[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 438 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13319 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 31063 | 96.51 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 26836 | 345.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 20874 | 181.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 10924 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 11251 | 158.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 17870 | 113.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 20192 | 328.36 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 10379 | 200.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 1164 | 100.00 | 2021-09-20 | 83 | 1 | 3 | Budget |
| 9399 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 4710 | 280.00 | 2021-12-21 | 83 | 1 | 4 | Budget |
| 30711 | 90.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 22040 | 43.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 12047 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 2746 | 100.00 | 2021-10-21 | 83 | 1 | 6 | Budget |
| 28581 | 554.12 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 24054 | 67.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 38183 | 266.17 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 4199 | 200.00 | 2021-11-20 | 83 | 1 | 7 | Budget |
| 5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
| 2530 | 147.00 | 2021-10-21 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2021-10-21 | 83 | 2 | 6 | Actual |
| 26956 | 372.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 25051 | 34.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2023-11-20 | 83 | 6 | 13 | Actual |
| 32106 | 167.78 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 695 | 50.00 | 2021-08-20 | 83 | 5 | 6 | Budget |
| 7488 | 86.00 | 2022-02-20 | 83 | 6 | 6 | Actual |
| 23729 | 224.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2022-09-20 | 83 | 6 | 12 | Actual |
| 23262 | 155.63 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 26719 | 74.94 | 2023-08-20 | 83 | 1 | 13 | Actual |
| 12846 | 109.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2021-09-20 | 83 | 3 | 6 | Budget |
| 27194 | 150.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 17812 | 167.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 21630 | 312.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 30803 | 276.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 32670 | 298.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 18387 | 11.40 | 2022-12-21 | 83 | 5 | 11 | Actual |
| 16097 | 342.00 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 6446 | 200.00 | 2022-01-20 | 83 | 1 | 7 | Budget |
| 8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
| 4200 | 158.00 | 2021-11-20 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 35 | 123.00 | 2021-08-20 | 83 | 1 | 3 | Actual |
| 38067 | 225.23 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 12847 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 27811 | 211.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 9945 | 361.69 | 2022-04-20 | 83 | 1 | 8 | Actual |
| 27279 | 97.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 32961 | 129.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
| 22251 | 148.05 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 29797 | 261.69 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 3216 | 200.00 | 2021-10-21 | 83 | 1 | 8 | Budget |
| 9622 | 80.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2021-10-21 | 83 | 4 | 6 | Budget |
| 29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 34262 | 281.39 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 28902 | 126.29 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 9479 | 140.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
| 32398 | 139.85 | 2024-01-20 | 83 | 1 | 13 | Actual |
| 33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 27429 | 429.88 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 1880 | 88.00 | 2021-09-20 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2021-09-20 | 83 | 1 | 7 | Budget |
| 7815 | 80.00 | 2022-02-20 | 83 | 6 | 8 | Budget |
| 4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
| 29883 | 41.19 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 3217 | 304.12 | 2021-10-21 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 13959 | 88.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 9866 | 200.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 17277 | 26.29 | 2022-11-20 | 83 | 2 | 11 | Actual |
| 38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 18159 | 288.97 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
| 2996 | 130.00 | 2021-10-21 | 83 | 6 | 6 | Actual |
| 25176 | 221.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 7021 | 200.00 | 2022-02-20 | 83 | 6 | 4 | Budget |
| 36095 | 284.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 6913 | 30.00 | 2022-02-20 | 83 | 7 | 3 | Budget |
| 8457 | 100.00 | 2022-03-23 | 83 | 3 | 6 | Budget |
| 16326 | 13.53 | 2022-10-21 | 83 | 5 | 11 | Actual |
| 34616 | 197.57 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 21161 | 178.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 14263 | 13.53 | 2022-08-20 | 83 | 2 | 11 | Actual |
| 8219 | 184.00 | 2022-03-23 | 83 | 1 | 5 | Actual |
| 29174 | 217.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 5321 | 200.00 | 2021-12-21 | 83 | 1 | 7 | Budget |
| 20512 | 8.21 | 2023-02-20 | 83 | 1 | 12 | Actual |
| 26453 | 43.31 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 17036 | 237.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 31155 | 128.42 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 38627 | 77.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 23822 | 179.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 15656 | 141.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 8879 | 135.93 | 2022-03-23 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 28318 | 34.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 26037 | 21.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 31183 | 44.38 | 2023-12-21 | 83 | 2 | 12 | Actual |
