[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 375 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24350 | 26.29 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 6260 | 100.00 | 2022-01-20 | 83 | 4 | 6 | Budget |
| 32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 10786 | 68.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 28398 | 69.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 11718 | 123.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 21960 | 31.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 22342 | 81.61 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 17565 | 397.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 2794 | 40.00 | 2021-10-21 | 83 | 2 | 6 | Budget |
| 17331 | 56.08 | 2022-11-20 | 83 | 4 | 11 | Actual |
| 25262 | 179.87 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 39185 | 56.08 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 12110 | 200.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 9866 | 200.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 24203 | 310.18 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2021-12-21 | 83 | 1 | 6 | Actual |
| 15237 | 80.55 | 2022-09-20 | 83 | 1 | 11 | Actual |
| 13239 | 177.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 7955 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Budget |
| 25950 | 202.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 26871 | 282.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 13098 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
| 19392 | 28.42 | 2023-01-20 | 83 | 5 | 11 | Actual |
| 27929 | 243.36 | 2023-09-20 | 83 | 6 | 13 | Actual |
| 37887 | 120.97 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 4260 | 200.00 | 2021-11-20 | 83 | 6 | 7 | Budget |
| 3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
| 2996 | 130.00 | 2021-10-21 | 83 | 6 | 6 | Actual |
| 37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 7430 | 39.00 | 2022-02-20 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
| 16746 | 185.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 25581 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 8752 | 169.00 | 2022-03-23 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 34176 | 222.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 31217 | 188.00 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 23017 | 67.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 4773 | 200.00 | 2021-12-21 | 83 | 6 | 4 | Budget |
| 34 | 100.00 | 2021-08-20 | 83 | 1 | 3 | Budget |
| 26453 | 43.31 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 8409 | 55.00 | 2022-03-23 | 83 | 2 | 6 | Actual |
| 1349 | 217.00 | 2021-09-20 | 83 | 1 | 4 | Actual |
| 33675 | 205.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 39065 | 15.65 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 37125 | 292.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 18306 | 14.59 | 2022-12-21 | 83 | 2 | 11 | Actual |
| 3916 | 50.00 | 2021-11-20 | 83 | 2 | 6 | Budget |
| 37396 | 116.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 222 | 200.00 | 2021-08-20 | 83 | 1 | 4 | Budget |
| 19983 | 69.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2021-11-20 | 83 | 1 | 7 | Actual |
| 4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 13874 | 84.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 35151 | 132.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-02-20 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
| 1164 | 100.00 | 2021-09-20 | 83 | 1 | 3 | Budget |
| 24264 | 234.42 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2021-09-20 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2022-01-20 | 83 | 2 | 8 | Actual |
| 26627 | 14.59 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 16894 | 106.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2021-09-20 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 24022 | 64.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 174 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Budget |
| 17925 | 125.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 21630 | 312.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
| 31097 | 126.29 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 20747 | 241.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 1165 | 142.00 | 2021-09-20 | 83 | 1 | 3 | Actual |
| 755 | 100.00 | 2021-08-20 | 83 | 6 | 6 | Budget |
| 23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 26534 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 33018 | 402.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2022-12-21 | 83 | 1 | 11 | Actual |
| 33346 | 113.53 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 20099 | 258.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 34052 | 62.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 12298 | 100.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 9865 | 139.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 21988 | 122.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 1880 | 88.00 | 2021-09-20 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2021-08-20 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 35506 | 146.51 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
| 13428 | 191.99 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 14466 | 13.53 | 2022-08-20 | 83 | 6 | 12 | Actual |
| 39011 | 73.10 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 28810 | 22.04 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 26091 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 19283 | 81.61 | 2023-01-20 | 83 | 1 | 11 | Actual |
| 6366 | 100.00 | 2022-01-20 | 83 | 6 | 6 | Budget |
| 35615 | 18.84 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 18220 | 210.18 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 12846 | 109.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
| 34945 | 290.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 17129 | 314.72 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 17191 | 182.90 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 2937 | 50.00 | 2021-10-21 | 83 | 5 | 6 | Budget |
