[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 751
352 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 2794 | 40.00 | 2021-10-21 | 83 | 2 | 6 | Budget |
| 19105 | 259.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 2146 | 90.00 | 2021-09-20 | 83 | 2 | 8 | Budget |
| 12846 | 109.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
| 36095 | 284.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 5897 | 133.00 | 2022-01-20 | 83 | 6 | 4 | Actual |
| 16039 | 230.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 38686 | 117.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 17191 | 182.90 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 7429 | 50.00 | 2022-02-20 | 83 | 5 | 6 | Budget |
| 23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 23970 | 117.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 2530 | 147.00 | 2021-10-21 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 10270 | 36.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 27048 | 281.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2021-10-21 | 83 | 1 | 6 | Budget |
| 7100 | 152.00 | 2022-02-20 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 17600 | 237.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2021-09-20 | 83 | 6 | 8 | Actual |
| 26956 | 372.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
| 20220 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 14908 | 64.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 3216 | 200.00 | 2021-10-21 | 83 | 1 | 8 | Budget |
| 1773 | 98.00 | 2021-09-20 | 83 | 4 | 6 | Actual |
| 3138 | 100.00 | 2021-10-21 | 83 | 6 | 7 | Budget |
| 9623 | 77.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2024-02-20 | 83 | 6 | 13 | Actual |
| 10924 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 11640 | 100.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 20570 | 15.65 | 2023-02-20 | 83 | 6 | 12 | Actual |
| 36598 | 219.27 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 38183 | 266.17 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 37338 | 248.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 17129 | 314.72 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 23107 | 225.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 11062 | 295.03 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2021-10-21 | 83 | 6 | 8 | Budget |
| 16159 | 234.42 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 36536 | 551.09 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 13098 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 36564 | 217.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 1083 | 126.84 | 2021-08-20 | 83 | 6 | 8 | Actual |
| 24944 | 76.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 19809 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 19163 | 437.45 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 15024 | 295.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 32902 | 97.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 15888 | 64.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 36327 | 90.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 22397 | 46.50 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 9865 | 139.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-02-20 | 83 | 1 | 3 | Budget |
| 14235 | 67.78 | 2022-08-20 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 15319 | 50.76 | 2022-09-20 | 83 | 4 | 11 | Actual |
| 12517 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 33795 | 242.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 35151 | 132.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 6116 | 107.00 | 2022-01-20 | 83 | 1 | 6 | Actual |
| 9016 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 36711 | 89.06 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 3731 | 200.00 | 2021-11-20 | 83 | 1 | 5 | Budget |
| 28810 | 22.04 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 25262 | 179.87 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 31724 | 39.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 1348 | 200.00 | 2021-09-20 | 83 | 1 | 4 | Budget |
| 26661 | 15.65 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 12438 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 28523 | 247.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 29937 | 103.95 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 20747 | 241.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 13959 | 88.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 14408 | 9.27 | 2022-08-20 | 83 | 1 | 12 | Actual |
| 21749 | 196.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 7382 | 80.00 | 2022-02-20 | 83 | 4 | 6 | Budget |
| 8831 | 231.39 | 2022-03-23 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 30768 | 358.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2021-12-21 | 83 | 1 | 6 | Actual |
| 27371 | 266.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 32161 | 92.25 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 24971 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
| 33052 | 278.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
| 12895 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 12236 | 80.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
| 10319 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 19311 | 14.59 | 2023-01-20 | 83 | 2 | 11 | Actual |
| 12048 | 187.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 7489 | 100.00 | 2022-02-20 | 83 | 6 | 6 | Budget |
| 38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 14523 | 296.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 31275 | 87.22 | 2023-12-21 | 83 | 1 | 13 | Actual |
