[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31639 | 266.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 15179 | 166.24 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 29910 | 110.34 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 2099 | 260.18 | 2021-07-02 | 83 | 1 | 8 | Actual |
| 25613 | 10.33 | 2023-05-02 | 83 | 6 | 12 | Actual |
| 17129 | 314.72 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 19929 | 36.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2022-05-02 | 83 | 6 | 5 | Budget |
| 19365 | 40.12 | 2022-11-01 | 83 | 4 | 11 | Actual |
| 3138 | 100.00 | 2021-08-02 | 83 | 6 | 7 | Budget |
| 11910 | 60.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
| 38005 | 86.93 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 24793 | 104.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 38395 | 235.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 175 | 30.00 | 2021-06-01 | 83 | 7 | 3 | Actual |
| 26065 | 100.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 16568 | 211.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 28078 | 91.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 19283 | 81.61 | 2022-11-01 | 83 | 1 | 11 | Actual |
| 38778 | 255.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 17565 | 397.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2021-12-02 | 83 | 2 | 6 | Actual |
| 8033 | 30.00 | 2022-01-02 | 83 | 7 | 3 | Budget |
| 12109 | 138.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
| 4445 | 157.14 | 2021-09-01 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 19751 | 116.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 602 | 130.00 | 2021-06-01 | 83 | 3 | 6 | Actual |
| 6307 | 51.00 | 2021-11-01 | 83 | 5 | 6 | Actual |
| 39277 | 122.31 | 2024-05-02 | 83 | 1 | 13 | Actual |
| 3324 | 90.00 | 2021-08-02 | 83 | 6 | 8 | Budget |
| 24404 | 53.95 | 2023-04-01 | 83 | 4 | 11 | Actual |
| 35003 | 335.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 30091 | 173.10 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 24203 | 310.18 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 26779 | 162.66 | 2023-06-01 | 83 | 6 | 13 | Actual |
| 15117 | 384.42 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 6214 | 140.00 | 2021-11-01 | 83 | 3 | 6 | Actual |
| 10642 | 46.00 | 2022-03-02 | 83 | 2 | 6 | Actual |
| 9202 | 200.00 | 2022-01-30 | 83 | 1 | 4 | Budget |
| 28523 | 247.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 34084 | 92.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2022-03-02 | 83 | 1 | 7 | Actual |
| 29472 | 38.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 27048 | 281.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2022-01-30 | 83 | 6 | 7 | Budget |
| 30889 | 207.15 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 14408 | 9.27 | 2022-06-01 | 83 | 1 | 12 | Actual |
| 2019 | 151.00 | 2021-07-02 | 83 | 6 | 7 | Actual |
| 4199 | 200.00 | 2021-09-01 | 83 | 1 | 7 | Budget |
| 31724 | 39.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 24145 | 188.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2022-10-02 | 83 | 1 | 12 | Actual |
| 1084 | 90.00 | 2021-06-01 | 83 | 6 | 8 | Budget |
| 14523 | 296.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2023-04-01 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2023-09-01 | 83 | 2 | 13 | Actual |
| 5243 | 112.00 | 2021-10-02 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2023-03-02 | 83 | 3 | 11 | Actual |
| 6960 | 220.00 | 2021-12-02 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 21749 | 196.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 28398 | 69.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 8080 | 200.00 | 2022-01-02 | 83 | 1 | 4 | Budget |
| 3137 | 138.00 | 2021-08-02 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2021-08-02 | 83 | 2 | 6 | Budget |
| 8032 | 32.00 | 2022-01-02 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2023-01-02 | 83 | 4 | 11 | Actual |
| 18604 | 202.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 16159 | 234.42 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 31837 | 102.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2021-08-02 | 83 | 6 | 3 | Budget |
| 11388 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
