[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 369 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37503 | 71.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-01-22 | 83 | 6 | 13 | Actual |
| 12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 13240 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 27869 | 78.45 | 2023-09-22 | 83 | 1 | 13 | Actual |
| 33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 32550 | 209.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 32635 | 493.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 1487 | 200.00 | 2021-09-22 | 83 | 1 | 5 | Budget |
| 5382 | 136.00 | 2021-12-23 | 83 | 6 | 7 | Actual |
| 16445 | 5.01 | 2022-10-23 | 83 | 2 | 12 | Actual |
| 22457 | 84.80 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 1820 | 44.00 | 2021-09-22 | 83 | 5 | 6 | Actual |
| 29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 19283 | 81.61 | 2023-01-22 | 83 | 1 | 11 | Actual |
| 28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 28021 | 254.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 15621 | 183.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 32515 | 344.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2022-11-22 | 83 | 6 | 12 | Actual |
| 23402 | 52.89 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 1349 | 217.00 | 2021-09-22 | 83 | 1 | 4 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 28729 | 51.82 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 17036 | 237.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 38743 | 397.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 36273 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 13724 | 203.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 9399 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
| 30208 | 155.64 | 2023-11-22 | 83 | 6 | 13 | Actual |
| 11639 | 189.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 4584 | 74.00 | 2021-12-23 | 83 | 6 | 3 | Actual |
| 30265 | 417.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 9341 | 163.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 35177 | 80.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
| 174 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Budget |
| 16476 | 10.33 | 2022-10-23 | 83 | 6 | 12 | Actual |
| 2020 | 100.00 | 2021-09-22 | 83 | 6 | 7 | Budget |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 504 | 100.00 | 2021-08-22 | 83 | 1 | 6 | Budget |
| 24550 | 2.89 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 15444 | 16.72 | 2022-09-22 | 83 | 6 | 12 | Actual |
| 29910 | 110.34 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 17392 | 80.55 | 2022-11-22 | 83 | 6 | 11 | Actual |
| 16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 26480 | 49.70 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 21247 | 195.02 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 9669 | 42.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 28198 | 264.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 9154 | 24.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
| 5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 10786 | 68.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 17450 | 6.08 | 2022-11-22 | 83 | 1 | 12 | Actual |
| 19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 34554 | 110.34 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 25554 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 32248 | 101.82 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 37747 | 296.54 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 21540 | 10.33 | 2023-03-25 | 83 | 1 | 12 | Actual |
| 9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 7336 | 138.00 | 2022-02-22 | 83 | 3 | 6 | Actual |
| 37303 | 301.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-03-25 | 83 | 1 | 8 | Budget |
| 20932 | 81.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2022-08-22 | 83 | 6 | 11 | Actual |
| 11062 | 295.03 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 18387 | 11.40 | 2022-12-23 | 83 | 5 | 11 | Actual |
| 38601 | 155.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 3732 | 167.00 | 2021-11-22 | 83 | 1 | 5 | Actual |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 26010 | 62.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 1960 | 190.00 | 2021-09-22 | 83 | 1 | 7 | Actual |
| 25820 | 270.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 36883 | 24.16 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 11718 | 123.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 21988 | 122.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 37805 | 136.93 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 3137 | 138.00 | 2021-10-23 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 3789 | 206.00 | 2021-11-22 | 83 | 6 | 5 | Actual |
| 222 | 200.00 | 2021-08-22 | 83 | 1 | 4 | Budget |
| 35706 | 134.80 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 29585 | 102.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 14642 | 209.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 37833 | 32.67 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 8220 | 200.00 | 2022-03-25 | 83 | 1 | 5 | Budget |
| 29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 4200 | 158.00 | 2021-11-22 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 23520 | 10.33 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 6960 | 220.00 | 2022-02-22 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2023-02-22 | 83 | 2 | 12 | Actual |
| 13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 10053 | 80.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
| 17277 | 26.29 | 2022-11-22 | 83 | 2 | 11 | Actual |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 7628 | 200.00 | 2022-02-22 | 83 | 6 | 7 | Budget |
| 6366 | 100.00 | 2022-01-22 | 83 | 6 | 6 | Budget |