| 39277 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 14466 | 13.53 | 2022-08-20 | 83 | 6 | 12 | Actual |
| 37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 19957 | 111.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 12627 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 12565 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 28581 | 554.12 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 13664 | 153.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 38627 | 77.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
| 26779 | 162.66 | 2023-08-20 | 83 | 6 | 13 | Actual |
| 94 | 102.00 | 2021-08-20 | 83 | 6 | 3 | Actual |
| 32515 | 344.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 36273 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 18360 | 37.99 | 2022-12-21 | 83 | 4 | 11 | Actual |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 35561 | 87.99 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 11639 | 189.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 38984 | 73.10 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 12298 | 100.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 2099 | 260.18 | 2021-09-20 | 83 | 1 | 8 | Actual |
| 21039 | 58.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-02-20 | 83 | 6 | 8 | Budget |
| 19598 | 334.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 18781 | 131.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 37593 | 353.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 22014 | 75.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 7020 | 162.00 | 2022-02-20 | 83 | 6 | 4 | Actual |
| 19070 | 265.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 27246 | 50.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 2208 | 90.00 | 2021-09-20 | 83 | 6 | 8 | Budget |
| 28488 | 445.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2023-09-20 | 83 | 1 | 13 | Actual |
| 29735 | 479.88 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 11863 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 7754 | 90.00 | 2022-02-20 | 83 | 2 | 8 | Budget |
| 34616 | 197.57 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 7955 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Budget |
| 33018 | 402.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 648 | 100.00 | 2021-08-20 | 83 | 4 | 6 | Budget |
| 32014 | 257.15 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 33346 | 113.53 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 39157 | 128.42 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 19483 | 5.01 | 2023-01-20 | 83 | 1 | 12 | Actual |
| 32821 | 144.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2021-08-20 | 83 | 6 | 3 | Budget |
| 22165 | 225.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 1960 | 190.00 | 2021-09-20 | 83 | 1 | 7 | Actual |
| 24111 | 251.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2021-10-21 | 83 | 4 | 6 | Actual |
| 9993 | 196.54 | 2022-04-20 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 11816 | 137.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 2937 | 50.00 | 2021-10-21 | 83 | 5 | 6 | Budget |
| 6367 | 79.00 | 2022-01-20 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 6508 | 180.00 | 2022-01-20 | 83 | 6 | 7 | Actual |
| 25354 | 86.93 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 28902 | 126.29 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 6260 | 100.00 | 2022-01-20 | 83 | 4 | 6 | Budget |
| 4773 | 200.00 | 2021-12-21 | 83 | 6 | 4 | Budget |
| 10132 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 19225 | 157.14 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 29472 | 38.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 15914 | 57.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2021-08-20 | 83 | 6 | 6 | Actual |
| 9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 2997 | 100.00 | 2021-10-21 | 83 | 6 | 6 | Budget |
| 31778 | 81.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
| 33675 | 205.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 2747 | 110.00 | 2021-10-21 | 83 | 1 | 6 | Actual |
| 30149 | 69.67 | 2023-11-20 | 83 | 1 | 13 | Actual |
| 22965 | 103.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2021-08-20 | 83 | 1 | 4 | Budget |
| 6635 | 100.00 | 2022-01-20 | 83 | 2 | 8 | Budget |
| 17304 | 35.87 | 2022-11-20 | 83 | 3 | 11 | Actual |
| 18306 | 14.59 | 2022-12-21 | 83 | 2 | 11 | Actual |
| 23764 | 167.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 26425 | 101.82 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 11499 | 200.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 37536 | 118.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 15117 | 384.42 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 4059 | 60.00 | 2021-11-20 | 83 | 5 | 6 | Budget |
| 5788 | 40.00 | 2022-01-20 | 83 | 7 | 3 | Budget |
| 35615 | 18.84 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 27279 | 97.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 21339 | 62.46 | 2023-03-23 | 83 | 1 | 11 | Actual |
| 6213 | 100.00 | 2022-01-20 | 83 | 3 | 6 | Budget |
| 32398 | 139.85 | 2024-01-20 | 83 | 1 | 13 | Actual |
| 32248 | 101.82 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
| 21664 | 232.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2021-08-20 | 83 | 1 | 3 | Budget |
| 6587 | 200.00 | 2022-01-20 | 83 | 1 | 8 | Budget |
| 14967 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2021-11-20 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 34381 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2022-04-20 | 83 | 1 | 8 | Budget |
