[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38125 | 113.53 | 2024-03-02 | 83 | 1 | 13 | Actual |
| 695 | 50.00 | 2021-05-02 | 83 | 5 | 6 | Budget |
| 26836 | 345.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 29642 | 383.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 15179 | 166.24 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2022-07-03 | 83 | 1 | 11 | Actual |
| 8751 | 200.00 | 2021-12-03 | 83 | 6 | 7 | Budget |
| 15593 | 60.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2021-07-03 | 83 | 6 | 6 | Budget |
| 36033 | 69.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2021-06-02 | 83 | 6 | 8 | Budget |
| 6445 | 264.00 | 2021-10-02 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2022-08-02 | 83 | 3 | 11 | Actual |
| 32425 | 224.06 | 2023-10-02 | 83 | 2 | 13 | Actual |
| 19425 | 67.78 | 2022-10-02 | 83 | 6 | 11 | Actual |
| 26746 | 227.57 | 2023-05-02 | 83 | 2 | 13 | Actual |
| 23729 | 224.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2022-05-02 | 83 | 2 | 6 | Actual |
| 1880 | 88.00 | 2021-06-02 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2022-08-02 | 83 | 6 | 12 | Actual |
| 24523 | 9.27 | 2023-03-02 | 83 | 1 | 12 | Actual |
| 25698 | 293.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 7020 | 162.00 | 2021-11-02 | 83 | 6 | 4 | Actual |
| 10379 | 200.00 | 2022-01-31 | 83 | 6 | 4 | Budget |
| 835 | 200.00 | 2021-05-02 | 83 | 1 | 7 | Budget |
| 6307 | 51.00 | 2021-10-02 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 23701 | 42.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 38546 | 106.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
| 28783 | 96.51 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 12768 | 100.00 | 2022-04-02 | 83 | 6 | 5 | Budget |
| 22515 | 5.01 | 2022-12-31 | 83 | 1 | 12 | Actual |
| 28729 | 51.82 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 26150 | 66.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2021-05-02 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2021-06-02 | 83 | 7 | 3 | Budget |
| 2347 | 90.00 | 2021-07-03 | 83 | 6 | 3 | Budget |
| 37245 | 317.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 25733 | 213.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 24322 | 60.33 | 2023-03-02 | 83 | 1 | 11 | Actual |
| 9992 | 90.00 | 2021-12-31 | 83 | 2 | 8 | Budget |
| 35236 | 101.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 29387 | 231.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 26117 | 48.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2021-09-02 | 83 | 1 | 5 | Actual |
| 7238 | 136.00 | 2021-11-02 | 83 | 1 | 6 | Actual |
| 20627 | 372.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 13319 | 200.00 | 2022-04-02 | 83 | 1 | 8 | Budget |
| 5836 | 280.00 | 2021-10-02 | 83 | 1 | 4 | Budget |
| 28523 | 247.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 37860 | 116.72 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 35177 | 80.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 3464 | 79.00 | 2021-08-02 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 1959 | 200.00 | 2021-06-02 | 83 | 1 | 7 | Budget |
| 25354 | 86.93 | 2023-04-02 | 83 | 1 | 11 | Actual |
| 95 | 90.00 | 2021-05-02 | 83 | 6 | 3 | Budget |
| 7159 | 200.00 | 2021-11-02 | 83 | 6 | 5 | Budget |
| 9262 | 196.00 | 2021-12-31 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 6587 | 200.00 | 2021-10-02 | 83 | 1 | 8 | Budget |
| 23857 | 163.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2021-12-31 | 83 | 1 | 3 | Budget |
| 19632 | 220.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 28488 | 445.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 33760 | 376.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 8220 | 200.00 | 2021-12-03 | 83 | 1 | 5 | Budget |
| 19689 | 94.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 38067 | 225.23 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 30571 | 125.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 18360 | 37.99 | 2022-09-02 | 83 | 4 | 11 | Actual |
| 7567 | 264.00 | 2021-11-02 | 83 | 1 | 7 | Actual |
| 5710 | 80.00 | 2021-10-02 | 83 | 6 | 3 | Budget |
| 7815 | 80.00 | 2021-11-02 | 83 | 6 | 8 | Budget |
| 16159 | 234.42 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 9400 | 185.00 | 2021-12-31 | 83 | 6 | 5 | Actual |
| 14317 | 35.87 | 2022-05-02 | 83 | 4 | 11 | Actual |
