[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 633
470 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 18066 | 268.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 19283 | 81.61 | 2023-01-21 | 83 | 1 | 11 | Actual |
| 22130 | 222.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
| 34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 38005 | 86.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 15265 | 13.53 | 2022-09-21 | 83 | 2 | 11 | Actual |
| 35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
| 20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 12048 | 187.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
| 13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
| 8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
| 26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 10458 | 180.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
| 38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 22342 | 81.61 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
| 37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 26661 | 15.65 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
| 10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 9262 | 196.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
| 11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
| 8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
| 32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
| 30571 | 125.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
| 14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
| 37860 | 116.72 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
| 3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
| 13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 21540 | 10.33 | 2023-03-24 | 83 | 1 | 12 | Actual |
| 13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 5322 | 169.00 | 2021-12-22 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
| 7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
| 29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 36974 | 164.41 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
| 16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 38033 | 23.10 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
| 37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2024-02-21 | 83 | 2 | 13 | Actual |
| 35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
| 21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
| 37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
| 32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 15914 | 57.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
| 25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 602 | 130.00 | 2021-08-21 | 83 | 3 | 6 | Actual |
| 11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
| 33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 29387 | 231.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
| 6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
| 6165 | 50.00 | 2022-01-21 | 83 | 2 | 6 | Budget |
| 37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
| 32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
| 8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 35615 | 18.84 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2021-11-21 | 83 | 1 | 4 | Budget |
| 505 | 133.00 | 2021-08-21 | 83 | 1 | 6 | Actual |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
| 28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
| 18512 | 16.72 | 2022-12-22 | 83 | 6 | 12 | Actual |
| 37503 | 71.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
| 18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 30861 | 596.55 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 4445 | 157.14 | 2021-11-21 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
| 17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
| 32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 9576 | 100.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
| 36443 | 414.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 26746 | 227.57 | 2023-08-21 | 83 | 2 | 13 | Actual |
| 11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
| 36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-01-21 | 83 | 6 | 4 | Actual |
| 24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 16299 | 48.63 | 2022-10-22 | 83 | 4 | 11 | Actual |
| 26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
| 2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
| 12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
| 5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 35825 | 81.96 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
| 20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
| 26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
| 3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
| 28756 | 87.99 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
| 16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 22424 | 53.95 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
| 23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 37914 | 17.78 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
| 36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 16920 | 72.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 22165 | 225.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
| 12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 18220 | 210.18 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
| 35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 25463 | 26.29 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
| 32928 | 50.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
| 15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
| 6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
| 2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
| 2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
| 32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 29500 | 153.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 27279 | 97.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 32425 | 224.06 | 2024-01-21 | 83 | 2 | 13 | Actual |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
| 23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
| 14435 | 5.01 | 2022-08-21 | 83 | 2 | 12 | Actual |
| 7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
| 29855 | 184.81 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 25382 | 13.53 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
| 6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
| 27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
| 19392 | 28.42 | 2023-01-21 | 83 | 5 | 11 | Actual |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
| 26956 | 372.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
| 22397 | 46.50 | 2023-04-21 | 83 | 3 | 11 | Actual |
| 25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
| 11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2021-08-21 | 83 | 1 | 7 | Budget |
| 28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
| 18479 | 11.40 | 2022-12-22 | 83 | 1 | 12 | Actual |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
| 30208 | 155.64 | 2023-11-21 | 83 | 6 | 13 | Actual |
| 8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
| 5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
| 21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
| 30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 17897 | 32.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 19483 | 5.01 | 2023-01-21 | 83 | 1 | 12 | Actual |
| 30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 39185 | 56.08 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
| 28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 35767 | 225.23 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 977 | 273.81 | 2021-08-21 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
| 28372 | 90.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 30091 | 173.10 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 25496 | 67.78 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2021-08-21 | 83 | 1 | 4 | Budget |
| 15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
| 32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
| 30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 33466 | 170.98 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
| 11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 32821 | 144.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
| 2207 | 158.66 | 2021-09-21 | 83 | 6 | 8 | Actual |
| 32306 | 124.17 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 24231 | 169.27 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 38627 | 77.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 8033 | 30.00 | 2022-03-24 | 83 | 7 | 3 | Budget |
| 20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 8551 | 72.00 | 2022-03-24 | 83 | 5 | 6 | Actual |
| 35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
| 31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 17450 | 6.08 | 2022-11-21 | 83 | 1 | 12 | Actual |
| 8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
| 3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 15621 | 183.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
| 18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
| 552 | 40.00 | 2021-08-21 | 83 | 2 | 6 | Budget |
| 18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
| 7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
| 21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
| 32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
| 20192 | 328.36 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
Generated 2024-09-20 11:49:02.917 UTC