[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4260 | 200.00 | 2021-09-06 | 83 | 6 | 7 | Budget |
| 6164 | 53.00 | 2021-11-06 | 83 | 2 | 6 | Actual |
| 37914 | 17.78 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 33172 | 257.15 | 2023-12-07 | 83 | 6 | 8 | Actual |
| 7020 | 162.00 | 2021-12-07 | 83 | 6 | 4 | Actual |
| 222 | 200.00 | 2021-06-06 | 83 | 1 | 4 | Budget |
| 37747 | 296.54 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 11578 | 204.00 | 2022-04-06 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2024-01-07 | 83 | 6 | 11 | Actual |
| 26507 | 46.50 | 2023-06-06 | 83 | 4 | 11 | Actual |
| 552 | 40.00 | 2021-06-06 | 83 | 2 | 6 | Budget |
| 10844 | 115.00 | 2022-03-07 | 83 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-08-07 | 83 | 6 | 6 | Actual |
| 36536 | 551.09 | 2024-03-07 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2021-07-07 | 83 | 1 | 3 | Budget |
| 38686 | 117.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 3075 | 200.00 | 2021-08-07 | 83 | 1 | 7 | Budget |
| 31275 | 87.22 | 2023-10-07 | 83 | 1 | 13 | Actual |
| 33110 | 425.33 | 2023-12-07 | 83 | 1 | 8 | Actual |
| 8552 | 50.00 | 2022-01-07 | 83 | 5 | 6 | Budget |
| 26425 | 101.82 | 2023-06-06 | 83 | 1 | 11 | Actual |
| 35648 | 115.65 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 5710 | 80.00 | 2021-11-06 | 83 | 6 | 3 | Budget |
| 174 | 30.00 | 2021-06-06 | 83 | 7 | 3 | Budget |
| 33524 | 134.59 | 2023-12-07 | 83 | 1 | 13 | Actual |
| 39038 | 127.36 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 1487 | 200.00 | 2021-07-07 | 83 | 1 | 5 | Budget |
| 7021 | 200.00 | 2021-12-07 | 83 | 6 | 4 | Budget |
| 29500 | 153.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
| 4059 | 60.00 | 2021-09-06 | 83 | 5 | 6 | Budget |
| 6366 | 100.00 | 2021-11-06 | 83 | 6 | 6 | Budget |
| 32106 | 167.78 | 2023-11-06 | 83 | 1 | 11 | Actual |
| 8457 | 100.00 | 2022-01-07 | 83 | 3 | 6 | Budget |
| 9670 | 50.00 | 2022-02-04 | 83 | 5 | 6 | Budget |
| 23142 | 257.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2021-10-07 | 83 | 6 | 5 | Budget |
| 18278 | 67.78 | 2022-10-07 | 83 | 1 | 11 | Actual |
| 32821 | 144.00 | 2023-12-07 | 83 | 1 | 6 | Actual |
| 16979 | 98.00 | 2022-09-06 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2024-03-07 | 83 | 6 | 6 | Actual |
| 1820 | 44.00 | 2021-07-07 | 83 | 5 | 6 | Actual |
| 2472 | 200.00 | 2021-08-07 | 83 | 1 | 4 | Budget |
| 15714 | 146.00 | 2022-08-07 | 83 | 1 | 5 | Actual |
| 35767 | 225.23 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 6507 | 200.00 | 2021-11-06 | 83 | 6 | 7 | Budget |
| 37125 | 292.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 33972 | 40.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2023-02-04 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2023-03-07 | 83 | 1 | 11 | Actual |
| 38488 | 293.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 10193 | 80.00 | 2022-03-07 | 83 | 6 | 3 | Budget |
| 11250 | 100.00 | 2022-04-06 | 83 | 1 | 3 | Budget |
| 21339 | 62.46 | 2023-01-07 | 83 | 1 | 11 | Actual |
| 12990 | 112.00 | 2022-05-07 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2021-12-07 | 83 | 6 | 8 | Budget |
| 10845 | 100.00 | 2022-03-07 | 83 | 6 | 6 | Budget |
| 25792 | 67.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 28964 | 153.95 | 2023-08-07 | 83 | 6 | 12 | Actual |
| 7567 | 264.00 | 2021-12-07 | 83 | 1 | 7 | Actual |
