[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 760 > < TAKE 992 >
343 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2020 | 100.00 | 2021-09-29 | 83 | 6 | 7 | Budget |
| 12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
| 8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 29139 | 397.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 34945 | 290.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
| 6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
| 13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 8033 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
| 23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 4913 | 165.00 | 2021-12-30 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
| 8409 | 55.00 | 2022-04-01 | 83 | 2 | 6 | Actual |
| 37245 | 317.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
| 31928 | 311.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 1409 | 100.00 | 2021-09-29 | 83 | 6 | 4 | Budget |
| 1301 | 21.00 | 2021-09-29 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
| 26956 | 372.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 9479 | 140.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2021-12-30 | 83 | 2 | 8 | Budget |
| 36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 31097 | 126.29 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2021-11-29 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
| 7628 | 200.00 | 2022-03-01 | 83 | 6 | 7 | Budget |
| 602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
| 9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 24793 | 104.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 18874 | 74.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
| 94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
| 16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 12943 | 128.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
| 15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2022-11-29 | 83 | 2 | 12 | Actual |
| 31986 | 478.36 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2022-04-01 | 83 | 1 | 7 | Budget |
| 11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 30803 | 276.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 32161 | 92.25 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 5137 | 65.00 | 2021-12-30 | 83 | 4 | 6 | Actual |
| 4339 | 219.27 | 2021-11-29 | 83 | 1 | 8 | Actual |
| 7488 | 86.00 | 2022-03-01 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
| 30889 | 207.15 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 14263 | 13.53 | 2022-08-29 | 83 | 2 | 11 | Actual |
| 836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
| 8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
| 18479 | 11.40 | 2022-12-30 | 83 | 1 | 12 | Actual |
| 31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
| 5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
| 33640 | 344.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 36536 | 551.09 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-03-01 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 6507 | 200.00 | 2022-01-29 | 83 | 6 | 7 | Budget |
| 11969 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 10133 | 121.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
| 24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 28844 | 100.76 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
| 11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
| 36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
| 1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
| 32048 | 254.12 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 33432 | 24.16 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
| 23320 | 63.53 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 6117 | 100.00 | 2022-01-29 | 83 | 1 | 6 | Budget |
| 5711 | 83.00 | 2022-01-29 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2022-12-30 | 83 | 5 | 11 | Actual |
| 2208 | 90.00 | 2021-09-29 | 83 | 6 | 8 | Budget |
| 14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 17036 | 237.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
| 20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
| 35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 27692 | 126.29 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 22370 | 35.87 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 26661 | 15.65 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 37805 | 136.93 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 35328 | 296.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 36061 | 480.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 13428 | 191.99 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 21367 | 34.80 | 2023-04-01 | 83 | 2 | 11 | Actual |
| 12705 | 215.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
| 4662 | 40.00 | 2021-12-30 | 83 | 7 | 3 | Budget |
| 3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
| 25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 14882 | 109.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 19751 | 116.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
| 11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 33018 | 402.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 36301 | 144.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
| 33258 | 69.91 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 15834 | 20.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
| 1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
| 34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 12377 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 37033 | 157.40 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 5789 | 42.00 | 2022-01-29 | 83 | 7 | 3 | Actual |
| 18901 | 39.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
| 38864 | 179.87 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 18569 | 419.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 36916 | 151.83 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 2997 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
| 6037 | 164.00 | 2022-01-29 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 11640 | 100.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
| 24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
| 34052 | 62.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 27457 | 317.75 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 6960 | 220.00 | 2022-03-01 | 83 | 1 | 4 | Actual |
| 11767 | 68.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 12516 | 47.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