| 1628 | 100.00 | 2021-09-22 | 83 | 1 | 6 | Budget |
| 26779 | 162.66 | 2023-08-22 | 83 | 6 | 13 | Actual |
| 16272 | 36.93 | 2022-10-23 | 83 | 3 | 11 | Actual |
| 23462 | 66.72 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 36301 | 144.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 39185 | 56.08 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 2424 | 30.00 | 2021-10-23 | 83 | 7 | 3 | Budget |
| 12706 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 23552 | 12.46 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 35386 | 466.24 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
| 32106 | 167.78 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 18278 | 67.78 | 2022-12-23 | 83 | 1 | 11 | Actual |
| 38033 | 23.10 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 36855 | 96.51 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 17358 | 14.59 | 2022-11-22 | 83 | 5 | 11 | Actual |
| 18101 | 158.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2022-11-22 | 83 | 1 | 11 | Actual |
| 12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 33551 | 148.62 | 2024-02-22 | 83 | 2 | 13 | Actual |
| 12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 39219 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 19338 | 22.04 | 2023-01-22 | 83 | 3 | 11 | Actual |
| 1959 | 200.00 | 2021-09-22 | 83 | 1 | 7 | Budget |
| 29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 21281 | 169.27 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-02-22 | 83 | 4 | 11 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 649 | 84.00 | 2021-08-22 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2023-03-25 | 83 | 1 | 11 | Actual |
| 18421 | 48.63 | 2022-12-23 | 83 | 6 | 11 | Actual |
| 35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 30057 | 25.23 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 94 | 102.00 | 2021-08-22 | 83 | 6 | 3 | Actual |
| 24322 | 60.33 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 14967 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 32848 | 34.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2024-01-22 | 83 | 2 | 13 | Actual |
| 11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 15501 | 408.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
| 12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 21039 | 58.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 27604 | 128.42 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 10692 | 141.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 18479 | 11.40 | 2022-12-23 | 83 | 1 | 12 | Actual |
| 12767 | 126.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2021-08-22 | 83 | 6 | 5 | Budget |
| 31639 | 266.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 26956 | 372.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2021-08-22 | 83 | 6 | 7 | Actual |
| 27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 28488 | 445.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 1773 | 98.00 | 2021-09-22 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 15656 | 141.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 27220 | 106.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 18009 | 83.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2024-02-22 | 83 | 6 | 13 | Actual |
| 29231 | 96.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 11172 | 149.57 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 38125 | 113.53 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 39277 | 122.31 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 33312 | 72.04 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 602 | 130.00 | 2021-08-22 | 83 | 3 | 6 | Actual |
| 38183 | 266.17 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-02-22 | 83 | 5 | 11 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 9866 | 200.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
| 17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
| 29883 | 41.19 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 38778 | 255.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
| 2610 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Actual |
| 7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
| 4772 | 178.00 | 2021-12-23 | 83 | 6 | 4 | Actual |
| 8610 | 112.00 | 2022-03-25 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 39337 | 213.54 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 22760 | 121.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 29294 | 222.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 20987 | 115.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 34435 | 94.38 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 32134 | 82.68 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 16625 | 99.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 18159 | 288.97 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 26065 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
| 10984 | 200.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 25613 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
| 38627 | 77.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 9865 | 139.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
| 22937 | 21.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
| 37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 28078 | 91.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 14557 | 237.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
| 31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
| 27896 | 234.59 | 2023-09-22 | 83 | 2 | 13 | Actual |
| 25141 | 306.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 29971 | 116.72 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 28844 | 100.76 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 8081 | 256.00 | 2022-03-25 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
