[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 695
408 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2021-09-22 | 83 | 1 | 7 | Budget |
| 6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
| 27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 7382 | 80.00 | 2022-02-22 | 83 | 4 | 6 | Budget |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 13602 | 91.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 3216 | 200.00 | 2021-10-23 | 83 | 1 | 8 | Budget |
| 38275 | 211.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2022-12-23 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2023-09-22 | 83 | 6 | 13 | Actual |
| 1726 | 150.00 | 2021-09-22 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 36153 | 313.00 | 2024-05-23 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 23857 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 24999 | 121.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 17951 | 56.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 35706 | 134.80 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 32425 | 224.06 | 2024-01-22 | 83 | 2 | 13 | Actual |
| 25084 | 95.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 14557 | 237.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 26480 | 49.70 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 2146 | 90.00 | 2021-09-22 | 83 | 2 | 8 | Budget |
| 15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
| 15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 1349 | 217.00 | 2021-09-22 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 6366 | 100.00 | 2022-01-22 | 83 | 6 | 6 | Budget |
| 895 | 143.00 | 2021-08-22 | 83 | 6 | 7 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 36916 | 151.83 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 34554 | 110.34 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 31894 | 371.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 37033 | 157.40 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 36738 | 83.74 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 2020 | 100.00 | 2021-09-22 | 83 | 6 | 7 | Budget |
| 24264 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 15714 | 146.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 15444 | 16.72 | 2022-09-22 | 83 | 6 | 12 | Actual |
| 34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 35003 | 335.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 12767 | 126.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2021-10-23 | 83 | 1 | 4 | Actual |
| 16217 | 81.61 | 2022-10-23 | 83 | 1 | 11 | Actual |
| 30208 | 155.64 | 2023-11-22 | 83 | 6 | 13 | Actual |
| 9154 | 24.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
| 30981 | 148.63 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 836 | 178.00 | 2021-08-22 | 83 | 1 | 7 | Actual |
| 25613 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 20253 | 222.30 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 2610 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Actual |
| 1083 | 126.84 | 2021-08-22 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 17157 | 126.84 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 16866 | 28.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
| 25581 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 696 | 55.00 | 2021-08-22 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 33583 | 238.10 | 2024-02-22 | 83 | 6 | 13 | Actual |
| 37860 | 116.72 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 31986 | 478.36 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 15501 | 408.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
| 38125 | 113.53 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
| 29526 | 88.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2022-01-22 | 83 | 5 | 6 | Budget |
| 19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 18981 | 41.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2022-11-22 | 83 | 3 | 11 | Actual |
| 22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2021-09-22 | 83 | 4 | 6 | Actual |
| 174 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Budget |
| 2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
| 29294 | 222.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 35293 | 356.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 21664 | 232.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 38898 | 237.45 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 32248 | 101.82 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 14642 | 209.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 424 | 200.00 | 2021-08-22 | 83 | 6 | 5 | Budget |
| 552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
| 21394 | 56.08 | 2023-03-25 | 83 | 3 | 11 | Actual |
| 7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 31097 | 126.29 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 37914 | 17.78 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 22040 | 43.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
| 37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 16946 | 46.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 11578 | 204.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 25496 | 67.78 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 14175 | 167.75 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2023-05-23 | 83 | 5 | 11 | Actual |
| 12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
| 4584 | 74.00 | 2021-12-23 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 27246 | 50.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 21219 | 395.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 36684 | 66.72 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 20932 | 81.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2023-10-23 | 83 | 2 | 13 | Actual |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 30652 | 71.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 34084 | 92.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 37451 | 120.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 31752 | 143.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 8361 | 153.00 | 2022-03-25 | 83 | 1 | 6 | Actual |
| 6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
| 6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
| 6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 17036 | 237.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 31063 | 96.51 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 19541 | 11.40 | 2023-01-22 | 83 | 6 | 12 | Actual |
| 24322 | 60.33 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 29387 | 231.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 10378 | 135.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
| 14934 | 55.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 23107 | 225.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 30598 | 60.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 31275 | 87.22 | 2023-12-23 | 83 | 1 | 13 | Actual |
| 649 | 84.00 | 2021-08-22 | 83 | 4 | 6 | Actual |
| 17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
| 19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 1820 | 44.00 | 2021-09-22 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 3789 | 206.00 | 2021-11-22 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
| 23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 21069 | 96.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 19392 | 28.42 | 2023-01-22 | 83 | 5 | 11 | Actual |
| 25262 | 179.87 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 2208 | 90.00 | 2021-09-22 | 83 | 6 | 8 | Budget |
