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 6695 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 15265 | 13.53 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 696 | 55.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 15145 | 143.51 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 35203 | 51.00 | 2025-07-21 | 83 | 5 | 6 | Actual |
| 5040 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 17870 | 113.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 5041 | 51.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 21630 | 312.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 17157 | 126.84 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 9669 | 42.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 22457 | 84.80 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 9399 | 200.00 | 2023-07-21 | 83 | 6 | 5 | Budget |
| 31639 | 266.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 5569 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 38956 | 160.34 | 2025-10-21 | 83 | 1 | 11 | Actual |
| 14235 | 67.78 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 22223 | 295.03 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 34381 | 41.19 | 2025-06-22 | 83 | 2 | 11 | Actual |
| 39337 | 213.54 | 2025-10-21 | 83 | 6 | 13 | Actual |
| 7567 | 264.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2025-08-21 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 2424 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 16326 | 13.53 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 25436 | 34.80 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 29259 | 385.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-09-20 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-09-20 | 83 | 6 | 5 | Budget |
| 37182 | 90.00 | 2025-09-20 | 83 | 7 | 3 | Actual |
| 8552 | 50.00 | 2023-06-23 | 83 | 5 | 6 | Budget |
| 23644 | 182.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 33887 | 271.00 | 2025-06-22 | 83 | 6 | 5 | Actual |
| 6367 | 79.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 29642 | 383.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 2208 | 90.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 33285 | 76.29 | 2025-05-22 | 83 | 3 | 11 | Actual |
| 18955 | 55.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 30571 | 125.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 8141 | 175.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 5570 | 141.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 23017 | 67.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-08-20 | 83 | 5 | 11 | Actual |
| 11311 | 80.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 30768 | 358.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 32306 | 124.17 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 22725 | 211.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 19541 | 11.40 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 21281 | 169.27 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 5321 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 33853 | 252.00 | 2025-06-22 | 83 | 1 | 5 | Actual |
| 36353 | 70.00 | 2025-08-21 | 83 | 5 | 6 | Actual |
| 29855 | 184.81 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 21219 | 395.03 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-10-21 | 83 | 1 | 5 | Budget |
| 10923 | 197.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 25820 | 270.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 16781 | 185.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 20987 | 115.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 18901 | 39.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 24944 | 76.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 4200 | 158.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 16299 | 48.63 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 7954 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 6307 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 22818 | 173.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 20099 | 258.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 34353 | 215.66 | 2025-06-22 | 83 | 1 | 11 | Actual |
| 36301 | 144.00 | 2025-08-21 | 83 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 30889 | 207.15 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 8689 | 180.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 424 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 27986 | 398.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 8458 | 140.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 19598 | 334.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 8690 | 200.00 | 2023-06-23 | 83 | 1 | 7 | Budget |
| 34554 | 110.34 | 2025-06-22 | 83 | 1 | 12 | Actual |
| 28701 | 185.87 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 23942 | 18.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 26332 | 231.39 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 31334 | 159.15 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 17358 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 2844 | 150.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 28318 | 34.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 1629 | 111.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 15319 | 50.76 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 3542 | 40.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 17249 | 70.97 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 20220 | 178.36 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 38275 | 211.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-08-21 | 83 | 1 | 4 | Budget |
| 601 | 200.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 1820 | 44.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 9479 | 140.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 4525 | 113.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 25950 | 202.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-08-21 | 83 | 1 | 12 | Actual |
| 34234 | 466.24 | 2025-06-22 | 83 | 1 | 8 | Actual |
| 35003 | 335.00 | 2025-07-21 | 83 | 1 | 5 | Actual |
| 5136 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 25382 | 13.53 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 7238 | 136.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-10-21 | 83 | 2 | 8 | Budget |
| 16418 | 9.27 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 26453 | 43.31 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 38067 | 225.23 | 2025-09-20 | 83 | 6 | 12 | Actual |
| 14141 | 137.45 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 18421 | 48.63 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 34295 | 219.27 | 2025-06-22 | 83 | 6 | 8 | Actual |
| 39065 | 15.65 | 2025-10-21 | 83 | 5 | 11 | Actual |
| 15807 | 100.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 10595 | 120.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 4992 | 116.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 21482 | 51.82 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 38898 | 237.45 | 2025-10-21 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 20627 | 372.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 6912 | 33.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 14113 | 338.97 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 1676 | 40.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 4121 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 26871 | 282.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-10-20 | 83 | 5 | 11 | Actual |
| 3869 | 129.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 3465 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 25141 | 306.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 14290 | 51.82 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 30265 | 417.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 3138 | 100.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 6117 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 20253 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 38546 | 106.00 | 2025-10-21 | 83 | 1 | 6 | Actual |
| 2098 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 12768 | 100.00 | 2023-10-21 | 83 | 6 | 5 | Budget |
| 3965 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 21367 | 34.80 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 4013 | 101.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 30626 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-10-21 | 83 | 1 | 7 | Actual |