| 6445 | 264.00 | 2022-01-20 | 83 | 1 | 7 | Actual |
| 33172 | 257.15 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
| 26010 | 62.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-01-20 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2021-10-21 | 83 | 5 | 6 | Budget |
| 17897 | 32.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 8140 | 200.00 | 2022-03-23 | 83 | 6 | 4 | Budget |
| 26065 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
| 15807 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 4120 | 137.00 | 2021-11-20 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2022-03-23 | 83 | 7 | 3 | Budget |
| 3868 | 100.00 | 2021-11-20 | 83 | 1 | 6 | Budget |
| 21394 | 56.08 | 2023-03-23 | 83 | 3 | 11 | Actual |
| 27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 35588 | 84.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 18278 | 67.78 | 2022-12-21 | 83 | 1 | 11 | Actual |
| 5788 | 40.00 | 2022-01-20 | 83 | 7 | 3 | Budget |
| 26990 | 240.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 38488 | 293.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Budget |
| 4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
| 19717 | 192.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 33110 | 425.33 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
| 22223 | 295.03 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2022-02-20 | 83 | 3 | 6 | Actual |
| 1960 | 190.00 | 2021-09-20 | 83 | 1 | 7 | Actual |
| 24404 | 53.95 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 35706 | 134.80 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 19902 | 95.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 29352 | 293.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 23970 | 117.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 34945 | 290.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 11437 | 260.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 10786 | 68.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 10515 | 146.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 16866 | 28.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 8831 | 231.39 | 2022-03-23 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2021-09-20 | 83 | 1 | 5 | Budget |
| 26332 | 231.39 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 27491 | 211.69 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 36738 | 83.74 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 19510 | 6.08 | 2023-01-20 | 83 | 2 | 12 | Actual |
| 24523 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 1301 | 21.00 | 2021-09-20 | 83 | 7 | 3 | Actual |
| 2147 | 151.08 | 2021-09-20 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 12516 | 47.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 5460 | 200.00 | 2021-12-21 | 83 | 1 | 8 | Budget |
| 34176 | 222.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 11767 | 68.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 36246 | 150.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2023-02-20 | 83 | 2 | 11 | Actual |
| 36855 | 96.51 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 35825 | 81.96 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 29971 | 116.72 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 32425 | 224.06 | 2024-01-20 | 83 | 2 | 13 | Actual |
| 5509 | 100.00 | 2021-12-21 | 83 | 2 | 8 | Budget |
| 6508 | 180.00 | 2022-01-20 | 83 | 6 | 7 | Actual |
| 22342 | 81.61 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 977 | 273.81 | 2021-08-20 | 83 | 1 | 8 | Actual |
| 24377 | 35.87 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 4012 | 100.00 | 2021-11-20 | 83 | 4 | 6 | Budget |
| 30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2021-11-20 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2021-11-20 | 83 | 6 | 7 | Budget |
| 38546 | 106.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2023-02-20 | 83 | 6 | 12 | Actual |
| 4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
| 19983 | 69.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 10133 | 121.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 28930 | 25.23 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 11968 | 93.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 5836 | 280.00 | 2022-01-20 | 83 | 1 | 4 | Budget |
| 8220 | 200.00 | 2022-03-23 | 83 | 1 | 5 | Budget |
| 19070 | 265.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 11250 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 2208 | 90.00 | 2021-09-20 | 83 | 6 | 8 | Budget |
| 29445 | 112.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
| 27166 | 47.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 7383 | 93.00 | 2022-02-20 | 83 | 4 | 6 | Actual |
| 33285 | 76.29 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 22605 | 351.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 20311 | 86.93 | 2023-02-20 | 83 | 1 | 11 | Actual |
| 12438 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 8552 | 50.00 | 2022-03-23 | 83 | 5 | 6 | Budget |
| 23942 | 18.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 16004 | 256.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 18981 | 41.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 19013 | 94.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 26746 | 227.57 | 2023-08-20 | 83 | 2 | 13 | Actual |
| 17129 | 314.72 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 1300 | 30.00 | 2021-09-20 | 83 | 7 | 3 | Budget |
| 22370 | 35.87 | 2023-04-20 | 83 | 2 | 11 | Actual |
| 12109 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 9623 | 77.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 6164 | 53.00 | 2022-01-20 | 83 | 2 | 6 | Actual |
| 3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2021-09-20 | 83 | 1 | 4 | Budget |
| 7754 | 90.00 | 2022-02-20 | 83 | 2 | 8 | Budget |
