[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 704 > < TAKE 992 >
399 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33945 | 133.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 32876 | 130.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 601 | 200.00 | 2022-05-03 | 83 | 3 | 6 | Budget |
| 18066 | 268.00 | 2023-09-03 | 83 | 1 | 7 | Actual |
| 13664 | 153.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 37090 | 436.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 31778 | 81.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
| 15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 2019 | 151.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
| 4711 | 240.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 27692 | 126.29 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
| 10458 | 180.00 | 2023-02-01 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 4585 | 80.00 | 2022-09-03 | 83 | 6 | 3 | Budget |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 36188 | 207.00 | 2025-02-01 | 83 | 6 | 5 | Actual |
| 16688 | 124.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 17331 | 56.08 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 22818 | 173.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 20042 | 78.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 11862 | 86.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 9805 | 223.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 25613 | 10.33 | 2024-04-02 | 83 | 6 | 12 | Actual |
| 22073 | 89.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
| 12626 | 182.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 504 | 100.00 | 2022-05-03 | 83 | 1 | 6 | Budget |
| 25554 | 8.21 | 2024-04-02 | 83 | 1 | 12 | Actual |
| 2795 | 29.00 | 2022-07-04 | 83 | 2 | 6 | Actual |
| 14854 | 36.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 6367 | 79.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-05-03 | 83 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 31511 | 423.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 15292 | 33.74 | 2023-06-03 | 83 | 3 | 11 | Actual |
| 2668 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Budget |
| 18421 | 48.63 | 2023-09-03 | 83 | 6 | 11 | Actual |
| 25855 | 187.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 37033 | 157.40 | 2025-02-01 | 83 | 6 | 13 | Actual |
| 27429 | 429.88 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 6116 | 107.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 16653 | 246.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 24582 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 27194 | 150.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 33853 | 252.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-05-03 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2024-01-01 | 83 | 2 | 11 | Actual |
| 24793 | 104.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 12564 | 230.00 | 2023-04-03 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-02-01 | 83 | 3 | 6 | Actual |
| 22040 | 43.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 20454 | 48.63 | 2023-11-03 | 83 | 6 | 11 | Actual |
| 22910 | 89.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 38898 | 237.45 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 18604 | 202.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 34496 | 167.78 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 12943 | 128.00 | 2023-04-03 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 552 | 40.00 | 2022-05-03 | 83 | 2 | 6 | Budget |
| 5569 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 36916 | 151.83 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 895 | 143.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
| 34295 | 219.27 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 2610 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Actual |
| 4851 | 200.00 | 2022-09-03 | 83 | 1 | 5 | Budget |
| 27549 | 179.49 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 17870 | 113.00 | 2023-09-03 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 35123 | 45.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
| 364 | 172.00 | 2022-05-03 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 12048 | 187.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 977 | 273.81 | 2022-05-03 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2022-07-04 | 83 | 1 | 4 | Budget |
| 33760 | 376.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 3265 | 114.72 | 2022-07-04 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
| 21394 | 56.08 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 16625 | 99.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-06-03 | 83 | 1 | 3 | Budget |
| 29642 | 383.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 32550 | 209.00 | 2024-11-02 | 83 | 6 | 3 | Actual |
| 4338 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 26956 | 372.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 3075 | 200.00 | 2022-07-04 | 83 | 1 | 7 | Budget |
| 38573 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 9342 | 200.00 | 2023-01-01 | 83 | 1 | 5 | Budget |
| 28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 26365 | 222.30 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 2844 | 150.00 | 2022-07-04 | 83 | 3 | 6 | Actual |
| 26332 | 231.39 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-06-02 | 83 | 6 | 8 | Actual |
| 13543 | 250.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 3732 | 167.00 | 2022-08-03 | 83 | 1 | 5 | Actual |
| 32014 | 257.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-07-04 | 83 | 6 | 7 | Budget |
| 14290 | 51.82 | 2023-05-03 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 7383 | 93.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 25436 | 34.80 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 8140 | 200.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 24731 | 42.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-05-03 | 83 | 1 | 4 | Budget |
| 15117 | 384.42 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 23107 | 225.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 28106 | 493.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 13900 | 70.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 32821 | 144.00 | 2024-11-02 | 83 | 1 | 6 | Actual |
| 2347 | 90.00 | 2022-07-04 | 83 | 6 | 3 | Budget |
| 35706 | 134.80 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 25141 | 306.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
| 32515 | 344.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
| 29259 | 385.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 37182 | 90.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 24111 | 251.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 9479 | 140.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 32635 | 493.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2024-09-02 | 83 | 2 | 11 | Actual |
| 10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 21960 | 31.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 27778 | 27.36 | 2024-06-02 | 83 | 2 | 12 | Actual |
| 14734 | 194.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 29552 | 56.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 31546 | 240.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 15714 | 146.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 36246 | 150.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 39304 | 231.08 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 17392 | 80.55 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 30357 | 94.00 | 2024-09-02 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 20009 | 43.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
| 12895 | 50.00 | 2023-04-03 | 83 | 2 | 6 | Budget |
| 21247 | 195.02 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 7287 | 63.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
| 18009 | 83.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
| 17036 | 237.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 18781 | 131.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-05-03 | 83 | 6 | 8 | Budget |
| 3076 | 248.00 | 2022-07-04 | 83 | 1 | 7 | Actual |
| 23200 | 285.93 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
| 5508 | 160.18 | 2022-09-03 | 83 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
| 28930 | 25.23 | 2024-07-03 | 83 | 2 | 12 | Actual |
| 29883 | 41.19 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 27166 | 47.00 | 2024-06-02 | 83 | 2 | 6 | Actual |
| 5184 | 64.00 | 2022-09-03 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2025-02-01 | 83 | 4 | 11 | Actual |
