[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 777 > < TAKE 496 >
326 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15714 | 146.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 2424 | 30.00 | 2021-10-23 | 83 | 7 | 3 | Budget |
| 12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 7021 | 200.00 | 2022-02-22 | 83 | 6 | 4 | Budget |
| 15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 15621 | 183.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 10516 | 100.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 26150 | 66.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 5897 | 133.00 | 2022-01-22 | 83 | 6 | 4 | Actual |
| 32014 | 257.15 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 5569 | 100.00 | 2021-12-23 | 83 | 6 | 8 | Budget |
| 11767 | 68.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
| 30300 | 242.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2023-01-22 | 83 | 3 | 11 | Actual |
| 895 | 143.00 | 2021-08-22 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2021-09-22 | 83 | 7 | 3 | Budget |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 8551 | 72.00 | 2022-03-25 | 83 | 5 | 6 | Actual |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 18159 | 288.97 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
| 15117 | 384.42 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 36478 | 290.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 34616 | 197.57 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 36061 | 480.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 37033 | 157.40 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 27604 | 128.42 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 29910 | 110.34 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 21988 | 122.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
| 12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 8879 | 135.93 | 2022-03-25 | 83 | 2 | 8 | Actual |
| 13178 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
| 25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
| 19105 | 259.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 32134 | 82.68 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 10595 | 120.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 32635 | 493.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 16217 | 81.61 | 2022-10-23 | 83 | 1 | 11 | Actual |
| 20719 | 50.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 31183 | 44.38 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 29082 | 155.64 | 2023-10-23 | 83 | 6 | 13 | Actual |
| 29971 | 116.72 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 15862 | 115.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
| 11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 17870 | 113.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 20220 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 16360 | 43.31 | 2022-10-23 | 83 | 6 | 11 | Actual |
| 34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 223 | 217.00 | 2021-08-22 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 25084 | 95.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2021-08-22 | 83 | 1 | 4 | Budget |
| 38033 | 23.10 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 14523 | 296.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 15749 | 163.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 39277 | 122.31 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 28609 | 226.84 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
| 19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
| 29585 | 102.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2021-09-22 | 83 | 6 | 8 | Budget |
| 9399 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
| 27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 9865 | 139.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
| 33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2021-08-22 | 83 | 6 | 7 | Budget |
| 10270 | 36.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 15593 | 60.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 31778 | 81.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 24377 | 35.87 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 1348 | 200.00 | 2021-09-22 | 83 | 1 | 4 | Budget |
| 5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
| 26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 25613 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 174 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Budget |
| 35561 | 87.99 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 3590 | 280.00 | 2021-11-22 | 83 | 1 | 4 | Budget |
| 19717 | 192.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 30029 | 118.85 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 16653 | 246.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 35976 | 233.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
| 7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 21367 | 34.80 | 2023-03-25 | 83 | 2 | 11 | Actual |
| 6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 10983 | 178.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 10785 | 60.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 17392 | 80.55 | 2022-11-22 | 83 | 6 | 11 | Actual |
| 17450 | 6.08 | 2022-11-22 | 83 | 1 | 12 | Actual |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
| 9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 21664 | 232.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-02-22 | 83 | 2 | 8 | Budget |
| 6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
| 17685 | 175.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 6508 | 180.00 | 2022-01-22 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 24054 | 67.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
| 18066 | 268.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 29797 | 261.69 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 35734 | 56.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 13177 | 174.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 26425 | 101.82 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 20987 | 115.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 14827 | 92.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 28372 | 90.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 32248 | 101.82 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 553 | 46.00 | 2021-08-22 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 10515 | 146.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
| 24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 10318 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 13959 | 88.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 2098 | 200.00 | 2021-09-22 | 83 | 1 | 8 | Budget |
| 3653 | 200.00 | 2021-11-22 | 83 | 6 | 4 | Budget |
| 6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
| 31724 | 39.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 38488 | 293.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 38836 | 470.79 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
| 17977 | 36.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2021-10-23 | 83 | 1 | 7 | Budget |
| 10923 | 197.00 | 2022-05-23 | 83 | 1 | 7 | Actual |
| 19425 | 67.78 | 2023-01-22 | 83 | 6 | 11 | Actual |
| 23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 24203 | 310.18 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 29526 | 88.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 29677 | 273.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
| 12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 38275 | 211.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 16746 | 185.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 26209 | 320.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 10379 | 200.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 9576 | 100.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
| 30803 | 276.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2021-12-23 | 83 | 6 | 5 | Budget |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 34733 | 141.61 | 2024-03-24 | 83 | 6 | 13 | Actual |
| 2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 8080 | 200.00 | 2022-03-25 | 83 | 1 | 4 | Budget |
| 10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 649 | 84.00 | 2021-08-22 | 83 | 4 | 6 | Actual |
| 17358 | 14.59 | 2022-11-22 | 83 | 5 | 11 | Actual |
| 9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 25354 | 86.93 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 9992 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
| 32398 | 139.85 | 2024-01-22 | 83 | 1 | 13 | Actual |
| 14018 | 197.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
| 25141 | 306.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 37245 | 317.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
| 17129 | 314.72 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
| 25382 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 28581 | 554.12 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 835 | 200.00 | 2021-08-22 | 83 | 1 | 7 | Budget |
| 13543 | 250.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 11718 | 123.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 24886 | 147.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 11063 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 25463 | 26.29 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 8361 | 153.00 | 2022-03-25 | 83 | 1 | 6 | Actual |
| 33285 | 76.29 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 26507 | 46.50 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
| 25296 | 187.45 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 29445 | 112.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 38778 | 255.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2023-01-22 | 83 | 2 | 12 | Actual |
| 5040 | 50.00 | 2021-12-23 | 83 | 2 | 6 | Budget |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 175 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Actual |
| 10924 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 33404 | 101.82 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 36684 | 66.72 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 24793 | 104.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2021-09-22 | 83 | 5 | 6 | Budget |
| 27869 | 78.45 | 2023-09-22 | 83 | 1 | 13 | Actual |
| 3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
| 36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 35588 | 84.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 11863 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 18723 | 137.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 35 | 123.00 | 2021-08-22 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 18360 | 37.99 | 2022-12-23 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 23050 | 95.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 25855 | 187.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 21841 | 194.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 26365 | 222.30 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
| 7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 37593 | 353.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
| 38125 | 113.53 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 19844 | 135.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 6912 | 33.00 | 2022-02-22 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 36273 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 37833 | 32.67 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 1084 | 90.00 | 2021-08-22 | 83 | 6 | 8 | Budget |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2021-12-23 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2021-09-22 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 31697 | 124.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
Generated 2024-09-21 11:05:44.892 UTC