| 26661 | 15.65 | 2023-06-06 | 83 | 6 | 12 | Actual |
| 5090 | 100.00 | 2021-10-07 | 83 | 3 | 6 | Budget |
| 20134 | 160.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
| 5461 | 345.03 | 2021-10-07 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2021-10-07 | 83 | 7 | 3 | Actual |
| 31334 | 159.15 | 2023-10-07 | 83 | 6 | 13 | Actual |
| 14614 | 44.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
| 17600 | 237.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
| 29642 | 383.00 | 2023-09-06 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2022-11-06 | 83 | 1 | 7 | Actual |
| 13819 | 108.00 | 2022-06-06 | 83 | 1 | 6 | Actual |
| 16217 | 81.61 | 2022-08-07 | 83 | 1 | 11 | Actual |
| 23050 | 95.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 25354 | 86.93 | 2023-05-07 | 83 | 1 | 11 | Actual |
| 16360 | 43.31 | 2022-08-07 | 83 | 6 | 11 | Actual |
| 22515 | 5.01 | 2023-02-04 | 83 | 1 | 12 | Actual |
| 3790 | 200.00 | 2021-09-06 | 83 | 6 | 5 | Budget |
| 16920 | 72.00 | 2022-09-06 | 83 | 4 | 6 | Actual |
| 6307 | 51.00 | 2021-11-06 | 83 | 5 | 6 | Actual |
| 34790 | 375.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 20099 | 258.00 | 2022-12-07 | 83 | 1 | 7 | Actual |
| 32215 | 36.93 | 2023-11-06 | 83 | 5 | 11 | Actual |
| 28844 | 100.76 | 2023-08-07 | 83 | 6 | 11 | Actual |
| 37451 | 120.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 31724 | 39.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2021-10-07 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2022-06-06 | 83 | 2 | 11 | Actual |
| 21875 | 125.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2023-08-07 | 83 | 2 | 6 | Actual |
| 29883 | 41.19 | 2023-09-06 | 83 | 2 | 11 | Actual |
| 21573 | 14.59 | 2023-01-07 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2022-02-04 | 83 | 3 | 6 | Budget |
| 28372 | 90.00 | 2023-08-07 | 83 | 4 | 6 | Actual |
| 223 | 217.00 | 2021-06-06 | 83 | 1 | 4 | Actual |
| 25084 | 95.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2022-11-06 | 83 | 1 | 12 | Actual |
| 94 | 102.00 | 2021-06-06 | 83 | 6 | 3 | Actual |
| 754 | 107.00 | 2021-06-06 | 83 | 6 | 6 | Actual |
| 5896 | 200.00 | 2021-11-06 | 83 | 6 | 4 | Budget |
| 12438 | 80.00 | 2022-05-07 | 83 | 6 | 3 | Budget |
| 15237 | 80.55 | 2022-07-07 | 83 | 1 | 11 | Actual |
| 20393 | 49.70 | 2022-12-07 | 83 | 4 | 11 | Actual |
| 12297 | 129.87 | 2022-04-06 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2022-03-07 | 83 | 1 | 4 | Budget |
| 17685 | 175.00 | 2022-10-07 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2021-11-06 | 83 | 1 | 8 | Budget |
| 31837 | 102.00 | 2023-11-06 | 83 | 6 | 6 | Actual |
| 13900 | 70.00 | 2022-06-06 | 83 | 4 | 6 | Actual |
| 23729 | 224.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-01-07 | 83 | 6 | 5 | Actual |
| 20339 | 25.23 | 2022-12-07 | 83 | 2 | 11 | Actual |
| 15444 | 16.72 | 2022-07-07 | 83 | 6 | 12 | Actual |
| 4120 | 137.00 | 2021-09-06 | 83 | 6 | 6 | Actual |
| 29735 | 479.88 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 19929 | 36.00 | 2022-12-07 | 83 | 2 | 6 | Actual |
| 17331 | 56.08 | 2022-09-06 | 83 | 4 | 11 | Actual |
| 2531 | 100.00 | 2021-08-07 | 83 | 6 | 4 | Budget |
| 11062 | 295.03 | 2022-03-07 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 34026 | 94.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
| 1488 | 238.00 | 2021-07-07 | 83 | 1 | 5 | Actual |
| 35852 | 167.92 | 2024-02-05 | 83 | 2 | 13 | Actual |