| 28701 | 185.87 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 17249 | 70.97 | 2022-08-02 | 83 | 1 | 11 | Actual |
| 25855 | 187.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 27371 | 266.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 7021 | 200.00 | 2021-11-02 | 83 | 6 | 4 | Budget |
| 18661 | 47.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2021-11-02 | 83 | 2 | 8 | Budget |
| 36916 | 151.83 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 15834 | 20.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 26244 | 248.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 3076 | 248.00 | 2021-07-03 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2021-10-02 | 83 | 1 | 6 | Budget |
| 22251 | 148.05 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 12706 | 200.00 | 2022-04-02 | 83 | 1 | 5 | Budget |
| 37914 | 17.78 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 17477 | 6.08 | 2022-08-02 | 83 | 2 | 12 | Actual |
| 10594 | 100.00 | 2022-01-31 | 83 | 1 | 6 | Budget |
| 23017 | 67.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 25915 | 234.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 2795 | 29.00 | 2021-07-03 | 83 | 2 | 6 | Actual |
| 7100 | 152.00 | 2021-11-02 | 83 | 1 | 5 | Actual |
| 33466 | 170.98 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 33432 | 24.16 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 3590 | 280.00 | 2021-08-02 | 83 | 1 | 4 | Budget |
| 7489 | 100.00 | 2021-11-02 | 83 | 6 | 6 | Budget |
| 3868 | 100.00 | 2021-08-02 | 83 | 1 | 6 | Budget |
| 6586 | 266.24 | 2021-10-02 | 83 | 1 | 8 | Actual |
| 8611 | 100.00 | 2021-12-03 | 83 | 6 | 6 | Budget |
| 9527 | 51.00 | 2021-12-31 | 83 | 2 | 6 | Actual |
| 4851 | 200.00 | 2021-09-02 | 83 | 1 | 5 | Budget |
| 21540 | 10.33 | 2022-12-03 | 83 | 1 | 12 | Actual |
| 26661 | 15.65 | 2023-05-02 | 83 | 6 | 12 | Actual |
| 16920 | 72.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 25176 | 221.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 34141 | 387.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 19751 | 116.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2023-01-31 | 83 | 6 | 12 | Actual |
| 8033 | 30.00 | 2021-12-03 | 83 | 7 | 3 | Budget |
| 16125 | 157.14 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 29231 | 96.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 23320 | 63.53 | 2023-01-31 | 83 | 1 | 11 | Actual |
| 4339 | 219.27 | 2021-08-02 | 83 | 1 | 8 | Actual |
| 5184 | 64.00 | 2021-09-02 | 83 | 5 | 6 | Actual |
| 22818 | 173.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 15319 | 50.76 | 2022-06-02 | 83 | 4 | 11 | Actual |
| 896 | 100.00 | 2021-05-02 | 83 | 6 | 7 | Budget |
| 6695 | 100.00 | 2021-10-02 | 83 | 6 | 8 | Budget |
| 35852 | 167.92 | 2024-01-01 | 83 | 2 | 13 | Actual |
| 5648 | 100.00 | 2021-10-02 | 83 | 1 | 3 | Budget |
| 27194 | 150.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 15353 | 77.36 | 2022-06-02 | 83 | 6 | 11 | Actual |
| 23520 | 10.33 | 2023-01-31 | 83 | 1 | 12 | Actual |
| 36598 | 219.27 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 38395 | 235.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2021-12-03 | 83 | 6 | 5 | Budget |
| 1164 | 100.00 | 2021-06-02 | 83 | 1 | 3 | Budget |
| 22760 | 121.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2021-05-02 | 83 | 1 | 5 | Budget |
| 7430 | 39.00 | 2021-11-02 | 83 | 5 | 6 | Actual |
| 22165 | 225.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 30678 | 58.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 15501 | 408.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2022-04-02 | 83 | 6 | 4 | Budget |
| 10516 | 100.00 | 2022-01-31 | 83 | 6 | 5 | Budget |
| 13819 | 108.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
| 17392 | 80.55 | 2022-08-02 | 83 | 6 | 11 | Actual |
| 4012 | 100.00 | 2021-08-02 | 83 | 4 | 6 | Budget |
| 14676 | 114.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
| 11251 | 158.00 | 2022-03-02 | 83 | 1 | 3 | Actual |
| 3402 | 100.00 | 2021-08-02 | 83 | 1 | 3 | Budget |
| 20570 | 15.65 | 2022-11-02 | 83 | 6 | 12 | Actual |
| 5570 | 141.99 | 2021-09-02 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2021-05-02 | 83 | 6 | 8 | Budget |