| 11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 14290 | 51.82 | 2022-08-20 | 83 | 3 | 11 | Actual |
| 835 | 200.00 | 2021-08-20 | 83 | 1 | 7 | Budget |
| 18333 | 37.99 | 2022-12-21 | 83 | 3 | 11 | Actual |
| 12626 | 182.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 2346 | 74.00 | 2021-10-21 | 83 | 6 | 3 | Actual |
| 12564 | 230.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 7706 | 200.00 | 2022-02-20 | 83 | 1 | 8 | Budget |
| 35448 | 257.15 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 8219 | 184.00 | 2022-03-23 | 83 | 1 | 5 | Actual |
| 14235 | 67.78 | 2022-08-20 | 83 | 1 | 11 | Actual |
| 18816 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 22251 | 148.05 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 10319 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 24322 | 60.33 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 8938 | 105.63 | 2022-03-23 | 83 | 6 | 8 | Actual |
| 16476 | 10.33 | 2022-10-21 | 83 | 6 | 12 | Actual |
| 10845 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 17870 | 113.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 21161 | 178.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 23942 | 18.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 23764 | 167.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2023-12-21 | 83 | 6 | 13 | Actual |
| 2609 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Budget |
| 2146 | 90.00 | 2021-09-20 | 83 | 2 | 8 | Budget |
| 14141 | 137.45 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 19163 | 437.45 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 6961 | 200.00 | 2022-02-20 | 83 | 1 | 4 | Budget |
| 7021 | 200.00 | 2022-02-20 | 83 | 6 | 4 | Budget |
| 4060 | 57.00 | 2021-11-20 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 22223 | 295.03 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 34408 | 101.82 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 13240 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 31804 | 60.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 35852 | 167.92 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 31155 | 128.42 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 27604 | 128.42 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 8141 | 175.00 | 2022-03-23 | 83 | 6 | 4 | Actual |
| 15024 | 295.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 16159 | 234.42 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 34084 | 92.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 20782 | 145.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 18159 | 288.97 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-02-20 | 83 | 6 | 3 | Actual |
| 23402 | 52.89 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 19957 | 111.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 2795 | 29.00 | 2021-10-21 | 83 | 2 | 6 | Actual |
| 21783 | 103.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 13178 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 13846 | 28.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 27491 | 211.69 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 16360 | 43.31 | 2022-10-21 | 83 | 6 | 11 | Actual |
| 4525 | 113.00 | 2021-12-21 | 83 | 1 | 3 | Actual |
| 15862 | 115.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 1025 | 134.42 | 2021-08-20 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2022-02-20 | 83 | 7 | 3 | Budget |
| 10595 | 120.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 19483 | 5.01 | 2023-01-20 | 83 | 1 | 12 | Actual |
| 35706 | 134.80 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 27692 | 126.29 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 11388 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 2747 | 110.00 | 2021-10-21 | 83 | 1 | 6 | Actual |
| 836 | 178.00 | 2021-08-20 | 83 | 1 | 7 | Actual |
| 6261 | 114.00 | 2022-01-20 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 13366 | 146.54 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 7238 | 136.00 | 2022-02-20 | 83 | 1 | 6 | Actual |
| 21448 | 11.40 | 2023-03-23 | 83 | 5 | 11 | Actual |
| 8551 | 72.00 | 2022-03-23 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2022-01-20 | 83 | 6 | 8 | Budget |
| 18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 1725 | 200.00 | 2021-09-20 | 83 | 3 | 6 | Budget |
| 8830 | 200.00 | 2022-03-23 | 83 | 1 | 8 | Budget |
| 6038 | 200.00 | 2022-01-20 | 83 | 6 | 5 | Budget |
| 23348 | 41.19 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2022-01-20 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 18101 | 158.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 38627 | 77.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 30091 | 173.10 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 17157 | 126.84 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 19809 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 5136 | 100.00 | 2021-12-21 | 83 | 4 | 6 | Budget |
| 33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 20539 | 5.01 | 2023-02-20 | 83 | 2 | 12 | Actual |
| 28372 | 90.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2022-11-20 | 83 | 1 | 11 | Actual |
| 11909 | 45.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 11719 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 15621 | 183.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 13819 | 108.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 2938 | 59.00 | 2021-10-21 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 32134 | 82.68 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 29797 | 261.69 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
| 11766 | 50.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 10132 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 20393 | 49.70 | 2023-02-20 | 83 | 4 | 11 | Actual |
| 14614 | 44.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 4339 | 219.27 | 2021-11-20 | 83 | 1 | 8 | Actual |