| 26244 | 248.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 13630 | 167.00 | 2022-06-06 | 83 | 1 | 4 | Actual |
| 8504 | 79.00 | 2022-01-07 | 83 | 4 | 6 | Actual |
| 9726 | 100.00 | 2022-02-04 | 83 | 6 | 6 | Budget |
| 9527 | 51.00 | 2022-02-04 | 83 | 2 | 6 | Actual |
| 26534 | 11.40 | 2023-06-06 | 83 | 5 | 11 | Actual |
| 23915 | 113.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 9400 | 185.00 | 2022-02-04 | 83 | 6 | 5 | Actual |
| 13098 | 100.00 | 2022-05-07 | 83 | 6 | 6 | Budget |
| 1960 | 190.00 | 2021-07-07 | 83 | 1 | 7 | Actual |
| 13177 | 174.00 | 2022-05-07 | 83 | 1 | 7 | Actual |
| 38601 | 155.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 25436 | 34.80 | 2023-05-07 | 83 | 4 | 11 | Actual |
| 7707 | 226.84 | 2021-12-07 | 83 | 1 | 8 | Actual |
| 22852 | 131.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 21783 | 103.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 24322 | 60.33 | 2023-04-06 | 83 | 1 | 11 | Actual |
| 648 | 100.00 | 2021-06-06 | 83 | 4 | 6 | Budget |
| 29139 | 397.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 4992 | 116.00 | 2021-10-07 | 83 | 1 | 6 | Actual |
| 24851 | 143.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2023-12-07 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2022-05-07 | 83 | 4 | 6 | Budget |
| 39219 | 211.40 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 17951 | 56.00 | 2022-10-07 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2023-02-04 | 83 | 6 | 11 | Actual |
| 11389 | 21.00 | 2022-04-06 | 83 | 7 | 3 | Actual |
| 23970 | 117.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2021-10-07 | 83 | 2 | 8 | Budget |
| 13428 | 191.99 | 2022-05-07 | 83 | 6 | 8 | Actual |
| 3868 | 100.00 | 2021-09-06 | 83 | 1 | 6 | Budget |
| 13038 | 60.00 | 2022-05-07 | 83 | 5 | 6 | Budget |
| 30300 | 242.00 | 2023-10-07 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2022-11-06 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 24145 | 188.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 18009 | 83.00 | 2022-10-07 | 83 | 6 | 6 | Actual |
| 3916 | 50.00 | 2021-09-06 | 83 | 2 | 6 | Budget |
| 24944 | 76.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2021-11-06 | 83 | 1 | 6 | Budget |
| 34295 | 219.27 | 2024-01-07 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 11063 | 200.00 | 2022-03-07 | 83 | 1 | 8 | Budget |
| 22725 | 211.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 22073 | 89.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 27869 | 78.45 | 2023-07-07 | 83 | 1 | 13 | Actual |
| 24582 | 12.46 | 2023-04-06 | 83 | 6 | 12 | Actual |
| 24523 | 9.27 | 2023-04-06 | 83 | 1 | 12 | Actual |
| 30803 | 276.00 | 2023-10-07 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 22342 | 81.61 | 2023-02-04 | 83 | 1 | 11 | Actual |
| 14967 | 79.00 | 2022-07-07 | 83 | 6 | 6 | Actual |
| 26065 | 100.00 | 2023-06-06 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2022-07-07 | 83 | 1 | 12 | Actual |
| 37033 | 157.40 | 2024-03-07 | 83 | 6 | 13 | Actual |
| 1084 | 90.00 | 2021-06-06 | 83 | 6 | 8 | Budget |
| 10738 | 100.00 | 2022-03-07 | 83 | 4 | 6 | Budget |
| 2610 | 200.00 | 2021-08-07 | 83 | 1 | 5 | Actual |
| 18387 | 11.40 | 2022-10-07 | 83 | 5 | 11 | Actual |
| 33640 | 344.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2023-08-07 | 83 | 1 | 12 | Actual |
| 18066 | 268.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