| 4663 | 42.00 | 2021-09-02 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 34910 | 451.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 20747 | 241.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 34496 | 167.78 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 2938 | 59.00 | 2021-07-03 | 83 | 5 | 6 | Actual |
| 504 | 100.00 | 2021-05-02 | 83 | 1 | 6 | Budget |
| 35 | 123.00 | 2021-05-02 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 31804 | 60.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 27048 | 281.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 11389 | 21.00 | 2022-03-02 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2023-04-02 | 83 | 3 | 11 | Actual |
| 7383 | 93.00 | 2021-11-02 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2022-06-02 | 83 | 1 | 12 | Actual |
| 14967 | 79.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2022-11-02 | 83 | 4 | 11 | Actual |
| 12895 | 50.00 | 2022-04-02 | 83 | 2 | 6 | Budget |
| 14934 | 55.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 26091 | 56.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 12944 | 100.00 | 2022-04-02 | 83 | 3 | 6 | Budget |
| 2207 | 158.66 | 2021-06-02 | 83 | 6 | 8 | Actual |
| 14557 | 237.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 24999 | 121.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 2425 | 35.00 | 2021-07-03 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 9669 | 42.00 | 2021-12-31 | 83 | 5 | 6 | Actual |
| 13630 | 167.00 | 2022-05-02 | 83 | 1 | 4 | Actual |
| 9622 | 80.00 | 2021-12-31 | 83 | 4 | 6 | Budget |
| 30478 | 264.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 24203 | 310.18 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 4913 | 165.00 | 2021-09-02 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2022-01-31 | 83 | 7 | 3 | Budget |
| 1408 | 154.00 | 2021-06-02 | 83 | 6 | 4 | Actual |
| 14769 | 122.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 24793 | 104.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2022-04-02 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 13602 | 91.00 | 2022-05-02 | 83 | 7 | 3 | Actual |
| 1726 | 150.00 | 2021-06-02 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2024-04-02 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2023-08-02 | 83 | 2 | 13 | Actual |
| 31155 | 128.42 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 11863 | 100.00 | 2022-03-02 | 83 | 4 | 6 | Budget |
| 9944 | 200.00 | 2021-12-31 | 83 | 1 | 8 | Budget |
| 14435 | 5.01 | 2022-05-02 | 83 | 2 | 12 | Actual |
| 1629 | 111.00 | 2021-06-02 | 83 | 1 | 6 | Actual |
| 12626 | 182.00 | 2022-04-02 | 83 | 6 | 4 | Actual |
| 4584 | 74.00 | 2021-09-02 | 83 | 6 | 3 | Actual |
| 6696 | 149.57 | 2021-10-02 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2022-01-31 | 83 | 4 | 6 | Budget |
| 13959 | 88.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
| 23228 | 152.60 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 18955 | 55.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 31639 | 266.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 5897 | 133.00 | 2021-10-02 | 83 | 6 | 4 | Actual |
| 2844 | 150.00 | 2021-07-03 | 83 | 3 | 6 | Actual |
| 26304 | 542.00 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 601 | 200.00 | 2021-05-02 | 83 | 3 | 6 | Budget |
| 37503 | 71.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 35448 | 257.15 | 2024-01-01 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2022-09-02 | 83 | 2 | 11 | Actual |
| 1165 | 142.00 | 2021-06-02 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2021-11-02 | 83 | 6 | 3 | Actual |
| 31334 | 159.15 | 2023-09-02 | 83 | 6 | 13 | Actual |
| 6913 | 30.00 | 2021-11-02 | 83 | 7 | 3 | Budget |
| 14290 | 51.82 | 2022-05-02 | 83 | 3 | 11 | Actual |
| 34616 | 197.57 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 35414 | 217.75 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 29022 | 122.31 | 2023-07-03 | 83 | 1 | 13 | Actual |
| 33675 | 205.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 30265 | 417.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 31183 | 44.38 | 2023-09-02 | 83 | 2 | 12 | Actual |
| 7382 | 80.00 | 2021-11-02 | 83 | 4 | 6 | Budget |
| 39277 | 122.31 | 2024-04-02 | 83 | 1 | 13 | Actual |
| 14466 | 13.53 | 2022-05-02 | 83 | 6 | 12 | Actual |
| 15265 | 13.53 | 2022-06-02 | 83 | 2 | 11 | Actual |
| 31275 | 87.22 | 2023-09-02 | 83 | 1 | 13 | Actual |
| 12438 | 80.00 | 2022-04-02 | 83 | 6 | 3 | Budget |