| 18421 | 48.63 | 2022-12-21 | 83 | 6 | 11 | Actual |
| 36765 | 43.31 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 21960 | 31.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 282 | 165.00 | 2021-08-20 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 16533 | 358.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 10594 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 1349 | 217.00 | 2021-09-20 | 83 | 1 | 4 | Actual |
| 34 | 100.00 | 2021-08-20 | 83 | 1 | 3 | Budget |
| 32248 | 101.82 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 16568 | 211.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2021-09-20 | 83 | 5 | 6 | Budget |
| 32014 | 257.15 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 25025 | 66.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 14523 | 296.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 25581 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 2891 | 101.00 | 2021-10-21 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 9342 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
| 8141 | 175.00 | 2022-03-23 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2021-12-21 | 83 | 2 | 8 | Actual |
| 16272 | 36.93 | 2022-10-21 | 83 | 3 | 11 | Actual |
| 34733 | 141.61 | 2024-03-22 | 83 | 6 | 13 | Actual |
| 21013 | 79.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 28756 | 87.99 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 10691 | 100.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 13318 | 288.97 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 12943 | 128.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 18333 | 37.99 | 2022-12-21 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2023-03-23 | 83 | 5 | 11 | Actual |
| 10595 | 120.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 16476 | 10.33 | 2022-10-21 | 83 | 6 | 12 | Actual |
| 22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 26244 | 248.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 37593 | 353.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2021-10-21 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 5137 | 65.00 | 2021-12-21 | 83 | 4 | 6 | Actual |
| 14408 | 9.27 | 2022-08-20 | 83 | 1 | 12 | Actual |
| 35151 | 132.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 32848 | 34.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 17358 | 14.59 | 2022-11-20 | 83 | 5 | 11 | Actual |
| 11110 | 80.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 27631 | 100.76 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
| 28844 | 100.76 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 9016 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 22457 | 84.80 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 6960 | 220.00 | 2022-02-20 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 22284 | 158.66 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
| 10845 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 20366 | 22.04 | 2023-02-20 | 83 | 3 | 11 | Actual |
| 21749 | 196.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 5040 | 50.00 | 2021-12-21 | 83 | 2 | 6 | Budget |
| 12944 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 2146 | 90.00 | 2021-09-20 | 83 | 2 | 8 | Budget |
| 25436 | 34.80 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 5136 | 100.00 | 2021-12-21 | 83 | 4 | 6 | Budget |
| 9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 648 | 100.00 | 2021-08-20 | 83 | 4 | 6 | Budget |
| 7238 | 136.00 | 2022-02-20 | 83 | 1 | 6 | Actual |
| 22397 | 46.50 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 1165 | 142.00 | 2021-09-20 | 83 | 1 | 3 | Actual |
| 38743 | 397.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 1084 | 90.00 | 2021-08-20 | 83 | 6 | 8 | Budget |
| 34295 | 219.27 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2021-08-20 | 83 | 1 | 5 | Actual |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 25792 | 67.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
| 2020 | 100.00 | 2021-09-20 | 83 | 6 | 7 | Budget |
| 11436 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 12627 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 37887 | 120.97 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 29552 | 56.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 4060 | 57.00 | 2021-11-20 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 11578 | 204.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 34674 | 157.40 | 2024-03-22 | 83 | 1 | 13 | Actual |
| 8408 | 60.00 | 2022-03-23 | 83 | 2 | 6 | Budget |
| 895 | 143.00 | 2021-08-20 | 83 | 6 | 7 | Actual |
| 31752 | 143.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 12565 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 27658 | 44.38 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 34408 | 101.82 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 1025 | 134.42 | 2021-08-20 | 83 | 2 | 8 | Actual |
| 10643 | 50.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 18187 | 135.93 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 31639 | 266.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2022-04-20 | 83 | 1 | 8 | Budget |
| 15059 | 227.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2023-09-20 | 83 | 1 | 13 | Actual |
| 28346 | 163.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 34381 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 7287 | 63.00 | 2022-02-20 | 83 | 2 | 6 | Actual |
| 18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 14882 | 109.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 24111 | 251.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 30091 | 173.10 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 28964 | 153.95 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 12626 | 182.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
| 6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
| 11171 | 100.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 23402 | 52.89 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 8281 | 140.00 | 2022-03-23 | 83 | 6 | 5 | Actual |