| 35506 | 146.51 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 36153 | 313.00 | 2024-03-07 | 83 | 1 | 5 | Actual |
| 17565 | 397.00 | 2022-10-07 | 83 | 1 | 3 | Actual |
| 3653 | 200.00 | 2021-09-06 | 83 | 6 | 4 | Budget |
| 11171 | 100.00 | 2022-03-07 | 83 | 6 | 8 | Budget |
| 4012 | 100.00 | 2021-09-06 | 83 | 4 | 6 | Budget |
| 36353 | 70.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 17812 | 167.00 | 2022-10-07 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2021-12-07 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2023-12-07 | 83 | 1 | 4 | Actual |
| 835 | 200.00 | 2021-06-06 | 83 | 1 | 7 | Budget |
| 5322 | 169.00 | 2021-10-07 | 83 | 1 | 7 | Actual |
| 37887 | 120.97 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 23857 | 163.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Budget |
| 12236 | 80.00 | 2022-04-06 | 83 | 2 | 8 | Budget |
| 12705 | 215.00 | 2022-05-07 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 18360 | 37.99 | 2022-10-07 | 83 | 4 | 11 | Actual |
| 14408 | 9.27 | 2022-06-06 | 83 | 1 | 12 | Actual |
| 16326 | 13.53 | 2022-08-07 | 83 | 5 | 11 | Actual |
| 26568 | 52.89 | 2023-06-06 | 83 | 6 | 11 | Actual |
| 28609 | 226.84 | 2023-08-07 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2022-04-06 | 83 | 1 | 8 | Budget |
| 11862 | 86.00 | 2022-04-06 | 83 | 4 | 6 | Actual |
| 15834 | 20.00 | 2022-08-07 | 83 | 2 | 6 | Actual |
| 8551 | 72.00 | 2022-01-07 | 83 | 5 | 6 | Actual |
| 6445 | 264.00 | 2021-11-06 | 83 | 1 | 7 | Actual |
| 11969 | 100.00 | 2022-04-06 | 83 | 6 | 6 | Budget |
| 2997 | 100.00 | 2021-08-07 | 83 | 6 | 6 | Budget |
| 7954 | 90.00 | 2022-01-07 | 83 | 6 | 3 | Actual |
| 16125 | 157.14 | 2022-08-07 | 83 | 2 | 8 | Actual |
| 17477 | 6.08 | 2022-09-06 | 83 | 2 | 12 | Actual |
| 1772 | 100.00 | 2021-07-07 | 83 | 4 | 6 | Budget |
| 38152 | 141.61 | 2024-04-06 | 83 | 2 | 13 | Actual |
| 8409 | 55.00 | 2022-01-07 | 83 | 2 | 6 | Actual |
| 29971 | 116.72 | 2023-09-06 | 83 | 6 | 11 | Actual |
| 8505 | 80.00 | 2022-01-07 | 83 | 4 | 6 | Budget |
| 3869 | 129.00 | 2021-09-06 | 83 | 1 | 6 | Actual |
| 2937 | 50.00 | 2021-08-07 | 83 | 5 | 6 | Budget |
| 15353 | 77.36 | 2022-07-07 | 83 | 6 | 11 | Actual |
| 28581 | 554.12 | 2023-08-07 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 16299 | 48.63 | 2022-08-07 | 83 | 4 | 11 | Actual |
| 33945 | 133.00 | 2024-01-07 | 83 | 1 | 6 | Actual |
| 695 | 50.00 | 2021-06-06 | 83 | 5 | 6 | Budget |
| 2147 | 151.08 | 2021-07-07 | 83 | 2 | 8 | Actual |
| 20366 | 22.04 | 2022-12-07 | 83 | 3 | 11 | Actual |
| 19365 | 40.12 | 2022-11-06 | 83 | 4 | 11 | Actual |
| 363 | 200.00 | 2021-06-06 | 83 | 1 | 5 | Budget |
| 25234 | 367.75 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2023-12-07 | 83 | 3 | 6 | Actual |
| 6912 | 33.00 | 2021-12-07 | 83 | 7 | 3 | Actual |
| 11909 | 45.00 | 2022-04-06 | 83 | 5 | 6 | Actual |
| 13427 | 100.00 | 2022-05-07 | 83 | 6 | 8 | Budget |
| 1408 | 154.00 | 2021-07-07 | 83 | 6 | 4 | Actual |
| 19311 | 14.59 | 2022-11-06 | 83 | 2 | 11 | Actual |
| 29855 | 184.81 | 2023-09-06 | 83 | 1 | 11 | Actual |
| 33018 | 402.00 | 2023-12-07 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2023-03-07 | 83 | 1 | 6 | Actual |
| 2667 | 200.00 | 2021-08-07 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2022-02-04 | 83 | 7 | 3 | Budget |
| 5382 | 136.00 | 2021-10-07 | 83 | 6 | 7 | Actual |
| 30923 | 313.21 | 2023-10-07 | 83 | 6 | 8 | Actual |