| 37090 | 436.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2022-03-02 | 83 | 1 | 8 | Budget |
| 18066 | 268.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 30420 | 310.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 28198 | 264.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 36684 | 66.72 | 2024-02-01 | 83 | 2 | 11 | Actual |
| 17925 | 125.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2022-03-02 | 83 | 1 | 5 | Budget |
| 39304 | 231.08 | 2024-04-02 | 83 | 2 | 13 | Actual |
| 11815 | 100.00 | 2022-03-02 | 83 | 3 | 6 | Budget |
| 35706 | 134.80 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 34733 | 141.61 | 2023-12-03 | 83 | 6 | 13 | Actual |
| 38005 | 86.93 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 9865 | 139.00 | 2021-12-31 | 83 | 6 | 7 | Actual |
| 25234 | 367.75 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 8690 | 200.00 | 2021-12-03 | 83 | 1 | 7 | Budget |
| 15024 | 295.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2021-11-02 | 83 | 6 | 7 | Actual |
| 5461 | 345.03 | 2021-09-02 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 12943 | 128.00 | 2022-04-02 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2021-09-02 | 83 | 6 | 8 | Budget |
| 17977 | 36.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 17565 | 397.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 14053 | 238.00 | 2022-05-02 | 83 | 6 | 7 | Actual |
| 36738 | 83.74 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 3137 | 138.00 | 2021-07-03 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2023-11-02 | 83 | 2 | 13 | Actual |
| 28810 | 22.04 | 2023-07-03 | 83 | 5 | 11 | Actual |
| 648 | 100.00 | 2021-05-02 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2021-08-02 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2021-11-02 | 83 | 1 | 3 | Budget |
| 222 | 200.00 | 2021-05-02 | 83 | 1 | 4 | Budget |
| 11172 | 149.57 | 2022-01-31 | 83 | 6 | 8 | Actual |
| 28021 | 254.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 11718 | 123.00 | 2022-03-02 | 83 | 1 | 6 | Actual |
| 35151 | 132.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2021-05-02 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2022-10-02 | 83 | 6 | 12 | Actual |
| 19105 | 259.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 283 | 100.00 | 2021-05-02 | 83 | 6 | 4 | Budget |
| 35942 | 308.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 27577 | 60.33 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 27246 | 50.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 13178 | 200.00 | 2022-04-02 | 83 | 1 | 7 | Budget |
| 4525 | 113.00 | 2021-09-02 | 83 | 1 | 3 | Actual |
| 3965 | 100.00 | 2021-08-02 | 83 | 3 | 6 | Budget |
| 27336 | 332.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 31036 | 117.78 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 27692 | 126.29 | 2023-06-02 | 83 | 6 | 11 | Actual |
| 7335 | 100.00 | 2021-11-02 | 83 | 3 | 6 | Budget |
| 175 | 30.00 | 2021-05-02 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 3653 | 200.00 | 2021-08-02 | 83 | 6 | 4 | Budget |
| 4387 | 178.36 | 2021-08-02 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 9017 | 127.00 | 2021-12-31 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2021-09-02 | 83 | 1 | 3 | Budget |
| 22640 | 202.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 30652 | 71.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2021-07-03 | 83 | 4 | 6 | Actual |
| 5976 | 206.00 | 2021-10-02 | 83 | 1 | 5 | Actual |
| 24971 | 20.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 9576 | 100.00 | 2021-12-31 | 83 | 3 | 6 | Budget |
| 17870 | 113.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 13926 | 51.00 | 2022-05-02 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2022-04-02 | 83 | 6 | 6 | Actual |
| 38627 | 77.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 19983 | 69.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2022-04-02 | 83 | 7 | 3 | Budget |
| 27279 | 97.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2023-05-02 | 83 | 1 | 11 | Actual |
| 18333 | 37.99 | 2022-09-02 | 83 | 3 | 11 | Actual |
| 35561 | 87.99 | 2024-01-01 | 83 | 3 | 11 | Actual |
| 24674 | 223.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 24759 | 220.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 12298 | 100.00 | 2022-03-02 | 83 | 6 | 8 | Budget |
