[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 376 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8360 | 100.00 | 2022-03-23 | 83 | 1 | 6 | Budget |
| 22605 | 351.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 23729 | 224.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 33138 | 210.18 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
| 2937 | 50.00 | 2021-10-21 | 83 | 5 | 6 | Budget |
| 28643 | 214.72 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-01-20 | 83 | 3 | 11 | Actual |
| 10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 30678 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 25176 | 221.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 13602 | 91.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 3217 | 304.12 | 2021-10-21 | 83 | 1 | 8 | Actual |
| 16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 32635 | 493.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 22014 | 75.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 14408 | 9.27 | 2022-08-20 | 83 | 1 | 12 | Actual |
| 3264 | 90.00 | 2021-10-21 | 83 | 2 | 8 | Budget |
| 4059 | 60.00 | 2021-11-20 | 83 | 5 | 6 | Budget |
| 37245 | 317.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 12048 | 187.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2021-12-21 | 83 | 1 | 6 | Budget |
| 38152 | 141.61 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 35648 | 115.65 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
| 38005 | 86.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 4992 | 116.00 | 2021-12-21 | 83 | 1 | 6 | Actual |
| 3403 | 132.00 | 2021-11-20 | 83 | 1 | 3 | Actual |
| 19283 | 81.61 | 2023-01-20 | 83 | 1 | 11 | Actual |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 18955 | 55.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 35414 | 217.75 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 18278 | 67.78 | 2022-12-21 | 83 | 1 | 11 | Actual |
| 17925 | 125.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 6635 | 100.00 | 2022-01-20 | 83 | 2 | 8 | Budget |
| 24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2022-08-20 | 83 | 2 | 12 | Actual |
| 4339 | 219.27 | 2021-11-20 | 83 | 1 | 8 | Actual |
| 36765 | 43.31 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 20253 | 222.30 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 9341 | 163.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 29677 | 273.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 11718 | 123.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 10785 | 60.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
| 20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 7430 | 39.00 | 2022-02-20 | 83 | 5 | 6 | Actual |
| 31183 | 44.38 | 2023-12-21 | 83 | 2 | 12 | Actual |
| 31391 | 402.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 9670 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 7239 | 100.00 | 2022-02-20 | 83 | 1 | 6 | Budget |
| 27658 | 44.38 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 424 | 200.00 | 2021-08-20 | 83 | 6 | 5 | Budget |
| 6260 | 100.00 | 2022-01-20 | 83 | 4 | 6 | Budget |
| 282 | 165.00 | 2021-08-20 | 83 | 6 | 4 | Actual |
| 14734 | 194.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2023-05-21 | 83 | 5 | 11 | Actual |
| 4445 | 157.14 | 2021-11-20 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 13240 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 7382 | 80.00 | 2022-02-20 | 83 | 4 | 6 | Budget |
| 29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 8551 | 72.00 | 2022-03-23 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 14290 | 51.82 | 2022-08-20 | 83 | 3 | 11 | Actual |
| 2208 | 90.00 | 2021-09-20 | 83 | 6 | 8 | Budget |
| 34262 | 281.39 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 17450 | 6.08 | 2022-11-20 | 83 | 1 | 12 | Actual |
| 35003 | 335.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 4060 | 57.00 | 2021-11-20 | 83 | 5 | 6 | Actual |
| 223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
| 5569 | 100.00 | 2021-12-21 | 83 | 6 | 8 | Budget |
| 37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-02-20 | 83 | 1 | 12 | Actual |
| 12236 | 80.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 29585 | 102.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 31697 | 124.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Actual |
| 15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 18360 | 37.99 | 2022-12-21 | 83 | 4 | 11 | Actual |
| 32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 33052 | 278.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 6038 | 200.00 | 2022-01-20 | 83 | 6 | 5 | Budget |
| 37887 | 120.97 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 16653 | 246.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
| 38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 20454 | 48.63 | 2023-02-20 | 83 | 6 | 11 | Actual |
| 12894 | 42.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 16360 | 43.31 | 2022-10-21 | 83 | 6 | 11 | Actual |
| 5322 | 169.00 | 2021-12-21 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 2287 | 139.00 | 2021-10-21 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 25051 | 34.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 22342 | 81.61 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 21749 | 196.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 12990 | 112.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 37033 | 157.40 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 30923 | 313.21 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 25436 | 34.80 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 38743 | 397.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2021-08-20 | 83 | 5 | 6 | Budget |
| 3869 | 129.00 | 2021-11-20 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 1628 | 100.00 | 2021-09-20 | 83 | 1 | 6 | Budget |
| 28810 | 22.04 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 39277 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 34295 | 219.27 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2023-11-20 | 83 | 2 | 13 | Actual |