| 3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
| 3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
| 10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
| 17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
| 20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
| 24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 18929 | 105.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
| 32635 | 493.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 14053 | 238.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 5090 | 100.00 | 2021-12-30 | 83 | 3 | 6 | Budget |
| 9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 22342 | 81.61 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
| 8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 13819 | 108.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
| 5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
| 2667 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Actual |
| 18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 6445 | 264.00 | 2022-01-29 | 83 | 1 | 7 | Actual |
| 37887 | 120.97 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 3966 | 136.00 | 2021-11-29 | 83 | 3 | 6 | Actual |
| 30678 | 58.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2022-10-30 | 83 | 5 | 11 | Actual |
| 38686 | 117.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 36855 | 96.51 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 26425 | 101.82 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
| 13959 | 88.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
| 24550 | 2.89 | 2023-06-29 | 83 | 2 | 12 | Actual |
| 16418 | 9.27 | 2022-10-30 | 83 | 1 | 12 | Actual |
| 13846 | 28.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
| 38183 | 266.17 | 2024-06-29 | 83 | 6 | 13 | Actual |
| 18816 | 185.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 23142 | 257.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 31483 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 6038 | 200.00 | 2022-01-29 | 83 | 6 | 5 | Budget |
| 5040 | 50.00 | 2021-12-30 | 83 | 2 | 6 | Budget |
| 34616 | 197.57 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 6307 | 51.00 | 2022-01-29 | 83 | 5 | 6 | Actual |
| 35386 | 466.24 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
| 11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 15749 | 163.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
| 36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
| 4914 | 200.00 | 2021-12-30 | 83 | 6 | 5 | Budget |
| 35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
| 22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
| 32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
| 25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 17508 | 16.72 | 2022-11-29 | 83 | 6 | 12 | Actual |
| 9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 38488 | 293.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 6912 | 33.00 | 2022-03-01 | 83 | 7 | 3 | Actual |
| 9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 32848 | 34.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 222 | 200.00 | 2021-08-29 | 83 | 1 | 4 | Budget |
| 32248 | 101.82 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
| 35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2022-01-29 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2023-04-01 | 83 | 4 | 11 | Actual |
| 6586 | 266.24 | 2022-01-29 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 34674 | 157.40 | 2024-03-31 | 83 | 1 | 13 | Actual |
| 3917 | 64.00 | 2021-11-29 | 83 | 2 | 6 | Actual |
| 2098 | 200.00 | 2021-09-29 | 83 | 1 | 8 | Budget |
| 5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
| 20747 | 241.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 33110 | 425.33 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 29472 | 38.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 7383 | 93.00 | 2022-03-01 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2023-08-29 | 83 | 1 | 13 | Actual |
| 28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 31036 | 117.78 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 9865 | 139.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
| 39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 23107 | 225.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
| 32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 755 | 100.00 | 2021-08-29 | 83 | 6 | 6 | Budget |
| 6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
| 25262 | 179.87 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
| 38453 | 253.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 13319 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 30478 | 264.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 10378 | 135.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
| 3264 | 90.00 | 2021-10-30 | 83 | 2 | 8 | Budget |
| 18512 | 16.72 | 2022-12-30 | 83 | 6 | 12 | Actual |
| 34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 2530 | 147.00 | 2021-10-30 | 83 | 6 | 4 | Actual |
| 34141 | 387.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 27429 | 429.88 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 29231 | 96.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 26627 | 14.59 | 2023-08-29 | 83 | 1 | 12 | Actual |
| 7239 | 100.00 | 2022-03-01 | 83 | 1 | 6 | Budget |
| 25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 35588 | 84.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 36478 | 290.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 17392 | 80.55 | 2022-11-29 | 83 | 6 | 11 | Actual |
| 27246 | 50.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 24582 | 12.46 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 21783 | 103.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
| 5461 | 345.03 | 2021-12-30 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 18661 | 47.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 3542 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Budget |
| 28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 4992 | 116.00 | 2021-12-30 | 83 | 1 | 6 | Actual |
| 2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
| 1820 | 44.00 | 2021-09-29 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-03-01 | 83 | 1 | 7 | Budget |
| 28291 | 135.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 3265 | 114.72 | 2021-10-30 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 27778 | 27.36 | 2023-09-29 | 83 | 2 | 12 | Actual |
| 35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 38601 | 155.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
Generated 2024-09-28 22:21:22.862 UTC