| 12377 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
| 26453 | 43.31 | 2023-06-06 | 83 | 2 | 11 | Actual |
| 8878 | 90.00 | 2022-01-07 | 83 | 2 | 8 | Budget |
| 1024 | 90.00 | 2021-06-06 | 83 | 2 | 8 | Budget |
| 504 | 100.00 | 2021-06-06 | 83 | 1 | 6 | Budget |
| 5089 | 118.00 | 2021-10-07 | 83 | 3 | 6 | Actual |
| 38125 | 113.53 | 2024-04-06 | 83 | 1 | 13 | Actual |
| 5460 | 200.00 | 2021-10-07 | 83 | 1 | 8 | Budget |
| 14466 | 13.53 | 2022-06-06 | 83 | 6 | 12 | Actual |
| 31752 | 143.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
| 35096 | 102.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 37503 | 71.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 32928 | 50.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
| 34701 | 171.43 | 2024-01-07 | 83 | 2 | 13 | Actual |
| 36797 | 100.76 | 2024-03-07 | 83 | 6 | 11 | Actual |
| 25463 | 26.29 | 2023-05-07 | 83 | 5 | 11 | Actual |
| 3542 | 40.00 | 2021-09-06 | 83 | 7 | 3 | Budget |
| 5243 | 112.00 | 2021-10-07 | 83 | 6 | 6 | Actual |
| 8032 | 32.00 | 2022-01-07 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2022-04-06 | 83 | 2 | 6 | Budget |
| 22284 | 158.66 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2022-09-06 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2023-04-06 | 83 | 6 | 11 | Actual |
| 5508 | 160.18 | 2021-10-07 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 16781 | 185.00 | 2022-09-06 | 83 | 6 | 5 | Actual |
| 23402 | 52.89 | 2023-03-07 | 83 | 4 | 11 | Actual |
| 175 | 30.00 | 2021-06-06 | 83 | 7 | 3 | Actual |
| 8611 | 100.00 | 2022-01-07 | 83 | 6 | 6 | Budget |
| 14235 | 67.78 | 2022-06-06 | 83 | 1 | 11 | Actual |
| 29174 | 217.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
| 15749 | 163.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
| 37536 | 118.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2021-08-07 | 83 | 1 | 8 | Actual |
| 3966 | 136.00 | 2021-09-06 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2021-07-07 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2021-07-07 | 83 | 6 | 8 | Budget |
| 28930 | 25.23 | 2023-08-07 | 83 | 2 | 12 | Actual |
| 10054 | 164.72 | 2022-02-04 | 83 | 6 | 8 | Actual |
| 22818 | 173.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2022-05-07 | 83 | 6 | 7 | Budget |
| 30029 | 118.85 | 2023-09-06 | 83 | 1 | 12 | Actual |
| 12109 | 138.00 | 2022-04-06 | 83 | 6 | 7 | Actual |
| 22991 | 60.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 35734 | 56.08 | 2024-02-05 | 83 | 2 | 12 | Actual |
| 39277 | 122.31 | 2024-05-07 | 83 | 1 | 13 | Actual |
| 33551 | 148.62 | 2023-12-07 | 83 | 2 | 13 | Actual |
| 9263 | 200.00 | 2022-02-04 | 83 | 6 | 4 | Budget |
| 22130 | 222.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 16866 | 28.00 | 2022-09-06 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2022-03-07 | 83 | 1 | 3 | Actual |
| 25950 | 202.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 34234 | 466.24 | 2024-01-07 | 83 | 1 | 8 | Actual |
| 4852 | 209.00 | 2021-10-07 | 83 | 1 | 5 | Actual |
| 33675 | 205.00 | 2024-01-07 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
| 20987 | 115.00 | 2023-01-07 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2022-05-07 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2022-06-06 | 83 | 6 | 11 | Actual |
| 25296 | 187.45 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 7382 | 80.00 | 2021-12-07 | 83 | 4 | 6 | Budget |
