[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 79 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5896 | 200.00 | 2023-04-21 | 83 | 6 | 4 | Budget |
| 39304 | 231.08 | 2025-10-20 | 83 | 2 | 13 | Actual |
| 34462 | 34.80 | 2025-06-21 | 83 | 5 | 11 | Actual |
| 15621 | 183.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 17925 | 125.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 20662 | 221.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 15947 | 78.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 17951 | 56.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 8751 | 200.00 | 2023-06-22 | 83 | 6 | 7 | Budget |
| 35096 | 102.00 | 2025-07-20 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2023-07-20 | 83 | 3 | 6 | Budget |
| 35448 | 257.15 | 2025-07-20 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 22165 | 225.00 | 2024-07-19 | 83 | 6 | 7 | Actual |
| 4711 | 240.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 3590 | 280.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 10271 | 30.00 | 2023-08-20 | 83 | 7 | 3 | Budget |
| 24851 | 143.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2025-06-21 | 83 | 1 | 3 | Actual |
| 601 | 200.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 24639 | 372.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 12943 | 128.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 1300 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 18101 | 158.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 12894 | 42.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-08-20 | 83 | 2 | 13 | Actual |
| 36797 | 100.76 | 2025-08-20 | 83 | 6 | 11 | Actual |
| 17157 | 126.84 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 29294 | 222.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-11-19 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2023-05-22 | 83 | 2 | 6 | Budget |
| 22342 | 81.61 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 9016 | 100.00 | 2023-07-20 | 83 | 1 | 3 | Budget |
| 13630 | 167.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 18816 | 185.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-09-19 | 83 | 5 | 11 | Actual |
| 7568 | 200.00 | 2023-05-22 | 83 | 1 | 7 | Budget |
| 27577 | 60.33 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 35615 | 18.84 | 2025-07-20 | 83 | 5 | 11 | Actual |
| 10133 | 121.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 21960 | 31.00 | 2024-07-19 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 3217 | 304.12 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2025-07-20 | 83 | 6 | 6 | Actual |
| 11171 | 100.00 | 2023-08-20 | 83 | 6 | 8 | Budget |
| 175 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-10-20 | 83 | 1 | 6 | Budget |
| 7567 | 264.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 7020 | 162.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 4992 | 116.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 5040 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 30768 | 358.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 5137 | 65.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-09-19 | 83 | 6 | 8 | Budget |
| 3652 | 157.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-08-20 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2023-07-20 | 83 | 6 | 3 | Budget |
| 36443 | 414.00 | 2025-08-20 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 2938 | 59.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-09-18 | 83 | 5 | 11 | Actual |
| 3869 | 129.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2023-06-22 | 83 | 5 | 6 | Budget |
| 35506 | 146.51 | 2025-07-20 | 83 | 1 | 11 | Actual |
| 2937 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 10692 | 141.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 22910 | 89.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-09-19 | 83 | 1 | 4 | Actual |
| 14263 | 13.53 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 4060 | 57.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 21783 | 103.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 3542 | 40.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 22284 | 158.66 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 5461 | 345.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2023-09-19 | 83 | 5 | 6 | Budget |
| 16418 | 9.27 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 20782 | 145.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 25354 | 86.93 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 19163 | 437.45 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 37593 | 353.00 | 2025-09-19 | 83 | 1 | 7 | Actual |
| 24231 | 169.27 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2025-05-21 | 83 | 4 | 11 | Actual |
| 896 | 100.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 36656 | 202.89 | 2025-08-20 | 83 | 1 | 11 | Actual |
| 28318 | 34.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 30711 | 90.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 23970 | 117.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 6695 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 29552 | 56.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 7706 | 200.00 | 2023-05-22 | 83 | 1 | 8 | Budget |
| 19751 | 116.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 22073 | 89.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
| 22040 | 43.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 27166 | 47.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-10-20 | 83 | 2 | 12 | Actual |
| 695 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 13846 | 28.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 15145 | 143.51 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2025-05-21 | 83 | 1 | 12 | Actual |
| 25296 | 187.45 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 30149 | 69.67 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 3265 | 114.72 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 20099 | 258.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-11-19 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2023-09-19 | 83 | 2 | 8 | Budget |
| 36153 | 313.00 | 2025-08-20 | 83 | 1 | 5 | Actual |
| 9527 | 51.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 20311 | 86.93 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 33972 | 40.00 | 2025-06-21 | 83 | 2 | 6 | Actual |
