[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 624
479 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 504 | 100.00 | 2021-08-20 | 83 | 1 | 6 | Budget |
| 4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
| 22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2021-09-20 | 83 | 6 | 8 | Budget |
| 21988 | 122.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2022-03-23 | 83 | 6 | 5 | Actual |
| 31302 | 155.64 | 2023-12-21 | 83 | 2 | 13 | Actual |
| 21664 | 232.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 12706 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
| 8751 | 200.00 | 2022-03-23 | 83 | 6 | 7 | Budget |
| 11639 | 189.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 26037 | 21.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 34496 | 167.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 22605 | 351.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Budget |
| 35588 | 84.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 36353 | 70.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 32670 | 298.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2022-09-20 | 83 | 4 | 11 | Actual |
| 39304 | 231.08 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 36273 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 24022 | 64.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 38067 | 225.23 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 7287 | 63.00 | 2022-02-20 | 83 | 2 | 6 | Actual |
| 16781 | 185.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 28291 | 135.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2021-11-20 | 83 | 6 | 6 | Budget |
| 37947 | 123.10 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 25950 | 202.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-02-20 | 83 | 4 | 11 | Actual |
| 7955 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Budget |
| 36598 | 219.27 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 31752 | 143.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 9262 | 196.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 5896 | 200.00 | 2022-01-20 | 83 | 6 | 4 | Budget |
| 8409 | 55.00 | 2022-03-23 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 3966 | 136.00 | 2021-11-20 | 83 | 3 | 6 | Actual |
| 31097 | 126.29 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 32821 | 144.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 20874 | 181.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 4260 | 200.00 | 2021-11-20 | 83 | 6 | 7 | Budget |
| 30598 | 60.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 7706 | 200.00 | 2022-02-20 | 83 | 1 | 8 | Budget |
| 7100 | 152.00 | 2022-02-20 | 83 | 1 | 5 | Actual |
| 19510 | 6.08 | 2023-01-20 | 83 | 2 | 12 | Actual |
| 13038 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 15265 | 13.53 | 2022-09-20 | 83 | 2 | 11 | Actual |
| 7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
| 21960 | 31.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2021-12-21 | 83 | 3 | 6 | Actual |
| 4060 | 57.00 | 2021-11-20 | 83 | 5 | 6 | Actual |
| 38778 | 255.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 16039 | 230.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 20042 | 78.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 13319 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 19338 | 22.04 | 2023-01-20 | 83 | 3 | 11 | Actual |
| 1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
| 7238 | 136.00 | 2022-02-20 | 83 | 1 | 6 | Actual |
| 9944 | 200.00 | 2022-04-20 | 83 | 1 | 8 | Budget |
| 9945 | 361.69 | 2022-04-20 | 83 | 1 | 8 | Actual |
| 18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 11388 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 14769 | 122.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 16299 | 48.63 | 2022-10-21 | 83 | 4 | 11 | Actual |
| 3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
| 7954 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2021-09-20 | 83 | 5 | 6 | Budget |
| 17508 | 16.72 | 2022-11-20 | 83 | 6 | 12 | Actual |
| 4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
| 19311 | 14.59 | 2023-01-20 | 83 | 2 | 11 | Actual |
| 28902 | 126.29 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 29552 | 56.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 16946 | 46.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 25382 | 13.53 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 8752 | 169.00 | 2022-03-23 | 83 | 6 | 7 | Actual |
| 7489 | 100.00 | 2022-02-20 | 83 | 6 | 6 | Budget |
| 16568 | 211.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 16476 | 10.33 | 2022-10-21 | 83 | 6 | 12 | Actual |
| 3790 | 200.00 | 2021-11-20 | 83 | 6 | 5 | Budget |
| 7755 | 116.23 | 2022-02-20 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 33018 | 402.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 12048 | 187.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 16004 | 256.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-01-20 | 83 | 1 | 6 | Budget |
| 5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
| 17719 | 137.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 12109 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 26453 | 43.31 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 21247 | 195.02 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2021-09-20 | 83 | 2 | 8 | Budget |
| 31511 | 423.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 35825 | 81.96 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 23320 | 63.53 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 7335 | 100.00 | 2022-02-20 | 83 | 3 | 6 | Budget |