| 24550 | 2.89 | 2023-04-06 | 83 | 2 | 12 | Actual |
| 3265 | 114.72 | 2021-08-07 | 83 | 2 | 8 | Actual |
| 19957 | 111.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
| 9017 | 127.00 | 2022-02-04 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2023-10-07 | 83 | 1 | 12 | Actual |
| 19013 | 94.00 | 2022-11-06 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2022-09-06 | 83 | 6 | 11 | Actual |
| 8220 | 200.00 | 2022-01-07 | 83 | 1 | 5 | Budget |
| 2794 | 40.00 | 2021-08-07 | 83 | 2 | 6 | Budget |
| 12768 | 100.00 | 2022-05-07 | 83 | 6 | 5 | Budget |
| 21749 | 196.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 26150 | 66.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 30861 | 596.55 | 2023-10-07 | 83 | 1 | 8 | Actual |
| 7627 | 191.00 | 2021-12-07 | 83 | 6 | 7 | Actual |
| 30768 | 358.00 | 2023-10-07 | 83 | 1 | 7 | Actual |
| 18689 | 220.00 | 2022-11-06 | 83 | 1 | 4 | Actual |
| 5649 | 113.00 | 2021-11-06 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2023-11-06 | 83 | 6 | 11 | Actual |
| 895 | 143.00 | 2021-06-06 | 83 | 6 | 7 | Actual |
| 22548 | 17.78 | 2023-02-04 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2023-05-07 | 83 | 6 | 12 | Actual |
| 28078 | 91.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2021-12-07 | 83 | 1 | 7 | Budget |
| 36564 | 217.75 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2024-01-07 | 83 | 1 | 5 | Actual |
| 24054 | 67.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 18955 | 55.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 23552 | 12.46 | 2023-03-07 | 83 | 6 | 12 | Actual |
| 16476 | 10.33 | 2022-08-07 | 83 | 6 | 12 | Actual |
| 37001 | 181.96 | 2024-03-07 | 83 | 2 | 13 | Actual |
| 7628 | 200.00 | 2021-12-07 | 83 | 6 | 7 | Budget |
| 283 | 100.00 | 2021-06-06 | 83 | 6 | 4 | Budget |
| 12047 | 200.00 | 2022-04-06 | 83 | 1 | 7 | Budget |
| 38275 | 211.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2022-11-06 | 83 | 1 | 3 | Actual |
| 9866 | 200.00 | 2022-02-04 | 83 | 6 | 7 | Budget |
| 10595 | 120.00 | 2022-03-07 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
| 16272 | 36.93 | 2022-08-07 | 83 | 3 | 11 | Actual |
| 1959 | 200.00 | 2021-07-07 | 83 | 1 | 7 | Budget |
| 25051 | 34.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2021-07-07 | 83 | 1 | 8 | Actual |
| 34084 | 92.00 | 2024-01-07 | 83 | 6 | 6 | Actual |
| 27166 | 47.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 32902 | 97.00 | 2023-12-07 | 83 | 4 | 6 | Actual |
| 31778 | 81.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 2098 | 200.00 | 2021-07-07 | 83 | 1 | 8 | Budget |
| 17450 | 6.08 | 2022-09-06 | 83 | 1 | 12 | Actual |
| 27139 | 104.00 | 2023-07-07 | 83 | 1 | 6 | Actual |
| 22040 | 43.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 7429 | 50.00 | 2021-12-07 | 83 | 5 | 6 | Budget |
| 20192 | 328.36 | 2022-12-07 | 83 | 1 | 8 | Actual |
| 32134 | 82.68 | 2023-11-06 | 83 | 2 | 11 | Actual |
| 7286 | 60.00 | 2021-12-07 | 83 | 2 | 6 | Budget |
| 9076 | 90.00 | 2022-02-04 | 83 | 6 | 3 | Budget |
| 38067 | 225.23 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 25496 | 67.78 | 2023-05-07 | 83 | 6 | 11 | Actual |
| 13959 | 88.00 | 2022-06-06 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2021-07-07 | 83 | 6 | 8 | Actual |
| 10642 | 46.00 | 2022-03-07 | 83 | 2 | 6 | Actual |
| 24793 | 104.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 27896 | 234.59 | 2023-07-07 | 83 | 2 | 13 | Actual |
