[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 667
436 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 896 | 100.00 | 2021-08-22 | 83 | 6 | 7 | Budget |
| 7628 | 200.00 | 2022-02-22 | 83 | 6 | 7 | Budget |
| 29910 | 110.34 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 24404 | 53.95 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 1880 | 88.00 | 2021-09-22 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 36061 | 480.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
| 10053 | 80.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-02-22 | 83 | 2 | 6 | Budget |
| 9576 | 100.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
| 1819 | 50.00 | 2021-09-22 | 83 | 5 | 6 | Budget |
| 18723 | 137.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 38183 | 266.17 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 1881 | 100.00 | 2021-09-22 | 83 | 6 | 6 | Budget |
| 14734 | 194.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 27658 | 44.38 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
| 9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 32821 | 144.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 3590 | 280.00 | 2021-11-22 | 83 | 1 | 4 | Budget |
| 38488 | 293.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 30768 | 358.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 28078 | 91.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 505 | 133.00 | 2021-08-22 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 25496 | 67.78 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 30861 | 596.55 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 13664 | 153.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 36797 | 100.76 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 22397 | 46.50 | 2023-04-22 | 83 | 3 | 11 | Actual |
| 27048 | 281.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 9203 | 253.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
| 7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
| 38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
| 2424 | 30.00 | 2021-10-23 | 83 | 7 | 3 | Budget |
| 16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 283 | 100.00 | 2021-08-22 | 83 | 6 | 4 | Budget |
| 22515 | 5.01 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 34462 | 34.80 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 25733 | 213.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 38743 | 397.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 15501 | 408.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2021-08-22 | 83 | 6 | 8 | Budget |
| 28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 836 | 178.00 | 2021-08-22 | 83 | 1 | 7 | Actual |
| 33972 | 40.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 32106 | 167.78 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 14317 | 35.87 | 2022-08-22 | 83 | 4 | 11 | Actual |
| 7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
| 13319 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 30652 | 71.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 31483 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 22424 | 53.95 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 22251 | 148.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
| 27081 | 195.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 94 | 102.00 | 2021-08-22 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2021-09-22 | 83 | 3 | 6 | Actual |
| 21573 | 14.59 | 2023-03-25 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 22223 | 295.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 9341 | 163.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
| 36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 27869 | 78.45 | 2023-09-22 | 83 | 1 | 13 | Actual |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-01-22 | 83 | 6 | 13 | Actual |
| 7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
| 11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
| 35003 | 335.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 9526 | 60.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
| 33887 | 271.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-02-22 | 83 | 6 | 6 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2022-10-23 | 83 | 1 | 12 | Actual |
| 10133 | 121.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 23375 | 45.44 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 8409 | 55.00 | 2022-03-25 | 83 | 2 | 6 | Actual |
| 6508 | 180.00 | 2022-01-22 | 83 | 6 | 7 | Actual |
| 8830 | 200.00 | 2022-03-25 | 83 | 1 | 8 | Budget |
| 24203 | 310.18 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 32161 | 92.25 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 38984 | 73.10 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 33230 | 185.87 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 29883 | 41.19 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 9527 | 51.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
| 23348 | 41.19 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 8220 | 200.00 | 2022-03-25 | 83 | 1 | 5 | Budget |
| 11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 37245 | 317.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 12298 | 100.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 175 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Actual |
| 6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 29855 | 184.81 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 36765 | 43.31 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
| 895 | 143.00 | 2021-08-22 | 83 | 6 | 7 | Actual |
| 24971 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 39277 | 122.31 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 12189 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 19541 | 11.40 | 2023-01-22 | 83 | 6 | 12 | Actual |
| 22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2021-09-22 | 83 | 3 | 6 | Budget |
| 12706 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 27811 | 211.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 976 | 200.00 | 2021-08-22 | 83 | 1 | 8 | Budget |
| 23200 | 285.93 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 32961 | 129.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
| 32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 30420 | 310.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2022-08-22 | 83 | 6 | 12 | Actual |
| 5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
| 35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 9865 | 139.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
| 27896 | 234.59 | 2023-09-22 | 83 | 2 | 13 | Actual |
| 15292 | 33.74 | 2022-09-22 | 83 | 3 | 11 | Actual |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 24639 | 372.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 37182 | 90.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 39011 | 73.10 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 24999 | 121.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 15237 | 80.55 | 2022-09-22 | 83 | 1 | 11 | Actual |
| 6308 | 60.00 | 2022-01-22 | 83 | 5 | 6 | Budget |
| 6960 | 220.00 | 2022-02-22 | 83 | 1 | 4 | Actual |
| 19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 21013 | 79.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
| 29971 | 116.72 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2021-08-22 | 83 | 1 | 5 | Budget |
| 21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 14350 | 51.82 | 2022-08-22 | 83 | 6 | 11 | Actual |
| 34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 5897 | 133.00 | 2022-01-22 | 83 | 6 | 4 | Actual |
| 2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
| 20627 | 372.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 10984 | 200.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 29797 | 261.69 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 21039 | 58.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2022-11-22 | 83 | 1 | 11 | Actual |
| 19425 | 67.78 | 2023-01-22 | 83 | 6 | 11 | Actual |
| 7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