| 11171 | 100.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 20042 | 78.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 9866 | 200.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 16866 | 28.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 34733 | 141.61 | 2024-03-22 | 83 | 6 | 13 | Actual |
| 8831 | 231.39 | 2022-03-23 | 83 | 1 | 8 | Actual |
| 37001 | 181.96 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 26091 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 4525 | 113.00 | 2021-12-21 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 8689 | 180.00 | 2022-03-23 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 22424 | 53.95 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 5382 | 136.00 | 2021-12-21 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 8282 | 200.00 | 2022-03-23 | 83 | 6 | 5 | Budget |
| 32607 | 118.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 17870 | 113.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 1222 | 102.00 | 2021-09-20 | 83 | 6 | 3 | Actual |
| 15888 | 64.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 27457 | 317.75 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2022-03-23 | 83 | 1 | 7 | Budget |
| 8938 | 105.63 | 2022-03-23 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 32014 | 257.15 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2021-12-21 | 83 | 3 | 6 | Budget |
| 14175 | 167.75 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 36564 | 217.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
| 11863 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 15059 | 227.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 24350 | 26.29 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 35506 | 146.51 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 11250 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 1024 | 90.00 | 2021-08-20 | 83 | 2 | 8 | Budget |
| 21540 | 10.33 | 2023-03-23 | 83 | 1 | 12 | Actual |
| 29049 | 232.84 | 2023-10-21 | 83 | 2 | 13 | Actual |
| 11388 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 39065 | 15.65 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 3868 | 100.00 | 2021-11-20 | 83 | 1 | 6 | Budget |
| 18421 | 48.63 | 2022-12-21 | 83 | 6 | 11 | Actual |
| 835 | 200.00 | 2021-08-20 | 83 | 1 | 7 | Budget |
| 23142 | 257.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
| 23462 | 66.72 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 35852 | 167.92 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 36273 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
| 9016 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 21664 | 232.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 35706 | 134.80 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 24523 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 38836 | 470.79 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 18306 | 14.59 | 2022-12-21 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2022-11-20 | 83 | 6 | 12 | Actual |
| 21482 | 51.82 | 2023-03-23 | 83 | 6 | 11 | Actual |
| 20339 | 25.23 | 2023-02-20 | 83 | 2 | 11 | Actual |
| 10270 | 36.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 754 | 107.00 | 2021-08-20 | 83 | 6 | 6 | Actual |
| 5137 | 65.00 | 2021-12-21 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2022-03-23 | 83 | 3 | 6 | Actual |
| 14141 | 137.45 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 14466 | 13.53 | 2022-08-20 | 83 | 6 | 12 | Actual |
| 18101 | 158.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 5321 | 200.00 | 2021-12-21 | 83 | 1 | 7 | Budget |
| 3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 32821 | 144.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 4710 | 280.00 | 2021-12-21 | 83 | 1 | 4 | Budget |
| 2207 | 158.66 | 2021-09-20 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 9076 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 28106 | 493.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 30626 | 120.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 20420 | 28.42 | 2023-02-20 | 83 | 5 | 11 | Actual |
| 27429 | 429.88 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 14235 | 67.78 | 2022-08-20 | 83 | 1 | 11 | Actual |
| 11577 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 30598 | 60.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2022-02-20 | 83 | 3 | 6 | Actual |
| 7335 | 100.00 | 2022-02-20 | 83 | 3 | 6 | Budget |
| 31546 | 240.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Actual |
| 22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 26746 | 227.57 | 2023-08-20 | 83 | 2 | 13 | Actual |
| 1408 | 154.00 | 2021-09-20 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-01-20 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2021-09-20 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2021-09-20 | 83 | 2 | 8 | Budget |
| 2020 | 100.00 | 2021-09-20 | 83 | 6 | 7 | Budget |
| 26568 | 52.89 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 26117 | 48.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 31334 | 159.15 | 2023-12-21 | 83 | 6 | 13 | Actual |
| 14854 | 36.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 1409 | 100.00 | 2021-09-20 | 83 | 6 | 4 | Budget |
| 17071 | 169.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 17277 | 26.29 | 2022-11-20 | 83 | 2 | 11 | Actual |
| 19844 | 135.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-01-20 | 83 | 2 | 12 | Actual |
| 6307 | 51.00 | 2022-01-20 | 83 | 5 | 6 | Actual |
| 23764 | 167.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 27246 | 50.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 30861 | 596.55 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 11909 | 45.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 17897 | 32.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 9727 | 88.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 34 | 100.00 | 2021-08-20 | 83 | 1 | 3 | Budget |