| 13926 | 51.00 | 2022-06-06 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2022-08-07 | 83 | 6 | 7 | Actual |
| 10983 | 178.00 | 2022-03-07 | 83 | 6 | 7 | Actual |
| 29445 | 112.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 34674 | 157.40 | 2024-01-07 | 83 | 1 | 13 | Actual |
| 18901 | 39.00 | 2022-11-06 | 83 | 2 | 6 | Actual |
| 30598 | 60.00 | 2023-10-07 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2022-12-07 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2021-12-07 | 83 | 2 | 8 | Budget |
| 14827 | 92.00 | 2022-07-07 | 83 | 1 | 6 | Actual |
| 8219 | 184.00 | 2022-01-07 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2022-01-07 | 83 | 1 | 7 | Budget |
| 18421 | 48.63 | 2022-10-07 | 83 | 6 | 11 | Actual |
| 23348 | 41.19 | 2023-03-07 | 83 | 2 | 11 | Actual |
| 29294 | 222.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2022-02-04 | 83 | 2 | 8 | Budget |
| 15265 | 13.53 | 2022-07-07 | 83 | 2 | 11 | Actual |
| 14317 | 35.87 | 2022-06-06 | 83 | 4 | 11 | Actual |
| 37303 | 301.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2022-03-07 | 83 | 1 | 5 | Actual |
| 2424 | 30.00 | 2021-08-07 | 83 | 7 | 3 | Budget |
| 39157 | 128.42 | 2024-05-07 | 83 | 1 | 12 | Actual |
| 3789 | 206.00 | 2021-09-06 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2023-01-07 | 83 | 5 | 11 | Actual |
| 38360 | 450.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2021-12-07 | 83 | 6 | 3 | Actual |
| 3965 | 100.00 | 2021-09-06 | 83 | 3 | 6 | Budget |
| 23017 | 67.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 4121 | 100.00 | 2021-09-06 | 83 | 6 | 6 | Budget |
| 5242 | 100.00 | 2021-10-07 | 83 | 6 | 6 | Budget |
| 2747 | 110.00 | 2021-08-07 | 83 | 1 | 6 | Actual |
| 36095 | 284.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
| 14290 | 51.82 | 2022-06-06 | 83 | 3 | 11 | Actual |
| 8830 | 200.00 | 2022-01-07 | 83 | 1 | 8 | Budget |
| 17719 | 137.00 | 2022-10-07 | 83 | 6 | 4 | Actual |
| 34910 | 451.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 15807 | 100.00 | 2022-08-07 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2022-04-06 | 83 | 6 | 7 | Budget |
| 18604 | 202.00 | 2022-11-06 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2024-03-07 | 83 | 6 | 8 | Actual |
| 38984 | 73.10 | 2024-05-07 | 83 | 2 | 11 | Actual |
| 23520 | 10.33 | 2023-03-07 | 83 | 1 | 12 | Actual |
| 4445 | 157.14 | 2021-09-06 | 83 | 6 | 8 | Actual |
| 95 | 90.00 | 2021-06-06 | 83 | 6 | 3 | Budget |
| 32161 | 92.25 | 2023-11-06 | 83 | 3 | 11 | Actual |
| 10270 | 36.00 | 2022-03-07 | 83 | 7 | 3 | Actual |
| 37685 | 454.12 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2022-05-07 | 83 | 6 | 3 | Actual |
| 4710 | 280.00 | 2021-10-07 | 83 | 1 | 4 | Budget |
| 31804 | 60.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 3216 | 200.00 | 2021-08-07 | 83 | 1 | 8 | Budget |
| 15862 | 115.00 | 2022-08-07 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2021-11-06 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2023-09-06 | 83 | 1 | 13 | Actual |
| 20627 | 372.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
| 26871 | 282.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 8610 | 112.00 | 2022-01-07 | 83 | 6 | 6 | Actual |
| 38005 | 86.93 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 13318 | 288.97 | 2022-05-07 | 83 | 1 | 8 | Actual |
