[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 110 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
| 35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
| 20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 26779 | 162.66 | 2023-08-21 | 83 | 6 | 13 | Actual |
| 10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
| 15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 19541 | 11.40 | 2023-01-21 | 83 | 6 | 12 | Actual |
| 37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 37805 | 136.93 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 31009 | 40.12 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
| 24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
| 17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
| 11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
| 4386 | 100.00 | 2021-11-21 | 83 | 2 | 8 | Budget |
| 24264 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
| 6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
| 10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 26956 | 372.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
| 37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 23348 | 41.19 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
| 3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
| 9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 26209 | 320.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
| 4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
| 22424 | 53.95 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 10379 | 200.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
| 36855 | 96.51 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 36738 | 83.74 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
| 11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 34733 | 141.61 | 2024-03-23 | 83 | 6 | 13 | Actual |
| 754 | 107.00 | 2021-08-21 | 83 | 6 | 6 | Actual |
| 3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
| 27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 696 | 55.00 | 2021-08-21 | 83 | 5 | 6 | Actual |
| 8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
| 8033 | 30.00 | 2022-03-24 | 83 | 7 | 3 | Budget |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
| 26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
| 5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
| 2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
| 29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
| 19598 | 334.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
| 22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
| 2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
| 2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
| 38005 | 86.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 19392 | 28.42 | 2023-01-21 | 83 | 5 | 11 | Actual |
| 23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 3590 | 280.00 | 2021-11-21 | 83 | 1 | 4 | Budget |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
| 34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
| 31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 29387 | 231.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2022-10-22 | 83 | 1 | 11 | Actual |
| 23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 36478 | 290.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
| 6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 35825 | 81.96 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
| 36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
| 6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
| 26507 | 46.50 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2022-08-21 | 83 | 2 | 12 | Actual |
| 16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
| 20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 20134 | 160.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
| 22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
| 8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
| 24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
| 34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
| 29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
| 30208 | 155.64 | 2023-11-21 | 83 | 6 | 13 | Actual |
| 20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
| 14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
| 37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2023-09-21 | 83 | 2 | 13 | Actual |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 976 | 200.00 | 2021-08-21 | 83 | 1 | 8 | Budget |
| 9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 16920 | 72.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
| 23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 38125 | 113.53 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 37210 | 471.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
| 9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 35615 | 18.84 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
| 22223 | 295.03 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
| 36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 25463 | 26.29 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
| 25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
| 1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
| 28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
| 16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 29526 | 88.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 26719 | 74.94 | 2023-08-21 | 83 | 1 | 13 | Actual |
| 24465 | 84.80 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
| 29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
| 15444 | 16.72 | 2022-09-21 | 83 | 6 | 12 | Actual |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2022-01-21 | 83 | 1 | 4 | Budget |
| 11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 9154 | 24.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
| 8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
| 4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
| 977 | 273.81 | 2021-08-21 | 83 | 1 | 8 | Actual |
| 34554 | 110.34 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
| 3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
| 94 | 102.00 | 2021-08-21 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
| 9806 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
| 16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 12048 | 187.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 31483 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
| 30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 7567 | 264.00 | 2022-02-21 | 83 | 1 | 7 | Actual |
| 36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
| 17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 32161 | 92.25 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
| 17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
| 37947 | 123.10 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
| 35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-03-24 | 83 | 6 | 11 | Actual |
| 5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
| 23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
| 39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 24523 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 32928 | 50.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 14350 | 51.82 | 2022-08-21 | 83 | 6 | 11 | Actual |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 9622 | 80.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
| 17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 8551 | 72.00 | 2022-03-24 | 83 | 5 | 6 | Actual |
| 14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 222 | 200.00 | 2021-08-21 | 83 | 1 | 4 | Budget |
| 28372 | 90.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
| 37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 24231 | 169.27 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
| 1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
| 2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
| 38778 | 255.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
| 23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 23375 | 45.44 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
| 29500 | 153.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
| 35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
| 22130 | 222.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
| 9576 | 100.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2022-11-21 | 83 | 3 | 11 | Actual |
| 29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 22342 | 81.61 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
| 20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
| 10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
| 27604 | 128.42 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
| 18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-01-21 | 83 | 4 | 6 | Actual |
| 27139 | 104.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 21933 | 76.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
| 38627 | 77.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
| 32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
| 3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
| 35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 18066 | 268.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 6508 | 180.00 | 2022-01-21 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
| 17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
| 24322 | 60.33 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 35561 | 87.99 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
| 8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
| 10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
| 27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 34701 | 171.43 | 2024-03-23 | 83 | 2 | 13 | Actual |
| 5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
| 8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
| 18333 | 37.99 | 2022-12-22 | 83 | 3 | 11 | Actual |
| 17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 25613 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
Generated 2024-09-20 19:18:24.772 UTC