| 9992 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 10785 | 60.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 23915 | 113.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 9016 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 39277 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 16839 | 111.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 10516 | 100.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 36974 | 164.41 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 33887 | 271.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 23142 | 257.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2022-01-20 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2021-10-21 | 83 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-02-20 | 83 | 4 | 6 | Budget |
| 20009 | 43.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 15749 | 163.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 36443 | 414.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2022-11-20 | 83 | 3 | 11 | Actual |
| 39038 | 127.36 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 30626 | 120.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2021-09-20 | 83 | 6 | 7 | Budget |
| 17719 | 137.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2023-04-20 | 83 | 1 | 12 | Actual |
| 8690 | 200.00 | 2022-03-23 | 83 | 1 | 7 | Budget |
| 38395 | 235.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 33230 | 185.87 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 12236 | 80.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 28643 | 214.72 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 7239 | 100.00 | 2022-02-20 | 83 | 1 | 6 | Budget |
| 37451 | 120.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 33795 | 242.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 34000 | 144.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2023-02-20 | 83 | 6 | 11 | Actual |
| 24111 | 251.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 4446 | 100.00 | 2021-11-20 | 83 | 6 | 8 | Budget |
| 895 | 143.00 | 2021-08-20 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-03-23 | 83 | 3 | 11 | Actual |
| 16418 | 9.27 | 2022-10-21 | 83 | 1 | 12 | Actual |
| 24523 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 30652 | 71.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 6507 | 200.00 | 2022-01-20 | 83 | 6 | 7 | Budget |
| 17358 | 14.59 | 2022-11-20 | 83 | 5 | 11 | Actual |
| 20959 | 30.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 3731 | 200.00 | 2021-11-20 | 83 | 1 | 5 | Budget |
| 31639 | 266.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 17071 | 169.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 2844 | 150.00 | 2021-10-21 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 7954 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Actual |
| 696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
| 36327 | 90.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-02-20 | 83 | 2 | 6 | Budget |
| 25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 2286 | 100.00 | 2021-10-21 | 83 | 1 | 3 | Budget |
| 19751 | 116.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 30711 | 90.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 28233 | 256.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 24431 | 12.46 | 2023-06-20 | 83 | 5 | 11 | Actual |
| 1960 | 190.00 | 2021-09-20 | 83 | 1 | 7 | Actual |
| 21875 | 125.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2022-03-23 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 504 | 100.00 | 2021-08-20 | 83 | 1 | 6 | Budget |
| 15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 35236 | 101.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 28783 | 96.51 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 13037 | 77.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2021-12-21 | 83 | 4 | 6 | Actual |
| 16004 | 256.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 26480 | 49.70 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 12297 | 129.87 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 27279 | 97.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 26209 | 320.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
| 22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 423 | 140.00 | 2021-08-20 | 83 | 6 | 5 | Actual |
| 8080 | 200.00 | 2022-03-23 | 83 | 1 | 4 | Budget |
| 36564 | 217.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2021-10-21 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2023-04-20 | 83 | 2 | 11 | Actual |
| 29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 32306 | 124.17 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 34435 | 94.38 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 25792 | 67.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2022-11-20 | 83 | 2 | 12 | Actual |
| 17600 | 237.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2021-10-21 | 83 | 7 | 3 | Budget |
| 37033 | 157.40 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 36656 | 202.89 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 35003 | 335.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 32458 | 141.61 | 2024-01-20 | 83 | 6 | 13 | Actual |
| 14053 | 238.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 36536 | 551.09 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 21721 | 43.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 5896 | 200.00 | 2022-01-20 | 83 | 6 | 4 | Budget |
| 7287 | 63.00 | 2022-02-20 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2022-08-20 | 83 | 4 | 11 | Actual |
| 12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 31752 | 143.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 26150 | 66.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 1223 | 90.00 | 2021-09-20 | 83 | 6 | 3 | Budget |
| 12048 | 187.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 27246 | 50.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 8457 | 100.00 | 2022-03-23 | 83 | 3 | 6 | Budget |
| 5509 | 100.00 | 2021-12-21 | 83 | 2 | 8 | Budget |
| 7488 | 86.00 | 2022-02-20 | 83 | 6 | 6 | Actual |
