[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 639 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
| 38033 | 23.10 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 11767 | 68.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 39065 | 15.65 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 37503 | 71.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 1300 | 30.00 | 2021-09-22 | 83 | 7 | 3 | Budget |
| 30420 | 310.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2021-10-23 | 83 | 6 | 4 | Budget |
| 2424 | 30.00 | 2021-10-23 | 83 | 7 | 3 | Budget |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2023-02-22 | 83 | 4 | 11 | Actual |
| 31894 | 371.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 16125 | 157.14 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 31302 | 155.64 | 2023-12-23 | 83 | 2 | 13 | Actual |
| 26091 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2022-03-25 | 83 | 6 | 5 | Budget |
| 36855 | 96.51 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 22515 | 5.01 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 696 | 55.00 | 2021-08-22 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-03-25 | 83 | 1 | 5 | Budget |
| 27692 | 126.29 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 1083 | 126.84 | 2021-08-22 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 28523 | 247.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 16476 | 10.33 | 2022-10-23 | 83 | 6 | 12 | Actual |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 19425 | 67.78 | 2023-01-22 | 83 | 6 | 11 | Actual |
| 10133 | 121.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
| 8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
| 29910 | 110.34 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 37914 | 17.78 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 24054 | 67.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
| 896 | 100.00 | 2021-08-22 | 83 | 6 | 7 | Budget |
| 3789 | 206.00 | 2021-11-22 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 17657 | 41.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 1676 | 40.00 | 2021-09-22 | 83 | 2 | 6 | Budget |
| 23107 | 225.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 10738 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 36153 | 313.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 36765 | 43.31 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 19541 | 11.40 | 2023-01-22 | 83 | 6 | 12 | Actual |
| 12048 | 187.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 19902 | 95.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 34408 | 101.82 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 7382 | 80.00 | 2022-02-22 | 83 | 4 | 6 | Budget |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 21394 | 56.08 | 2023-03-25 | 83 | 3 | 11 | Actual |
| 15145 | 143.51 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 30091 | 173.10 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 6912 | 33.00 | 2022-02-22 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 20099 | 258.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 10595 | 120.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 39304 | 231.08 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 29797 | 261.69 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 25915 | 234.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 14435 | 5.01 | 2022-08-22 | 83 | 2 | 12 | Actual |
| 22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
| 17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2022-10-23 | 83 | 1 | 12 | Actual |
| 34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 17977 | 36.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 29937 | 103.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 12109 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
| 11863 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 28106 | 493.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 26065 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 24674 | 223.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 15024 | 295.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 1772 | 100.00 | 2021-09-22 | 83 | 4 | 6 | Budget |
| 25234 | 367.75 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 20719 | 50.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 39185 | 56.08 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 18929 | 105.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 26425 | 101.82 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 29971 | 116.72 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 22457 | 84.80 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
| 9077 | 86.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 20454 | 48.63 | 2023-02-22 | 83 | 6 | 11 | Actual |
| 6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
| 25496 | 67.78 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 37423 | 39.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 39011 | 73.10 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 7954 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 16360 | 43.31 | 2022-10-23 | 83 | 6 | 11 | Actual |
| 10643 | 50.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 16299 | 48.63 | 2022-10-23 | 83 | 4 | 11 | Actual |
| 10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 27048 | 281.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 33230 | 185.87 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 10379 | 200.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
| 13098 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 24944 | 76.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 553 | 46.00 | 2021-08-22 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 35293 | 356.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 24404 | 53.95 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 1349 | 217.00 | 2021-09-22 | 83 | 1 | 4 | Actual |
| 22397 | 46.50 | 2023-04-22 | 83 | 3 | 11 | Actual |
| 20420 | 28.42 | 2023-02-22 | 83 | 5 | 11 | Actual |
| 2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
| 32550 | 209.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 30029 | 118.85 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 1024 | 90.00 | 2021-08-22 | 83 | 2 | 8 | Budget |
| 7429 | 50.00 | 2022-02-22 | 83 | 5 | 6 | Budget |
| 28581 | 554.12 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 37833 | 32.67 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 21281 | 169.27 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-01-22 | 83 | 1 | 11 | Actual |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 39219 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
| 26746 | 227.57 | 2023-08-22 | 83 | 2 | 13 | Actual |
| 18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 38546 | 106.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 18360 | 37.99 | 2022-12-23 | 83 | 4 | 11 | Actual |
| 32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 26244 | 248.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 13239 | 177.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 29642 | 383.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 31391 | 402.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 27081 | 195.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 14934 | 55.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
| 15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2021-09-22 | 83 | 5 | 6 | Budget |
| 9202 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
| 37947 | 123.10 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2022-10-23 | 83 | 2 | 11 | Actual |
| 25051 | 34.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 17685 | 175.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 35123 | 45.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
| 18278 | 67.78 | 2022-12-23 | 83 | 1 | 11 | Actual |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 31986 | 478.36 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 601 | 200.00 | 2021-08-22 | 83 | 3 | 6 | Budget |
| 12706 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 20539 | 5.01 | 2023-02-22 | 83 | 2 | 12 | Actual |