| 25354 | 86.93 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 35203 | 51.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 25025 | 66.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 19902 | 95.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 35852 | 167.92 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 19191 | 190.48 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 7488 | 86.00 | 2022-02-20 | 83 | 6 | 6 | Actual |
| 3731 | 200.00 | 2021-11-20 | 83 | 1 | 5 | Budget |
| 32763 | 282.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 13602 | 91.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 30923 | 313.21 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 30478 | 264.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
| 7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
| 2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
| 10133 | 121.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 35767 | 225.23 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 37685 | 454.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 28523 | 247.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 26661 | 15.65 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 3217 | 304.12 | 2021-10-21 | 83 | 1 | 8 | Actual |
| 36153 | 313.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 28233 | 256.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 12627 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 9576 | 100.00 | 2022-04-20 | 83 | 3 | 6 | Budget |
| 14642 | 209.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 38743 | 397.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 27811 | 211.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 31183 | 44.38 | 2023-12-21 | 83 | 2 | 12 | Actual |
| 26627 | 14.59 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 20311 | 86.93 | 2023-02-20 | 83 | 1 | 11 | Actual |
| 21540 | 10.33 | 2023-03-23 | 83 | 1 | 12 | Actual |
| 9865 | 139.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
| 20539 | 5.01 | 2023-02-20 | 83 | 2 | 12 | Actual |
| 7567 | 264.00 | 2022-02-20 | 83 | 1 | 7 | Actual |
| 31036 | 117.78 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 25141 | 306.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2021-11-20 | 83 | 1 | 3 | Budget |
| 12188 | 245.03 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 5090 | 100.00 | 2021-12-21 | 83 | 3 | 6 | Budget |
| 18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 38686 | 117.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 4773 | 200.00 | 2021-12-21 | 83 | 6 | 4 | Budget |
| 7628 | 200.00 | 2022-02-20 | 83 | 6 | 7 | Budget |
| 4013 | 101.00 | 2021-11-20 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 38005 | 86.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2023-11-20 | 83 | 1 | 13 | Actual |
| 36061 | 480.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 35414 | 217.75 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 25084 | 95.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 8878 | 90.00 | 2022-03-23 | 83 | 2 | 8 | Budget |
| 37210 | 471.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 32188 | 108.21 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 1223 | 90.00 | 2021-09-20 | 83 | 6 | 3 | Budget |
| 31604 | 279.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
| 6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
| 754 | 107.00 | 2021-08-20 | 83 | 6 | 6 | Actual |
| 1550 | 200.00 | 2021-09-20 | 83 | 6 | 5 | Budget |
| 15024 | 295.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 33052 | 278.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 17277 | 26.29 | 2022-11-20 | 83 | 2 | 11 | Actual |
| 10515 | 146.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 37423 | 39.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2021-10-21 | 83 | 2 | 6 | Budget |
| 363 | 200.00 | 2021-08-20 | 83 | 1 | 5 | Budget |
| 5321 | 200.00 | 2021-12-21 | 83 | 1 | 7 | Budget |
| 13959 | 88.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 39277 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 18816 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 24322 | 60.33 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 11063 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 12990 | 112.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 33312 | 72.04 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 39219 | 211.40 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 13098 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 27604 | 128.42 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 22515 | 5.01 | 2023-04-20 | 83 | 1 | 12 | Actual |
| 12237 | 98.05 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-01-20 | 83 | 1 | 11 | Actual |
| 12297 | 129.87 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 222 | 200.00 | 2021-08-20 | 83 | 1 | 4 | Budget |
| 1628 | 100.00 | 2021-09-20 | 83 | 1 | 6 | Budget |
| 29937 | 103.95 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 6214 | 140.00 | 2022-01-20 | 83 | 3 | 6 | Actual |
| 37805 | 136.93 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 28140 | 242.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 24999 | 121.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 14141 | 137.45 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 26956 | 372.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 4993 | 100.00 | 2021-12-21 | 83 | 1 | 6 | Budget |
| 1025 | 134.42 | 2021-08-20 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2023-11-20 | 83 | 6 | 13 | Actual |
| 22457 | 84.80 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
| 6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
| 23462 | 66.72 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 27896 | 234.59 | 2023-09-20 | 83 | 2 | 13 | Actual |
| 20099 | 258.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 14235 | 67.78 | 2022-08-20 | 83 | 1 | 11 | Actual |