| 5382 | 136.00 | 2021-10-02 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2022-01-02 | 83 | 1 | 7 | Budget |
| 6038 | 200.00 | 2021-11-01 | 83 | 6 | 5 | Budget |
| 38836 | 470.79 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 8409 | 55.00 | 2022-01-02 | 83 | 2 | 6 | Actual |
| 14053 | 238.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-07-02 | 83 | 6 | 3 | Budget |
| 9342 | 200.00 | 2022-01-30 | 83 | 1 | 5 | Budget |
| 7895 | 114.00 | 2022-01-02 | 83 | 1 | 3 | Actual |
| 25698 | 293.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 22605 | 351.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2023-04-01 | 83 | 2 | 11 | Actual |
| 37593 | 353.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 8458 | 140.00 | 2022-01-02 | 83 | 3 | 6 | Actual |
| 1725 | 200.00 | 2021-07-02 | 83 | 3 | 6 | Budget |
| 23348 | 41.19 | 2023-03-02 | 83 | 2 | 11 | Actual |
| 33432 | 24.16 | 2023-12-02 | 83 | 2 | 12 | Actual |
| 35648 | 115.65 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 6164 | 53.00 | 2021-11-01 | 83 | 2 | 6 | Actual |
| 8937 | 80.00 | 2022-01-02 | 83 | 6 | 8 | Budget |
| 21540 | 10.33 | 2023-01-02 | 83 | 1 | 12 | Actual |
| 4120 | 137.00 | 2021-09-01 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 17508 | 16.72 | 2022-09-01 | 83 | 6 | 12 | Actual |
| 8408 | 60.00 | 2022-01-02 | 83 | 2 | 6 | Budget |
| 5381 | 200.00 | 2021-10-02 | 83 | 6 | 7 | Budget |
| 5976 | 206.00 | 2021-11-01 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2023-03-02 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2021-06-01 | 83 | 6 | 3 | Budget |
| 6696 | 149.57 | 2021-11-01 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 5184 | 64.00 | 2021-10-02 | 83 | 5 | 6 | Actual |
| 27194 | 150.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 33110 | 425.33 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 11968 | 93.00 | 2022-04-01 | 83 | 6 | 6 | Actual |
| 18009 | 83.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2021-09-01 | 83 | 3 | 6 | Actual |
| 30385 | 393.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 30208 | 155.64 | 2023-09-01 | 83 | 6 | 13 | Actual |
| 1222 | 102.00 | 2021-07-02 | 83 | 6 | 3 | Actual |
| 30711 | 90.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 7429 | 50.00 | 2021-12-02 | 83 | 5 | 6 | Budget |
| 34616 | 197.57 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 37887 | 120.97 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 21482 | 51.82 | 2023-01-02 | 83 | 6 | 11 | Actual |
| 19392 | 28.42 | 2022-11-01 | 83 | 5 | 11 | Actual |
| 17977 | 36.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 977 | 273.81 | 2021-06-01 | 83 | 1 | 8 | Actual |
| 12943 | 128.00 | 2022-05-02 | 83 | 3 | 6 | Actual |
| 38864 | 179.87 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 6261 | 114.00 | 2021-11-01 | 83 | 4 | 6 | Actual |
| 2425 | 35.00 | 2021-08-02 | 83 | 7 | 3 | Actual |
| 38601 | 155.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 38275 | 211.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
| 7430 | 39.00 | 2021-12-02 | 83 | 5 | 6 | Actual |
| 26117 | 48.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
| 6587 | 200.00 | 2021-11-01 | 83 | 1 | 8 | Budget |
| 17870 | 113.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 37338 | 248.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2021-11-01 | 83 | 6 | 8 | Budget |
| 13427 | 100.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 16445 | 5.01 | 2022-08-02 | 83 | 2 | 12 | Actual |
| 5508 | 160.18 | 2021-10-02 | 83 | 2 | 8 | Actual |
| 32550 | 209.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 423 | 140.00 | 2021-06-01 | 83 | 6 | 5 | Actual |
| 3652 | 157.00 | 2021-09-01 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 24111 | 251.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2023-11-01 | 83 | 1 | 13 | Actual |
| 28291 | 135.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 18360 | 37.99 | 2022-10-02 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 2098 | 200.00 | 2021-07-02 | 83 | 1 | 8 | Budget |
| 39185 | 56.08 | 2024-05-02 | 83 | 2 | 12 | Actual |
| 27220 | 106.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
| 38183 | 266.17 | 2024-04-01 | 83 | 6 | 13 | Actual |
