[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 751 > < TAKE 500 >
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
| 19392 | 28.42 | 2023-01-22 | 83 | 5 | 11 | Actual |
| 7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
| 36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 24886 | 147.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 21161 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 30861 | 596.55 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 7954 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Actual |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 27246 | 50.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 1025 | 134.42 | 2021-08-22 | 83 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2023-12-23 | 83 | 1 | 13 | Actual |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 25409 | 32.67 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 22725 | 211.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 26627 | 14.59 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 15292 | 33.74 | 2022-09-22 | 83 | 3 | 11 | Actual |
| 14435 | 5.01 | 2022-08-22 | 83 | 2 | 12 | Actual |
| 16245 | 11.40 | 2022-10-23 | 83 | 2 | 11 | Actual |
| 18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 35588 | 84.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 32425 | 224.06 | 2024-01-22 | 83 | 2 | 13 | Actual |
| 8409 | 55.00 | 2022-03-25 | 83 | 2 | 6 | Actual |
| 14734 | 194.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
| 9263 | 200.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
| 9202 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
| 23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 27577 | 60.33 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 24971 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 29022 | 122.31 | 2023-10-23 | 83 | 1 | 13 | Actual |
| 17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
| 17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
| 24465 | 84.80 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 7021 | 200.00 | 2022-02-22 | 83 | 6 | 4 | Budget |
| 37747 | 296.54 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 32106 | 167.78 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 13900 | 70.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2023-03-25 | 83 | 1 | 11 | Actual |
| 5897 | 133.00 | 2022-01-22 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 1300 | 30.00 | 2021-09-22 | 83 | 7 | 3 | Budget |
| 20932 | 81.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 8141 | 175.00 | 2022-03-25 | 83 | 6 | 4 | Actual |
| 27604 | 128.42 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 28930 | 25.23 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2023-02-22 | 83 | 6 | 11 | Actual |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 22424 | 53.95 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 19105 | 259.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2023-12-23 | 83 | 6 | 13 | Actual |
| 32014 | 257.15 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
| 2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
| 9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 20570 | 15.65 | 2023-02-22 | 83 | 6 | 12 | Actual |
| 17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
| 19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 12048 | 187.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 976 | 200.00 | 2021-08-22 | 83 | 1 | 8 | Budget |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2022-11-22 | 83 | 5 | 11 | Actual |
| 9575 | 138.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
| 12189 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 35123 | 45.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 23320 | 63.53 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 7336 | 138.00 | 2022-02-22 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2021-12-23 | 83 | 6 | 4 | Actual |
| 34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
| 26453 | 43.31 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 31697 | 124.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2022-08-22 | 83 | 1 | 11 | Actual |
| 37860 | 116.72 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 32161 | 92.25 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
| 20311 | 86.93 | 2023-02-22 | 83 | 1 | 11 | Actual |
| 33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 3075 | 200.00 | 2021-10-23 | 83 | 1 | 7 | Budget |
| 11767 | 68.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2022-10-23 | 83 | 5 | 11 | Actual |
| 23262 | 155.63 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
| 8879 | 135.93 | 2022-03-25 | 83 | 2 | 8 | Actual |
| 26956 | 372.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 29387 | 231.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 31928 | 311.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
| 19225 | 157.14 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 14934 | 55.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 29971 | 116.72 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 31183 | 44.38 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 9865 | 139.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
| 2347 | 90.00 | 2021-10-23 | 83 | 6 | 3 | Budget |
| 16625 | 99.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 15319 | 50.76 | 2022-09-22 | 83 | 4 | 11 | Actual |
| 13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 36478 | 290.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 34462 | 34.80 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 25554 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 13178 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 34733 | 141.61 | 2024-03-24 | 83 | 6 | 13 | Actual |
| 27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 27778 | 27.36 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 696 | 55.00 | 2021-08-22 | 83 | 5 | 6 | Actual |
| 15714 | 146.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2023-10-23 | 83 | 2 | 13 | Actual |
| 34582 | 43.31 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 15501 | 408.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 39038 | 127.36 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 9622 | 80.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
| 5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
| 8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
| 895 | 143.00 | 2021-08-22 | 83 | 6 | 7 | Actual |
| 34701 | 171.43 | 2024-03-24 | 83 | 2 | 13 | Actual |
| 9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 36153 | 313.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 174 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Budget |