| 34000 | 144.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
| 6038 | 200.00 | 2021-11-06 | 83 | 6 | 5 | Budget |
| 20420 | 28.42 | 2022-12-07 | 83 | 5 | 11 | Actual |
| 32728 | 293.00 | 2023-12-07 | 83 | 1 | 5 | Actual |
| 37860 | 116.72 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 4013 | 101.00 | 2021-09-06 | 83 | 4 | 6 | Actual |
| 15593 | 60.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2022-04-06 | 83 | 6 | 6 | Actual |
| 33795 | 242.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
| 30057 | 25.23 | 2023-09-06 | 83 | 2 | 12 | Actual |
| 7955 | 90.00 | 2022-01-07 | 83 | 6 | 3 | Budget |
| 36327 | 90.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
| 32306 | 124.17 | 2023-11-06 | 83 | 1 | 12 | Actual |
| 28021 | 254.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
| 26332 | 231.39 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-05-07 | 83 | 2 | 8 | Budget |
| 35448 | 257.15 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 17129 | 314.72 | 2022-09-06 | 83 | 1 | 8 | Actual |
| 977 | 273.81 | 2021-06-06 | 83 | 1 | 8 | Actual |
| 22640 | 202.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 3138 | 100.00 | 2021-08-07 | 83 | 6 | 7 | Budget |
| 33230 | 185.87 | 2023-12-07 | 83 | 1 | 11 | Actual |
| 37423 | 39.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 35038 | 195.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2022-03-07 | 83 | 6 | 3 | Actual |
| 1881 | 100.00 | 2021-07-07 | 83 | 6 | 6 | Budget |
| 25698 | 293.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
| 30889 | 207.15 | 2023-10-07 | 83 | 2 | 8 | Actual |
| 30711 | 90.00 | 2023-10-07 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2021-09-06 | 83 | 2 | 8 | Actual |
| 5788 | 40.00 | 2021-11-06 | 83 | 7 | 3 | Budget |
| 1349 | 217.00 | 2021-07-07 | 83 | 1 | 4 | Actual |
| 12895 | 50.00 | 2022-05-07 | 83 | 2 | 6 | Budget |
| 24674 | 223.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 23200 | 285.93 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 6635 | 100.00 | 2021-11-06 | 83 | 2 | 8 | Budget |
| 31009 | 40.12 | 2023-10-07 | 83 | 2 | 11 | Actual |
| 27081 | 195.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 3652 | 157.00 | 2021-09-06 | 83 | 6 | 4 | Actual |
| 34582 | 43.31 | 2024-01-07 | 83 | 2 | 12 | Actual |
| 696 | 55.00 | 2021-06-06 | 83 | 5 | 6 | Actual |
| 39065 | 15.65 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 12048 | 187.00 | 2022-04-06 | 83 | 1 | 7 | Actual |
| 27631 | 100.76 | 2023-07-07 | 83 | 4 | 11 | Actual |
| 5975 | 200.00 | 2021-11-06 | 83 | 1 | 5 | Budget |
| 36765 | 43.31 | 2024-03-07 | 83 | 5 | 11 | Actual |
| 19191 | 190.48 | 2022-11-06 | 83 | 2 | 8 | Actual |
| 13543 | 250.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2023-09-06 | 83 | 2 | 6 | Actual |
| 25141 | 306.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 9077 | 86.00 | 2022-02-04 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2022-02-04 | 83 | 6 | 5 | Budget |
| 7099 | 200.00 | 2021-12-07 | 83 | 1 | 5 | Budget |
| 4851 | 200.00 | 2021-10-07 | 83 | 1 | 5 | Budget |
| 423 | 140.00 | 2021-06-06 | 83 | 6 | 5 | Actual |
| 13319 | 200.00 | 2022-05-07 | 83 | 1 | 8 | Budget |
| 9727 | 88.00 | 2022-02-04 | 83 | 6 | 6 | Actual |
| 31097 | 126.29 | 2023-10-07 | 83 | 6 | 11 | Actual |
| 11767 | 68.00 | 2022-04-06 | 83 | 2 | 6 | Actual |
| 6116 | 107.00 | 2021-11-06 | 83 | 1 | 6 | Actual |
Generated 2024-07-06 06:27:58.861 UTC