[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 708
395 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16653 | 246.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 5897 | 133.00 | 2022-01-22 | 83 | 6 | 4 | Actual |
| 29472 | 38.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2022-10-23 | 83 | 5 | 11 | Actual |
| 29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 1773 | 98.00 | 2021-09-22 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 15914 | 57.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 18360 | 37.99 | 2022-12-23 | 83 | 4 | 11 | Actual |
| 29526 | 88.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 20253 | 222.30 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 22725 | 211.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 28372 | 90.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 1819 | 50.00 | 2021-09-22 | 83 | 5 | 6 | Budget |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 15292 | 33.74 | 2022-09-22 | 83 | 3 | 11 | Actual |
| 37396 | 116.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 21721 | 43.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 24674 | 223.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 2530 | 147.00 | 2021-10-23 | 83 | 6 | 4 | Actual |
| 7382 | 80.00 | 2022-02-22 | 83 | 4 | 6 | Budget |
| 9866 | 200.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 12189 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
| 11816 | 137.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 32928 | 50.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2023-04-22 | 83 | 6 | 12 | Actual |
| 15807 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
| 3591 | 245.00 | 2021-11-22 | 83 | 1 | 4 | Actual |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 18689 | 220.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 9622 | 80.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
| 15656 | 141.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
| 3731 | 200.00 | 2021-11-22 | 83 | 1 | 5 | Budget |
| 19311 | 14.59 | 2023-01-22 | 83 | 2 | 11 | Actual |
| 23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 23857 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 26746 | 227.57 | 2023-08-22 | 83 | 2 | 13 | Actual |
| 33675 | 205.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 35177 | 80.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 11436 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 15024 | 295.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
| 22457 | 84.80 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 29049 | 232.84 | 2023-10-23 | 83 | 2 | 13 | Actual |
| 31009 | 40.12 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 32188 | 108.21 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 11062 | 295.03 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2022-08-22 | 83 | 6 | 12 | Actual |
| 22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 24793 | 104.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 28810 | 22.04 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 24523 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 26453 | 43.31 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 31097 | 126.29 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 13959 | 88.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2021-08-22 | 83 | 6 | 6 | Budget |
| 2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
| 8937 | 80.00 | 2022-03-25 | 83 | 6 | 8 | Budget |
| 9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 9017 | 127.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
| 38488 | 293.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 30149 | 69.67 | 2023-11-22 | 83 | 1 | 13 | Actual |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 15411 | 8.21 | 2022-09-22 | 83 | 1 | 12 | Actual |
| 25382 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 17951 | 56.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2023-02-22 | 83 | 4 | 11 | Actual |
| 23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 15059 | 227.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 602 | 130.00 | 2021-08-22 | 83 | 3 | 6 | Actual |
| 39011 | 73.10 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 31804 | 60.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 20366 | 22.04 | 2023-02-22 | 83 | 3 | 11 | Actual |
| 15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 32550 | 209.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2022-02-22 | 83 | 5 | 6 | Budget |
| 17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
| 34381 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 28198 | 264.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 18723 | 137.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2022-03-25 | 83 | 6 | 5 | Budget |
| 24377 | 35.87 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 31752 | 143.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 29082 | 155.64 | 2023-10-23 | 83 | 6 | 13 | Actual |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 29797 | 261.69 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 29552 | 56.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 27246 | 50.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2023-12-23 | 83 | 1 | 13 | Actual |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
| 8281 | 140.00 | 2022-03-25 | 83 | 6 | 5 | Actual |
| 11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
| 37860 | 116.72 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
| 16445 | 5.01 | 2022-10-23 | 83 | 2 | 12 | Actual |
| 95 | 90.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
| 32961 | 129.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 38152 | 141.61 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 27604 | 128.42 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 21039 | 58.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 36883 | 24.16 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 17249 | 70.97 | 2022-11-22 | 83 | 1 | 11 | Actual |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
| 27869 | 78.45 | 2023-09-22 | 83 | 1 | 13 | Actual |
| 13874 | 84.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 33524 | 134.59 | 2024-02-22 | 83 | 1 | 13 | Actual |
| 6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
| 28930 | 25.23 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 28783 | 96.51 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 36738 | 83.74 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 6308 | 60.00 | 2022-01-22 | 83 | 5 | 6 | Budget |
| 16418 | 9.27 | 2022-10-23 | 83 | 1 | 12 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 14435 | 5.01 | 2022-08-22 | 83 | 2 | 12 | Actual |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 30029 | 118.85 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
| 20339 | 25.23 | 2023-02-22 | 83 | 2 | 11 | Actual |
| 3590 | 280.00 | 2021-11-22 | 83 | 1 | 4 | Budget |
| 30923 | 313.21 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 28106 | 493.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 7954 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Actual |