| 28701 | 185.87 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 2996 | 130.00 | 2021-08-02 | 83 | 6 | 6 | Actual |
| 28488 | 445.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 34910 | 451.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 34825 | 224.00 | 2024-01-31 | 83 | 6 | 3 | Actual |
| 424 | 200.00 | 2021-06-01 | 83 | 6 | 5 | Budget |
| 1549 | 132.00 | 2021-07-02 | 83 | 6 | 5 | Actual |
| 19070 | 265.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2021-07-02 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 21721 | 43.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 18512 | 16.72 | 2022-10-02 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 1164 | 100.00 | 2021-07-02 | 83 | 1 | 3 | Budget |
| 23609 | 331.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 36598 | 219.27 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2021-09-01 | 83 | 4 | 6 | Budget |
| 32215 | 36.93 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 16839 | 111.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 8361 | 153.00 | 2022-01-02 | 83 | 1 | 6 | Actual |
| 6037 | 164.00 | 2021-11-01 | 83 | 6 | 5 | Actual |
| 28581 | 554.12 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 20959 | 30.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 15807 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2021-11-01 | 83 | 3 | 6 | Budget |
| 30626 | 120.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 23970 | 117.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 29022 | 122.31 | 2023-08-02 | 83 | 1 | 13 | Actual |
| 26661 | 15.65 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 10983 | 178.00 | 2022-03-02 | 83 | 6 | 7 | Actual |
| 31155 | 128.42 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 26719 | 74.94 | 2023-06-01 | 83 | 1 | 13 | Actual |
| 11815 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
| 28729 | 51.82 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 29352 | 293.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 5788 | 40.00 | 2021-11-01 | 83 | 7 | 3 | Budget |
| 9993 | 196.54 | 2022-01-30 | 83 | 2 | 8 | Actual |
| 14317 | 35.87 | 2022-06-01 | 83 | 4 | 11 | Actual |
| 5509 | 100.00 | 2021-10-02 | 83 | 2 | 8 | Budget |
| 32161 | 92.25 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 13846 | 28.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 12894 | 42.00 | 2022-05-02 | 83 | 2 | 6 | Actual |
| 9155 | 30.00 | 2022-01-30 | 83 | 7 | 3 | Budget |
| 10691 | 100.00 | 2022-03-02 | 83 | 3 | 6 | Budget |
| 12516 | 47.00 | 2022-05-02 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2023-05-02 | 83 | 1 | 12 | Actual |
| 13819 | 108.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 4387 | 178.36 | 2021-09-01 | 83 | 2 | 8 | Actual |
| 17450 | 6.08 | 2022-09-01 | 83 | 1 | 12 | Actual |
| 6507 | 200.00 | 2021-11-01 | 83 | 6 | 7 | Budget |
| 38546 | 106.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 38360 | 450.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 11063 | 200.00 | 2022-03-02 | 83 | 1 | 8 | Budget |
| 22818 | 173.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2021-10-02 | 83 | 6 | 8 | Budget |
| 14854 | 36.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 2287 | 139.00 | 2021-08-02 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-01-02 | 83 | 1 | 3 | Budget |
| 3653 | 200.00 | 2021-09-01 | 83 | 6 | 4 | Budget |
| 22548 | 17.78 | 2023-01-30 | 83 | 6 | 12 | Actual |
| 25436 | 34.80 | 2023-05-02 | 83 | 4 | 11 | Actual |
| 23644 | 182.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 16299 | 48.63 | 2022-08-02 | 83 | 4 | 11 | Actual |
| 15292 | 33.74 | 2022-07-02 | 83 | 3 | 11 | Actual |
| 1772 | 100.00 | 2021-07-02 | 83 | 4 | 6 | Budget |
| 6913 | 30.00 | 2021-12-02 | 83 | 7 | 3 | Budget |
| 7238 | 136.00 | 2021-12-02 | 83 | 1 | 6 | Actual |
| 30768 | 358.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2021-06-01 | 83 | 1 | 6 | Budget |
| 5648 | 100.00 | 2021-11-01 | 83 | 1 | 3 | Budget |
| 20393 | 49.70 | 2022-12-02 | 83 | 4 | 11 | Actual |
| 34945 | 290.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 28346 | 163.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 31483 | 87.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 26150 | 66.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 31302 | 155.64 | 2023-10-02 | 83 | 2 | 13 | Actual |
