[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 754 > < TAKE 496 >
349 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
| 33404 | 101.82 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 35293 | 356.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 3916 | 50.00 | 2021-11-29 | 83 | 2 | 6 | Budget |
| 6695 | 100.00 | 2022-01-29 | 83 | 6 | 8 | Budget |
| 9670 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
| 36061 | 480.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 15237 | 80.55 | 2022-09-29 | 83 | 1 | 11 | Actual |
| 15593 | 60.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 24674 | 223.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 23320 | 63.53 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 23348 | 41.19 | 2023-05-30 | 83 | 2 | 11 | Actual |
| 30652 | 71.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 31483 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 895 | 143.00 | 2021-08-29 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2023-04-01 | 83 | 6 | 12 | Actual |
| 19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
| 38601 | 155.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 12847 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 363 | 200.00 | 2021-08-29 | 83 | 1 | 5 | Budget |
| 18781 | 131.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 32048 | 254.12 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 27986 | 398.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 2997 | 100.00 | 2021-10-30 | 83 | 6 | 6 | Budget |
| 12706 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
| 32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 19392 | 28.42 | 2023-01-29 | 83 | 5 | 11 | Actual |
| 2019 | 151.00 | 2021-09-29 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 5789 | 42.00 | 2022-01-29 | 83 | 7 | 3 | Actual |
| 16920 | 72.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
| 3652 | 157.00 | 2021-11-29 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 1409 | 100.00 | 2021-09-29 | 83 | 6 | 4 | Budget |
| 16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 2667 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Actual |
| 7627 | 191.00 | 2022-03-01 | 83 | 6 | 7 | Actual |
| 13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 33312 | 72.04 | 2024-02-29 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 21281 | 169.27 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
| 38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 4914 | 200.00 | 2021-12-30 | 83 | 6 | 5 | Budget |
| 38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 17600 | 237.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 5321 | 200.00 | 2021-12-30 | 83 | 1 | 7 | Budget |
| 13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 28701 | 185.87 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 8878 | 90.00 | 2022-04-01 | 83 | 2 | 8 | Budget |
| 94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
| 31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
| 34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2022-03-01 | 83 | 5 | 6 | Budget |
| 13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
| 18159 | 288.97 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 19338 | 22.04 | 2023-01-29 | 83 | 3 | 11 | Actual |
| 1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
| 14053 | 238.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 35534 | 79.48 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 14018 | 197.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2021-12-30 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2022-04-01 | 83 | 4 | 6 | Actual |
| 3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
| 1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
| 34945 | 290.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
| 26661 | 15.65 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 4387 | 178.36 | 2021-11-29 | 83 | 2 | 8 | Actual |
| 26425 | 101.82 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 22515 | 5.01 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 13846 | 28.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
| 21749 | 196.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
| 38488 | 293.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 2843 | 200.00 | 2021-10-30 | 83 | 3 | 6 | Budget |
| 21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 19983 | 69.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
| 13240 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 32902 | 97.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
| 29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 7021 | 200.00 | 2022-03-01 | 83 | 6 | 4 | Budget |
| 23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 6038 | 200.00 | 2022-01-29 | 83 | 6 | 5 | Budget |
| 12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2022-10-30 | 83 | 3 | 11 | Actual |
| 11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 6913 | 30.00 | 2022-03-01 | 83 | 7 | 3 | Budget |
| 17129 | 314.72 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-03-01 | 83 | 6 | 8 | Actual |
| 20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
| 3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
| 31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2023-10-30 | 83 | 1 | 12 | Actual |
| 11640 | 100.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 18360 | 37.99 | 2022-12-30 | 83 | 4 | 11 | Actual |
| 12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 29082 | 155.64 | 2023-10-30 | 83 | 6 | 13 | Actual |
| 22937 | 21.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 505 | 133.00 | 2021-08-29 | 83 | 1 | 6 | Actual |
| 18816 | 185.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
| 976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
| 22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 23996 | 77.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 29642 | 383.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 38864 | 179.87 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
| 24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 12705 | 215.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2023-05-30 | 83 | 5 | 11 | Actual |
| 31426 | 215.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2023-11-29 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 5711 | 83.00 | 2022-01-29 | 83 | 6 | 3 | Actual |
| 6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
| 3542 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Budget |
| 38778 | 255.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2021-10-30 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
| 28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
| 20512 | 8.21 | 2023-03-01 | 83 | 1 | 12 | Actual |
| 37747 | 296.54 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 30803 | 276.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
| 4662 | 40.00 | 2021-12-30 | 83 | 7 | 3 | Budget |