| 9017 | 127.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 10595 | 120.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 10193 | 80.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 31837 | 102.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 2286 | 100.00 | 2021-10-21 | 83 | 1 | 3 | Budget |
| 16946 | 46.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
| 21933 | 76.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 24674 | 223.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 30057 | 25.23 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 34582 | 43.31 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 4386 | 100.00 | 2021-11-20 | 83 | 2 | 8 | Budget |
| 6775 | 155.00 | 2022-02-20 | 83 | 1 | 3 | Actual |
| 6634 | 135.93 | 2022-01-20 | 83 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-01-20 | 83 | 1 | 8 | Budget |
| 4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
| 21039 | 58.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2021-09-20 | 83 | 1 | 4 | Budget |
| 30652 | 71.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 15656 | 141.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 14317 | 35.87 | 2022-08-20 | 83 | 4 | 11 | Actual |
| 8457 | 100.00 | 2022-03-23 | 83 | 3 | 6 | Budget |
| 28431 | 111.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 9203 | 253.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 29139 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 23348 | 41.19 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 38453 | 253.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 38984 | 73.10 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 31986 | 478.36 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
| 35767 | 225.23 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 8878 | 90.00 | 2022-03-23 | 83 | 2 | 8 | Budget |
| 26627 | 14.59 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 22818 | 173.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 27220 | 106.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 34910 | 451.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 505 | 133.00 | 2021-08-20 | 83 | 1 | 6 | Actual |
| 17977 | 36.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 14263 | 13.53 | 2022-08-20 | 83 | 2 | 11 | Actual |
| 38546 | 106.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-02-20 | 83 | 4 | 11 | Actual |
| 29082 | 155.64 | 2023-10-21 | 83 | 6 | 13 | Actual |
| 36153 | 313.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 14967 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 12626 | 182.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 36353 | 70.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 8751 | 200.00 | 2022-03-23 | 83 | 6 | 7 | Budget |
| 37536 | 118.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 18333 | 37.99 | 2022-12-21 | 83 | 3 | 11 | Actual |
| 21841 | 194.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 6165 | 50.00 | 2022-01-20 | 83 | 2 | 6 | Budget |
| 18512 | 16.72 | 2022-12-21 | 83 | 6 | 12 | Actual |
| 36327 | 90.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 38183 | 266.17 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 31752 | 143.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 25554 | 8.21 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 14827 | 92.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 15749 | 163.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 7429 | 50.00 | 2022-02-20 | 83 | 5 | 6 | Budget |
| 4121 | 100.00 | 2021-11-20 | 83 | 6 | 6 | Budget |
| 31036 | 117.78 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 17392 | 80.55 | 2022-11-20 | 83 | 6 | 11 | Actual |
| 5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 18816 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 12565 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 33945 | 133.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 4199 | 200.00 | 2021-11-20 | 83 | 1 | 7 | Budget |
| 15444 | 16.72 | 2022-09-20 | 83 | 6 | 12 | Actual |
| 423 | 140.00 | 2021-08-20 | 83 | 6 | 5 | Actual |
| 2472 | 200.00 | 2021-10-21 | 83 | 1 | 4 | Budget |
| 30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 19105 | 259.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2022-12-21 | 83 | 1 | 12 | Actual |
| 32106 | 167.78 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 1549 | 132.00 | 2021-09-20 | 83 | 6 | 5 | Actual |
| 18723 | 137.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 24431 | 12.46 | 2023-06-20 | 83 | 5 | 11 | Actual |
| 38627 | 77.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 1025 | 134.42 | 2021-08-20 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 20747 | 241.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 24999 | 121.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 19191 | 190.48 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 13874 | 84.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 20539 | 5.01 | 2023-02-20 | 83 | 2 | 12 | Actual |
| 25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 26150 | 66.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 33524 | 134.59 | 2024-02-20 | 83 | 1 | 13 | Actual |
| 6695 | 100.00 | 2022-01-20 | 83 | 6 | 8 | Budget |
| 6961 | 200.00 | 2022-02-20 | 83 | 1 | 4 | Budget |
| 36095 | 284.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 22040 | 43.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 3216 | 200.00 | 2021-10-21 | 83 | 1 | 8 | Budget |
| 2794 | 40.00 | 2021-10-21 | 83 | 2 | 6 | Budget |
| 10984 | 200.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 30803 | 276.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 32048 | 254.12 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 6960 | 220.00 | 2022-02-20 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
| 18874 | 74.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 18159 | 288.97 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 19751 | 116.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2022-04-20 | 83 | 6 | 8 | Budget |