| 27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 10984 | 200.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 24944 | 76.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2023-03-23 | 83 | 4 | 11 | Actual |
| 31483 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 12047 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 35734 | 56.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 17925 | 125.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 36564 | 217.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 5976 | 206.00 | 2022-01-20 | 83 | 1 | 5 | Actual |
| 14614 | 44.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 16326 | 13.53 | 2022-10-21 | 83 | 5 | 11 | Actual |
| 26425 | 101.82 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 29677 | 273.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 10739 | 117.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 13239 | 177.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 21875 | 125.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2021-12-21 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2021-09-20 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 25915 | 234.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2022-11-20 | 83 | 2 | 12 | Actual |
| 35328 | 296.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 33285 | 76.29 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 23996 | 77.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 37713 | 304.12 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 27692 | 126.29 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 29585 | 102.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 22548 | 17.78 | 2023-04-20 | 83 | 6 | 12 | Actual |
| 33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 11909 | 45.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 14175 | 167.75 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 9076 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 37860 | 116.72 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 22852 | 131.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 34234 | 466.24 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 24971 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 10379 | 200.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 24231 | 169.27 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 5136 | 100.00 | 2021-12-21 | 83 | 4 | 6 | Budget |
| 10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 19717 | 192.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 20366 | 22.04 | 2023-02-20 | 83 | 3 | 11 | Actual |
| 2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
| 6587 | 200.00 | 2022-01-20 | 83 | 1 | 8 | Budget |
| 22014 | 75.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-03-23 | 83 | 2 | 11 | Actual |
| 35706 | 134.80 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 29472 | 38.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 4585 | 80.00 | 2021-12-21 | 83 | 6 | 3 | Budget |
| 27139 | 104.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2022-09-20 | 83 | 3 | 11 | Actual |
| 26779 | 162.66 | 2023-08-20 | 83 | 6 | 13 | Actual |
| 37451 | 120.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 38898 | 237.45 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 19751 | 116.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 10845 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 1960 | 190.00 | 2021-09-20 | 83 | 1 | 7 | Actual |
| 11172 | 149.57 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 648 | 100.00 | 2021-08-20 | 83 | 4 | 6 | Budget |
| 28609 | 226.84 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 32635 | 493.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
| 7430 | 39.00 | 2022-02-20 | 83 | 5 | 6 | Actual |
| 18159 | 288.97 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-02-20 | 83 | 2 | 8 | Budget |
| 12895 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 10923 | 197.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 27869 | 78.45 | 2023-09-20 | 83 | 1 | 13 | Actual |
| 30678 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2022-12-21 | 83 | 6 | 11 | Actual |
| 16360 | 43.31 | 2022-10-21 | 83 | 6 | 11 | Actual |
| 14435 | 5.01 | 2022-08-20 | 83 | 2 | 12 | Actual |
| 8457 | 100.00 | 2022-03-23 | 83 | 3 | 6 | Budget |
| 1408 | 154.00 | 2021-09-20 | 83 | 6 | 4 | Actual |
| 9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 32161 | 92.25 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 34701 | 171.43 | 2024-03-22 | 83 | 2 | 13 | Actual |
| 10642 | 46.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 9726 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 4012 | 100.00 | 2021-11-20 | 83 | 4 | 6 | Budget |
| 39038 | 127.36 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 9866 | 200.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 35615 | 18.84 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 30889 | 207.15 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 1820 | 44.00 | 2021-09-20 | 83 | 5 | 6 | Actual |
| 423 | 140.00 | 2021-08-20 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 8831 | 231.39 | 2022-03-23 | 83 | 1 | 8 | Actual |
| 27577 | 60.33 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
| 8458 | 140.00 | 2022-03-23 | 83 | 3 | 6 | Actual |
| 1959 | 200.00 | 2021-09-20 | 83 | 1 | 7 | Budget |
| 22424 | 53.95 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 13759 | 117.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 9669 | 42.00 | 2022-04-20 | 83 | 5 | 6 | Actual |
| 21281 | 169.27 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 11171 | 100.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 35448 | 257.15 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 12565 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 39185 | 56.08 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 12767 | 126.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 5508 | 160.18 | 2021-12-21 | 83 | 2 | 8 | Actual |