| 223 | 217.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
| 15117 | 384.42 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-08-20 | 83 | 2 | 6 | Actual |
| 28701 | 185.87 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 36598 | 219.27 | 2025-08-20 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 12768 | 100.00 | 2023-10-20 | 83 | 6 | 5 | Budget |
| 37125 | 292.00 | 2025-09-19 | 83 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-10-20 | 83 | 1 | 6 | Actual |
| 28291 | 135.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 22852 | 131.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 28609 | 226.84 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-11-18 | 83 | 4 | 6 | Actual |
| 24971 | 20.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 16781 | 185.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 6586 | 266.24 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 8752 | 169.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 18661 | 47.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 1959 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 21069 | 96.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 29022 | 122.31 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 21219 | 395.03 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-08-20 | 83 | 1 | 4 | Budget |
| 29642 | 383.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 10924 | 200.00 | 2023-08-20 | 83 | 1 | 7 | Budget |
| 977 | 273.81 | 2022-11-19 | 83 | 1 | 8 | Actual |
| 36033 | 69.00 | 2025-08-20 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-10-20 | 83 | 1 | 4 | Actual |
| 6164 | 53.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-10-20 | 83 | 1 | 13 | Actual |
| 15292 | 33.74 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 9726 | 100.00 | 2023-07-20 | 83 | 6 | 6 | Budget |
| 30981 | 148.63 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2025-05-21 | 83 | 6 | 3 | Actual |
| 8505 | 80.00 | 2023-06-22 | 83 | 4 | 6 | Budget |
| 29763 | 213.21 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 5242 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 26534 | 11.40 | 2024-11-18 | 83 | 5 | 11 | Actual |
| 5570 | 141.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 649 | 84.00 | 2022-11-19 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 16688 | 124.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 29472 | 38.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-07-20 | 83 | 6 | 5 | Budget |
| 11388 | 30.00 | 2023-09-19 | 83 | 7 | 3 | Budget |
| 37887 | 120.97 | 2025-09-19 | 83 | 4 | 11 | Actual |
| 19483 | 5.01 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 8610 | 112.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 38067 | 225.23 | 2025-09-19 | 83 | 6 | 12 | Actual |
| 6261 | 114.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 20393 | 49.70 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 2844 | 150.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 27929 | 243.36 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 30889 | 207.15 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 9202 | 200.00 | 2023-07-20 | 83 | 1 | 4 | Budget |
| 32248 | 101.82 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 8081 | 256.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 2147 | 151.08 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 17036 | 237.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 29735 | 479.88 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 754 | 107.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
| 37860 | 116.72 | 2025-09-19 | 83 | 3 | 11 | Actual |
| 5508 | 160.18 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 1773 | 98.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 8361 | 153.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 26150 | 66.00 | 2024-11-18 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 29585 | 102.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 26209 | 320.00 | 2024-11-18 | 83 | 1 | 7 | Actual |
| 30513 | 241.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2025-06-21 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 5897 | 133.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 18009 | 83.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 5089 | 118.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 20719 | 50.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 7383 | 93.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2023-06-22 | 83 | 2 | 8 | Budget |
| 35 | 123.00 | 2022-11-19 | 83 | 1 | 3 | Actual |
| 15807 | 100.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 12944 | 100.00 | 2023-10-20 | 83 | 3 | 6 | Budget |
| 5184 | 64.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 28643 | 214.72 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2025-06-21 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 10458 | 180.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 4386 | 100.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 25613 | 10.33 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 504 | 100.00 | 2022-11-19 | 83 | 1 | 6 | Budget |
| 9945 | 361.69 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 1725 | 200.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 28581 | 554.12 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-11-18 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2023-05-22 | 83 | 1 | 5 | Budget |
| 2667 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 36916 | 151.83 | 2025-08-20 | 83 | 6 | 12 | Actual |
| 3965 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 17777 | 135.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 7430 | 39.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-09-19 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-07-20 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 2891 | 101.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 2746 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 7627 | 191.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 2530 | 147.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 23915 | 113.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 28106 | 493.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 14734 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 36684 | 66.72 | 2025-08-20 | 83 | 2 | 11 | Actual |