| 25915 | 234.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-09-20 | 83 | 1 | 7 | Budget |
| 23996 | 77.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 24404 | 53.95 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 13543 | 250.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 21126 | 195.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 8611 | 100.00 | 2023-06-23 | 83 | 6 | 6 | Budget |
| 28964 | 153.95 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 36684 | 66.72 | 2025-08-21 | 83 | 2 | 11 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 9944 | 200.00 | 2023-07-21 | 83 | 1 | 8 | Budget |
| 35 | 123.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 23857 | 163.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 6261 | 114.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 26091 | 56.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 4012 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 8937 | 80.00 | 2023-06-23 | 83 | 6 | 8 | Budget |
| 13038 | 60.00 | 2023-10-21 | 83 | 5 | 6 | Budget |
| 38864 | 179.87 | 2025-10-21 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-08-21 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-08-21 | 83 | 1 | 13 | Actual |
| 37887 | 120.97 | 2025-09-20 | 83 | 4 | 11 | Actual |
| 20874 | 181.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 13724 | 203.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 38573 | 60.00 | 2025-10-21 | 83 | 2 | 6 | Actual |
| 15947 | 78.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 896 | 100.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 21069 | 96.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-08-21 | 83 | 2 | 6 | Actual |
| 21721 | 43.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 17036 | 237.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 38601 | 155.00 | 2025-10-21 | 83 | 3 | 6 | Actual |
| 12236 | 80.00 | 2023-09-20 | 83 | 2 | 8 | Budget |
| 27279 | 97.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 23915 | 113.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2025-04-21 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 15749 | 163.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 31391 | 402.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 14350 | 51.82 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-10-21 | 83 | 6 | 8 | Budget |
| 31097 | 126.29 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 28609 | 226.84 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 24999 | 121.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-09-20 | 83 | 1 | 8 | Budget |
| 28902 | 126.29 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 10785 | 60.00 | 2023-08-21 | 83 | 5 | 6 | Budget |
| 5089 | 118.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 3916 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 19717 | 192.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-08-21 | 83 | 1 | 8 | Budget |
| 30208 | 155.64 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 11639 | 189.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2025-05-22 | 83 | 2 | 11 | Actual |
| 33732 | 76.00 | 2025-06-22 | 83 | 7 | 3 | Actual |
| 17925 | 125.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 6835 | 90.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 4584 | 74.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 27246 | 50.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 37503 | 71.00 | 2025-09-20 | 83 | 5 | 6 | Actual |
| 21988 | 122.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2025-08-21 | 83 | 2 | 13 | Actual |
| 3217 | 304.12 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 11437 | 260.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 29526 | 88.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 11766 | 50.00 | 2023-09-20 | 83 | 2 | 6 | Budget |
| 29910 | 110.34 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 35942 | 308.00 | 2025-08-21 | 83 | 1 | 3 | Actual |
| 18981 | 41.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 15714 | 146.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 24264 | 234.42 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 9341 | 163.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 38332 | 64.00 | 2025-10-21 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 8409 | 55.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 29445 | 112.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 12846 | 109.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 16653 | 246.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2025-06-22 | 83 | 5 | 6 | Actual |
| 29387 | 231.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 21247 | 195.02 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 32670 | 298.00 | 2025-05-22 | 83 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 2890 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 5509 | 100.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 3543 | 40.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 37245 | 317.00 | 2025-09-20 | 83 | 6 | 4 | Actual |
| 20420 | 28.42 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 29552 | 56.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 26661 | 15.65 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 19225 | 157.14 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 38627 | 77.00 | 2025-10-21 | 83 | 4 | 6 | Actual |
| 11969 | 100.00 | 2023-09-20 | 83 | 6 | 6 | Budget |
| 1487 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 7815 | 80.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 37833 | 32.67 | 2025-09-20 | 83 | 2 | 11 | Actual |
| 11110 | 80.00 | 2023-08-21 | 83 | 2 | 8 | Budget |
| 24851 | 143.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2025-06-22 | 83 | 1 | 6 | Actual |
| 6116 | 107.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 33138 | 210.18 | 2025-05-22 | 83 | 2 | 8 | Actual |
| 15444 | 16.72 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 24322 | 60.33 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2025-07-21 | 83 | 1 | 6 | Actual |
| 22165 | 225.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 27220 | 106.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 30176 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 5381 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 37536 | 118.00 | 2025-09-20 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 8831 | 231.39 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-07-21 | 83 | 6 | 8 | Actual |
| 11815 | 100.00 | 2023-09-20 | 83 | 3 | 6 | Budget |
| 11863 | 100.00 | 2023-09-20 | 83 | 4 | 6 | Budget |
| 5649 | 113.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 1349 | 217.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 2147 | 151.08 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 9154 | 24.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 19957 | 111.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2025-05-22 | 83 | 6 | 7 | Actual |
| 3789 | 206.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 5648 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 30300 | 242.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-08-21 | 83 | 7 | 3 | Actual |
| 30029 | 118.85 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 13318 | 288.97 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 18333 | 37.99 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 13508 | 341.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 11171 | 100.00 | 2023-08-21 | 83 | 6 | 8 | Budget |
| 19365 | 40.12 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 31275 | 87.22 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 25554 | 8.21 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 6635 | 100.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 23822 | 179.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 12377 | 100.00 | 2023-10-21 | 83 | 1 | 3 | Budget |
| 9865 | 139.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 15059 | 227.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 5242 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 1300 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 33795 | 242.00 | 2025-06-22 | 83 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 17071 | 169.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 836 | 178.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2025-04-21 | 83 | 2 | 8 | Actual |
Generated 2025-12-20 23:59:53.757 UTC