[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 702 > < TAKE 512 >
401 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10923 | 197.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 35203 | 51.00 | 2025-07-18 | 83 | 5 | 6 | Actual |
| 11909 | 45.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 505 | 133.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 29735 | 479.88 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 1549 | 132.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 9076 | 90.00 | 2023-07-18 | 83 | 6 | 3 | Budget |
| 5040 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 18569 | 419.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 34496 | 167.78 | 2025-06-19 | 83 | 6 | 11 | Actual |
| 28609 | 226.84 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-09-17 | 83 | 5 | 6 | Budget |
| 12627 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 35414 | 217.75 | 2025-07-18 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 8032 | 32.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 17897 | 32.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 13900 | 70.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 16217 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 649 | 84.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 14018 | 197.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 423 | 140.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 14854 | 36.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 28581 | 554.12 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 4012 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 22640 | 202.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 4992 | 116.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2025-04-18 | 83 | 1 | 11 | Actual |
| 27549 | 179.49 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 23402 | 52.89 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 38686 | 117.00 | 2025-10-18 | 83 | 6 | 6 | Actual |
| 34435 | 94.38 | 2025-06-19 | 83 | 4 | 11 | Actual |
| 11251 | 158.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2023-06-20 | 83 | 1 | 3 | Budget |
| 32728 | 293.00 | 2025-05-19 | 83 | 1 | 5 | Actual |
| 17358 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
| 38778 | 255.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 2472 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 15353 | 77.36 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 8551 | 72.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-08-18 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 26928 | 95.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
| 37451 | 120.00 | 2025-09-17 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 8219 | 184.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 1222 | 102.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 17951 | 56.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2023-05-20 | 83 | 1 | 3 | Budget |
| 16125 | 157.14 | 2024-01-18 | 83 | 2 | 8 | Actual |
| 25820 | 270.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 3652 | 157.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 16039 | 230.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-08-18 | 83 | 1 | 11 | Actual |
| 15714 | 146.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 283 | 100.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 27279 | 97.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 32670 | 298.00 | 2025-05-19 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 5975 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 28233 | 256.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 1880 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 37210 | 471.00 | 2025-09-17 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-10-18 | 83 | 2 | 11 | Actual |
| 29797 | 261.69 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 30420 | 310.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 34234 | 466.24 | 2025-06-19 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 17036 | 237.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 7430 | 39.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 35588 | 84.80 | 2025-07-18 | 83 | 4 | 11 | Actual |
| 19338 | 22.04 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 26209 | 320.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2025-02-16 | 83 | 2 | 12 | Actual |
| 13959 | 88.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 1300 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 35534 | 79.48 | 2025-07-18 | 83 | 2 | 11 | Actual |
| 34 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 12236 | 80.00 | 2023-09-17 | 83 | 2 | 8 | Budget |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-09-17 | 83 | 6 | 3 | Budget |
| 32458 | 141.61 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 35177 | 80.00 | 2025-07-18 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 28701 | 185.87 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 6165 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 28198 | 264.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 27631 | 100.76 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 8408 | 60.00 | 2023-06-20 | 83 | 2 | 6 | Budget |
| 19957 | 111.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 14053 | 238.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 32134 | 82.68 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 14934 | 55.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2025-05-19 | 83 | 2 | 12 | Actual |
| 174 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
| 24264 | 234.42 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 36974 | 164.41 | 2025-08-18 | 83 | 1 | 13 | Actual |
| 29910 | 110.34 | 2025-02-16 | 83 | 3 | 11 | Actual |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 33018 | 402.00 | 2025-05-19 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-07-18 | 83 | 1 | 7 | Budget |
| 31639 | 266.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-09-17 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2025-05-19 | 83 | 6 | 5 | Actual |
| 32902 | 97.00 | 2025-05-19 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2023-06-20 | 83 | 6 | 5 | Budget |
| 29855 | 184.81 | 2025-02-16 | 83 | 1 | 11 | Actual |
| 13664 | 153.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 1773 | 98.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 4914 | 200.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 8360 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Budget |
| 18009 | 83.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 24322 | 60.33 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 28488 | 445.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 18955 | 55.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 35561 | 87.99 | 2025-07-18 | 83 | 3 | 11 | Actual |
| 30598 | 60.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 19902 | 95.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-08-18 | 83 | 1 | 5 | Budget |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 11171 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 21219 | 395.03 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 37423 | 39.00 | 2025-09-17 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 26065 | 100.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 6912 | 33.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 16326 | 13.53 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 10053 | 80.00 | 2023-07-18 | 83 | 6 | 8 | Budget |
| 29937 | 103.95 | 2025-02-16 | 83 | 4 | 11 | Actual |
| 14435 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 7287 | 63.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 2146 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 34910 | 451.00 | 2025-07-18 | 83 | 1 | 4 | Actual |
| 20747 | 241.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 14734 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 28078 | 91.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 24999 | 121.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-09-17 | 83 | 6 | 11 | Actual |
| 38627 | 77.00 | 2025-10-18 | 83 | 4 | 6 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 32306 | 124.17 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 37833 | 32.67 | 2025-09-17 | 83 | 2 | 11 | Actual |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 29352 | 293.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 19191 | 190.48 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 16688 | 124.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-09-17 | 83 | 1 | 6 | Budget |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 17977 | 36.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 29231 | 96.00 | 2025-02-16 | 83 | 7 | 3 | Actual |
