[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 637
466 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 24523 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 18066 | 268.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
| 37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
| 14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
| 9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 10054 | 164.72 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 9945 | 361.69 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
| 8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
| 10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 28729 | 51.82 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
| 26746 | 227.57 | 2023-08-21 | 83 | 2 | 13 | Actual |
| 20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
| 20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
| 6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
| 19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 17897 | 32.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
| 36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
| 26209 | 320.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 22251 | 148.05 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
| 27869 | 78.45 | 2023-09-21 | 83 | 1 | 13 | Actual |
| 31217 | 188.00 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
| 16476 | 10.33 | 2022-10-22 | 83 | 6 | 12 | Actual |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 9726 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2022-01-21 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
| 17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
| 3324 | 90.00 | 2021-10-22 | 83 | 6 | 8 | Budget |
| 33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
| 696 | 55.00 | 2021-08-21 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 32248 | 101.82 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
| 15059 | 227.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
| 34496 | 167.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
| 1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
| 23142 | 257.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 505 | 133.00 | 2021-08-21 | 83 | 1 | 6 | Actual |
| 649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
| 14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
| 5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
| 24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 754 | 107.00 | 2021-08-21 | 83 | 6 | 6 | Actual |
| 18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 31724 | 39.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
| 10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
| 10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
| 20311 | 86.93 | 2023-02-21 | 83 | 1 | 11 | Actual |
| 22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 27692 | 126.29 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 15834 | 20.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
| 25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2022-08-21 | 83 | 2 | 12 | Actual |
| 6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
| 18479 | 11.40 | 2022-12-22 | 83 | 1 | 12 | Actual |
| 10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
| 13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 16920 | 72.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 18333 | 37.99 | 2022-12-22 | 83 | 3 | 11 | Actual |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
| 9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 37860 | 116.72 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
| 15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
| 23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 15292 | 33.74 | 2022-09-21 | 83 | 3 | 11 | Actual |
| 5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
| 32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
| 24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 36711 | 89.06 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
| 30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
| 30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 10458 | 180.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
| 19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 835 | 200.00 | 2021-08-21 | 83 | 1 | 7 | Budget |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
| 24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
| 29937 | 103.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 4445 | 157.14 | 2021-11-21 | 83 | 6 | 8 | Actual |
| 10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
| 10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 13759 | 117.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
| 8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
| 19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
| 29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
| 15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
| 38067 | 225.23 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 34554 | 110.34 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 19283 | 81.61 | 2023-01-21 | 83 | 1 | 11 | Actual |
| 18387 | 11.40 | 2022-12-22 | 83 | 5 | 11 | Actual |
| 12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 29910 | 110.34 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
| 20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
| 11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 34381 | 41.19 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 23520 | 10.33 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
| 35852 | 167.92 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
| 14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
| 10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 2794 | 40.00 | 2021-10-22 | 83 | 2 | 6 | Budget |
| 30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 21540 | 10.33 | 2023-03-24 | 83 | 1 | 12 | Actual |
| 10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
| 26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 8504 | 79.00 | 2022-03-24 | 83 | 4 | 6 | Actual |
| 26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 23348 | 41.19 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 36738 | 83.74 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 1084 | 90.00 | 2021-08-21 | 83 | 6 | 8 | Budget |
| 28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2023-12-22 | 83 | 1 | 13 | Actual |
| 12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 648 | 100.00 | 2021-08-21 | 83 | 4 | 6 | Budget |
| 9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
| 36855 | 96.51 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
| 3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
| 20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
| 21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2023-10-22 | 83 | 2 | 12 | Actual |
| 28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
| 19983 | 69.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 25382 | 13.53 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
| 35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-03-24 | 83 | 2 | 11 | Actual |
| 17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
| 29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
| 20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
| 26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
| 4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
| 26453 | 43.31 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
| 4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
| 39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
| 30149 | 69.67 | 2023-11-21 | 83 | 1 | 13 | Actual |
| 32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
| 21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
| 16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 31036 | 117.78 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
| 17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
| 2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 30091 | 173.10 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 15265 | 13.53 | 2022-09-21 | 83 | 2 | 11 | Actual |
| 18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 28488 | 445.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
| 1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 25436 | 34.80 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 38956 | 160.34 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
| 36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
| 28783 | 96.51 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
| 13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
| 31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 34582 | 43.31 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 30571 | 125.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
| 29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
| 17304 | 35.87 | 2022-11-21 | 83 | 3 | 11 | Actual |
| 26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2023-08-21 | 83 | 1 | 13 | Actual |
| 15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
| 23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 16097 | 342.00 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
| 20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 504 | 100.00 | 2021-08-21 | 83 | 1 | 6 | Budget |
| 18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
| 28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
| 14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 6261 | 114.00 | 2022-01-21 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 37833 | 32.67 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 25176 | 221.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 19541 | 11.40 | 2023-01-21 | 83 | 6 | 12 | Actual |
| 5836 | 280.00 | 2022-01-21 | 83 | 1 | 4 | Budget |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
| 27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 9992 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
| 6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
| 8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
| 34408 | 101.82 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-02-21 | 83 | 2 | 11 | Actual |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 9865 | 139.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
Generated 2024-09-20 13:26:46.276 UTC