| 34945 | 290.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 283 | 100.00 | 2021-08-20 | 83 | 6 | 4 | Budget |
| 27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 36883 | 24.16 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 3542 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Budget |
| 4585 | 80.00 | 2021-12-21 | 83 | 6 | 3 | Budget |
| 32961 | 129.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 2844 | 150.00 | 2021-10-21 | 83 | 3 | 6 | Actual |
| 8140 | 200.00 | 2022-03-23 | 83 | 6 | 4 | Budget |
| 10739 | 117.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-03-23 | 83 | 1 | 8 | Budget |
| 11767 | 68.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 33018 | 402.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2021-11-20 | 83 | 4 | 6 | Budget |
| 9527 | 51.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 2147 | 151.08 | 2021-09-20 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
| 31804 | 60.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 5381 | 200.00 | 2021-12-21 | 83 | 6 | 7 | Budget |
| 25084 | 95.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 3543 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 39337 | 213.54 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 12189 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 17477 | 6.08 | 2022-11-20 | 83 | 2 | 12 | Actual |
| 36536 | 551.09 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 5508 | 160.18 | 2021-12-21 | 83 | 2 | 8 | Actual |
| 1487 | 200.00 | 2021-09-20 | 83 | 1 | 5 | Budget |
| 3324 | 90.00 | 2021-10-21 | 83 | 6 | 8 | Budget |
| 3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
| 10133 | 121.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 553 | 46.00 | 2021-08-20 | 83 | 2 | 6 | Actual |
| 13926 | 51.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 26956 | 372.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 12944 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 10271 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 26304 | 542.00 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2021-10-21 | 83 | 6 | 7 | Budget |
| 31639 | 266.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 32848 | 34.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 1223 | 90.00 | 2021-09-20 | 83 | 6 | 3 | Budget |
| 5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
| 29500 | 153.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 36188 | 207.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 15621 | 183.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
| 552 | 40.00 | 2021-08-20 | 83 | 2 | 6 | Budget |
| 95 | 90.00 | 2021-08-20 | 83 | 6 | 3 | Budget |
| 1880 | 88.00 | 2021-09-20 | 83 | 6 | 6 | Actual |
| 9669 | 42.00 | 2022-04-20 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 9399 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 34554 | 110.34 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 14769 | 122.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 10515 | 146.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 1165 | 142.00 | 2021-09-20 | 83 | 1 | 3 | Actual |
| 7286 | 60.00 | 2022-02-20 | 83 | 2 | 6 | Budget |
| 8611 | 100.00 | 2022-03-23 | 83 | 6 | 6 | Budget |
| 20570 | 15.65 | 2023-02-20 | 83 | 6 | 12 | Actual |
| 20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 648 | 100.00 | 2021-08-20 | 83 | 4 | 6 | Budget |
| 32398 | 139.85 | 2024-01-20 | 83 | 1 | 13 | Actual |
| 10786 | 68.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-03-23 | 83 | 5 | 6 | Budget |
| 8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2022-10-21 | 83 | 6 | 12 | Actual |
| 35038 | 195.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2021-12-21 | 83 | 2 | 6 | Budget |
| 38488 | 293.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 24054 | 67.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 1677 | 49.00 | 2021-09-20 | 83 | 2 | 6 | Actual |
| 2938 | 59.00 | 2021-10-21 | 83 | 5 | 6 | Actual |
| 977 | 273.81 | 2021-08-20 | 83 | 1 | 8 | Actual |
| 4851 | 200.00 | 2021-12-21 | 83 | 1 | 5 | Budget |
| 27896 | 234.59 | 2023-09-20 | 83 | 2 | 13 | Actual |
| 5243 | 112.00 | 2021-12-21 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 19541 | 11.40 | 2023-01-20 | 83 | 6 | 12 | Actual |
| 6213 | 100.00 | 2022-01-20 | 83 | 3 | 6 | Budget |
| 3731 | 200.00 | 2021-11-20 | 83 | 1 | 5 | Budget |
| 29937 | 103.95 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 3076 | 248.00 | 2021-10-21 | 83 | 1 | 7 | Actual |
| 6261 | 114.00 | 2022-01-20 | 83 | 4 | 6 | Actual |
| 37477 | 102.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 38125 | 113.53 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 15024 | 295.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 28233 | 256.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 36061 | 480.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 33583 | 238.10 | 2024-02-20 | 83 | 6 | 13 | Actual |
| 38067 | 225.23 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 24793 | 104.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 1960 | 190.00 | 2021-09-20 | 83 | 1 | 7 | Actual |
| 32902 | 97.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 34381 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 34701 | 171.43 | 2024-03-22 | 83 | 2 | 13 | Actual |
| 33887 | 271.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2022-10-21 | 83 | 3 | 11 | Actual |
| 9262 | 196.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 26507 | 46.50 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 21421 | 53.95 | 2023-03-23 | 83 | 4 | 11 | Actual |
| 16688 | 124.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 16445 | 5.01 | 2022-10-21 | 83 | 2 | 12 | Actual |
| 23107 | 225.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 9993 | 196.54 | 2022-04-20 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 13759 | 117.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2023-02-20 | 83 | 1 | 11 | Actual |
| 29352 | 293.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
Generated 2024-09-20 00:40:53.063 UTC