| 30300 | 242.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 22370 | 35.87 | 2023-01-30 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2021-11-01 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2022-01-02 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2022-07-02 | 83 | 6 | 12 | Actual |
| 16920 | 72.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 24851 | 143.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2021-12-02 | 83 | 6 | 8 | Actual |
| 18723 | 137.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 1628 | 100.00 | 2021-07-02 | 83 | 1 | 6 | Budget |
| 10457 | 200.00 | 2022-03-02 | 83 | 1 | 5 | Budget |
| 22014 | 75.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 15501 | 408.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2023-06-01 | 83 | 6 | 11 | Actual |
| 36797 | 100.76 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 8879 | 135.93 | 2022-01-02 | 83 | 2 | 8 | Actual |
| 30571 | 125.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2021-09-01 | 83 | 2 | 6 | Budget |
| 9622 | 80.00 | 2022-01-30 | 83 | 4 | 6 | Budget |
| 30265 | 417.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 26010 | 62.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 13664 | 153.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 11110 | 80.00 | 2022-03-02 | 83 | 2 | 8 | Budget |
| 13318 | 288.97 | 2022-05-02 | 83 | 1 | 8 | Actual |
| 3869 | 129.00 | 2021-09-01 | 83 | 1 | 6 | Actual |
| 13959 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2022-01-02 | 83 | 1 | 5 | Budget |
| 3542 | 40.00 | 2021-09-01 | 83 | 7 | 3 | Budget |
| 27457 | 317.75 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 2667 | 200.00 | 2021-08-02 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 27929 | 243.36 | 2023-07-02 | 83 | 6 | 13 | Actual |
| 18306 | 14.59 | 2022-10-02 | 83 | 2 | 11 | Actual |
| 34554 | 110.34 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 754 | 107.00 | 2021-06-01 | 83 | 6 | 6 | Actual |
| 19809 | 163.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 17157 | 126.84 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 5041 | 51.00 | 2021-10-02 | 83 | 2 | 6 | Actual |
| 16946 | 46.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 20512 | 8.21 | 2022-12-02 | 83 | 1 | 12 | Actual |
| 2346 | 74.00 | 2021-08-02 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2022-10-02 | 83 | 1 | 11 | Actual |
| 34176 | 222.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 4446 | 100.00 | 2021-09-01 | 83 | 6 | 8 | Budget |
| 33732 | 76.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 2937 | 50.00 | 2021-08-02 | 83 | 5 | 6 | Budget |
| 2286 | 100.00 | 2021-08-02 | 83 | 1 | 3 | Budget |
| 37536 | 118.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 174 | 30.00 | 2021-06-01 | 83 | 7 | 3 | Budget |
| 35123 | 45.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 7755 | 116.23 | 2021-12-02 | 83 | 2 | 8 | Actual |
| 19844 | 135.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2021-06-01 | 83 | 2 | 8 | Actual |
| 7160 | 157.00 | 2021-12-02 | 83 | 6 | 5 | Actual |
| 19425 | 67.78 | 2022-11-01 | 83 | 6 | 11 | Actual |
| 25354 | 86.93 | 2023-05-02 | 83 | 1 | 11 | Actual |
| 3868 | 100.00 | 2021-09-01 | 83 | 1 | 6 | Budget |
| 11719 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
| 16097 | 342.00 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2021-08-02 | 83 | 1 | 6 | Budget |
| 35506 | 146.51 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 14350 | 51.82 | 2022-06-01 | 83 | 6 | 11 | Actual |
| 27279 | 97.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 19105 | 259.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 18159 | 288.97 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 17812 | 167.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 28106 | 493.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 18781 | 131.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 37451 | 120.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 4914 | 200.00 | 2021-10-02 | 83 | 6 | 5 | Budget |
| 9727 | 88.00 | 2022-01-30 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 12565 | 200.00 | 2022-05-02 | 83 | 1 | 4 | Budget |
