[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 751 > < TAKE 448 >
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15621 | 183.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 15834 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 35328 | 296.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 33285 | 76.29 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 5136 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 37182 | 90.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 3216 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 9076 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 2747 | 110.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 9263 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 18929 | 105.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 12189 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 7335 | 100.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 4338 | 200.00 | 2022-08-20 | 83 | 1 | 8 | Budget |
| 5183 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 21069 | 96.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 8457 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 283 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 9155 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 17071 | 169.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 32515 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 34052 | 62.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 34496 | 167.78 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 601 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
| 28581 | 554.12 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 7895 | 114.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 11437 | 260.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 1959 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 553 | 46.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 5040 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 20747 | 241.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 31837 | 102.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 3590 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 5322 | 169.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 8610 | 112.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 15862 | 115.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 35096 | 102.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 11251 | 158.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 31986 | 478.36 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 2425 | 35.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 3652 | 157.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 5381 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 36883 | 24.16 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 17977 | 36.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 35293 | 356.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 17331 | 56.08 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 20782 | 145.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 1409 | 100.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 1222 | 102.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 1725 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 27604 | 128.42 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 15714 | 146.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 22991 | 60.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
| 423 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 29174 | 217.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 9202 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 18306 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 12298 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 24639 | 372.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 27336 | 332.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 18387 | 11.40 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 6037 | 164.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 19338 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 7383 | 93.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 9993 | 196.54 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 15807 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 21630 | 312.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 26010 | 62.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 16688 | 124.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 2937 | 50.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 5137 | 65.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 23320 | 63.53 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 9670 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 9526 | 60.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 20570 | 15.65 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 7159 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 32876 | 130.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 3731 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
| 6960 | 220.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 25234 | 367.75 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 18479 | 11.40 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 12706 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
| 39157 | 128.42 | 2025-04-20 | 83 | 1 | 12 | Actual |
| 35767 | 225.23 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 11389 | 21.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 696 | 55.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 19717 | 192.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 14053 | 238.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 28930 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 28233 | 256.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 27750 | 136.93 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 31894 | 371.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 23970 | 117.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 36353 | 70.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 24971 | 20.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 8878 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 38395 | 235.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 15914 | 57.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 2531 | 100.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 3403 | 132.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 38836 | 470.79 | 2025-04-20 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 16781 | 185.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 29971 | 116.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 28431 | 111.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 15656 | 141.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 26928 | 95.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 6367 | 79.00 | 2022-10-20 | 83 | 6 | 6 | Actual |
| 22937 | 21.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 22548 | 17.78 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 31036 | 117.78 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 29677 | 273.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 11062 | 295.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 12564 | 230.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 37947 | 123.10 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 25436 | 34.80 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 22014 | 75.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 2668 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 19983 | 69.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 14141 | 137.45 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 25354 | 86.93 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 29231 | 96.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 24759 | 220.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 28844 | 100.76 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 34353 | 215.66 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 19311 | 14.59 | 2023-10-20 | 83 | 2 | 11 | Actual |
| 31009 | 40.12 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 33110 | 425.33 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 3966 | 136.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 6774 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 8552 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 35534 | 79.48 | 2025-01-18 | 83 | 2 | 11 | Actual |
| 17129 | 314.72 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 14408 | 9.27 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 22251 | 148.05 | 2024-01-18 | 83 | 2 | 8 | Actual |
| 6507 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
| 12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 18009 | 83.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 30091 | 173.10 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 9866 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 3790 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 12944 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 2020 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 5711 | 83.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 16418 | 9.27 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 32635 | 493.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 9399 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 27778 | 27.36 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 15024 | 295.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-04-20 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 38005 | 86.93 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 38332 | 64.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 39185 | 56.08 | 2025-04-20 | 83 | 2 | 12 | Actual |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-05-20 | 83 | 2 | 12 | Actual |
| 8219 | 184.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 17191 | 182.90 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 5648 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
| 6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 8141 | 175.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 24550 | 2.89 | 2024-03-19 | 83 | 2 | 12 | Actual |
| 2473 | 285.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 4663 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 19191 | 190.48 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 27549 | 179.49 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 24377 | 35.87 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 19105 | 259.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 36598 | 219.27 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 34910 | 451.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 7021 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 14934 | 55.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 1773 | 98.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 649 | 84.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 13664 | 153.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 29855 | 184.81 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 28488 | 445.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 21933 | 76.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 5243 | 112.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 10054 | 164.72 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 4013 | 101.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 36095 | 284.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 15749 | 163.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 32188 | 108.21 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 20959 | 30.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 16625 | 99.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 13319 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
| 17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 4259 | 167.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 30861 | 596.55 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 37860 | 116.72 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 32902 | 97.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 39011 | 73.10 | 2025-04-20 | 83 | 3 | 11 | Actual |
| 22515 | 5.01 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 35123 | 45.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 28902 | 126.29 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 25581 | 6.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
| 7488 | 86.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 29500 | 153.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 21339 | 62.46 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 6308 | 60.00 | 2022-10-20 | 83 | 5 | 6 | Budget |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 13178 | 200.00 | 2023-04-20 | 83 | 1 | 7 | Budget |
| 12943 | 128.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 7955 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
Generated 2025-06-19 07:15:51.988 UTC