| 282 | 165.00 | 2021-08-22 | 83 | 6 | 4 | Actual |
| 7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 8141 | 175.00 | 2022-03-25 | 83 | 6 | 4 | Actual |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 24851 | 143.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2021-09-22 | 83 | 2 | 6 | Budget |
| 11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 31097 | 126.29 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
| 18689 | 220.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
| 12048 | 187.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 34733 | 141.61 | 2024-03-24 | 83 | 6 | 13 | Actual |
| 8282 | 200.00 | 2022-03-25 | 83 | 6 | 5 | Budget |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 14290 | 51.82 | 2022-08-22 | 83 | 3 | 11 | Actual |
| 17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 18816 | 185.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 10515 | 146.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 21013 | 79.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2022-03-25 | 83 | 2 | 6 | Actual |
| 9945 | 361.69 | 2022-04-22 | 83 | 1 | 8 | Actual |
| 15145 | 143.51 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2022-10-23 | 83 | 2 | 11 | Actual |
| 14317 | 35.87 | 2022-08-22 | 83 | 4 | 11 | Actual |
| 27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 30889 | 207.15 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 38864 | 179.87 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 22548 | 17.78 | 2023-04-22 | 83 | 6 | 12 | Actual |
| 30768 | 358.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 30176 | 181.96 | 2023-11-22 | 83 | 2 | 13 | Actual |
| 32398 | 139.85 | 2024-01-22 | 83 | 1 | 13 | Actual |
| 35588 | 84.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 10691 | 100.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 6307 | 51.00 | 2022-01-22 | 83 | 5 | 6 | Actual |
| 2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
| 5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2021-10-23 | 83 | 2 | 8 | Budget |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 30923 | 313.21 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 23228 | 152.60 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 18981 | 41.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 39065 | 15.65 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 2287 | 139.00 | 2021-10-23 | 83 | 1 | 3 | Actual |
| 8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
| 10924 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 32728 | 293.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
| 20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
| 30149 | 69.67 | 2023-11-22 | 83 | 1 | 13 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 18874 | 74.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 15714 | 146.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
| 22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 12627 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 31837 | 102.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2021-09-22 | 83 | 1 | 8 | Budget |
| 29082 | 155.64 | 2023-10-23 | 83 | 6 | 13 | Actual |
| 22370 | 35.87 | 2023-04-22 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 31778 | 81.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 19541 | 11.40 | 2023-01-22 | 83 | 6 | 12 | Actual |
| 1164 | 100.00 | 2021-09-22 | 83 | 1 | 3 | Budget |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 10738 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 23107 | 225.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 24377 | 35.87 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 27658 | 44.38 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 29677 | 273.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 29797 | 261.69 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 18955 | 55.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 18360 | 37.99 | 2022-12-23 | 83 | 4 | 11 | Actual |
| 19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2021-08-22 | 83 | 1 | 3 | Actual |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 35123 | 45.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 4773 | 200.00 | 2021-12-23 | 83 | 6 | 4 | Budget |
| 37182 | 90.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 31724 | 39.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 19751 | 116.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 2530 | 147.00 | 2021-10-23 | 83 | 6 | 4 | Actual |
| 28581 | 554.12 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 36797 | 100.76 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 19809 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2021-09-22 | 83 | 6 | 6 | Budget |
| 7489 | 100.00 | 2022-02-22 | 83 | 6 | 6 | Budget |
| 9575 | 138.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 24944 | 76.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 28902 | 126.29 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 13543 | 250.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 7287 | 63.00 | 2022-02-22 | 83 | 2 | 6 | Actual |
| 8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
| 25463 | 26.29 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 11063 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 19311 | 14.59 | 2023-01-22 | 83 | 2 | 11 | Actual |
| 20662 | 221.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 14614 | 44.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 32821 | 144.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 6912 | 33.00 | 2022-02-22 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 19483 | 5.01 | 2023-01-22 | 83 | 1 | 12 | Actual |
| 27429 | 429.88 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 15117 | 384.42 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
Generated 2024-09-21 06:24:22.323 UTC