| 19013 | 94.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 9669 | 42.00 | 2022-04-20 | 83 | 5 | 6 | Actual |
| 36246 | 150.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 25613 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 34141 | 387.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2023-03-23 | 83 | 4 | 11 | Actual |
| 10923 | 197.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 26719 | 74.94 | 2023-08-20 | 83 | 1 | 13 | Actual |
| 25915 | 234.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 3917 | 64.00 | 2021-11-20 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 23857 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 16245 | 11.40 | 2022-10-21 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2021-11-20 | 83 | 5 | 6 | Actual |
| 3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
| 17249 | 70.97 | 2022-11-20 | 83 | 1 | 11 | Actual |
| 7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
| 23375 | 45.44 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 9670 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 24550 | 2.89 | 2023-06-20 | 83 | 2 | 12 | Actual |
| 6164 | 53.00 | 2022-01-20 | 83 | 2 | 6 | Actual |
| 27604 | 128.42 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 13099 | 101.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 19717 | 192.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 8611 | 100.00 | 2022-03-23 | 83 | 6 | 6 | Budget |
| 16125 | 157.14 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
| 33524 | 134.59 | 2024-02-20 | 83 | 1 | 13 | Actual |
| 25234 | 367.75 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 3265 | 114.72 | 2021-10-21 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 8690 | 200.00 | 2022-03-23 | 83 | 1 | 7 | Budget |
| 2098 | 200.00 | 2021-09-20 | 83 | 1 | 8 | Budget |
| 33404 | 101.82 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 37503 | 71.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 3323 | 155.63 | 2021-10-21 | 83 | 6 | 8 | Actual |
| 5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
| 4120 | 137.00 | 2021-11-20 | 83 | 6 | 6 | Actual |
| 17657 | 41.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 8505 | 80.00 | 2022-03-23 | 83 | 4 | 6 | Budget |
| 6446 | 200.00 | 2022-01-20 | 83 | 1 | 7 | Budget |
| 5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
| 29797 | 261.69 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 8360 | 100.00 | 2022-03-23 | 83 | 1 | 6 | Budget |
| 23996 | 77.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 22818 | 173.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 21482 | 51.82 | 2023-03-23 | 83 | 6 | 11 | Actual |
| 31217 | 188.00 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 29763 | 213.21 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2021-08-20 | 83 | 6 | 4 | Actual |
| 8361 | 153.00 | 2022-03-23 | 83 | 1 | 6 | Actual |
| 28756 | 87.99 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 29022 | 122.31 | 2023-10-21 | 83 | 1 | 13 | Actual |
| 16360 | 43.31 | 2022-10-21 | 83 | 6 | 11 | Actual |
| 1408 | 154.00 | 2021-09-20 | 83 | 6 | 4 | Actual |
| 9866 | 200.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 13367 | 80.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 7627 | 191.00 | 2022-02-20 | 83 | 6 | 7 | Actual |
| 18187 | 135.93 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 23462 | 66.72 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 22605 | 351.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 18874 | 74.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 8830 | 200.00 | 2022-03-23 | 83 | 1 | 8 | Budget |
| 31063 | 96.51 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 14882 | 109.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 34733 | 141.61 | 2024-03-22 | 83 | 6 | 13 | Actual |
| 24377 | 35.87 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 37477 | 102.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2021-10-21 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
| 23262 | 155.63 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 4260 | 200.00 | 2021-11-20 | 83 | 6 | 7 | Budget |
| 13926 | 51.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 8938 | 105.63 | 2022-03-23 | 83 | 6 | 8 | Actual |
| 27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 26365 | 222.30 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 35096 | 102.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 14435 | 5.01 | 2022-08-20 | 83 | 2 | 12 | Actual |
| 19191 | 190.48 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 29082 | 155.64 | 2023-10-21 | 83 | 6 | 13 | Actual |
| 29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2021-12-21 | 83 | 1 | 7 | Budget |
| 27631 | 100.76 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 23348 | 41.19 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 423 | 140.00 | 2021-08-20 | 83 | 6 | 5 | Actual |
| 39185 | 56.08 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 39099 | 147.57 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 17719 | 137.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 32425 | 224.06 | 2024-01-20 | 83 | 2 | 13 | Actual |
| 21281 | 169.27 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 8220 | 200.00 | 2022-03-23 | 83 | 1 | 5 | Budget |
| 36738 | 83.74 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 9726 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 28643 | 214.72 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 15834 | 20.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2021-11-20 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
Generated 2024-09-20 02:53:18.510 UTC