[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 63 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25409 | 32.67 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
| 38005 | 86.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
| 9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 9726 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 31217 | 188.00 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
| 4200 | 158.00 | 2021-11-21 | 83 | 1 | 7 | Actual |
| 4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
| 38152 | 141.61 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 9945 | 361.69 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
| 22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
| 10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
| 12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
| 22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 28756 | 87.99 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 4445 | 157.14 | 2021-11-21 | 83 | 6 | 8 | Actual |
| 17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
| 35328 | 296.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 26365 | 222.30 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
| 20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
| 37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2022-09-21 | 83 | 3 | 11 | Actual |
| 21540 | 10.33 | 2023-03-24 | 83 | 1 | 12 | Actual |
| 755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
| 19983 | 69.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
| 38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
| 5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
| 16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 24431 | 12.46 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
| 21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
| 2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
| 15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
| 33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
| 36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
| 7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 34582 | 43.31 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 35293 | 356.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
| 24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
| 20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
| 12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
| 12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 16418 | 9.27 | 2022-10-22 | 83 | 1 | 12 | Actual |
| 4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
| 13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
| 29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 10054 | 164.72 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 25496 | 67.78 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 8551 | 72.00 | 2022-03-24 | 83 | 5 | 6 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 21482 | 51.82 | 2023-03-24 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
| 26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2022-12-22 | 83 | 6 | 12 | Actual |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
| 38125 | 113.53 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
| 31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
| 5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
| 5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
| 15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 37947 | 123.10 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
| 27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 9576 | 100.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 504 | 100.00 | 2021-08-21 | 83 | 1 | 6 | Budget |
| 10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
| 18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
| 38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2021-08-21 | 83 | 2 | 6 | Budget |
| 7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
| 6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
| 27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
| 22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 222 | 200.00 | 2021-08-21 | 83 | 1 | 4 | Budget |
| 16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
| 30208 | 155.64 | 2023-11-21 | 83 | 6 | 13 | Actual |
| 19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
| 34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 31724 | 39.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
| 12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
| 33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 35561 | 87.99 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
| 24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
| 34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 36765 | 43.31 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 37033 | 157.40 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
| 11719 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
| 25698 | 293.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2022-08-21 | 83 | 2 | 12 | Actual |
| 28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
| 8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
| 14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
| 17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
| 24231 | 169.27 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
| 26746 | 227.57 | 2023-08-21 | 83 | 2 | 13 | Actual |
| 94 | 102.00 | 2021-08-21 | 83 | 6 | 3 | Actual |
| 35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 19598 | 334.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 22130 | 222.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
| 26779 | 162.66 | 2023-08-21 | 83 | 6 | 13 | Actual |
| 30176 | 181.96 | 2023-11-21 | 83 | 2 | 13 | Actual |
| 23520 | 10.33 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2022-03-24 | 83 | 6 | 8 | Budget |
| 9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
| 19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 36738 | 83.74 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
| 29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
| 695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
| 26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
| 15834 | 20.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
| 24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 9670 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
| 29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
| 20192 | 328.36 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
| 5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 9623 | 77.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
| 37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 23262 | 155.63 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
| 15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 38627 | 77.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 36855 | 96.51 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
| 20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 26956 | 372.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 24322 | 60.33 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 39038 | 127.36 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
| 14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
| 35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 26534 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 23729 | 224.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
| 35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
| 22397 | 46.50 | 2023-04-21 | 83 | 3 | 11 | Actual |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 32635 | 493.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
| 9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2021-11-21 | 83 | 2 | 8 | Budget |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 28844 | 100.76 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 1084 | 90.00 | 2021-08-21 | 83 | 6 | 8 | Budget |
| 36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 24350 | 26.29 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
| 7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2022-08-21 | 83 | 6 | 11 | Actual |
| 20339 | 25.23 | 2023-02-21 | 83 | 2 | 11 | Actual |
| 28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
| 12189 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
| 22457 | 84.80 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 23348 | 41.19 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
| 16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2023-02-21 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 2098 | 200.00 | 2021-09-21 | 83 | 1 | 8 | Budget |
| 35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
| 33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
| 17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 9992 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 10379 | 200.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
| 10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
| 18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2024-02-21 | 83 | 2 | 13 | Actual |
| 10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-01-21 | 83 | 1 | 12 | Actual |
| 21367 | 34.80 | 2023-03-24 | 83 | 2 | 11 | Actual |
| 12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
| 7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 34496 | 167.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 21069 | 96.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
| 31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 28783 | 96.51 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
| 21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
Generated 2024-09-20 07:32:00.091 UTC