[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 623
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34496 | 167.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 28318 | 34.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 19809 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 1165 | 142.00 | 2021-09-20 | 83 | 1 | 3 | Actual |
| 21161 | 178.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 35151 | 132.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 20311 | 86.93 | 2023-02-20 | 83 | 1 | 11 | Actual |
| 39038 | 127.36 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 24731 | 42.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 16746 | 185.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2021-08-20 | 83 | 6 | 4 | Budget |
| 6165 | 50.00 | 2022-01-20 | 83 | 2 | 6 | Budget |
| 26836 | 345.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 9806 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
| 38743 | 397.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 12706 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 16004 | 256.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2024-02-20 | 83 | 2 | 13 | Actual |
| 22548 | 17.78 | 2023-04-20 | 83 | 6 | 12 | Actual |
| 29883 | 41.19 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 28372 | 90.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 33432 | 24.16 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 33285 | 76.29 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 29677 | 273.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 37423 | 39.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2022-10-21 | 83 | 1 | 11 | Actual |
| 16360 | 43.31 | 2022-10-21 | 83 | 6 | 11 | Actual |
| 7382 | 80.00 | 2022-02-20 | 83 | 4 | 6 | Budget |
| 37947 | 123.10 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 23822 | 179.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 12048 | 187.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 23142 | 257.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 27246 | 50.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
| 4387 | 178.36 | 2021-11-20 | 83 | 2 | 8 | Actual |
| 16946 | 46.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 32670 | 298.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 27631 | 100.76 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 22852 | 131.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 9341 | 163.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
| 37536 | 118.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 14263 | 13.53 | 2022-08-20 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 27929 | 243.36 | 2023-09-20 | 83 | 6 | 13 | Actual |
| 36188 | 207.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 6775 | 155.00 | 2022-02-20 | 83 | 1 | 3 | Actual |
| 26365 | 222.30 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 17977 | 36.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 35588 | 84.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 33404 | 101.82 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 5896 | 200.00 | 2022-01-20 | 83 | 6 | 4 | Budget |
| 36684 | 66.72 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 15888 | 64.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 11815 | 100.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 19632 | 220.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2023-01-20 | 83 | 3 | 11 | Actual |
| 38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 7568 | 200.00 | 2022-02-20 | 83 | 1 | 7 | Budget |
| 2610 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Actual |
| 2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
| 26507 | 46.50 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 11767 | 68.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 36536 | 551.09 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 3917 | 64.00 | 2021-11-20 | 83 | 2 | 6 | Actual |
| 9077 | 86.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
| 39099 | 147.57 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 1408 | 154.00 | 2021-09-20 | 83 | 6 | 4 | Actual |
| 34674 | 157.40 | 2024-03-22 | 83 | 1 | 13 | Actual |
| 27336 | 332.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 32902 | 97.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 10739 | 117.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 17129 | 314.72 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 20099 | 258.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2021-08-20 | 83 | 6 | 4 | Actual |
| 31275 | 87.22 | 2023-12-21 | 83 | 1 | 13 | Actual |
| 13427 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 29763 | 213.21 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-01-20 | 83 | 6 | 8 | Actual |
| 8361 | 153.00 | 2022-03-23 | 83 | 1 | 6 | Actual |
| 32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 28291 | 135.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 13319 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 34234 | 466.24 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 36765 | 43.31 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2022-02-20 | 83 | 6 | 7 | Budget |
| 34052 | 62.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 37210 | 471.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
| 835 | 200.00 | 2021-08-20 | 83 | 1 | 7 | Budget |
| 6507 | 200.00 | 2022-01-20 | 83 | 6 | 7 | Budget |
| 25262 | 179.87 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2022-09-20 | 83 | 6 | 11 | Actual |
| 8504 | 79.00 | 2022-03-23 | 83 | 4 | 6 | Actual |
| 38005 | 86.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 895 | 143.00 | 2021-08-20 | 83 | 6 | 7 | Actual |
| 16272 | 36.93 | 2022-10-21 | 83 | 3 | 11 | Actual |
| 4013 | 101.00 | 2021-11-20 | 83 | 4 | 6 | Actual |