| 37503 | 71.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 37627 | 303.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2024-01-22 | 83 | 1 | 13 | Actual |
| 223 | 217.00 | 2021-08-22 | 83 | 1 | 4 | Actual |
| 20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2021-12-23 | 83 | 6 | 8 | Budget |
| 23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 364 | 172.00 | 2021-08-22 | 83 | 1 | 5 | Actual |
| 10515 | 146.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 17129 | 314.72 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 13900 | 70.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
| 30176 | 181.96 | 2023-11-22 | 83 | 2 | 13 | Actual |
| 10785 | 60.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 14235 | 67.78 | 2022-08-22 | 83 | 1 | 11 | Actual |
| 2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
| 30571 | 125.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 34234 | 466.24 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 24111 | 251.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2023-09-22 | 83 | 2 | 13 | Actual |
| 35976 | 233.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 17977 | 36.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 23320 | 63.53 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
| 13366 | 146.54 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 25554 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 25915 | 234.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 31511 | 423.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 29642 | 383.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
| 9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 10457 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 13543 | 250.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2021-10-23 | 83 | 6 | 4 | Budget |
| 6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
| 1880 | 88.00 | 2021-09-22 | 83 | 6 | 6 | Actual |
| 12048 | 187.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 9077 | 86.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 22605 | 351.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2021-09-22 | 83 | 1 | 3 | Budget |
| 37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 12109 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
| 14614 | 44.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2022-09-22 | 83 | 1 | 12 | Actual |
| 32670 | 298.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
| 33404 | 101.82 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 36327 | 90.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2022-12-23 | 83 | 1 | 12 | Actual |
| 12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 10270 | 36.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 36061 | 480.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 28198 | 264.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2023-02-22 | 83 | 2 | 11 | Actual |
| 7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
| 30149 | 69.67 | 2023-11-22 | 83 | 1 | 13 | Actual |
| 37947 | 123.10 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 15292 | 33.74 | 2022-09-22 | 83 | 3 | 11 | Actual |
| 2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
| 6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
| 16245 | 11.40 | 2022-10-23 | 83 | 2 | 11 | Actual |
| 8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
| 21339 | 62.46 | 2023-03-25 | 83 | 1 | 11 | Actual |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
| 32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 23262 | 155.63 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 27577 | 60.33 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 38395 | 235.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 28523 | 247.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 19957 | 111.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 22457 | 84.80 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 23729 | 224.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 16097 | 342.00 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2022-10-23 | 83 | 4 | 11 | Actual |
| 35203 | 51.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-01-22 | 83 | 2 | 12 | Actual |
| 14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 31804 | 60.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 16533 | 358.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 33466 | 170.98 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 34408 | 101.82 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 30029 | 118.85 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 37833 | 32.67 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 38778 | 255.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 32821 | 144.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 1881 | 100.00 | 2021-09-22 | 83 | 6 | 6 | Budget |
| 22937 | 21.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 27658 | 44.38 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 31217 | 188.00 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2021-08-22 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 33760 | 376.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 23462 | 66.72 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 32048 | 254.12 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 10318 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 14967 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 34616 | 197.57 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 9399 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
| 13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 29763 | 213.21 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
| 38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 32161 | 92.25 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 18929 | 105.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
| 14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 35734 | 56.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 10133 | 121.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
| 423 | 140.00 | 2021-08-22 | 83 | 6 | 5 | Actual |
| 27220 | 106.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-02-22 | 83 | 2 | 6 | Actual |
| 17870 | 113.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 28488 | 445.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2023-01-22 | 83 | 1 | 11 | Actual |
| 39065 | 15.65 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 10984 | 200.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 15117 | 384.42 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 26150 | 66.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2022-10-23 | 83 | 6 | 12 | Actual |
| 505 | 133.00 | 2021-08-22 | 83 | 1 | 6 | Actual |
| 36246 | 150.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 31928 | 311.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 12627 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 18874 | 74.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 1487 | 200.00 | 2021-09-22 | 83 | 1 | 5 | Budget |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 10642 | 46.00 | 2022-05-23 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 34 | 100.00 | 2021-08-22 | 83 | 1 | 3 | Budget |
| 26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 2099 | 260.18 | 2021-09-22 | 83 | 1 | 8 | Actual |
| 2530 | 147.00 | 2021-10-23 | 83 | 6 | 4 | Actual |
| 13664 | 153.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 32728 | 293.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
| 27692 | 126.29 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 11251 | 158.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
Generated 2024-09-21 08:50:05.416 UTC