| 20099 | 258.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 3789 | 206.00 | 2021-11-29 | 83 | 6 | 5 | Actual |
| 4711 | 240.00 | 2021-12-30 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2022-03-01 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 37477 | 102.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 14523 | 296.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
| 37833 | 32.67 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 16839 | 111.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
| 12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2022-03-01 | 83 | 1 | 7 | Actual |
| 35414 | 217.75 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2023-10-30 | 83 | 2 | 12 | Actual |
| 21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
| 22040 | 43.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 33258 | 69.91 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
| 19283 | 81.61 | 2023-01-29 | 83 | 1 | 11 | Actual |
| 27778 | 27.36 | 2023-09-29 | 83 | 2 | 12 | Actual |
| 34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
| 13099 | 101.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
| 9944 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 10642 | 46.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
| 4012 | 100.00 | 2021-11-29 | 83 | 4 | 6 | Budget |
| 754 | 107.00 | 2021-08-29 | 83 | 6 | 6 | Actual |
| 11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2023-12-30 | 83 | 1 | 13 | Actual |
| 2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
| 10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 4584 | 74.00 | 2021-12-30 | 83 | 6 | 3 | Actual |
| 5976 | 206.00 | 2022-01-29 | 83 | 1 | 5 | Actual |
| 9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 7628 | 200.00 | 2022-03-01 | 83 | 6 | 7 | Budget |
| 2747 | 110.00 | 2021-10-30 | 83 | 1 | 6 | Actual |
| 7238 | 136.00 | 2022-03-01 | 83 | 1 | 6 | Actual |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
| 8830 | 200.00 | 2022-04-01 | 83 | 1 | 8 | Budget |
| 26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2021-09-29 | 83 | 5 | 6 | Budget |
| 36916 | 151.83 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 32848 | 34.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
| 24886 | 147.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2021-09-29 | 83 | 1 | 5 | Budget |
| 12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 1408 | 154.00 | 2021-09-29 | 83 | 6 | 4 | Actual |
| 29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 23970 | 117.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 35734 | 56.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
| 2286 | 100.00 | 2021-10-30 | 83 | 1 | 3 | Budget |
| 10379 | 200.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 26480 | 49.70 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 9017 | 127.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 24203 | 310.18 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 19902 | 95.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
| 38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 23375 | 45.44 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
| 36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 1549 | 132.00 | 2021-09-29 | 83 | 6 | 5 | Actual |
| 28398 | 69.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
| 12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2021-12-30 | 83 | 6 | 7 | Actual |
| 32763 | 282.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 22073 | 89.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 31928 | 311.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 38395 | 235.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 5183 | 60.00 | 2021-12-30 | 83 | 5 | 6 | Budget |
| 16418 | 9.27 | 2022-10-30 | 83 | 1 | 12 | Actual |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 36855 | 96.51 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 10132 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 11578 | 204.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
| 18604 | 202.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
| 12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 20454 | 48.63 | 2023-03-01 | 83 | 6 | 11 | Actual |
| 836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
| 223 | 217.00 | 2021-08-29 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 30678 | 58.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2023-09-29 | 83 | 4 | 11 | Actual |
| 29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 9342 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
| 36564 | 217.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 37125 | 292.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
| 9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 3590 | 280.00 | 2021-11-29 | 83 | 1 | 4 | Budget |
| 9865 | 139.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2024-03-31 | 83 | 6 | 13 | Actual |
| 10691 | 100.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
| 16004 | 256.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
| 1223 | 90.00 | 2021-09-29 | 83 | 6 | 3 | Budget |
| 34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 30176 | 181.96 | 2023-11-29 | 83 | 2 | 13 | Actual |
| 19510 | 6.08 | 2023-01-29 | 83 | 2 | 12 | Actual |
| 37245 | 317.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 5137 | 65.00 | 2021-12-30 | 83 | 4 | 6 | Actual |
| 24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 15536 | 197.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 39157 | 128.42 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
| 10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-03-01 | 83 | 5 | 11 | Actual |
| 19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 9945 | 361.69 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 2099 | 260.18 | 2021-09-29 | 83 | 1 | 8 | Actual |
| 30149 | 69.67 | 2023-11-29 | 83 | 1 | 13 | Actual |
| 32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 17157 | 126.84 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 8033 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
| 29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-04-01 | 83 | 1 | 5 | Budget |
| 6308 | 60.00 | 2022-01-29 | 83 | 5 | 6 | Budget |
| 24550 | 2.89 | 2023-06-29 | 83 | 2 | 12 | Actual |
| 364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
| 25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2021-12-30 | 83 | 6 | 7 | Budget |
| 7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
| 977 | 273.81 | 2021-08-29 | 83 | 1 | 8 | Actual |
| 12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 36327 | 90.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 20220 | 178.36 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
| 27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
| 30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
Generated 2024-09-28 20:19:34.772 UTC