[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 29 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34496 | 167.78 | 2025-06-24 | 83 | 6 | 11 | Actual |
| 23970 | 117.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 13874 | 84.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 601 | 200.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 36188 | 207.00 | 2025-08-23 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 30057 | 25.23 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 28701 | 185.87 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 29387 | 231.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-08-23 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2025-06-24 | 83 | 1 | 5 | Actual |
| 19717 | 192.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 27692 | 126.29 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 32340 | 168.85 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 33551 | 148.62 | 2025-05-24 | 83 | 2 | 13 | Actual |
| 504 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 5649 | 113.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 30420 | 310.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 2425 | 35.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
| 553 | 46.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-10-23 | 83 | 5 | 6 | Budget |
| 11310 | 89.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 7020 | 162.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 17036 | 237.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 11863 | 100.00 | 2023-09-22 | 83 | 4 | 6 | Budget |
| 28078 | 91.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 20627 | 372.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 21841 | 194.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 24851 | 143.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 36797 | 100.76 | 2025-08-23 | 83 | 6 | 11 | Actual |
| 22991 | 60.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 12705 | 215.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2023-07-23 | 83 | 6 | 3 | Budget |
| 13724 | 203.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-08-23 | 83 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-09-22 | 83 | 2 | 8 | Actual |
| 14290 | 51.82 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 30208 | 155.64 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 17925 | 125.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-10-23 | 83 | 2 | 13 | Actual |
| 14523 | 296.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 6037 | 164.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 23107 | 225.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 36301 | 144.00 | 2025-08-23 | 83 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2023-05-25 | 83 | 1 | 7 | Budget |
| 21482 | 51.82 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 17508 | 16.72 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 10457 | 200.00 | 2023-08-23 | 83 | 1 | 5 | Budget |
| 12768 | 100.00 | 2023-10-23 | 83 | 6 | 5 | Budget |
| 13318 | 288.97 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 32550 | 209.00 | 2025-05-24 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 38743 | 397.00 | 2025-10-23 | 83 | 1 | 7 | Actual |
| 10318 | 217.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 17477 | 6.08 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 10594 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Budget |
| 18306 | 14.59 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 29971 | 116.72 | 2025-02-21 | 83 | 6 | 11 | Actual |
| 5136 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 35885 | 162.66 | 2025-07-23 | 83 | 6 | 13 | Actual |
| 26990 | 240.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 32161 | 92.25 | 2025-04-23 | 83 | 3 | 11 | Actual |
| 24465 | 84.80 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 37303 | 301.00 | 2025-09-22 | 83 | 1 | 5 | Actual |
| 2794 | 40.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 8551 | 72.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 22910 | 89.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-08-23 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-10-23 | 83 | 1 | 6 | Actual |
| 22040 | 43.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2025-06-24 | 83 | 1 | 12 | Actual |
| 34 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 10515 | 146.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 2019 | 151.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 6834 | 103.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2025-07-23 | 83 | 6 | 5 | Actual |
| 27869 | 78.45 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 37451 | 120.00 | 2025-09-22 | 83 | 3 | 6 | Actual |
| 7754 | 90.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 18479 | 11.40 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 28756 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 37001 | 181.96 | 2025-08-23 | 83 | 2 | 13 | Actual |
| 36656 | 202.89 | 2025-08-23 | 83 | 1 | 11 | Actual |
| 8140 | 200.00 | 2023-06-25 | 83 | 6 | 4 | Budget |
| 7239 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
| 21247 | 195.02 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 1300 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 1084 | 90.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 37536 | 118.00 | 2025-09-22 | 83 | 6 | 6 | Actual |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 29231 | 96.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 38395 | 235.00 | 2025-10-23 | 83 | 6 | 4 | Actual |
| 27371 | 266.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 2531 | 100.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 25792 | 67.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 37245 | 317.00 | 2025-09-22 | 83 | 6 | 4 | Actual |
| 9017 | 127.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 33583 | 238.10 | 2025-05-24 | 83 | 6 | 13 | Actual |
| 16866 | 28.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 30803 | 276.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 8033 | 30.00 | 2023-06-25 | 83 | 7 | 3 | Budget |
| 21721 | 43.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 4199 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 8504 | 79.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 5041 | 51.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 5508 | 160.18 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-07-23 | 83 | 1 | 8 | Actual |