| 6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
| 12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 10924 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
| 11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
| 31275 | 87.22 | 2023-12-23 | 83 | 1 | 13 | Actual |
| 14523 | 296.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 20987 | 115.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
| 16894 | 106.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 31217 | 188.00 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2023-09-22 | 83 | 6 | 13 | Actual |
| 11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 2473 | 285.00 | 2021-10-23 | 83 | 1 | 4 | Actual |
| 17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 33853 | 252.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2023-04-22 | 83 | 6 | 12 | Actual |
| 30571 | 125.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
| 15862 | 115.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 16245 | 11.40 | 2022-10-23 | 83 | 2 | 11 | Actual |
| 14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 24111 | 251.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 25613 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 15179 | 166.24 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
| 13318 | 288.97 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 14175 | 167.75 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 26091 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 9479 | 140.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
| 32728 | 293.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
| 12517 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 29082 | 155.64 | 2023-10-23 | 83 | 6 | 13 | Actual |
| 3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
| 31334 | 159.15 | 2023-12-23 | 83 | 6 | 13 | Actual |
| 17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
| 2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
| 1677 | 49.00 | 2021-09-22 | 83 | 2 | 6 | Actual |
| 30057 | 25.23 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
| 19163 | 437.45 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 20959 | 30.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 28701 | 185.87 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 10643 | 50.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 39219 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 37747 | 296.54 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 8080 | 200.00 | 2022-03-25 | 83 | 1 | 4 | Budget |
| 37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 4200 | 158.00 | 2021-11-22 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 19105 | 259.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 7239 | 100.00 | 2022-02-22 | 83 | 1 | 6 | Budget |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
| 22370 | 35.87 | 2023-04-22 | 83 | 2 | 11 | Actual |
| 10642 | 46.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 17685 | 175.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 8081 | 256.00 | 2022-03-25 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 174 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Budget |
| 2795 | 29.00 | 2021-10-23 | 83 | 2 | 6 | Actual |
| 14934 | 55.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 26627 | 14.59 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2021-09-22 | 83 | 6 | 5 | Actual |
| 28021 | 254.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 34 | 100.00 | 2021-08-22 | 83 | 1 | 3 | Budget |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 6307 | 51.00 | 2022-01-22 | 83 | 5 | 6 | Actual |
| 32425 | 224.06 | 2024-01-22 | 83 | 2 | 13 | Actual |
| 36246 | 150.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2022-08-22 | 83 | 3 | 11 | Actual |
| 18278 | 67.78 | 2022-12-23 | 83 | 1 | 11 | Actual |
| 16476 | 10.33 | 2022-10-23 | 83 | 6 | 12 | Actual |
| 29022 | 122.31 | 2023-10-23 | 83 | 1 | 13 | Actual |
| 7627 | 191.00 | 2022-02-22 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2023-11-22 | 83 | 2 | 13 | Actual |
| 35588 | 84.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 38601 | 155.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 31604 | 279.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 1025 | 134.42 | 2021-08-22 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 38653 | 75.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 7382 | 80.00 | 2022-02-22 | 83 | 4 | 6 | Budget |
| 16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2022-12-23 | 83 | 1 | 12 | Actual |
| 1959 | 200.00 | 2021-09-22 | 83 | 1 | 7 | Budget |
| 18220 | 210.18 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2024-03-24 | 83 | 2 | 13 | Actual |
| 32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
| 1349 | 217.00 | 2021-09-22 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 14435 | 5.01 | 2022-08-22 | 83 | 2 | 12 | Actual |
| 27166 | 47.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2023-11-22 | 83 | 1 | 13 | Actual |
| 31391 | 402.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 23822 | 179.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2022-03-25 | 83 | 1 | 7 | Actual |
| 27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 18816 | 185.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 31928 | 311.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 9866 | 200.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 3789 | 206.00 | 2021-11-22 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
| 8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
| 35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 32928 | 50.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 29231 | 96.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
| 33524 | 134.59 | 2024-02-22 | 83 | 1 | 13 | Actual |
| 16625 | 99.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 13900 | 70.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 16445 | 5.01 | 2022-10-23 | 83 | 2 | 12 | Actual |
| 1164 | 100.00 | 2021-09-22 | 83 | 1 | 3 | Budget |
| 15749 | 163.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 26990 | 240.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
| 34554 | 110.34 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
| 19717 | 192.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 21933 | 76.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 2146 | 90.00 | 2021-09-22 | 83 | 2 | 8 | Budget |
| 27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2023-10-23 | 83 | 2 | 13 | Actual |
| 13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 34435 | 94.38 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 31426 | 215.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 36353 | 70.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2022-09-22 | 83 | 1 | 12 | Actual |
| 33583 | 238.10 | 2024-02-22 | 83 | 6 | 13 | Actual |
| 504 | 100.00 | 2021-08-22 | 83 | 1 | 6 | Budget |
| 12188 | 245.03 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
| 11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 37210 | 471.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 25554 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 25354 | 86.93 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 23402 | 52.89 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 9992 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 8551 | 72.00 | 2022-03-25 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
| 37593 | 353.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 3137 | 138.00 | 2021-10-23 | 83 | 6 | 7 | Actual |
| 1773 | 98.00 | 2021-09-22 | 83 | 4 | 6 | Actual |
| 32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 16299 | 48.63 | 2022-10-23 | 83 | 4 | 11 | Actual |
| 16360 | 43.31 | 2022-10-23 | 83 | 6 | 11 | Actual |
| 13178 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 26425 | 101.82 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 24550 | 2.89 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 8140 | 200.00 | 2022-03-25 | 83 | 6 | 4 | Budget |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
Generated 2024-09-21 05:35:38.881 UTC