| 29735 | 479.88 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 18306 | 14.59 | 2022-12-21 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2021-10-21 | 83 | 4 | 6 | Budget |
| 36564 | 217.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 5184 | 64.00 | 2021-12-21 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2021-09-20 | 83 | 1 | 5 | Budget |
| 8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
| 17812 | 167.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 14967 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 13177 | 174.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 10924 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 14557 | 237.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 12438 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 34910 | 451.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2022-10-21 | 83 | 6 | 12 | Actual |
| 31097 | 126.29 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 33230 | 185.87 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
| 174 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Budget |
| 505 | 133.00 | 2021-08-20 | 83 | 1 | 6 | Actual |
| 7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
| 15024 | 295.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 35328 | 296.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 8689 | 180.00 | 2022-03-23 | 83 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 24582 | 12.46 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 7707 | 226.84 | 2022-02-20 | 83 | 1 | 8 | Actual |
| 25051 | 34.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
| 2996 | 130.00 | 2021-10-21 | 83 | 6 | 6 | Actual |
| 8752 | 169.00 | 2022-03-23 | 83 | 6 | 7 | Actual |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 11062 | 295.03 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 13959 | 88.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 11172 | 149.57 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 601 | 200.00 | 2021-08-20 | 83 | 3 | 6 | Budget |
| 30208 | 155.64 | 2023-11-20 | 83 | 6 | 13 | Actual |
| 16125 | 157.14 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2021-08-20 | 83 | 1 | 4 | Budget |
| 6445 | 264.00 | 2022-01-20 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2022-11-20 | 83 | 3 | 11 | Actual |
| 31426 | 215.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 24793 | 104.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 7160 | 157.00 | 2022-02-20 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Budget |
| 27549 | 179.49 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 1301 | 21.00 | 2021-09-20 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2021-09-20 | 83 | 6 | 3 | Budget |
| 17191 | 182.90 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2022-03-23 | 83 | 6 | 6 | Actual |
| 38488 | 293.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
| 9575 | 138.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-03-22 | 83 | 2 | 13 | Actual |
| 30889 | 207.15 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 9670 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 27604 | 128.42 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 11577 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 25141 | 306.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 33172 | 257.15 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-03-22 | 83 | 6 | 13 | Actual |
| 10594 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 11968 | 93.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-03-23 | 83 | 1 | 12 | Actual |
| 10133 | 121.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 18220 | 210.18 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2023-03-23 | 83 | 4 | 11 | Actual |
| 32161 | 92.25 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 38152 | 141.61 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
| 2472 | 200.00 | 2021-10-21 | 83 | 1 | 4 | Budget |
| 95 | 90.00 | 2021-08-20 | 83 | 6 | 3 | Budget |
| 9342 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
| 17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-01-20 | 83 | 6 | 12 | Actual |
| 22605 | 351.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 1628 | 100.00 | 2021-09-20 | 83 | 1 | 6 | Budget |
| 20782 | 145.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 29049 | 232.84 | 2023-10-21 | 83 | 2 | 13 | Actual |
| 14018 | 197.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 2019 | 151.00 | 2021-09-20 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 26304 | 542.00 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 8408 | 60.00 | 2022-03-23 | 83 | 2 | 6 | Budget |
| 12109 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 8220 | 200.00 | 2022-03-23 | 83 | 1 | 5 | Budget |
| 38686 | 117.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 648 | 100.00 | 2021-08-20 | 83 | 4 | 6 | Budget |
| 7754 | 90.00 | 2022-02-20 | 83 | 2 | 8 | Budget |
| 38898 | 237.45 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 13240 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 9478 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
| 33110 | 425.33 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 1300 | 30.00 | 2021-09-20 | 83 | 7 | 3 | Budget |
| 34945 | 290.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 3732 | 167.00 | 2021-11-20 | 83 | 1 | 5 | Actual |
| 5321 | 200.00 | 2021-12-21 | 83 | 1 | 7 | Budget |
| 7287 | 63.00 | 2022-02-20 | 83 | 2 | 6 | Actual |
| 9622 | 80.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 6213 | 100.00 | 2022-01-20 | 83 | 3 | 6 | Budget |
| 13630 | 167.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 33972 | 40.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 35852 | 167.92 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 15319 | 50.76 | 2022-09-20 | 83 | 4 | 11 | Actual |