| 28488 | 445.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 13543 | 250.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 7627 | 191.00 | 2022-02-22 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2021-09-22 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 26425 | 101.82 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 32106 | 167.78 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 33432 | 24.16 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 31604 | 279.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 12048 | 187.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 37245 | 317.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 19070 | 265.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 37182 | 90.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
| 10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 21540 | 10.33 | 2023-03-25 | 83 | 1 | 12 | Actual |
| 35561 | 87.99 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 31217 | 188.00 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 8141 | 175.00 | 2022-03-25 | 83 | 6 | 4 | Actual |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2022-08-22 | 83 | 3 | 11 | Actual |
| 2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
| 25354 | 86.93 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 29910 | 110.34 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 25436 | 34.80 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 2020 | 100.00 | 2021-09-22 | 83 | 6 | 7 | Budget |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
| 33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 25496 | 67.78 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 24550 | 2.89 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
| 29677 | 273.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 20627 | 372.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 19957 | 111.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
| 5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
| 29971 | 116.72 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
| 21630 | 312.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 39099 | 147.57 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Actual |
| 34790 | 375.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
| 423 | 140.00 | 2021-08-22 | 83 | 6 | 5 | Actual |
| 13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
| 13319 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 9399 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 364 | 172.00 | 2021-08-22 | 83 | 1 | 5 | Actual |
| 23462 | 66.72 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 1628 | 100.00 | 2021-09-22 | 83 | 1 | 6 | Budget |
| 34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 27048 | 281.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 9341 | 163.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2022-02-22 | 83 | 6 | 6 | Actual |
| 37423 | 39.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 504 | 100.00 | 2021-08-22 | 83 | 1 | 6 | Budget |
| 18187 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 29294 | 222.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 27491 | 211.69 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 18929 | 105.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2023-03-25 | 83 | 6 | 12 | Actual |
| 39185 | 56.08 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 19902 | 95.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 39337 | 213.54 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 19392 | 28.42 | 2023-01-22 | 83 | 5 | 11 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 12047 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 15179 | 166.24 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 2746 | 100.00 | 2021-10-23 | 83 | 1 | 6 | Budget |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 13664 | 153.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2023-11-22 | 83 | 6 | 13 | Actual |
| 15237 | 80.55 | 2022-09-22 | 83 | 1 | 11 | Actual |
| 36974 | 164.41 | 2024-05-23 | 83 | 1 | 13 | Actual |
| 4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 32215 | 36.93 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 14263 | 13.53 | 2022-08-22 | 83 | 2 | 11 | Actual |
| 13318 | 288.97 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
| 6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
| 6960 | 220.00 | 2022-02-22 | 83 | 1 | 4 | Actual |
| 7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2021-09-22 | 83 | 1 | 8 | Budget |
| 13900 | 70.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2024-02-22 | 83 | 2 | 13 | Actual |
| 23107 | 225.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 10984 | 200.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 9669 | 42.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 30981 | 148.63 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 37033 | 157.40 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 20747 | 241.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 9575 | 138.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 16245 | 11.40 | 2022-10-23 | 83 | 2 | 11 | Actual |
| 7021 | 200.00 | 2022-02-22 | 83 | 6 | 4 | Budget |
| 8689 | 180.00 | 2022-03-25 | 83 | 1 | 7 | Actual |
| 21482 | 51.82 | 2023-03-25 | 83 | 6 | 11 | Actual |
| 39304 | 231.08 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 1960 | 190.00 | 2021-09-22 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 25051 | 34.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
| 16533 | 358.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 21281 | 169.27 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 23320 | 63.53 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 33018 | 402.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 18009 | 83.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 33583 | 238.10 | 2024-02-22 | 83 | 6 | 13 | Actual |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 24203 | 310.18 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 11251 | 158.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 14523 | 296.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
| 37593 | 353.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 38743 | 397.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 13724 | 203.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
| 26480 | 49.70 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 28346 | 163.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 33853 | 252.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 2146 | 90.00 | 2021-09-22 | 83 | 2 | 8 | Budget |
| 2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
| 10924 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 24999 | 121.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 38984 | 73.10 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 24054 | 67.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 23228 | 152.60 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 37887 | 120.97 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 19283 | 81.61 | 2023-01-22 | 83 | 1 | 11 | Actual |
| 36855 | 96.51 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
| 21247 | 195.02 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 39277 | 122.31 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 38864 | 179.87 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 10595 | 120.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 18159 | 288.97 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 23142 | 257.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 16004 | 256.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2021-10-23 | 83 | 1 | 8 | Budget |
Generated 2024-09-21 04:39:52.571 UTC