| 9016 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
| 3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
| 95 | 90.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
| 27896 | 234.59 | 2023-09-22 | 83 | 2 | 13 | Actual |
| 2746 | 100.00 | 2021-10-23 | 83 | 1 | 6 | Budget |
| 10053 | 80.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 10984 | 200.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 38653 | 75.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2021-08-22 | 83 | 1 | 6 | Actual |
| 8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 11172 | 149.57 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 21161 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
| 8140 | 200.00 | 2022-03-25 | 83 | 6 | 4 | Budget |
| 1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
| 38956 | 160.34 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 28078 | 91.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 36656 | 202.89 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 31009 | 40.12 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 34084 | 92.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 36883 | 24.16 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 1487 | 200.00 | 2021-09-22 | 83 | 1 | 5 | Budget |
| 23822 | 179.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 16272 | 36.93 | 2022-10-23 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
| 32425 | 224.06 | 2024-01-22 | 83 | 2 | 13 | Actual |
| 30513 | 241.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 17157 | 126.84 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 25354 | 86.93 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 34910 | 451.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 3265 | 114.72 | 2021-10-23 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 27220 | 106.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2021-10-23 | 83 | 6 | 4 | Actual |
| 2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 25262 | 179.87 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 23552 | 12.46 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 35177 | 80.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2022-09-22 | 83 | 4 | 11 | Actual |
| 34462 | 34.80 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 35734 | 56.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 37860 | 116.72 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 10786 | 68.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2022-11-22 | 83 | 5 | 11 | Actual |
| 33760 | 376.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 31036 | 117.78 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 25409 | 32.67 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 17870 | 113.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 33853 | 252.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 17304 | 35.87 | 2022-11-22 | 83 | 3 | 11 | Actual |
| 2098 | 200.00 | 2021-09-22 | 83 | 1 | 8 | Budget |
| 26480 | 49.70 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 18387 | 11.40 | 2022-12-23 | 83 | 5 | 11 | Actual |
| 3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
| 19844 | 135.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 30923 | 313.21 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-02-22 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 13319 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 30208 | 155.64 | 2023-11-22 | 83 | 6 | 13 | Actual |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 20253 | 222.30 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 12767 | 126.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 38864 | 179.87 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
| 12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
| 34176 | 222.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2021-09-22 | 83 | 1 | 4 | Budget |
| 12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 31183 | 44.38 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 16326 | 13.53 | 2022-10-23 | 83 | 5 | 11 | Actual |
| 9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 18512 | 16.72 | 2022-12-23 | 83 | 6 | 12 | Actual |
| 19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2024-02-22 | 83 | 2 | 13 | Actual |
| 36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 37245 | 317.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
| 1628 | 100.00 | 2021-09-22 | 83 | 1 | 6 | Budget |
| 33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
| 29472 | 38.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2023-11-22 | 83 | 1 | 13 | Actual |
| 22605 | 351.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 18955 | 55.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 39337 | 213.54 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 1880 | 88.00 | 2021-09-22 | 83 | 6 | 6 | Actual |
| 2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
| 25176 | 221.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 28140 | 242.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 37451 | 120.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
| 33466 | 170.98 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 24759 | 220.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 3264 | 90.00 | 2021-10-23 | 83 | 2 | 8 | Budget |
| 5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
| 38275 | 211.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
| 12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 20747 | 241.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 94 | 102.00 | 2021-08-22 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 2146 | 90.00 | 2021-09-22 | 83 | 2 | 8 | Budget |
| 9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 26661 | 15.65 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 11816 | 137.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 35648 | 115.65 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 30176 | 181.96 | 2023-11-22 | 83 | 2 | 13 | Actual |
| 15656 | 141.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 10785 | 60.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 22251 | 148.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 12517 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 3076 | 248.00 | 2021-10-23 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2024-01-22 | 83 | 1 | 13 | Actual |
| 28372 | 90.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 28964 | 153.95 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 26507 | 46.50 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
| 17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 363 | 200.00 | 2021-08-22 | 83 | 1 | 5 | Budget |
| 11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 22165 | 225.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 15714 | 146.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 3590 | 280.00 | 2021-11-22 | 83 | 1 | 4 | Budget |
| 20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
| 34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
| 26365 | 222.30 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 21219 | 395.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 38152 | 141.61 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 27604 | 128.42 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 14235 | 67.78 | 2022-08-22 | 83 | 1 | 11 | Actual |
| 13240 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
| 13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 32161 | 92.25 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 24322 | 60.33 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 22852 | 131.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 35 | 123.00 | 2021-08-22 | 83 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 15444 | 16.72 | 2022-09-22 | 83 | 6 | 12 | Actual |
| 30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-03-25 | 83 | 6 | 4 | Actual |
| 20987 | 115.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 18187 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 13724 | 203.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
Generated 2024-09-21 04:22:46.117 UTC