| 27371 | 266.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
| 35151 | 132.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 31837 | 102.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 16476 | 10.33 | 2023-07-04 | 83 | 6 | 12 | Actual |
| 22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 6165 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 17897 | 32.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
| 29294 | 222.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 25051 | 34.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
| 7755 | 116.23 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 21721 | 43.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 8751 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 7488 | 86.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 31334 | 159.15 | 2024-09-02 | 83 | 6 | 13 | Actual |
| 28523 | 247.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
| 18569 | 419.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 23402 | 52.89 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 8408 | 60.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 9399 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
| 10691 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
| 33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 36353 | 70.00 | 2025-02-01 | 83 | 5 | 6 | Actual |
| 20539 | 5.01 | 2023-11-03 | 83 | 2 | 12 | Actual |
| 13239 | 177.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 20220 | 178.36 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 26010 | 62.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 29585 | 102.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 27869 | 78.45 | 2024-06-02 | 83 | 1 | 13 | Actual |
| 19632 | 220.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 7430 | 39.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
| 21339 | 62.46 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 28021 | 254.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
| 30768 | 358.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
| 38836 | 470.79 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 14882 | 109.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 896 | 100.00 | 2022-05-03 | 83 | 6 | 7 | Budget |
| 36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 24674 | 223.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 34381 | 41.19 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 4260 | 200.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 28291 | 135.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 39038 | 127.36 | 2025-04-03 | 83 | 4 | 11 | Actual |
| 5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 33404 | 101.82 | 2024-11-02 | 83 | 1 | 12 | Actual |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 14350 | 51.82 | 2023-05-03 | 83 | 6 | 11 | Actual |
| 38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 7020 | 162.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-07-04 | 83 | 7 | 3 | Budget |
| 12944 | 100.00 | 2023-04-03 | 83 | 3 | 6 | Budget |
| 976 | 200.00 | 2022-05-03 | 83 | 1 | 8 | Budget |
| 14523 | 296.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 34825 | 224.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 26244 | 248.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 30265 | 417.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 10984 | 200.00 | 2023-02-01 | 83 | 6 | 7 | Budget |
| 20339 | 25.23 | 2023-11-03 | 83 | 2 | 11 | Actual |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 3402 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 11388 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
| 32340 | 168.85 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 35588 | 84.80 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 26065 | 100.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 29352 | 293.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 35386 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 1677 | 49.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-05-03 | 83 | 2 | 11 | Actual |
| 13037 | 77.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
| 4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
| 38984 | 73.10 | 2025-04-03 | 83 | 2 | 11 | Actual |
| 27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 20311 | 86.93 | 2023-11-03 | 83 | 1 | 11 | Actual |
| 9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 20932 | 81.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 31639 | 266.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
| 836 | 178.00 | 2022-05-03 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 15145 | 143.51 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-05-03 | 83 | 5 | 6 | Budget |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 16946 | 46.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 8032 | 32.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 27048 | 281.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 13099 | 101.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
| 754 | 107.00 | 2022-05-03 | 83 | 6 | 6 | Actual |
| 423 | 140.00 | 2022-05-03 | 83 | 6 | 5 | Actual |
| 22991 | 60.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 22014 | 75.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 19510 | 6.08 | 2023-10-03 | 83 | 2 | 12 | Actual |
| 17129 | 314.72 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 29855 | 184.81 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 37685 | 454.12 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 30478 | 264.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 38778 | 255.00 | 2025-04-03 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-11-03 | 83 | 1 | 6 | Budget |
| 26719 | 74.94 | 2024-05-02 | 83 | 1 | 13 | Actual |
| 21126 | 195.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
| 174 | 30.00 | 2022-05-03 | 83 | 7 | 3 | Budget |
| 38152 | 141.61 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 21933 | 76.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2023-01-01 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 1772 | 100.00 | 2022-06-03 | 83 | 4 | 6 | Budget |
| 25792 | 67.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 19689 | 94.00 | 2023-11-03 | 83 | 7 | 3 | Actual |
| 30923 | 313.21 | 2024-09-02 | 83 | 6 | 8 | Actual |
| 28198 | 264.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 19957 | 111.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
| 29526 | 88.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 18816 | 185.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 10053 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 22937 | 21.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 26836 | 345.00 | 2024-06-02 | 83 | 1 | 3 | Actual |
| 2473 | 285.00 | 2022-07-04 | 83 | 1 | 4 | Actual |
| 9575 | 138.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 1024 | 90.00 | 2022-05-03 | 83 | 2 | 8 | Budget |
| 3324 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
| 18278 | 67.78 | 2023-09-03 | 83 | 1 | 11 | Actual |
| 5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 22284 | 158.66 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 38360 | 450.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 23142 | 257.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
| 9076 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 37210 | 471.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 10844 | 115.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 19392 | 28.42 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 18387 | 11.40 | 2023-09-03 | 83 | 5 | 11 | Actual |
| 27896 | 234.59 | 2024-06-02 | 83 | 2 | 13 | Actual |
| 3652 | 157.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 33675 | 205.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 4200 | 158.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
| 19191 | 190.48 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 9155 | 30.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 33524 | 134.59 | 2024-11-02 | 83 | 1 | 13 | Actual |
| 38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 6774 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 6213 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 39219 | 211.40 | 2025-04-03 | 83 | 6 | 12 | Actual |
| 30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-04-02 | 83 | 1 | 11 | Actual |
| 24404 | 53.95 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 34462 | 34.80 | 2024-12-03 | 83 | 5 | 11 | Actual |
Generated 2025-06-02 21:01:00.867 UTC