| 11498 | 169.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2022-01-30 | 83 | 2 | 8 | Budget |
| 37245 | 317.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 34582 | 43.31 | 2024-01-02 | 83 | 2 | 12 | Actual |
| 22073 | 89.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 9479 | 140.00 | 2022-01-30 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 26365 | 222.30 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 36564 | 217.75 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 9076 | 90.00 | 2022-01-30 | 83 | 6 | 3 | Budget |
| 835 | 200.00 | 2021-06-01 | 83 | 1 | 7 | Budget |
| 37210 | 471.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2022-03-02 | 83 | 2 | 6 | Budget |
| 17719 | 137.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 11909 | 45.00 | 2022-04-01 | 83 | 5 | 6 | Actual |
| 30420 | 310.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2021-08-02 | 83 | 2 | 8 | Actual |
| 10739 | 117.00 | 2022-03-02 | 83 | 4 | 6 | Actual |
| 16004 | 256.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 33172 | 257.15 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 20874 | 181.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 4851 | 200.00 | 2021-10-02 | 83 | 1 | 5 | Budget |
| 36855 | 96.51 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 17897 | 32.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 25141 | 306.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 10053 | 80.00 | 2022-01-30 | 83 | 6 | 8 | Budget |
| 21339 | 62.46 | 2023-01-02 | 83 | 1 | 11 | Actual |
| 12991 | 100.00 | 2022-05-02 | 83 | 4 | 6 | Budget |
| 14676 | 114.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
| 6165 | 50.00 | 2021-11-01 | 83 | 2 | 6 | Budget |
| 648 | 100.00 | 2021-06-01 | 83 | 4 | 6 | Budget |
| 31752 | 143.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 28233 | 256.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2021-06-01 | 83 | 5 | 6 | Actual |
| 4913 | 165.00 | 2021-10-02 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 18981 | 41.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 5649 | 113.00 | 2021-11-01 | 83 | 1 | 3 | Actual |
| 39099 | 147.57 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 24550 | 2.89 | 2023-04-01 | 83 | 2 | 12 | Actual |
| 7336 | 138.00 | 2021-12-02 | 83 | 3 | 6 | Actual |
| 8611 | 100.00 | 2022-01-02 | 83 | 6 | 6 | Budget |
| 5711 | 83.00 | 2021-11-01 | 83 | 6 | 3 | Actual |
| 9944 | 200.00 | 2022-01-30 | 83 | 1 | 8 | Budget |
| 2747 | 110.00 | 2021-08-02 | 83 | 1 | 6 | Actual |
| 14882 | 109.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2022-01-30 | 83 | 3 | 6 | Actual |
| 35151 | 132.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 8751 | 200.00 | 2022-01-02 | 83 | 6 | 7 | Budget |
| 21630 | 312.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 4200 | 158.00 | 2021-09-01 | 83 | 1 | 7 | Actual |
| 21664 | 232.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 27811 | 211.40 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 35414 | 217.75 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 1629 | 111.00 | 2021-07-02 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 28756 | 87.99 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 11250 | 100.00 | 2022-04-01 | 83 | 1 | 3 | Budget |
| 20134 | 160.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 15319 | 50.76 | 2022-07-02 | 83 | 4 | 11 | Actual |
| 2020 | 100.00 | 2021-07-02 | 83 | 6 | 7 | Budget |
| 26928 | 95.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2022-01-02 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-09-01 | 83 | 6 | 3 | Actual |
| 30923 | 313.21 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 12990 | 112.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 13099 | 101.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
| 31511 | 423.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 31928 | 311.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 29082 | 155.64 | 2023-08-02 | 83 | 6 | 13 | Actual |
| 33466 | 170.98 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 34790 | 375.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 39337 | 213.54 | 2024-05-02 | 83 | 6 | 13 | Actual |
| 18066 | 268.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 36246 | 150.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 15353 | 77.36 | 2022-07-02 | 83 | 6 | 11 | Actual |