| 34496 | 167.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 34141 | 387.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 11388 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 21421 | 53.95 | 2023-03-23 | 83 | 4 | 11 | Actual |
| 13664 | 153.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 10193 | 80.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 27692 | 126.29 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 34000 | 144.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 13926 | 51.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
| 38395 | 235.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 24203 | 310.18 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2023-10-21 | 83 | 6 | 13 | Actual |
| 30626 | 120.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 37860 | 116.72 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 33524 | 134.59 | 2024-02-20 | 83 | 1 | 13 | Actual |
| 34353 | 215.66 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 32728 | 293.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 24431 | 12.46 | 2023-06-20 | 83 | 5 | 11 | Actual |
| 9017 | 127.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 14466 | 13.53 | 2022-08-20 | 83 | 6 | 12 | Actual |
| 20840 | 177.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 16653 | 246.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 22014 | 75.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 424 | 200.00 | 2021-08-20 | 83 | 6 | 5 | Budget |
| 23462 | 66.72 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 25234 | 367.75 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 14350 | 51.82 | 2022-08-20 | 83 | 6 | 11 | Actual |
| 33466 | 170.98 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 5089 | 118.00 | 2021-12-21 | 83 | 3 | 6 | Actual |
| 21247 | 195.02 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 38125 | 113.53 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 38033 | 23.10 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2022-02-20 | 83 | 2 | 6 | Budget |
| 4339 | 219.27 | 2021-11-20 | 83 | 1 | 8 | Actual |
| 35852 | 167.92 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 35615 | 18.84 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 2424 | 30.00 | 2021-10-21 | 83 | 7 | 3 | Budget |
| 4059 | 60.00 | 2021-11-20 | 83 | 5 | 6 | Budget |
| 12990 | 112.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 2997 | 100.00 | 2021-10-21 | 83 | 6 | 6 | Budget |
| 12189 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 8361 | 153.00 | 2022-03-23 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 8937 | 80.00 | 2022-03-23 | 83 | 6 | 8 | Budget |
| 35096 | 102.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 12298 | 100.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 2844 | 150.00 | 2021-10-21 | 83 | 3 | 6 | Actual |
| 19105 | 259.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 12297 | 129.87 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 38332 | 64.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 2794 | 40.00 | 2021-10-21 | 83 | 2 | 6 | Budget |
| 26304 | 542.00 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 5184 | 64.00 | 2021-12-21 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2023-09-20 | 83 | 2 | 13 | Actual |
| 24550 | 2.89 | 2023-06-20 | 83 | 2 | 12 | Actual |
| 17477 | 6.08 | 2022-11-20 | 83 | 2 | 12 | Actual |
| 28398 | 69.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 13630 | 167.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
| 38005 | 86.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 33230 | 185.87 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 5461 | 345.03 | 2021-12-21 | 83 | 1 | 8 | Actual |
| 19541 | 11.40 | 2023-01-20 | 83 | 6 | 12 | Actual |
| 37451 | 120.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 6117 | 100.00 | 2022-01-20 | 83 | 1 | 6 | Budget |
| 17508 | 16.72 | 2022-11-20 | 83 | 6 | 12 | Actual |
| 14642 | 209.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 17392 | 80.55 | 2022-11-20 | 83 | 6 | 11 | Actual |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 35003 | 335.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 26779 | 162.66 | 2023-08-20 | 83 | 6 | 13 | Actual |
| 174 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Budget |
| 16746 | 185.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
| 25733 | 213.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 14435 | 5.01 | 2022-08-20 | 83 | 2 | 12 | Actual |
| 4121 | 100.00 | 2021-11-20 | 83 | 6 | 6 | Budget |
| 11910 | 60.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 36386 | 104.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 13099 | 101.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 14557 | 237.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 20959 | 30.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-03-23 | 83 | 6 | 12 | Actual |
| 9155 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 754 | 107.00 | 2021-08-20 | 83 | 6 | 6 | Actual |
| 5382 | 136.00 | 2021-12-21 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 649 | 84.00 | 2021-08-20 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2021-11-20 | 83 | 2 | 8 | Budget |
| 3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
| 33760 | 376.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 1677 | 49.00 | 2021-09-20 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2021-11-20 | 83 | 1 | 6 | Actual |
| 35767 | 225.23 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 15237 | 80.55 | 2022-09-20 | 83 | 1 | 11 | Actual |
| 6165 | 50.00 | 2022-01-20 | 83 | 2 | 6 | Budget |
| 37033 | 157.40 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 25084 | 95.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
| 39337 | 213.54 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 7159 | 200.00 | 2022-02-20 | 83 | 6 | 5 | Budget |
Generated 2024-09-20 01:01:12.169 UTC