| 1222 | 102.00 | 2021-09-20 | 83 | 6 | 3 | Actual |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 9263 | 200.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 9805 | 223.00 | 2022-04-20 | 83 | 1 | 7 | Actual |
| 31391 | 402.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 6695 | 100.00 | 2022-01-20 | 83 | 6 | 8 | Budget |
| 7239 | 100.00 | 2022-02-20 | 83 | 1 | 6 | Budget |
| 29526 | 88.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 26507 | 46.50 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
| 36711 | 89.06 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 18360 | 37.99 | 2022-12-21 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2021-09-20 | 83 | 2 | 6 | Actual |
| 36883 | 24.16 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 5040 | 50.00 | 2021-12-21 | 83 | 2 | 6 | Budget |
| 2099 | 260.18 | 2021-09-20 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2022-12-21 | 83 | 3 | 11 | Actual |
| 3916 | 50.00 | 2021-11-20 | 83 | 2 | 6 | Budget |
| 6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2021-11-20 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2021-09-20 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 20840 | 177.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 38864 | 179.87 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 6116 | 107.00 | 2022-01-20 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2022-02-20 | 83 | 6 | 8 | Actual |
| 4387 | 178.36 | 2021-11-20 | 83 | 2 | 8 | Actual |
| 4259 | 167.00 | 2021-11-20 | 83 | 6 | 7 | Actual |
| 14350 | 51.82 | 2022-08-20 | 83 | 6 | 11 | Actual |
| 37477 | 102.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2021-10-21 | 83 | 4 | 6 | Actual |
| 5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
| 18479 | 11.40 | 2022-12-21 | 83 | 1 | 12 | Actual |
| 24404 | 53.95 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 13874 | 84.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 3868 | 100.00 | 2021-11-20 | 83 | 1 | 6 | Budget |
| 29642 | 383.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 7707 | 226.84 | 2022-02-20 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 35096 | 102.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 26332 | 231.39 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 2997 | 100.00 | 2021-10-21 | 83 | 6 | 6 | Budget |
| 33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 11719 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 22165 | 225.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 39011 | 73.10 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 695 | 50.00 | 2021-08-20 | 83 | 5 | 6 | Budget |
| 27750 | 136.93 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 6165 | 50.00 | 2022-01-20 | 83 | 2 | 6 | Budget |
| 14676 | 114.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 8140 | 200.00 | 2022-03-23 | 83 | 6 | 4 | Budget |
| 31639 | 266.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 22223 | 295.03 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 32014 | 257.15 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 3216 | 200.00 | 2021-10-21 | 83 | 1 | 8 | Budget |
| 22910 | 89.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 12626 | 182.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 9155 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 30420 | 310.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 13846 | 28.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
| 30029 | 118.85 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 32458 | 141.61 | 2024-01-20 | 83 | 6 | 13 | Actual |
| 37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
| 23348 | 41.19 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 32340 | 168.85 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 12564 | 230.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 15888 | 64.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 27658 | 44.38 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 26568 | 52.89 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 19541 | 11.40 | 2023-01-20 | 83 | 6 | 12 | Actual |
| 37303 | 301.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 552 | 40.00 | 2021-08-20 | 83 | 2 | 6 | Budget |
| 8552 | 50.00 | 2022-03-23 | 83 | 5 | 6 | Budget |
| 29082 | 155.64 | 2023-10-21 | 83 | 6 | 13 | Actual |
| 8141 | 175.00 | 2022-03-23 | 83 | 6 | 4 | Actual |
| 28398 | 69.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 8032 | 32.00 | 2022-03-23 | 83 | 7 | 3 | Actual |
| 2795 | 29.00 | 2021-10-21 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 20987 | 115.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 35506 | 146.51 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 4199 | 200.00 | 2021-11-20 | 83 | 1 | 7 | Budget |
| 36974 | 164.41 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 15914 | 57.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-01-20 | 83 | 5 | 6 | Actual |
| 3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
| 4200 | 158.00 | 2021-11-20 | 83 | 1 | 7 | Actual |
| 15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 24054 | 67.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 23915 | 113.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 28318 | 34.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 12894 | 42.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 35123 | 45.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 2996 | 130.00 | 2021-10-21 | 83 | 6 | 6 | Actual |
| 11578 | 204.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 553 | 46.00 | 2021-08-20 | 83 | 2 | 6 | Actual |
| 24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
| 7021 | 200.00 | 2022-02-20 | 83 | 6 | 4 | Budget |
Generated 2024-09-19 22:26:50.515 UTC