[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 654
449 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11863 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 1959 | 200.00 | 2021-09-22 | 83 | 1 | 7 | Budget |
| 33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 27604 | 128.42 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 14642 | 209.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 10271 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 13239 | 177.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-01-22 | 83 | 1 | 12 | Actual |
| 19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 21482 | 51.82 | 2023-03-25 | 83 | 6 | 11 | Actual |
| 37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 6116 | 107.00 | 2022-01-22 | 83 | 1 | 6 | Actual |
| 10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 12564 | 230.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 34052 | 62.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 31426 | 215.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 34435 | 94.38 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
| 22760 | 121.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 3590 | 280.00 | 2021-11-22 | 83 | 1 | 4 | Budget |
| 5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
| 34176 | 222.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
| 8937 | 80.00 | 2022-03-25 | 83 | 6 | 8 | Budget |
| 37503 | 71.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
| 423 | 140.00 | 2021-08-22 | 83 | 6 | 5 | Actual |
| 38125 | 113.53 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 39157 | 128.42 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 12990 | 112.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2021-08-22 | 83 | 1 | 5 | Budget |
| 6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
| 34462 | 34.80 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 25141 | 306.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 26065 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 896 | 100.00 | 2021-08-22 | 83 | 6 | 7 | Budget |
| 21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 26244 | 248.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 35328 | 296.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 26779 | 162.66 | 2023-08-22 | 83 | 6 | 13 | Actual |
| 2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
| 23375 | 45.44 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
| 6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 38152 | 141.61 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 36246 | 150.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
| 696 | 55.00 | 2021-08-22 | 83 | 5 | 6 | Actual |
| 36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 33583 | 238.10 | 2024-02-22 | 83 | 6 | 13 | Actual |
| 38778 | 255.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 37860 | 116.72 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 19957 | 111.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2023-04-22 | 83 | 6 | 12 | Actual |
| 18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
| 21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 3732 | 167.00 | 2021-11-22 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
| 15862 | 115.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 21247 | 195.02 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 1300 | 30.00 | 2021-09-22 | 83 | 7 | 3 | Budget |
| 36797 | 100.76 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
| 30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 28729 | 51.82 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 14769 | 122.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 22937 | 21.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 15807 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 15179 | 166.24 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 29231 | 96.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 20454 | 48.63 | 2023-02-22 | 83 | 6 | 11 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2023-09-22 | 83 | 2 | 13 | Actual |
| 37303 | 301.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
| 18387 | 11.40 | 2022-12-23 | 83 | 5 | 11 | Actual |
| 1880 | 88.00 | 2021-09-22 | 83 | 6 | 6 | Actual |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 32458 | 141.61 | 2024-01-22 | 83 | 6 | 13 | Actual |
| 22457 | 84.80 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
| 21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
| 2531 | 100.00 | 2021-10-23 | 83 | 6 | 4 | Budget |
| 20192 | 328.36 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2022-08-22 | 83 | 2 | 12 | Actual |
| 25176 | 221.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
| 6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 14175 | 167.75 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 15319 | 50.76 | 2022-09-22 | 83 | 4 | 11 | Actual |
| 34554 | 110.34 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 16217 | 81.61 | 2022-10-23 | 83 | 1 | 11 | Actual |
| 27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 13366 | 146.54 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 14350 | 51.82 | 2022-08-22 | 83 | 6 | 11 | Actual |
| 8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
| 4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
| 21013 | 79.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2022-11-22 | 83 | 2 | 11 | Actual |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 32763 | 282.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 37182 | 90.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2021-08-22 | 83 | 1 | 6 | Budget |
| 21069 | 96.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 33524 | 134.59 | 2024-02-22 | 83 | 1 | 13 | Actual |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 32161 | 92.25 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 32848 | 34.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
| 19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 22640 | 202.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 24759 | 220.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 33285 | 76.29 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 39277 | 122.31 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 30265 | 417.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
| 34790 | 375.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 35 | 123.00 | 2021-08-22 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
| 12188 | 245.03 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 1083 | 126.84 | 2021-08-22 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 9342 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 10054 | 164.72 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 16946 | 46.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 6960 | 220.00 | 2022-02-22 | 83 | 1 | 4 | Actual |
| 35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 12517 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 34234 | 466.24 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2022-02-22 | 83 | 3 | 6 | Actual |
| 22040 | 43.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 35648 | 115.65 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 13926 | 51.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 25496 | 67.78 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 13724 | 203.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 18187 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 30029 | 118.85 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2021-08-22 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2023-03-25 | 83 | 6 | 12 | Actual |
| 10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 37090 | 436.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 35203 | 51.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 39099 | 147.57 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 17951 | 56.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 37747 | 296.54 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 35734 | 56.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 12768 | 100.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 24674 | 223.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
| 10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 38601 | 155.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 27429 | 429.88 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
| 26453 | 43.31 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
| 28372 | 90.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 18278 | 67.78 | 2022-12-23 | 83 | 1 | 11 | Actual |
| 33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
| 37805 | 136.93 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2023-02-22 | 83 | 6 | 12 | Actual |
