[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 237 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 22073 | 89.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
| 1677 | 49.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 33466 | 170.98 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 12768 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 976 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
| 34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
| 32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
| 33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 17358 | 14.59 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 36301 | 144.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 30571 | 125.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 25915 | 234.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 2746 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
| 32106 | 167.78 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 7430 | 39.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
| 12188 | 245.03 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
| 36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 33172 | 257.15 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
| 2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 5381 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 8752 | 169.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
| 22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
| 37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
| 32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 7336 | 138.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
| 20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
| 22818 | 173.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
| 9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 30513 | 241.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 10983 | 178.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 11578 | 204.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 13664 | 153.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 31334 | 159.15 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
| 37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 38453 | 253.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 5137 | 65.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
| 38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 17191 | 182.90 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 3653 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 26453 | 43.31 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 23200 | 285.93 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
| 22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 13874 | 84.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 9400 | 185.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 1222 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
| 31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
| 7382 | 80.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 4585 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
Generated 2025-05-22 18:56:58.164 UTC