| 9155 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 14734 | 194.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 36974 | 164.41 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 25025 | 66.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 2938 | 59.00 | 2021-10-21 | 83 | 5 | 6 | Actual |
| 24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 6261 | 114.00 | 2022-01-20 | 83 | 4 | 6 | Actual |
| 38033 | 23.10 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
| 32215 | 36.93 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 23262 | 155.63 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 19070 | 265.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 29971 | 116.72 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 2997 | 100.00 | 2021-10-21 | 83 | 6 | 6 | Budget |
| 37503 | 71.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 32728 | 293.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 7429 | 50.00 | 2022-02-20 | 83 | 5 | 6 | Budget |
| 9016 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 24944 | 76.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 12894 | 42.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 23017 | 67.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 38956 | 160.34 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 14175 | 167.75 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 17719 | 137.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 36095 | 284.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 31804 | 60.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 1550 | 200.00 | 2021-09-20 | 83 | 6 | 5 | Budget |
| 28488 | 445.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 29585 | 102.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 15145 | 143.51 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 4710 | 280.00 | 2021-12-21 | 83 | 1 | 4 | Budget |
| 13926 | 51.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2022-10-21 | 83 | 5 | 11 | Actual |
| 3265 | 114.72 | 2021-10-21 | 83 | 2 | 8 | Actual |
| 30803 | 276.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 9527 | 51.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 30091 | 173.10 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 2286 | 100.00 | 2021-10-21 | 83 | 1 | 3 | Budget |
| 22284 | 158.66 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 31217 | 188.00 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 16418 | 9.27 | 2022-10-21 | 83 | 1 | 12 | Actual |
| 3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
| 24465 | 84.80 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 11718 | 123.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 20134 | 160.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 11436 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
| 5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 9203 | 253.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 24999 | 121.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 29022 | 122.31 | 2023-10-21 | 83 | 1 | 13 | Actual |
| 21721 | 43.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 21013 | 79.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 18360 | 37.99 | 2022-12-21 | 83 | 4 | 11 | Actual |
| 12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 7020 | 162.00 | 2022-02-20 | 83 | 6 | 4 | Actual |
| 28581 | 554.12 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 30652 | 71.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 1881 | 100.00 | 2021-09-20 | 83 | 6 | 6 | Budget |
| 23942 | 18.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 11862 | 86.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 21933 | 76.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 16653 | 246.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 21247 | 195.02 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 5322 | 169.00 | 2021-12-21 | 83 | 1 | 7 | Actual |
| 12626 | 182.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2023-04-20 | 83 | 2 | 11 | Actual |
| 23462 | 66.72 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2021-08-20 | 83 | 6 | 6 | Budget |
| 7430 | 39.00 | 2022-02-20 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2021-11-20 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 28756 | 87.99 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 8879 | 135.93 | 2022-03-23 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 27869 | 78.45 | 2023-09-20 | 83 | 1 | 13 | Actual |
| 9727 | 88.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 35203 | 51.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 28523 | 247.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 5836 | 280.00 | 2022-01-20 | 83 | 1 | 4 | Budget |
| 6260 | 100.00 | 2022-01-20 | 83 | 4 | 6 | Budget |
| 16894 | 106.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 5382 | 136.00 | 2021-12-21 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-01-20 | 83 | 1 | 12 | Actual |
| 36353 | 70.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 31483 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 27658 | 44.38 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 4386 | 100.00 | 2021-11-20 | 83 | 2 | 8 | Budget |
| 25234 | 367.75 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2022-12-21 | 83 | 6 | 11 | Actual |
| 22818 | 173.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 24264 | 234.42 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 23729 | 224.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 29352 | 293.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 17777 | 135.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2022-11-20 | 83 | 2 | 12 | Actual |
| 38395 | 235.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 7159 | 200.00 | 2022-02-20 | 83 | 6 | 5 | Budget |
