[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 588
515 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
| 7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2023-03-24 | 83 | 6 | 11 | Actual |
| 24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
| 552 | 40.00 | 2021-08-21 | 83 | 2 | 6 | Budget |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 24465 | 84.80 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
| 26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
| 26507 | 46.50 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 17897 | 32.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
| 31483 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 31334 | 159.15 | 2023-12-22 | 83 | 6 | 13 | Actual |
| 34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
| 18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
| 36855 | 96.51 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
| 20134 | 160.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
| 2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
| 16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
| 14435 | 5.01 | 2022-08-21 | 83 | 2 | 12 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
| 8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
| 22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 27604 | 128.42 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
| 6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
| 31837 | 102.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
| 33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
| 3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 14350 | 51.82 | 2022-08-21 | 83 | 6 | 11 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
| 20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
| 13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 27139 | 104.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 37860 | 116.72 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
| 35 | 123.00 | 2021-08-21 | 83 | 1 | 3 | Actual |
| 24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 25698 | 293.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-01-21 | 83 | 1 | 11 | Actual |
| 36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2021-08-21 | 83 | 1 | 6 | Budget |
| 754 | 107.00 | 2021-08-21 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 27896 | 234.59 | 2023-09-21 | 83 | 2 | 13 | Actual |
| 30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
| 30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
| 5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
| 9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
| 37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
| 31217 | 188.00 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
| 13240 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 10458 | 180.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
| 18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
| 36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
| 28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
| 14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
| 18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 22937 | 21.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2023-08-21 | 83 | 6 | 13 | Actual |
| 26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 30385 | 393.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
| 14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
| 18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
| 23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
| 23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
| 36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
| 36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 38778 | 255.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
| 13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
| 26534 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
| 9945 | 361.69 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
| 18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
| 38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
| 7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
| 17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 7568 | 200.00 | 2022-02-21 | 83 | 1 | 7 | Budget |
| 4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
| 30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2021-10-22 | 83 | 6 | 8 | Budget |
| 28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 35615 | 18.84 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
| 2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 23729 | 224.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 38152 | 141.61 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
| 35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
| 1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
| 26209 | 320.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
| 21367 | 34.80 | 2023-03-24 | 83 | 2 | 11 | Actual |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 30057 | 25.23 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2021-11-21 | 83 | 1 | 8 | Budget |
| 1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
| 9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
| 19191 | 190.48 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
| 11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 26956 | 372.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
| 11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 3264 | 90.00 | 2021-10-22 | 83 | 2 | 8 | Budget |
| 4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 29526 | 88.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-01-21 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
| 33172 | 257.15 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
| 34701 | 171.43 | 2024-03-23 | 83 | 2 | 13 | Actual |
| 28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
| 1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
| 33466 | 170.98 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 29937 | 103.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
| 5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 35734 | 56.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-03-24 | 83 | 1 | 6 | Actual |
| 34408 | 101.82 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
| 26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
| 38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
| 39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 30861 | 596.55 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-02-21 | 83 | 2 | 13 | Actual |
| 4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
| 15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
| 9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
| 31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
| 30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2023-09-21 | 83 | 1 | 13 | Actual |
| 4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 30981 | 148.63 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 18479 | 11.40 | 2022-12-22 | 83 | 1 | 12 | Actual |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
| 2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 33404 | 101.82 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 23228 | 152.60 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
| 24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
| 16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 35852 | 167.92 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
| 29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
| 16039 | 230.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
| 31183 | 44.38 | 2023-12-22 | 83 | 2 | 12 | Actual |
| 4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
| 22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 6587 | 200.00 | 2022-01-21 | 83 | 1 | 8 | Budget |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
| 12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
| 16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 16299 | 48.63 | 2022-10-22 | 83 | 4 | 11 | Actual |
| 37503 | 71.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 15914 | 57.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 222 | 200.00 | 2021-08-21 | 83 | 1 | 4 | Budget |
| 19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2021-11-21 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 17304 | 35.87 | 2022-11-21 | 83 | 3 | 11 | Actual |
| 39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
| 21933 | 76.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
| 29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
| 4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 38627 | 77.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
| 18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 22284 | 158.66 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
| 39185 | 56.08 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 35328 | 296.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 30571 | 125.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
| 37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
| 5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
| 23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 32161 | 92.25 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 28756 | 87.99 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
| 2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
Generated 2024-09-20 10:49:43.616 UTC