| 35734 | 56.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 29472 | 38.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 12298 | 100.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 3731 | 200.00 | 2021-11-22 | 83 | 1 | 5 | Budget |
| 24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
| 26534 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 17304 | 35.87 | 2022-11-22 | 83 | 3 | 11 | Actual |
| 9992 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 19510 | 6.08 | 2023-01-22 | 83 | 2 | 12 | Actual |
| 21573 | 14.59 | 2023-03-25 | 83 | 6 | 12 | Actual |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 30889 | 207.15 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 15024 | 295.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
| 30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 25915 | 234.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2022-03-25 | 83 | 6 | 6 | Budget |
| 30923 | 313.21 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2021-11-22 | 83 | 6 | 4 | Actual |
| 33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 19957 | 111.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-01-22 | 83 | 1 | 13 | Actual |
| 35648 | 115.65 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 11251 | 158.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 222 | 200.00 | 2021-08-22 | 83 | 1 | 4 | Budget |
| 19311 | 14.59 | 2023-01-22 | 83 | 2 | 11 | Actual |
| 23402 | 52.89 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 32340 | 168.85 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 34084 | 92.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 25141 | 306.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 13926 | 51.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 27166 | 47.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
| 5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
| 33675 | 205.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2021-08-22 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2021-08-22 | 83 | 4 | 6 | Actual |
| 38275 | 211.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2022-10-23 | 83 | 4 | 11 | Actual |
| 22937 | 21.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
| 6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 27869 | 78.45 | 2023-09-22 | 83 | 1 | 13 | Actual |
| 28581 | 554.12 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2021-09-22 | 83 | 5 | 6 | Budget |
| 3653 | 200.00 | 2021-11-22 | 83 | 6 | 4 | Budget |
| 602 | 130.00 | 2021-08-22 | 83 | 3 | 6 | Actual |
| 9203 | 253.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
| 23462 | 66.72 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 9993 | 196.54 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
| 2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
| 2530 | 147.00 | 2021-10-23 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 13664 | 153.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 38240 | 375.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
| 4851 | 200.00 | 2021-12-23 | 83 | 1 | 5 | Budget |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 1959 | 200.00 | 2021-09-22 | 83 | 1 | 7 | Budget |
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 32728 | 293.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 21219 | 395.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 4773 | 200.00 | 2021-12-23 | 83 | 6 | 4 | Budget |
| 39337 | 213.54 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 19483 | 5.01 | 2023-01-22 | 83 | 1 | 12 | Actual |
| 7382 | 80.00 | 2022-02-22 | 83 | 4 | 6 | Budget |
| 36443 | 414.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 1960 | 190.00 | 2021-09-22 | 83 | 1 | 7 | Actual |
| 12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
| 2287 | 139.00 | 2021-10-23 | 83 | 1 | 3 | Actual |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
| 36327 | 90.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 14175 | 167.75 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 18512 | 16.72 | 2022-12-23 | 83 | 6 | 12 | Actual |
| 4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
| 12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
| 33524 | 134.59 | 2024-02-22 | 83 | 1 | 13 | Actual |
| 37033 | 157.40 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 19338 | 22.04 | 2023-01-22 | 83 | 3 | 11 | Actual |
| 33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 16920 | 72.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 15353 | 77.36 | 2022-09-22 | 83 | 6 | 11 | Actual |
| 364 | 172.00 | 2021-08-22 | 83 | 1 | 5 | Actual |
| 9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 14263 | 13.53 | 2022-08-22 | 83 | 2 | 11 | Actual |
| 20420 | 28.42 | 2023-02-22 | 83 | 5 | 11 | Actual |
| 7286 | 60.00 | 2022-02-22 | 83 | 2 | 6 | Budget |
| 15145 | 143.51 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 31009 | 40.12 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 24523 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 3137 | 138.00 | 2021-10-23 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 18689 | 220.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 24145 | 188.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 36656 | 202.89 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 15593 | 60.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 31837 | 102.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 29231 | 96.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 16125 | 157.14 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 37245 | 317.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
| 11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-02-22 | 83 | 2 | 13 | Actual |
| 9341 | 163.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 34052 | 62.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 10984 | 200.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
| 37423 | 39.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
| 10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 33312 | 72.04 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 39277 | 122.31 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
| 38125 | 113.53 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 31804 | 60.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 28729 | 51.82 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2022-02-22 | 83 | 5 | 6 | Budget |
| 20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
| 12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
| 34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2022-11-22 | 83 | 6 | 12 | Actual |
| 20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2024-01-22 | 83 | 1 | 8 | Actual |
Generated 2024-09-21 07:26:50.343 UTC