| 29294 | 222.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 34141 | 387.00 | 2025-06-19 | 83 | 1 | 7 | Actual |
| 25051 | 34.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
| 19105 | 259.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 5649 | 113.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-08-18 | 83 | 6 | 5 | Actual |
| 11172 | 149.57 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 31063 | 96.51 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 364 | 172.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 1223 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 10785 | 60.00 | 2023-08-18 | 83 | 5 | 6 | Budget |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 30571 | 125.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 21339 | 62.46 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2025-08-18 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 23942 | 18.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
| 21161 | 178.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-08-18 | 83 | 3 | 6 | Budget |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 18512 | 16.72 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 22697 | 87.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 16533 | 358.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 21988 | 122.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 23822 | 179.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2025-06-19 | 83 | 1 | 11 | Actual |
| 26507 | 46.50 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 26480 | 49.70 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 36916 | 151.83 | 2025-08-18 | 83 | 6 | 12 | Actual |
| 3543 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 33853 | 252.00 | 2025-06-19 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 32635 | 493.00 | 2025-05-19 | 83 | 1 | 4 | Actual |
| 9202 | 200.00 | 2023-07-18 | 83 | 1 | 4 | Budget |
| 3732 | 167.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 28106 | 493.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 10643 | 50.00 | 2023-08-18 | 83 | 2 | 6 | Budget |
| 34295 | 219.27 | 2025-06-19 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 11498 | 169.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 7489 | 100.00 | 2023-05-20 | 83 | 6 | 6 | Budget |
| 11388 | 30.00 | 2023-09-17 | 83 | 7 | 3 | Budget |
| 31511 | 423.00 | 2025-04-18 | 83 | 1 | 4 | Actual |
| 30385 | 393.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 21841 | 194.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 18479 | 11.40 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 24231 | 169.27 | 2024-09-16 | 83 | 2 | 8 | Actual |
| 23375 | 45.44 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 15536 | 197.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 5184 | 64.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 3464 | 79.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 29082 | 155.64 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 6913 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 8220 | 200.00 | 2023-06-20 | 83 | 1 | 5 | Budget |
| 10271 | 30.00 | 2023-08-18 | 83 | 7 | 3 | Budget |
| 22165 | 225.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 20719 | 50.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 21126 | 195.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 27986 | 398.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
| 34176 | 222.00 | 2025-06-19 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 2424 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 15593 | 60.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-11-16 | 83 | 5 | 11 | Actual |
| 10270 | 36.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 3264 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 19283 | 81.61 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 7895 | 114.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 11389 | 21.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 3868 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 6960 | 220.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-08-18 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 21247 | 195.02 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 11578 | 204.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 16920 | 72.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 2425 | 35.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 7099 | 200.00 | 2023-05-20 | 83 | 1 | 5 | Budget |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 36711 | 89.06 | 2025-08-18 | 83 | 3 | 11 | Actual |
| 25354 | 86.93 | 2024-10-17 | 83 | 1 | 11 | Actual |
| 6961 | 200.00 | 2023-05-20 | 83 | 1 | 4 | Budget |
| 35151 | 132.00 | 2025-07-18 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 24550 | 2.89 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 21933 | 76.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 28783 | 96.51 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 13602 | 91.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-09-17 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 24022 | 64.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 15862 | 115.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 35123 | 45.00 | 2025-07-18 | 83 | 2 | 6 | Actual |
| 38573 | 60.00 | 2025-10-18 | 83 | 2 | 6 | Actual |
| 28021 | 254.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-09-17 | 83 | 6 | 12 | Actual |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 25176 | 221.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 30029 | 118.85 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 30478 | 264.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 21421 | 53.95 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 34052 | 62.00 | 2025-06-19 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2025-06-19 | 83 | 6 | 12 | Actual |
| 14408 | 9.27 | 2023-11-17 | 83 | 1 | 12 | Actual |
| 19425 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-10-18 | 83 | 3 | 6 | Budget |
| 26779 | 162.66 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 30265 | 417.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 4851 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 35448 | 257.15 | 2025-07-18 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2023-10-18 | 83 | 6 | 3 | Budget |
| 20042 | 78.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-09-17 | 83 | 1 | 5 | Budget |
| 19013 | 94.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 34262 | 281.39 | 2025-06-19 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2023-06-20 | 83 | 7 | 3 | Budget |
| 895 | 143.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 39277 | 122.31 | 2025-10-18 | 83 | 1 | 13 | Actual |
| 34733 | 141.61 | 2025-06-19 | 83 | 6 | 13 | Actual |
| 32821 | 144.00 | 2025-05-19 | 83 | 1 | 6 | Actual |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 38653 | 75.00 | 2025-10-18 | 83 | 5 | 6 | Actual |
| 2843 | 200.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 5837 | 278.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-08-18 | 83 | 4 | 11 | Actual |
| 2347 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 23262 | 155.63 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-10-18 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2025-06-19 | 83 | 3 | 6 | Actual |
| 3216 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 12990 | 112.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 34026 | 94.00 | 2025-06-19 | 83 | 4 | 6 | Actual |
| 7816 | 108.66 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 28318 | 34.00 | 2025-01-17 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 30678 | 58.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 4663 | 42.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 17249 | 70.97 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 27658 | 44.38 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 19311 | 14.59 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 6635 | 100.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 37090 | 436.00 | 2025-09-17 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 11063 | 200.00 | 2023-08-18 | 83 | 1 | 8 | Budget |
| 35734 | 56.08 | 2025-07-18 | 83 | 2 | 12 | Actual |
| 696 | 55.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 26332 | 231.39 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-08-18 | 83 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-08-18 | 83 | 2 | 6 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
Generated 2025-12-17 11:37:51.429 UTC