[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 196 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3465 | 80.00 | 2021-11-29 | 83 | 6 | 3 | Budget |
| 12516 | 47.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
| 9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
| 32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 32515 | 344.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 6586 | 266.24 | 2022-01-29 | 83 | 1 | 8 | Actual |
| 2530 | 147.00 | 2021-10-30 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
| 20987 | 115.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2022-03-01 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2022-04-01 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2022-10-30 | 83 | 5 | 11 | Actual |
| 19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
| 9727 | 88.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
| 36916 | 151.83 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
| 7238 | 136.00 | 2022-03-01 | 83 | 1 | 6 | Actual |
| 5789 | 42.00 | 2022-01-29 | 83 | 7 | 3 | Actual |
| 602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
| 35236 | 101.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 36564 | 217.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 18901 | 39.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2023-11-29 | 83 | 1 | 13 | Actual |
| 17719 | 137.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2023-09-29 | 83 | 4 | 11 | Actual |
| 2609 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Budget |
| 13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
| 19902 | 95.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
| 20662 | 221.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
| 3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
| 7567 | 264.00 | 2022-03-01 | 83 | 1 | 7 | Actual |
| 23970 | 117.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2022-03-01 | 83 | 7 | 3 | Budget |
| 23429 | 14.59 | 2023-05-30 | 83 | 5 | 11 | Actual |
| 25382 | 13.53 | 2023-07-30 | 83 | 2 | 11 | Actual |
| 37503 | 71.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 5242 | 100.00 | 2021-12-30 | 83 | 6 | 6 | Budget |
| 11862 | 86.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-04-01 | 83 | 2 | 6 | Budget |
| 27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 8878 | 90.00 | 2022-04-01 | 83 | 2 | 8 | Budget |
| 9670 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 28701 | 185.87 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 22251 | 148.05 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2023-11-29 | 83 | 6 | 13 | Actual |
| 28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
| 20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 26627 | 14.59 | 2023-08-29 | 83 | 1 | 12 | Actual |
| 24231 | 169.27 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 26661 | 15.65 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 12627 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 14113 | 338.97 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
| 2610 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Actual |
| 20932 | 81.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 7239 | 100.00 | 2022-03-01 | 83 | 1 | 6 | Budget |
| 18306 | 14.59 | 2022-12-30 | 83 | 2 | 11 | Actual |
| 1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
| 23552 | 12.46 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 17508 | 16.72 | 2022-11-29 | 83 | 6 | 12 | Actual |
| 18661 | 47.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 32161 | 92.25 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 31804 | 60.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
| 4260 | 200.00 | 2021-11-29 | 83 | 6 | 7 | Budget |
| 20253 | 222.30 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 22697 | 87.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 37887 | 120.97 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 17129 | 314.72 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 20311 | 86.93 | 2023-03-01 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 2020 | 100.00 | 2021-09-29 | 83 | 6 | 7 | Budget |
| 23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 1301 | 21.00 | 2021-09-29 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
| 37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 12706 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 14642 | 209.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2023-10-30 | 83 | 2 | 12 | Actual |
| 33404 | 101.82 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 18333 | 37.99 | 2022-12-30 | 83 | 3 | 11 | Actual |
| 25176 | 221.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 30652 | 71.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 2472 | 200.00 | 2021-10-30 | 83 | 1 | 4 | Budget |
| 37303 | 301.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 8551 | 72.00 | 2022-04-01 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
| 1549 | 132.00 | 2021-09-29 | 83 | 6 | 5 | Actual |
| 6696 | 149.57 | 2022-01-29 | 83 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
| 37090 | 436.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2021-10-30 | 83 | 2 | 6 | Actual |
| 3323 | 155.63 | 2021-10-30 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
| 25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 15265 | 13.53 | 2022-09-29 | 83 | 2 | 11 | Actual |
| 19311 | 14.59 | 2023-01-29 | 83 | 2 | 11 | Actual |
| 33172 | 257.15 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 8033 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
| 33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 1773 | 98.00 | 2021-09-29 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 26304 | 542.00 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 26779 | 162.66 | 2023-08-29 | 83 | 6 | 13 | Actual |
| 19929 | 36.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 35414 | 217.75 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 25084 | 95.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 7160 | 157.00 | 2022-03-01 | 83 | 6 | 5 | Actual |
| 22548 | 17.78 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 9575 | 138.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2021-10-30 | 83 | 6 | 3 | Budget |
| 21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