| 10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 2287 | 139.00 | 2021-10-23 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 9669 | 42.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 8830 | 200.00 | 2022-03-25 | 83 | 1 | 8 | Budget |
| 28346 | 163.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 2473 | 285.00 | 2021-10-23 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 18306 | 14.59 | 2022-12-23 | 83 | 2 | 11 | Actual |
| 32215 | 36.93 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 25382 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 13543 | 250.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
| 23429 | 14.59 | 2023-05-23 | 83 | 5 | 11 | Actual |
| 7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 283 | 100.00 | 2021-08-22 | 83 | 6 | 4 | Budget |
| 11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 23764 | 167.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 27279 | 97.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
| 24404 | 53.95 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 28523 | 247.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2022-08-22 | 83 | 1 | 11 | Actual |
| 29855 | 184.81 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 18479 | 11.40 | 2022-12-23 | 83 | 1 | 12 | Actual |
| 12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 25234 | 367.75 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 27778 | 27.36 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 30571 | 125.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 23857 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 26956 | 372.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 36883 | 24.16 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 16653 | 246.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 4584 | 74.00 | 2021-12-23 | 83 | 6 | 3 | Actual |
| 27658 | 44.38 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
| 35534 | 79.48 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 26091 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 9945 | 361.69 | 2022-04-22 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2021-10-23 | 83 | 1 | 8 | Budget |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 222 | 200.00 | 2021-08-22 | 83 | 1 | 4 | Budget |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 19844 | 135.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 18360 | 37.99 | 2022-12-23 | 83 | 4 | 11 | Actual |
| 9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 22223 | 295.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 17249 | 70.97 | 2022-11-22 | 83 | 1 | 11 | Actual |
| 21219 | 395.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
| 16299 | 48.63 | 2022-10-23 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2022-08-22 | 83 | 6 | 12 | Actual |
| 10516 | 100.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 24550 | 2.89 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 34701 | 171.43 | 2024-03-24 | 83 | 2 | 13 | Actual |
| 10515 | 146.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 31036 | 117.78 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 28488 | 445.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
| 29445 | 112.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 8879 | 135.93 | 2022-03-25 | 83 | 2 | 8 | Actual |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 2795 | 29.00 | 2021-10-23 | 83 | 2 | 6 | Actual |
| 29797 | 261.69 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2022-10-23 | 83 | 2 | 11 | Actual |
| 1725 | 200.00 | 2021-09-22 | 83 | 3 | 6 | Budget |
| 5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
| 12298 | 100.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 25855 | 187.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 14934 | 55.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2023-11-22 | 83 | 6 | 13 | Actual |
| 1628 | 100.00 | 2021-09-22 | 83 | 1 | 6 | Budget |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 12516 | 47.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 15714 | 146.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 13508 | 341.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
| 7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
| 11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 33853 | 252.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 38743 | 397.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2023-12-23 | 83 | 1 | 13 | Actual |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 30057 | 25.23 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 38395 | 235.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 8361 | 153.00 | 2022-03-25 | 83 | 1 | 6 | Actual |
| 20987 | 115.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 8080 | 200.00 | 2022-03-25 | 83 | 1 | 4 | Budget |
| 22165 | 225.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 33466 | 170.98 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 38332 | 64.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2021-09-22 | 83 | 2 | 8 | Budget |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
| 32306 | 124.17 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 25613 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 20959 | 30.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 19392 | 28.42 | 2023-01-22 | 83 | 5 | 11 | Actual |
| 8281 | 140.00 | 2022-03-25 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
| 13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 14523 | 296.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 4772 | 178.00 | 2021-12-23 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
| 552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
| 26365 | 222.30 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 10053 | 80.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 39038 | 127.36 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 39304 | 231.08 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 29022 | 122.31 | 2023-10-23 | 83 | 1 | 13 | Actual |
| 23348 | 41.19 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
| 7567 | 264.00 | 2022-02-22 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 22515 | 5.01 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 26990 | 240.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 38488 | 293.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
| 31391 | 402.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 33346 | 113.53 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 37947 | 123.10 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 18421 | 48.63 | 2022-12-23 | 83 | 6 | 11 | Actual |
| 7429 | 50.00 | 2022-02-22 | 83 | 5 | 6 | Budget |
| 3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
| 15024 | 295.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 30803 | 276.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 17358 | 14.59 | 2022-11-22 | 83 | 5 | 11 | Actual |
| 9866 | 200.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 23402 | 52.89 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 19751 | 116.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 31639 | 266.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 25915 | 234.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 11718 | 123.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 35236 | 101.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 19809 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 11639 | 189.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 36327 | 90.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 8140 | 200.00 | 2022-03-25 | 83 | 6 | 4 | Budget |
| 29294 | 222.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 31511 | 423.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
| 35706 | 134.80 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 21664 | 232.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 17129 | 314.72 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
| 601 | 200.00 | 2021-08-22 | 83 | 3 | 6 | Budget |
| 36916 | 151.83 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 36738 | 83.74 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
| 27549 | 179.49 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 39185 | 56.08 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 23107 | 225.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 19225 | 157.14 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 27220 | 106.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 37423 | 39.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 4914 | 200.00 | 2021-12-23 | 83 | 6 | 5 | Budget |
| 34616 | 197.57 | 2024-03-24 | 83 | 6 | 12 | Actual |
Generated 2024-09-21 10:41:56.952 UTC