| 30357 | 94.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 6508 | 180.00 | 2021-11-01 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2022-01-02 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2022-12-02 | 83 | 6 | 12 | Actual |
| 25733 | 213.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 22165 | 225.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
| 25176 | 221.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 6586 | 266.24 | 2021-11-01 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 20782 | 145.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2021-08-02 | 83 | 7 | 3 | Budget |
| 33346 | 113.53 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 13239 | 177.00 | 2022-05-02 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 10516 | 100.00 | 2022-03-02 | 83 | 6 | 5 | Budget |
| 18816 | 185.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 37423 | 39.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 11171 | 100.00 | 2022-03-02 | 83 | 6 | 8 | Budget |
| 2668 | 200.00 | 2021-08-02 | 83 | 6 | 5 | Budget |
| 12297 | 129.87 | 2022-04-01 | 83 | 6 | 8 | Actual |
| 35767 | 225.23 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 16866 | 28.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2021-12-02 | 83 | 6 | 8 | Budget |
| 31036 | 117.78 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2023-07-02 | 83 | 2 | 13 | Actual |
| 22910 | 89.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 15593 | 60.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 5570 | 141.99 | 2021-10-02 | 83 | 6 | 8 | Actual |
| 39038 | 127.36 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 16245 | 11.40 | 2022-08-02 | 83 | 2 | 11 | Actual |
| 2997 | 100.00 | 2021-08-02 | 83 | 6 | 6 | Budget |
| 33795 | 242.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
| 33230 | 185.87 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 34435 | 94.38 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 36301 | 144.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 33018 | 402.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
| 36738 | 83.74 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 16781 | 185.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2021-10-02 | 83 | 3 | 6 | Actual |
| 32728 | 293.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 3731 | 200.00 | 2021-09-01 | 83 | 1 | 5 | Budget |
| 5460 | 200.00 | 2021-10-02 | 83 | 1 | 8 | Budget |
| 10984 | 200.00 | 2022-03-02 | 83 | 6 | 7 | Budget |
| 38898 | 237.45 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 13367 | 80.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
| 25234 | 367.75 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 31334 | 159.15 | 2023-10-02 | 83 | 6 | 13 | Actual |
| 36061 | 480.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 32928 | 50.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2024-01-31 | 83 | 2 | 13 | Actual |
| 35734 | 56.08 | 2024-01-31 | 83 | 2 | 12 | Actual |
| 12706 | 200.00 | 2022-05-02 | 83 | 1 | 5 | Budget |
| 37685 | 454.12 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 3076 | 248.00 | 2021-08-02 | 83 | 1 | 7 | Actual |
| 4525 | 113.00 | 2021-10-02 | 83 | 1 | 3 | Actual |
| 10845 | 100.00 | 2022-03-02 | 83 | 6 | 6 | Budget |
| 28318 | 34.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 16418 | 9.27 | 2022-08-02 | 83 | 1 | 12 | Actual |
| 6774 | 100.00 | 2021-12-02 | 83 | 1 | 3 | Budget |
| 976 | 200.00 | 2021-06-01 | 83 | 1 | 8 | Budget |
| 20840 | 177.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 14175 | 167.75 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 4711 | 240.00 | 2021-10-02 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 4992 | 116.00 | 2021-10-02 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
| 35236 | 101.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 33524 | 134.59 | 2023-12-02 | 83 | 1 | 13 | Actual |
| 11062 | 295.03 | 2022-03-02 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 32763 | 282.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 896 | 100.00 | 2021-06-01 | 83 | 6 | 7 | Budget |
| 16326 | 13.53 | 2022-08-02 | 83 | 5 | 11 | Actual |
Generated 2024-07-01 17:40:23.032 UTC