| 2020 | 100.00 | 2021-09-20 | 83 | 6 | 7 | Budget |
| 31752 | 143.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 2346 | 74.00 | 2021-10-21 | 83 | 6 | 3 | Actual |
| 6634 | 135.93 | 2022-01-20 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 3323 | 155.63 | 2021-10-21 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2022-12-21 | 83 | 6 | 12 | Actual |
| 13178 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 33583 | 238.10 | 2024-02-20 | 83 | 6 | 13 | Actual |
| 12895 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 12376 | 124.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2021-12-21 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-03-23 | 83 | 6 | 12 | Actual |
| 17508 | 16.72 | 2022-11-20 | 83 | 6 | 12 | Actual |
| 26480 | 49.70 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 36386 | 104.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 26065 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
| 36478 | 290.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 20539 | 5.01 | 2023-02-20 | 83 | 2 | 12 | Actual |
| 1025 | 134.42 | 2021-08-20 | 83 | 2 | 8 | Actual |
| 12377 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 31036 | 117.78 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 8458 | 140.00 | 2022-03-23 | 83 | 3 | 6 | Actual |
| 25463 | 26.29 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 28198 | 264.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 34554 | 110.34 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 8937 | 80.00 | 2022-03-23 | 83 | 6 | 8 | Budget |
| 36061 | 480.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2022-12-21 | 83 | 5 | 11 | Actual |
| 10054 | 164.72 | 2022-04-20 | 83 | 6 | 8 | Actual |
| 26779 | 162.66 | 2023-08-20 | 83 | 6 | 13 | Actual |
| 2208 | 90.00 | 2021-09-20 | 83 | 6 | 8 | Budget |
| 20840 | 177.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-03-23 | 83 | 1 | 4 | Budget |
| 3965 | 100.00 | 2021-11-20 | 83 | 3 | 6 | Budget |
| 30420 | 310.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 9945 | 361.69 | 2022-04-20 | 83 | 1 | 8 | Actual |
| 19365 | 40.12 | 2023-01-20 | 83 | 4 | 11 | Actual |
| 36855 | 96.51 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 14466 | 13.53 | 2022-08-20 | 83 | 6 | 12 | Actual |
| 18333 | 37.99 | 2022-12-21 | 83 | 3 | 11 | Actual |
| 12846 | 109.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 12565 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 30057 | 25.23 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 12189 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 13038 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 15444 | 16.72 | 2022-09-20 | 83 | 6 | 12 | Actual |
| 4059 | 60.00 | 2021-11-20 | 83 | 5 | 6 | Budget |
| 11863 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 24550 | 2.89 | 2023-06-20 | 83 | 2 | 12 | Actual |
| 15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2022-02-20 | 83 | 6 | 4 | Budget |
| 1084 | 90.00 | 2021-08-20 | 83 | 6 | 8 | Budget |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
| 35767 | 225.23 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 13428 | 191.99 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 9076 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 23375 | 45.44 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 21219 | 395.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 38653 | 75.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 649 | 84.00 | 2021-08-20 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-03-23 | 83 | 6 | 11 | Actual |
| 2843 | 200.00 | 2021-10-21 | 83 | 3 | 6 | Budget |
| 32134 | 82.68 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 18981 | 41.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 19598 | 334.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2022-03-23 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 1676 | 40.00 | 2021-09-20 | 83 | 2 | 6 | Budget |
| 2147 | 151.08 | 2021-09-20 | 83 | 2 | 8 | Actual |
| 38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 5041 | 51.00 | 2021-12-21 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2024-01-20 | 83 | 2 | 13 | Actual |
| 35448 | 257.15 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
| 8457 | 100.00 | 2022-03-23 | 83 | 3 | 6 | Budget |
| 2146 | 90.00 | 2021-09-20 | 83 | 2 | 8 | Budget |
| 12047 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 26990 | 240.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 15656 | 141.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2021-08-20 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2022-03-23 | 83 | 1 | 8 | Budget |
| 26244 | 248.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 13098 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
| 30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 13819 | 108.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 26746 | 227.57 | 2023-08-20 | 83 | 2 | 13 | Actual |
| 37887 | 120.97 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 12991 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 21960 | 31.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 424 | 200.00 | 2021-08-20 | 83 | 6 | 5 | Budget |
| 35734 | 56.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
| 11766 | 50.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 33258 | 69.91 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 8409 | 55.00 | 2022-03-23 | 83 | 2 | 6 | Actual |
| 34582 | 43.31 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 28346 | 163.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 39011 | 73.10 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 32398 | 139.85 | 2024-01-20 | 83 | 1 | 13 | Actual |
| 16688 | 124.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
Generated 2024-09-20 02:37:36.098 UTC