| 20099 | 258.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 19163 | 437.45 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 1487 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 33110 | 425.33 | 2025-05-24 | 83 | 1 | 8 | Actual |
| 16476 | 10.33 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 29735 | 479.88 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-06-24 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 8220 | 200.00 | 2023-06-25 | 83 | 1 | 5 | Budget |
| 11815 | 100.00 | 2023-09-22 | 83 | 3 | 6 | Budget |
| 16360 | 43.31 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 33285 | 76.29 | 2025-05-24 | 83 | 3 | 11 | Actual |
| 25234 | 367.75 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 15444 | 16.72 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 8457 | 100.00 | 2023-06-25 | 83 | 3 | 6 | Budget |
| 21875 | 125.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 7628 | 200.00 | 2023-05-25 | 83 | 6 | 7 | Budget |
| 35942 | 308.00 | 2025-08-23 | 83 | 1 | 3 | Actual |
| 37887 | 120.97 | 2025-09-22 | 83 | 4 | 11 | Actual |
| 23228 | 152.60 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 31302 | 155.64 | 2025-03-24 | 83 | 2 | 13 | Actual |
| 222 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 37627 | 303.00 | 2025-09-22 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 25820 | 270.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 8830 | 200.00 | 2023-06-25 | 83 | 1 | 8 | Budget |
| 4445 | 157.14 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 24550 | 2.89 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 6695 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 13177 | 174.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 4260 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 8878 | 90.00 | 2023-06-25 | 83 | 2 | 8 | Budget |
| 14934 | 55.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2023-07-23 | 83 | 3 | 6 | Budget |
| 38033 | 23.10 | 2025-09-22 | 83 | 2 | 12 | Actual |
| 26661 | 15.65 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 15501 | 408.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2025-05-24 | 83 | 6 | 12 | Actual |
| 1629 | 111.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 7336 | 138.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 3465 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 20220 | 178.36 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 13926 | 51.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 29937 | 103.95 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 4851 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 1677 | 49.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 1301 | 21.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 5089 | 118.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-08-23 | 83 | 1 | 5 | Actual |
| 1349 | 217.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 31511 | 423.00 | 2025-04-23 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 36095 | 284.00 | 2025-08-23 | 83 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 11250 | 100.00 | 2023-09-22 | 83 | 1 | 3 | Budget |
| 26425 | 101.82 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 22014 | 75.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 12297 | 129.87 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-10-23 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 12626 | 182.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 4914 | 200.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 836 | 178.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 25051 | 34.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2023-05-25 | 83 | 6 | 3 | Budget |
| 30478 | 264.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 20454 | 48.63 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 21219 | 395.03 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-10-23 | 83 | 1 | 4 | Budget |
| 35767 | 225.23 | 2025-07-23 | 83 | 6 | 12 | Actual |
| 18604 | 202.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 15862 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 2347 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 1164 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 35151 | 132.00 | 2025-07-23 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2025-07-23 | 83 | 2 | 13 | Actual |
| 18929 | 105.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 9154 | 24.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 23200 | 285.93 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 30861 | 596.55 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 23429 | 14.59 | 2024-08-22 | 83 | 5 | 11 | Actual |
| 38601 | 155.00 | 2025-10-23 | 83 | 3 | 6 | Actual |
| 23462 | 66.72 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 24523 | 9.27 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 2098 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 11110 | 80.00 | 2023-08-23 | 83 | 2 | 8 | Budget |
| 32902 | 97.00 | 2025-05-24 | 83 | 4 | 6 | Actual |
| 26534 | 11.40 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 1550 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 21367 | 34.80 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 24322 | 60.33 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 1881 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 35414 | 217.75 | 2025-07-23 | 83 | 2 | 8 | Actual |
| 2473 | 285.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 10133 | 121.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2025-06-24 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2023-06-25 | 83 | 1 | 4 | Budget |
| 30981 | 148.63 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 6912 | 33.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 33640 | 344.00 | 2025-06-24 | 83 | 1 | 3 | Actual |
| 19392 | 28.42 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 35123 | 45.00 | 2025-07-23 | 83 | 2 | 6 | Actual |
| 4338 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 15714 | 146.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 28291 | 135.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 17304 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 363 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 10691 | 100.00 | 2023-08-23 | 83 | 3 | 6 | Budget |
| 35648 | 115.65 | 2025-07-23 | 83 | 6 | 11 | Actual |