| 10738 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 29735 | 479.88 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 5569 | 100.00 | 2021-12-30 | 83 | 6 | 8 | Budget |
| 13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
| 26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 23462 | 66.72 | 2023-05-30 | 83 | 6 | 11 | Actual |
| 27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 22515 | 5.01 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
| 15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 24203 | 310.18 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 26425 | 101.82 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 13508 | 341.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 33945 | 133.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
| 38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 12705 | 215.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 36765 | 43.31 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 36273 | 36.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 2207 | 158.66 | 2021-09-29 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
| 8690 | 200.00 | 2022-04-01 | 83 | 1 | 7 | Budget |
| 34910 | 451.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
| 16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2021-11-29 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 15834 | 20.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2021-09-29 | 83 | 1 | 8 | Budget |
| 24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
| 35534 | 79.48 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 27139 | 104.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
| 5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 10515 | 146.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
| 16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
| 2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
| 27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 5508 | 160.18 | 2021-12-30 | 83 | 2 | 8 | Actual |
| 31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 8504 | 79.00 | 2022-04-01 | 83 | 4 | 6 | Actual |
| 39099 | 147.57 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 2937 | 50.00 | 2021-10-30 | 83 | 5 | 6 | Budget |
| 28844 | 100.76 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 2346 | 74.00 | 2021-10-30 | 83 | 6 | 3 | Actual |
| 20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
| 32902 | 97.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
| 30265 | 417.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 16159 | 234.42 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 28233 | 256.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 25698 | 293.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
| 1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
| 37451 | 120.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 7707 | 226.84 | 2022-03-01 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
| 22342 | 81.61 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 18421 | 48.63 | 2022-12-30 | 83 | 6 | 11 | Actual |
| 10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 31009 | 40.12 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 28810 | 22.04 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 31483 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
| 11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 19598 | 334.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2021-11-29 | 83 | 4 | 6 | Budget |
| 21367 | 34.80 | 2023-04-01 | 83 | 2 | 11 | Actual |
| 6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
| 28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
| 976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
| 19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
| 31097 | 126.29 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2021-12-30 | 83 | 5 | 6 | Budget |
| 22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 31639 | 266.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 9726 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
| 9944 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 17600 | 237.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 1348 | 200.00 | 2021-09-29 | 83 | 1 | 4 | Budget |
| 20366 | 22.04 | 2023-03-01 | 83 | 3 | 11 | Actual |
| 19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
| 11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 12847 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 21281 | 169.27 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 34381 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
| 13367 | 80.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 7568 | 200.00 | 2022-03-01 | 83 | 1 | 7 | Budget |
| 21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 9526 | 60.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 24582 | 12.46 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 21247 | 195.02 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 7429 | 50.00 | 2022-03-01 | 83 | 5 | 6 | Budget |
| 11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
| 36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 1820 | 44.00 | 2021-09-29 | 83 | 5 | 6 | Actual |
| 3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
| 17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
| 23402 | 52.89 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
| 25855 | 187.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 2938 | 59.00 | 2021-10-30 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 18387 | 11.40 | 2022-12-30 | 83 | 5 | 11 | Actual |
| 11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 28398 | 69.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 8220 | 200.00 | 2022-04-01 | 83 | 1 | 5 | Budget |
| 36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2024-04-29 | 83 | 2 | 13 | Actual |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
| 34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
| 22937 | 21.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 20042 | 78.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 31302 | 155.64 | 2023-12-30 | 83 | 2 | 13 | Actual |
| 14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
| 9341 | 163.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 21875 | 125.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2022-03-01 | 83 | 6 | 7 | Budget |