| 2795 | 29.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 23320 | 63.53 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 10132 | 100.00 | 2023-08-20 | 83 | 1 | 3 | Budget |
| 15024 | 295.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 2996 | 130.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-11-18 | 83 | 1 | 5 | Actual |
| 1408 | 154.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-08-20 | 83 | 1 | 3 | Actual |
| 20570 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 14523 | 296.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 6446 | 200.00 | 2023-04-21 | 83 | 1 | 7 | Budget |
| 9203 | 253.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-08-20 | 83 | 5 | 6 | Budget |
| 3076 | 248.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 15914 | 57.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 23996 | 77.00 | 2024-09-18 | 83 | 4 | 6 | Actual |
| 7100 | 152.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-08-20 | 83 | 3 | 6 | Actual |
| 21933 | 76.00 | 2024-07-19 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 1084 | 90.00 | 2022-11-19 | 83 | 6 | 8 | Budget |
| 9866 | 200.00 | 2023-07-20 | 83 | 6 | 7 | Budget |
| 7238 | 136.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 25820 | 270.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 35123 | 45.00 | 2025-07-20 | 83 | 2 | 6 | Actual |
| 34945 | 290.00 | 2025-07-20 | 83 | 6 | 4 | Actual |
| 7955 | 90.00 | 2023-06-22 | 83 | 6 | 3 | Budget |
| 8140 | 200.00 | 2023-06-22 | 83 | 6 | 4 | Budget |
| 17657 | 41.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 30571 | 125.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 14908 | 64.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 31752 | 143.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2025-04-20 | 83 | 1 | 11 | Actual |
| 22991 | 60.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 7160 | 157.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2023-11-19 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 30029 | 118.85 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 12516 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 20339 | 25.23 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 34176 | 222.00 | 2025-06-21 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-11-19 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 37947 | 123.10 | 2025-09-19 | 83 | 6 | 11 | Actual |
| 18278 | 67.78 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 364 | 172.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 6635 | 100.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 27750 | 136.93 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 5381 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 22937 | 21.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 4199 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 28021 | 254.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2023-06-22 | 83 | 7 | 3 | Budget |
| 3138 | 100.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 32398 | 139.85 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 26117 | 48.00 | 2024-11-18 | 83 | 5 | 6 | Actual |
| 5648 | 100.00 | 2023-04-21 | 83 | 1 | 3 | Budget |
| 21664 | 232.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 26010 | 62.00 | 2024-11-18 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2025-09-19 | 83 | 2 | 11 | Actual |
| 7755 | 116.23 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 12846 | 109.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 1222 | 102.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 32635 | 493.00 | 2025-05-21 | 83 | 1 | 4 | Actual |
| 5710 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 20987 | 115.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 26453 | 43.31 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 10595 | 120.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 28902 | 126.29 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 12706 | 200.00 | 2023-10-20 | 83 | 1 | 5 | Budget |
| 1024 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 37477 | 102.00 | 2025-09-19 | 83 | 4 | 6 | Actual |
| 5789 | 42.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 15749 | 163.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 37033 | 157.40 | 2025-08-20 | 83 | 6 | 13 | Actual |
| 8830 | 200.00 | 2023-06-22 | 83 | 1 | 8 | Budget |
| 38778 | 255.00 | 2025-10-20 | 83 | 6 | 7 | Actual |
| 31894 | 371.00 | 2025-04-20 | 83 | 1 | 7 | Actual |
| 16360 | 43.31 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 6366 | 100.00 | 2023-04-21 | 83 | 6 | 6 | Budget |
| 31724 | 39.00 | 2025-04-20 | 83 | 2 | 6 | Actual |
| 7429 | 50.00 | 2023-05-22 | 83 | 5 | 6 | Budget |
| 18333 | 37.99 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 19392 | 28.42 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 21394 | 56.08 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 9526 | 60.00 | 2023-07-20 | 83 | 2 | 6 | Budget |
| 1820 | 44.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 6165 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 27246 | 50.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 1301 | 21.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 25581 | 6.08 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 17870 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 33795 | 242.00 | 2025-06-21 | 83 | 6 | 4 | Actual |
| 21247 | 195.02 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2025-06-21 | 83 | 1 | 11 | Actual |
| 33583 | 238.10 | 2025-05-21 | 83 | 6 | 13 | Actual |
| 8690 | 200.00 | 2023-06-22 | 83 | 1 | 7 | Budget |
| 6835 | 90.00 | 2023-05-22 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 19105 | 259.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 24944 | 76.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 3732 | 167.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 8938 | 105.63 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-19 | 83 | 2 | 8 | Actual |
| 3216 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 895 | 143.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2025-07-20 | 83 | 1 | 5 | Actual |
| 26480 | 49.70 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 31639 | 266.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-05-22 | 83 | 6 | 5 | Budget |
| 25436 | 34.80 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 11063 | 200.00 | 2023-08-20 | 83 | 1 | 8 | Budget |