| 22457 | 84.80 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 12516 | 47.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 5570 | 141.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 17685 | 175.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 13098 | 100.00 | 2023-10-23 | 83 | 6 | 6 | Budget |
| 17277 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 38275 | 211.00 | 2025-10-23 | 83 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-09-22 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 21448 | 11.40 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 8505 | 80.00 | 2023-06-25 | 83 | 4 | 6 | Budget |
| 17129 | 314.72 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 7286 | 60.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 9016 | 100.00 | 2023-07-23 | 83 | 1 | 3 | Budget |
| 37593 | 353.00 | 2025-09-22 | 83 | 1 | 7 | Actual |
| 11172 | 149.57 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 5710 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
| 26956 | 372.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 8610 | 112.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 9527 | 51.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 37210 | 471.00 | 2025-09-22 | 83 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 10692 | 141.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 32635 | 493.00 | 2025-05-24 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-08-23 | 83 | 7 | 3 | Actual |
| 5569 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 28140 | 242.00 | 2025-01-22 | 83 | 6 | 4 | Actual |
| 23520 | 10.33 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2025-05-24 | 83 | 1 | 13 | Actual |
| 6164 | 53.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 28523 | 247.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 2795 | 29.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 6117 | 100.00 | 2023-04-24 | 83 | 1 | 6 | Budget |
| 35 | 123.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2025-09-22 | 83 | 6 | 12 | Actual |
| 22223 | 295.03 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 27279 | 97.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 22342 | 81.61 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2025-07-23 | 83 | 1 | 6 | Actual |
| 16894 | 106.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 7159 | 200.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 3543 | 40.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 34026 | 94.00 | 2025-06-24 | 83 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-08-23 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 7021 | 200.00 | 2023-05-25 | 83 | 6 | 4 | Budget |
| 28902 | 126.29 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 37033 | 157.40 | 2025-08-23 | 83 | 6 | 13 | Actual |
| 35203 | 51.00 | 2025-07-23 | 83 | 5 | 6 | Actual |
| 28609 | 226.84 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 24022 | 64.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 8751 | 200.00 | 2023-06-25 | 83 | 6 | 7 | Budget |
| 19598 | 334.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 12048 | 187.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 11436 | 200.00 | 2023-09-22 | 83 | 1 | 4 | Budget |
| 7429 | 50.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 24944 | 76.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 20311 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 28783 | 96.51 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 8689 | 180.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 2346 | 74.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 34910 | 451.00 | 2025-07-23 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 14854 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 19510 | 6.08 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 9203 | 253.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 22165 | 225.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 3731 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 6307 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 11909 | 45.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 4012 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 4852 | 209.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 20782 | 145.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2025-04-23 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2025-05-24 | 83 | 3 | 6 | Actual |
| 26037 | 21.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2023-07-23 | 83 | 6 | 7 | Budget |
| 36974 | 164.41 | 2025-08-23 | 83 | 1 | 13 | Actual |
| 6775 | 155.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 18816 | 185.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 36765 | 43.31 | 2025-08-23 | 83 | 5 | 11 | Actual |
| 28643 | 214.72 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 38453 | 253.00 | 2025-10-23 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 34616 | 197.57 | 2025-06-24 | 83 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 283 | 100.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 12991 | 100.00 | 2023-10-23 | 83 | 4 | 6 | Budget |
| 4773 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 26209 | 320.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 6038 | 200.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 19070 | 265.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2023-06-25 | 83 | 6 | 5 | Budget |
| 28372 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 13759 | 117.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2025-03-24 | 83 | 2 | 11 | Actual |
| 20662 | 221.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 14967 | 79.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 7287 | 63.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 20840 | 177.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 33346 | 113.53 | 2025-05-24 | 83 | 6 | 11 | Actual |
| 1024 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 27577 | 60.33 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 16688 | 124.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 16217 | 81.61 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 18874 | 74.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 6214 | 140.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 9944 | 200.00 | 2023-07-23 | 83 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 21664 | 232.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 10458 | 180.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-09-22 | 83 | 6 | 3 | Budget |
| 35534 | 79.48 | 2025-07-23 | 83 | 2 | 11 | Actual |