| 2746 | 100.00 | 2021-07-03 | 83 | 1 | 6 | Budget |
| 34790 | 375.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 20662 | 221.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2021-10-02 | 83 | 3 | 6 | Budget |
| 28902 | 126.29 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 18874 | 74.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 31483 | 87.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2021-12-03 | 83 | 7 | 3 | Actual |
| 27631 | 100.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 4992 | 116.00 | 2021-09-02 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 836 | 178.00 | 2021-05-02 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2021-11-02 | 83 | 1 | 8 | Budget |
| 36656 | 202.89 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 7239 | 100.00 | 2021-11-02 | 83 | 1 | 6 | Budget |
| 21219 | 395.03 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 28078 | 91.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2021-07-03 | 83 | 4 | 6 | Budget |
| 2610 | 200.00 | 2021-07-03 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 21933 | 76.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
| 13759 | 117.00 | 2022-05-02 | 83 | 6 | 5 | Actual |
| 27658 | 44.38 | 2023-06-02 | 83 | 5 | 11 | Actual |
| 21841 | 194.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
| 26332 | 231.39 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 7286 | 60.00 | 2021-11-02 | 83 | 2 | 6 | Budget |
| 8504 | 79.00 | 2021-12-03 | 83 | 4 | 6 | Actual |
| 24944 | 76.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 14235 | 67.78 | 2022-05-02 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2021-05-02 | 83 | 6 | 6 | Budget |
| 33795 | 242.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 18278 | 67.78 | 2022-09-02 | 83 | 1 | 11 | Actual |
| 22370 | 35.87 | 2022-12-31 | 83 | 2 | 11 | Actual |
| 23348 | 41.19 | 2023-01-31 | 83 | 2 | 11 | Actual |
| 29763 | 213.21 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 1487 | 200.00 | 2021-06-02 | 83 | 1 | 5 | Budget |
| 10692 | 141.00 | 2022-01-31 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2021-05-02 | 83 | 1 | 3 | Budget |
| 35825 | 81.96 | 2024-01-01 | 83 | 1 | 13 | Actual |
| 21013 | 79.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 2530 | 147.00 | 2021-07-03 | 83 | 6 | 4 | Actual |
| 2996 | 130.00 | 2021-07-03 | 83 | 6 | 6 | Actual |
| 21126 | 195.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 31724 | 39.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 9526 | 60.00 | 2021-12-31 | 83 | 2 | 6 | Budget |
| 5242 | 100.00 | 2021-09-02 | 83 | 6 | 6 | Budget |
| 14908 | 64.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 5041 | 51.00 | 2021-09-02 | 83 | 2 | 6 | Actual |
| 15714 | 146.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2021-10-02 | 83 | 6 | 7 | Actual |
| 14141 | 137.45 | 2022-05-02 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2021-12-03 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2022-03-02 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 21721 | 43.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2021-12-31 | 83 | 7 | 3 | Actual |
| 32550 | 209.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2022-04-02 | 83 | 2 | 8 | Budget |
| 29735 | 479.88 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 29082 | 155.64 | 2023-07-03 | 83 | 6 | 13 | Actual |
| 30513 | 241.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 37423 | 39.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
| 16360 | 43.31 | 2022-07-03 | 83 | 6 | 11 | Actual |
| 5788 | 40.00 | 2021-10-02 | 83 | 7 | 3 | Budget |
| 4059 | 60.00 | 2021-08-02 | 83 | 5 | 6 | Budget |
| 6835 | 90.00 | 2021-11-02 | 83 | 6 | 3 | Budget |
| 4260 | 200.00 | 2021-08-02 | 83 | 6 | 7 | Budget |
| 37805 | 136.93 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 18387 | 11.40 | 2022-09-02 | 83 | 5 | 11 | Actual |
| 18187 | 135.93 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 14018 | 197.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
| 34000 | 144.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 2286 | 100.00 | 2021-07-03 | 83 | 1 | 3 | Budget |
| 38778 | 255.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 30768 | 358.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 18479 | 11.40 | 2022-09-02 | 83 | 1 | 12 | Actual |
| 8140 | 200.00 | 2021-12-03 | 83 | 6 | 4 | Budget |