| 35706 | 134.80 | 2025-07-20 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2025-03-21 | 83 | 4 | 11 | Actual |
| 2747 | 110.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 27631 | 100.76 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 29500 | 153.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 16946 | 46.00 | 2024-02-19 | 83 | 5 | 6 | Actual |
| 26779 | 162.66 | 2024-11-18 | 83 | 6 | 13 | Actual |
| 27692 | 126.29 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 27549 | 179.49 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 29445 | 112.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 10379 | 200.00 | 2023-08-20 | 83 | 6 | 4 | Budget |
| 26871 | 282.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 9575 | 138.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 12047 | 200.00 | 2023-09-19 | 83 | 1 | 7 | Budget |
| 27457 | 317.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 424 | 200.00 | 2022-11-19 | 83 | 6 | 5 | Budget |
| 7382 | 80.00 | 2023-05-22 | 83 | 4 | 6 | Budget |
| 31928 | 311.00 | 2025-04-20 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-10-20 | 83 | 6 | 3 | Budget |
| 17277 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 29910 | 110.34 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 38743 | 397.00 | 2025-10-20 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 8611 | 100.00 | 2023-06-22 | 83 | 6 | 6 | Budget |
| 1165 | 142.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 39099 | 147.57 | 2025-10-20 | 83 | 6 | 11 | Actual |
| 10642 | 46.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 5460 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 27986 | 398.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 19013 | 94.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-11-19 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 11578 | 204.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 36855 | 96.51 | 2025-08-20 | 83 | 1 | 12 | Actual |
| 35203 | 51.00 | 2025-07-20 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2025-06-21 | 83 | 3 | 11 | Actual |
| 18723 | 137.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-09-19 | 83 | 6 | 7 | Budget |
| 17129 | 314.72 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2023-05-22 | 83 | 6 | 8 | Budget |
| 20009 | 43.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 32425 | 224.06 | 2025-04-20 | 83 | 2 | 13 | Actual |
| 25855 | 187.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 33230 | 185.87 | 2025-05-21 | 83 | 1 | 11 | Actual |
| 18187 | 135.93 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 32607 | 118.00 | 2025-05-21 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-09-19 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 20220 | 178.36 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 33432 | 24.16 | 2025-05-21 | 83 | 2 | 12 | Actual |
| 16746 | 185.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 13367 | 80.00 | 2023-10-20 | 83 | 2 | 8 | Budget |
| 10738 | 100.00 | 2023-08-20 | 83 | 4 | 6 | Budget |
| 1409 | 100.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 34701 | 171.43 | 2025-06-21 | 83 | 2 | 13 | Actual |
| 31275 | 87.22 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 3264 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 10378 | 135.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 12189 | 200.00 | 2023-09-19 | 83 | 1 | 8 | Budget |
| 37747 | 296.54 | 2025-09-19 | 83 | 6 | 8 | Actual |
| 8409 | 55.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 27778 | 27.36 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 16476 | 10.33 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 9944 | 200.00 | 2023-07-20 | 83 | 1 | 8 | Budget |
| 21630 | 312.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 18360 | 37.99 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 17977 | 36.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 11311 | 80.00 | 2023-09-19 | 83 | 6 | 3 | Budget |
| 2843 | 200.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 29139 | 397.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-11-18 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
| 28729 | 51.82 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 33052 | 278.00 | 2025-05-21 | 83 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Budget |
| 27491 | 211.69 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 7895 | 114.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 8689 | 180.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-10-20 | 83 | 6 | 4 | Budget |
| 29855 | 184.81 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 29231 | 96.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-09-19 | 83 | 1 | 11 | Actual |
| 16625 | 99.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 5975 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
| 9669 | 42.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 31546 | 240.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 4013 | 101.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 10786 | 68.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 35151 | 132.00 | 2025-07-20 | 83 | 3 | 6 | Actual |
| 32134 | 82.68 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 19717 | 192.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 18066 | 268.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 11436 | 200.00 | 2023-09-19 | 83 | 1 | 4 | Budget |
| 38395 | 235.00 | 2025-10-20 | 83 | 6 | 4 | Actual |
| 4993 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 20874 | 181.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2025-07-20 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 13759 | 117.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 21126 | 195.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-10-20 | 83 | 6 | 12 | Actual |
| 27371 | 266.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 32515 | 344.00 | 2025-05-21 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2025-03-21 | 83 | 1 | 8 | Actual |
| 28233 | 256.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 30385 | 393.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 3137 | 138.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-09-19 | 83 | 2 | 6 | Budget |
| 9727 | 88.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
Generated 2025-12-19 21:24:15.429 UTC