| 6775 | 155.00 | 2022-02-20 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 1408 | 154.00 | 2021-09-20 | 83 | 6 | 4 | Actual |
| 5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
| 18981 | 41.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 38573 | 60.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 28021 | 254.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2021-08-20 | 83 | 2 | 8 | Budget |
| 8140 | 200.00 | 2022-03-23 | 83 | 6 | 4 | Budget |
| 12377 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 22165 | 225.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2021-12-21 | 83 | 1 | 6 | Budget |
| 34674 | 157.40 | 2024-03-22 | 83 | 1 | 13 | Actual |
| 2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
| 4387 | 178.36 | 2021-11-20 | 83 | 2 | 8 | Actual |
| 34733 | 141.61 | 2024-03-22 | 83 | 6 | 13 | Actual |
| 9622 | 80.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 32398 | 139.85 | 2024-01-20 | 83 | 1 | 13 | Actual |
| 22397 | 46.50 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 22457 | 84.80 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 33052 | 278.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 37338 | 248.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 35534 | 79.48 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 34701 | 171.43 | 2024-03-22 | 83 | 2 | 13 | Actual |
| 1677 | 49.00 | 2021-09-20 | 83 | 2 | 6 | Actual |
| 9526 | 60.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 15292 | 33.74 | 2022-09-20 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2023-09-20 | 83 | 2 | 13 | Actual |
| 5788 | 40.00 | 2022-01-20 | 83 | 7 | 3 | Budget |
| 12991 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 13367 | 80.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 27658 | 44.38 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 23996 | 77.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 32848 | 34.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 23262 | 155.63 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 37245 | 317.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2021-10-21 | 83 | 1 | 3 | Actual |
| 38864 | 179.87 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 38686 | 117.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
| 8831 | 231.39 | 2022-03-23 | 83 | 1 | 8 | Actual |
| 18512 | 16.72 | 2022-12-21 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 18360 | 37.99 | 2022-12-21 | 83 | 4 | 11 | Actual |
| 36246 | 150.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 7429 | 50.00 | 2022-02-20 | 83 | 5 | 6 | Budget |
| 29139 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 11251 | 158.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 20987 | 115.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2021-09-20 | 83 | 5 | 6 | Budget |
| 27220 | 106.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 7383 | 93.00 | 2022-02-20 | 83 | 4 | 6 | Actual |
| 14408 | 9.27 | 2022-08-20 | 83 | 1 | 12 | Actual |
| 30981 | 148.63 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 17777 | 135.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2022-03-23 | 83 | 3 | 6 | Actual |
| 6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
| 32014 | 257.15 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
| 24054 | 67.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 7335 | 100.00 | 2022-02-20 | 83 | 3 | 6 | Budget |
| 38005 | 86.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 34262 | 281.39 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 24851 | 143.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2022-11-20 | 83 | 6 | 12 | Actual |
| 16920 | 72.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 9576 | 100.00 | 2022-04-20 | 83 | 3 | 6 | Budget |
| 33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 23228 | 152.60 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 8281 | 140.00 | 2022-03-23 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
| 4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
| 34026 | 94.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-03-23 | 83 | 6 | 11 | Actual |
| 21281 | 169.27 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2022-03-23 | 83 | 6 | 6 | Actual |
| 22548 | 17.78 | 2023-04-20 | 83 | 6 | 12 | Actual |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 3323 | 155.63 | 2021-10-21 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 37477 | 102.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 33551 | 148.62 | 2024-02-20 | 83 | 2 | 13 | Actual |
| 36598 | 219.27 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 25855 | 187.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 31183 | 44.38 | 2023-12-21 | 83 | 2 | 12 | Actual |
| 28844 | 100.76 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 39157 | 128.42 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 175 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Actual |
| 8552 | 50.00 | 2022-03-23 | 83 | 5 | 6 | Budget |
| 32425 | 224.06 | 2024-01-20 | 83 | 2 | 13 | Actual |
| 7020 | 162.00 | 2022-02-20 | 83 | 6 | 4 | Actual |
| 34616 | 197.57 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 17897 | 32.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 22697 | 87.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 29642 | 383.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 21126 | 195.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 30889 | 207.15 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 29910 | 110.34 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 34234 | 466.24 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 5836 | 280.00 | 2022-01-20 | 83 | 1 | 4 | Budget |
| 30478 | 264.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 3790 | 200.00 | 2021-11-20 | 83 | 6 | 5 | Budget |
| 25613 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 37713 | 304.12 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 19338 | 22.04 | 2023-01-20 | 83 | 3 | 11 | Actual |
| 10270 | 36.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2022-09-20 | 83 | 6 | 12 | Actual |
Generated 2024-09-19 16:56:55.654 UTC