| 4525 | 113.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-09-22 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 29139 | 397.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 23262 | 155.63 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 27549 | 179.49 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 17071 | 169.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 20009 | 43.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-09-22 | 83 | 6 | 3 | Actual |
| 33675 | 205.00 | 2025-06-24 | 83 | 6 | 3 | Actual |
| 27220 | 106.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 2997 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 6308 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 2668 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 25409 | 32.67 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 17657 | 41.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 1083 | 126.84 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 9263 | 200.00 | 2023-07-23 | 83 | 6 | 4 | Budget |
| 14908 | 64.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 14676 | 114.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2023-08-23 | 83 | 4 | 6 | Budget |
| 31986 | 478.36 | 2025-04-23 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 21421 | 53.95 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 8281 | 140.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 24731 | 42.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 33052 | 278.00 | 2025-05-24 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 21394 | 56.08 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 12189 | 200.00 | 2023-09-22 | 83 | 1 | 8 | Budget |
| 32928 | 50.00 | 2025-05-24 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-08-23 | 83 | 2 | 6 | Actual |
| 6586 | 266.24 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 36443 | 414.00 | 2025-08-23 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 5184 | 64.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 13427 | 100.00 | 2023-10-23 | 83 | 6 | 8 | Budget |
| 6961 | 200.00 | 2023-05-25 | 83 | 1 | 4 | Budget |
| 17157 | 126.84 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-10-23 | 83 | 5 | 11 | Actual |
| 28844 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 27336 | 332.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 7815 | 80.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 20042 | 78.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 5896 | 200.00 | 2023-04-24 | 83 | 6 | 4 | Budget |
| 24999 | 121.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 32188 | 108.21 | 2025-04-23 | 83 | 4 | 11 | Actual |
| 29763 | 213.21 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-09-22 | 83 | 5 | 6 | Budget |
| 17951 | 56.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 19902 | 95.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 2208 | 90.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 17450 | 6.08 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 34825 | 224.00 | 2025-07-23 | 83 | 6 | 3 | Actual |
| 15834 | 20.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 24145 | 188.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2023-09-22 | 83 | 6 | 5 | Budget |
| 33945 | 133.00 | 2025-06-24 | 83 | 1 | 6 | Actual |
| 7488 | 86.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 9399 | 200.00 | 2023-07-23 | 83 | 6 | 5 | Budget |
| 31275 | 87.22 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 19541 | 11.40 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 8219 | 184.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 16418 | 9.27 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 10642 | 46.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 95 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 36711 | 89.06 | 2025-08-23 | 83 | 3 | 11 | Actual |
| 9262 | 196.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 35448 | 257.15 | 2025-07-23 | 83 | 6 | 8 | Actual |
| 17331 | 56.08 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 31546 | 240.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 27604 | 128.42 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 12894 | 42.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 28431 | 111.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-10-23 | 83 | 2 | 11 | Actual |
| 3591 | 245.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-10-23 | 83 | 1 | 6 | Budget |
| 7430 | 39.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-08-23 | 83 | 6 | 8 | Actual |
| 6261 | 114.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 14734 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-08-23 | 83 | 6 | 12 | Actual |
| 22284 | 158.66 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 1725 | 200.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 32821 | 144.00 | 2025-05-24 | 83 | 1 | 6 | Actual |
| 29500 | 153.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 35615 | 18.84 | 2025-07-23 | 83 | 5 | 11 | Actual |
| 12627 | 200.00 | 2023-10-23 | 83 | 6 | 4 | Budget |
| 25436 | 34.80 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 28318 | 34.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 19013 | 94.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 10193 | 80.00 | 2023-08-23 | 83 | 6 | 3 | Budget |
| 24639 | 372.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 29797 | 261.69 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-07-23 | 83 | 1 | 7 | Budget |
| 16272 | 36.93 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 9622 | 80.00 | 2023-07-23 | 83 | 4 | 6 | Budget |
| 13543 | 250.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2025-06-24 | 83 | 3 | 11 | Actual |
| 16746 | 185.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 21933 | 76.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2025-04-23 | 83 | 6 | 11 | Actual |
| 9669 | 42.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 31724 | 39.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
| 19983 | 69.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 31697 | 124.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 39185 | 56.08 | 2025-10-23 | 83 | 2 | 12 | Actual |
| 3402 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 19929 | 36.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2023-06-25 | 83 | 6 | 6 | Budget |
| 15888 | 64.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-12-23 | 83 | 2 | 11 | Actual |
Generated 2025-12-22 08:17:54.176 UTC