| 37033 | 157.40 | 2024-02-01 | 83 | 6 | 13 | Actual |
| 26568 | 52.89 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 16781 | 185.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 25262 | 179.87 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 10132 | 100.00 | 2022-01-31 | 83 | 1 | 3 | Budget |
| 2668 | 200.00 | 2021-07-03 | 83 | 6 | 5 | Budget |
| 16299 | 48.63 | 2022-07-03 | 83 | 4 | 11 | Actual |
| 34462 | 34.80 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 31546 | 240.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 11862 | 86.00 | 2022-03-02 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 24639 | 372.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
| 22457 | 84.80 | 2022-12-31 | 83 | 6 | 11 | Actual |
| 34295 | 219.27 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 37182 | 90.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 33230 | 185.87 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 12188 | 245.03 | 2022-03-02 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2021-08-02 | 83 | 2 | 6 | Budget |
| 21749 | 196.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 33285 | 76.29 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 12109 | 138.00 | 2022-03-02 | 83 | 6 | 7 | Actual |
| 17358 | 14.59 | 2022-08-02 | 83 | 5 | 11 | Actual |
| 27139 | 104.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 10319 | 200.00 | 2022-01-31 | 83 | 1 | 4 | Budget |
| 36273 | 36.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 38332 | 64.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2022-01-31 | 83 | 2 | 6 | Budget |
| 32670 | 298.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 26627 | 14.59 | 2023-05-02 | 83 | 1 | 12 | Actual |
| 21482 | 51.82 | 2022-12-03 | 83 | 6 | 11 | Actual |
| 17951 | 56.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 1677 | 49.00 | 2021-06-02 | 83 | 2 | 6 | Actual |
| 5136 | 100.00 | 2021-09-02 | 83 | 4 | 6 | Budget |
| 30208 | 155.64 | 2023-08-02 | 83 | 6 | 13 | Actual |
| 34674 | 157.40 | 2023-12-03 | 83 | 1 | 13 | Actual |
| 8409 | 55.00 | 2021-12-03 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 1819 | 50.00 | 2021-06-02 | 83 | 5 | 6 | Budget |
| 27750 | 136.93 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 25463 | 26.29 | 2023-04-02 | 83 | 5 | 11 | Actual |
| 4773 | 200.00 | 2021-09-02 | 83 | 6 | 4 | Budget |
| 38488 | 293.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2021-06-02 | 83 | 3 | 6 | Budget |
| 30091 | 173.10 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 23050 | 95.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 5711 | 83.00 | 2021-10-02 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2022-01-31 | 83 | 6 | 6 | Budget |
| 27986 | 398.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 5040 | 50.00 | 2021-09-02 | 83 | 2 | 6 | Budget |
| 7287 | 63.00 | 2021-11-02 | 83 | 2 | 6 | Actual |
| 28346 | 163.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 33110 | 425.33 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2021-10-02 | 83 | 6 | 5 | Budget |
| 24465 | 84.80 | 2023-03-02 | 83 | 6 | 11 | Actual |
| 24350 | 26.29 | 2023-03-02 | 83 | 2 | 11 | Actual |
| 4710 | 280.00 | 2021-09-02 | 83 | 1 | 4 | Budget |
| 10923 | 197.00 | 2022-01-31 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
| 36564 | 217.75 | 2024-02-01 | 83 | 2 | 8 | Actual |
| 38686 | 117.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2021-12-31 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2022-11-02 | 83 | 1 | 12 | Actual |
| 24231 | 169.27 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 29500 | 153.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 3731 | 200.00 | 2021-08-02 | 83 | 1 | 5 | Budget |
| 9866 | 200.00 | 2021-12-31 | 83 | 6 | 7 | Budget |
| 23915 | 113.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2021-10-02 | 83 | 6 | 7 | Budget |
| 1628 | 100.00 | 2021-06-02 | 83 | 1 | 6 | Budget |
| 19510 | 6.08 | 2022-10-02 | 83 | 2 | 12 | Actual |
| 17897 | 32.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2022-11-02 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 9203 | 253.00 | 2021-12-31 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2023-12-03 | 83 | 2 | 13 | Actual |
| 24404 | 53.95 | 2023-03-02 | 83 | 4 | 11 | Actual |
| 10270 | 36.00 | 2022-01-31 | 83 | 7 | 3 | Actual |
Generated 2024-06-02 02:06:04.936 UTC