[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 576 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 35734 | 56.08 | 2025-01-18 | 83 | 2 | 12 | Actual |
| 22991 | 60.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 95 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Budget |
| 28581 | 554.12 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 5976 | 206.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 25084 | 95.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 3731 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
| 19225 | 157.14 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 10133 | 121.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 2472 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 36327 | 90.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 5137 | 65.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 7335 | 100.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 6366 | 100.00 | 2022-10-20 | 83 | 6 | 6 | Budget |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 33853 | 252.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 222 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
| 27577 | 60.33 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 37887 | 120.97 | 2025-03-20 | 83 | 4 | 11 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-04-20 | 83 | 2 | 12 | Actual |
| 16272 | 36.93 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 12944 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 12438 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
| 695 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 9945 | 361.69 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 15265 | 13.53 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 2937 | 50.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 10643 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 14175 | 167.75 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 9017 | 127.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 5322 | 169.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 2747 | 110.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 21630 | 312.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 6446 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 26627 | 14.59 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 34295 | 219.27 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 20932 | 81.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 15807 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 35 | 123.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 31391 | 402.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 13926 | 51.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 8409 | 55.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 4773 | 200.00 | 2022-09-20 | 83 | 6 | 4 | Budget |
| 26150 | 66.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 5711 | 83.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 10595 | 120.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
| 12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 24851 | 143.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 35096 | 102.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 1349 | 217.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 35942 | 308.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 18421 | 48.63 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 16039 | 230.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 2147 | 151.08 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 15947 | 78.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 17508 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 32821 | 144.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 5243 | 112.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 22014 | 75.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 34176 | 222.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 30768 | 358.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
| 1880 | 88.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-03-20 | 83 | 6 | 13 | Actual |
| 37451 | 120.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
| 38488 | 293.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 29259 | 385.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 31483 | 87.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 10983 | 178.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 32161 | 92.25 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 14141 | 137.45 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 1300 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 23822 | 179.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 32425 | 224.06 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 31217 | 188.00 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2024-06-19 | 83 | 6 | 13 | Actual |
| 4120 | 137.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 30478 | 264.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 19365 | 40.12 | 2023-10-20 | 83 | 4 | 11 | Actual |
| 9670 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 8457 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 36598 | 219.27 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 16245 | 11.40 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 8281 | 140.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 10924 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 37685 | 454.12 | 2025-03-20 | 83 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 3464 | 79.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 3324 | 90.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 5509 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 22937 | 21.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 976 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 1628 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 1726 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 5837 | 278.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 34000 | 144.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-02-18 | 83 | 5 | 11 | Actual |
| 11250 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 8360 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 36855 | 96.51 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 25613 | 10.33 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 36536 | 551.09 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 14235 | 67.78 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 30057 | 25.23 | 2024-08-19 | 83 | 2 | 12 | Actual |
| 9727 | 88.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 19844 | 135.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 12990 | 112.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
| 22818 | 173.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 27896 | 234.59 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 26534 | 11.40 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 14854 | 36.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 14614 | 44.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 6038 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
| 26010 | 62.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 2668 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 35885 | 162.66 | 2025-01-18 | 83 | 6 | 13 | Actual |
| 26956 | 372.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 9263 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 35648 | 115.65 | 2025-01-18 | 83 | 6 | 11 | Actual |
| 31986 | 478.36 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-08-20 | 83 | 6 | 6 | Budget |
| 8220 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 23107 | 225.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 20570 | 15.65 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 1409 | 100.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 7159 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 3137 | 138.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 21482 | 51.82 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-04-20 | 83 | 3 | 11 | Actual |
| 19929 | 36.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 24793 | 104.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 6635 | 100.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-10-20 | 83 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 29910 | 110.34 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 27279 | 97.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 8689 | 180.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 30420 | 310.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 10984 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 4260 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 2667 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 24264 | 234.42 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-04-20 | 83 | 1 | 4 | Budget |
| 2346 | 74.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 27139 | 104.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 3652 | 157.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 21069 | 96.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 9806 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 21161 | 178.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 5649 | 113.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
| 28810 | 22.04 | 2024-07-20 | 83 | 5 | 11 | Actual |
| 2938 | 59.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 4199 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
| 1408 | 154.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 6774 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 18479 | 11.40 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 18220 | 210.18 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 4445 | 157.14 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 35151 | 132.00 | 2025-01-18 | 83 | 3 | 6 | Actual |
| 1487 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 5321 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 2843 | 200.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 552 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 30711 | 90.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 15656 | 141.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 16625 | 99.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 29174 | 217.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 5041 | 51.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 15117 | 384.42 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 9866 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 37338 | 248.00 | 2025-03-20 | 83 | 6 | 5 | Actual |
| 11767 | 68.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 8033 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 6508 | 180.00 | 2022-10-20 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2022-10-20 | 83 | 3 | 6 | Actual |
| 9623 | 77.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 23996 | 77.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 13366 | 146.54 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 2610 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 16920 | 72.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 3653 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
| 3790 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 14018 | 197.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 25382 | 13.53 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 8505 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 18604 | 202.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 13900 | 70.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 2425 | 35.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 20220 | 178.36 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 23142 | 257.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 15145 | 143.51 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 21841 | 194.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 1222 | 102.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 9992 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 2890 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 33172 | 257.15 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 9076 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 5710 | 80.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 1725 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 36188 | 207.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 26719 | 74.94 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 8080 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 20366 | 22.04 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 3917 | 64.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 11062 | 295.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 22073 | 89.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 21013 | 79.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 835 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 696 | 55.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 8751 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 31155 | 128.42 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 34790 | 375.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 16866 | 28.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 19283 | 81.61 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 23429 | 14.59 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 7286 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 16746 | 185.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-04-20 | 83 | 2 | 6 | Budget |
| 19013 | 94.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 23348 | 41.19 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 35236 | 101.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 7160 | 157.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 2996 | 130.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 20747 | 241.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 35588 | 84.80 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 29971 | 116.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 11863 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 38601 | 155.00 | 2025-04-20 | 83 | 3 | 6 | Actual |
| 12847 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
| 32635 | 493.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 15536 | 197.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 35506 | 146.51 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 31183 | 44.38 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 12564 | 230.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 5089 | 118.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 29883 | 41.19 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 3966 | 136.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 32961 | 129.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 19717 | 192.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 13630 | 167.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 5136 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 5570 | 141.99 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 34084 | 92.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 25792 | 67.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 11389 | 21.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 17685 | 175.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 28964 | 153.95 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 27371 | 266.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 20874 | 181.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
Generated 2025-06-19 07:07:06.377 UTC