[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 712
391 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 8751 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 33795 | 242.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 25698 | 293.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 5243 | 112.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 7567 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 7160 | 157.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 7954 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 35825 | 81.96 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 696 | 55.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
| 33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 4772 | 178.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 28398 | 69.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
| 17508 | 16.72 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 2020 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 34262 | 281.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 21783 | 103.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 27692 | 126.29 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 9623 | 77.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 2996 | 130.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 9993 | 196.54 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 35123 | 45.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 32340 | 168.85 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 504 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
| 2610 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 2844 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 25915 | 234.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 32458 | 141.61 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 7099 | 200.00 | 2022-10-22 | 83 | 1 | 5 | Budget |
| 4585 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 32048 | 254.12 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 10516 | 100.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 33640 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 7955 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 32928 | 50.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 23729 | 224.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 6960 | 220.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
| 11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 26746 | 227.57 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 22073 | 89.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 32161 | 92.25 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 27220 | 106.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2025-03-22 | 83 | 4 | 11 | Actual |
| 25296 | 187.45 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 36883 | 24.16 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 23375 | 45.44 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 13240 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 11909 | 45.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 13177 | 174.00 | 2023-03-22 | 83 | 1 | 7 | Actual |
| 16360 | 43.31 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 22852 | 131.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 17951 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 18816 | 185.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 25141 | 306.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 4663 | 42.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 29585 | 102.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 31483 | 87.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 6213 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
| 12565 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 4445 | 157.14 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 5975 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
| 14967 | 79.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 31778 | 81.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 27631 | 100.76 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 6913 | 30.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
| 30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 13759 | 117.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 1409 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 17977 | 36.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
| 7383 | 93.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 3917 | 64.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 34295 | 219.27 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 4662 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 12377 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 18781 | 131.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 38332 | 64.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 3916 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 36188 | 207.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 20719 | 50.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 8281 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 20627 | 372.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 34582 | 43.31 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 31724 | 39.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 10193 | 80.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 34462 | 34.80 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 11311 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 25496 | 67.78 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 15536 | 197.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 15862 | 115.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 31391 | 402.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 24322 | 60.33 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 35588 | 84.80 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 24350 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 14769 | 122.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 4852 | 209.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 34790 | 375.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 2286 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 16653 | 246.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 3965 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 6507 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
| 27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 36443 | 414.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 17157 | 126.84 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 8080 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 15501 | 408.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 8689 | 180.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 38984 | 73.10 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 15145 | 143.51 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 22725 | 211.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 16533 | 358.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 5090 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 976 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 8219 | 184.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 27869 | 78.45 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 27166 | 47.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 17565 | 397.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 16217 | 81.61 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 2099 | 260.18 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 17685 | 175.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 19013 | 94.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 32821 | 144.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 27658 | 44.38 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 14317 | 35.87 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 15749 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 11310 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
| 33258 | 69.91 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 649 | 84.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
| 14018 | 197.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 21749 | 196.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 37477 | 102.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 35852 | 167.92 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 32014 | 257.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 34945 | 290.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 33972 | 40.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 15656 | 141.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
| 20420 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 9203 | 253.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 3653 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 34554 | 110.34 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 12705 | 215.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 2609 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 13427 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 8878 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 10786 | 68.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 835 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
| 18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 35561 | 87.99 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 10192 | 89.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 11437 | 260.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 23462 | 66.72 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 22251 | 148.05 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 1223 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 6307 | 51.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 9622 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
| 34000 | 144.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 1629 | 111.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 23609 | 331.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 28643 | 214.72 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 8361 | 153.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 18512 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 9805 | 223.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 7336 | 138.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 21219 | 395.03 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 29797 | 261.69 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 37338 | 248.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 5976 | 206.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 4992 | 116.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 7238 | 136.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 10924 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 15888 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 23857 | 163.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 36327 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 26928 | 95.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 20454 | 48.63 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 9262 | 196.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 23970 | 117.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 37627 | 303.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 39277 | 122.31 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 18187 | 135.93 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 33887 | 271.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 26836 | 345.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 34733 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 25733 | 213.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 20539 | 5.01 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 32876 | 130.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 2019 | 151.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 30300 | 242.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 6116 | 107.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 19510 | 6.08 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 17129 | 314.72 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 18604 | 202.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 34084 | 92.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 14882 | 109.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 8831 | 231.39 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
Generated 2025-05-21 15:44:50.737 UTC