| 11719 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 34733 | 141.61 | 2024-03-31 | 83 | 6 | 13 | Actual |
| 1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
| 4914 | 200.00 | 2021-12-30 | 83 | 6 | 5 | Budget |
| 4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
| 7335 | 100.00 | 2022-03-01 | 83 | 3 | 6 | Budget |
| 1677 | 49.00 | 2021-09-29 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 9993 | 196.54 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 6367 | 79.00 | 2022-01-29 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2023-10-30 | 83 | 6 | 13 | Actual |
| 6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
| 26117 | 48.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
| 23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
| 23764 | 167.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
| 32306 | 124.17 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-04-01 | 83 | 6 | 4 | Budget |
| 22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 423 | 140.00 | 2021-08-29 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2021-08-29 | 83 | 6 | 6 | Actual |
| 15501 | 408.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 22424 | 53.95 | 2023-04-29 | 83 | 4 | 11 | Actual |
| 11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2024-04-29 | 83 | 5 | 11 | Actual |
| 21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2021-11-29 | 83 | 6 | 6 | Actual |
| 12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 15749 | 163.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 15656 | 141.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
| 28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
| 31778 | 81.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 1488 | 238.00 | 2021-09-29 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2021-09-29 | 83 | 1 | 5 | Budget |
| 34353 | 215.66 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 27692 | 126.29 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 4445 | 157.14 | 2021-11-29 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 31604 | 279.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
| 29642 | 383.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 33230 | 185.87 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 37125 | 292.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 16418 | 9.27 | 2022-10-30 | 83 | 1 | 12 | Actual |
| 10053 | 80.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
| 38984 | 73.10 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
| 15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
| 19338 | 22.04 | 2023-01-29 | 83 | 3 | 11 | Actual |
| 9202 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
| 4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
| 26150 | 66.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
| 5243 | 112.00 | 2021-12-30 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
| 30678 | 58.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 26719 | 74.94 | 2023-08-29 | 83 | 1 | 13 | Actual |
| 37627 | 303.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 5836 | 280.00 | 2022-01-29 | 83 | 1 | 4 | Budget |
| 12565 | 200.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
| 31986 | 478.36 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 11062 | 295.03 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2021-10-30 | 83 | 1 | 3 | Actual |
| 10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
| 35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2021-11-29 | 83 | 1 | 7 | Budget |
| 31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
| 33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
| 24793 | 104.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
| 696 | 55.00 | 2021-08-29 | 83 | 5 | 6 | Actual |
| 977 | 273.81 | 2021-08-29 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2021-08-29 | 83 | 6 | 7 | Actual |
| 10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 28021 | 254.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2021-11-29 | 83 | 6 | 8 | Budget |
| 6165 | 50.00 | 2022-01-29 | 83 | 2 | 6 | Budget |
| 755 | 100.00 | 2021-08-29 | 83 | 6 | 6 | Budget |
| 3138 | 100.00 | 2021-10-30 | 83 | 6 | 7 | Budget |
| 12991 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
| 34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 37423 | 39.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
| 9945 | 361.69 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 30091 | 173.10 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
| 31546 | 240.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 34701 | 171.43 | 2024-03-31 | 83 | 2 | 13 | Actual |
| 4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 34176 | 222.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 4711 | 240.00 | 2021-12-30 | 83 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 38240 | 375.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 38152 | 141.61 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 20874 | 181.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 13959 | 88.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
| 25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 1819 | 50.00 | 2021-09-29 | 83 | 5 | 6 | Budget |
| 5137 | 65.00 | 2021-12-30 | 83 | 4 | 6 | Actual |
| 2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
| 28609 | 226.84 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
| 16533 | 358.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2021-12-30 | 83 | 6 | 3 | Actual |
| 6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
| 30598 | 60.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 23915 | 113.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 32928 | 50.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
| 28291 | 135.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 29022 | 122.31 | 2023-10-30 | 83 | 1 | 13 | Actual |
| 8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
| 7816 | 108.66 | 2022-03-01 | 83 | 6 | 8 | Actual |
| 34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2023-04-01 | 83 | 6 | 12 | Actual |
| 6834 | 103.00 | 2022-03-01 | 83 | 6 | 3 | Actual |
| 10379 | 200.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
Generated 2024-09-28 22:22:59.032 UTC