[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 312 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21422 | 47.57 | 2023-03-23 | 84 | 4 | 11 | Actual |
| 29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 8691 | 200.00 | 2022-03-23 | 84 | 1 | 7 | Budget |
| 32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 38985 | 63.53 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 10925 | 164.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
| 6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
| 19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
| 6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
| 14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
| 1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
| 5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
| 36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
| 4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
| 506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
| 6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
| 6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
| 16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
| 2940 | 50.00 | 2021-10-21 | 84 | 5 | 6 | Budget |
| 2612 | 200.00 | 2021-10-21 | 84 | 1 | 5 | Budget |
| 36565 | 191.99 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
| 1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
| 3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
| 14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
| 9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
| 31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 11064 | 251.09 | 2022-05-21 | 84 | 1 | 8 | Actual |
| 35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
| 6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
| 17451 | 5.01 | 2022-11-20 | 84 | 1 | 12 | Actual |
| 13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 23376 | 39.06 | 2023-05-21 | 84 | 3 | 11 | Actual |
| 7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
| 12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
| 2022 | 128.00 | 2021-09-20 | 84 | 6 | 7 | Actual |
| 6448 | 240.00 | 2022-01-20 | 84 | 1 | 7 | Actual |
| 22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
| 12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
| 2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
| 25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
| 1883 | 77.00 | 2021-09-20 | 84 | 6 | 6 | Actual |
| 24972 | 18.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
| 13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
| 21574 | 13.53 | 2023-03-23 | 84 | 6 | 12 | Actual |
| 24265 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 16273 | 31.61 | 2022-10-21 | 84 | 3 | 11 | Actual |
| 25026 | 60.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
| 8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
| 28965 | 129.48 | 2023-10-21 | 84 | 6 | 12 | Actual |
| 17952 | 48.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 33139 | 172.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
| 35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
| 8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
| 10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
| 10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
| 4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
| 10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
| 23463 | 56.08 | 2023-05-21 | 84 | 6 | 11 | Actual |
| 24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
| 25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 5383 | 118.00 | 2021-12-21 | 84 | 6 | 7 | Actual |
| 36739 | 75.23 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
| 9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
| 39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
| 30627 | 103.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 365 | 147.00 | 2021-08-20 | 84 | 1 | 5 | Actual |
| 28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 26481 | 44.38 | 2023-08-20 | 84 | 3 | 11 | Actual |
| 2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
| 33019 | 353.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
| 30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
| 6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
| 15445 | 14.59 | 2022-09-20 | 84 | 6 | 12 | Actual |
| 28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 4015 | 80.00 | 2021-11-20 | 84 | 4 | 6 | Budget |
| 8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
| 19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
| 3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
| 22252 | 122.30 | 2023-04-20 | 84 | 2 | 8 | Actual |
| 697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
| 38574 | 53.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
| 29972 | 102.89 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 34296 | 193.51 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
| 8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
| 33053 | 236.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 20254 | 196.54 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 15180 | 141.99 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
| 6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
| 11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
| 4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
| 24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 33259 | 59.27 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 34911 | 403.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
| 27140 | 86.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 25614 | 8.21 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 18930 | 94.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
| 16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
| 12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
| 14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
| 37397 | 99.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
| 10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
| 23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 37478 | 92.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
| 2748 | 97.00 | 2021-10-21 | 84 | 1 | 6 | Actual |
| 25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
| 32015 | 226.84 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
| 1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 2100 | 219.27 | 2021-09-20 | 84 | 1 | 8 | Actual |
| 16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 19810 | 135.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
| 10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 19312 | 13.53 | 2023-01-20 | 84 | 2 | 11 | Actual |
| 1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
| 3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
| 37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 16327 | 12.46 | 2022-10-21 | 84 | 5 | 11 | Actual |
| 18982 | 37.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
| 5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
| 7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
| 39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
| 21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
| 33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
| 36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
| 5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
| 27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
| 28903 | 105.02 | 2023-10-21 | 84 | 1 | 12 | Actual |
| 39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
| 17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 16005 | 218.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
| 19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 9946 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
| 12049 | 164.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
| 25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 35329 | 254.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
| 14114 | 301.09 | 2022-08-20 | 84 | 1 | 8 | Actual |
| 23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 34235 | 410.18 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
| 22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
| 1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
| 7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
| 8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
| 25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 7384 | 77.00 | 2022-02-20 | 84 | 4 | 6 | Actual |
| 18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
| 4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
| 15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
| 4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
| 18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
| 20135 | 132.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 32135 | 73.10 | 2024-01-20 | 84 | 2 | 11 | Actual |
| 21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
| 32962 | 115.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 4388 | 157.14 | 2021-11-20 | 84 | 2 | 8 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
| 10056 | 70.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 1085 | 90.00 | 2021-08-20 | 84 | 6 | 8 | Budget |
| 4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
| 34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
| 20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 39186 | 50.76 | 2024-07-21 | 84 | 2 | 12 | Actual |
| 18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
| 30769 | 315.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
| 23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 28845 | 82.68 | 2023-10-21 | 84 | 6 | 11 | Actual |
| 1774 | 83.00 | 2021-09-20 | 84 | 4 | 6 | Actual |
| 1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
| 5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
| 1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
| 29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
| 12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
| 1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
| 6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
| 23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
| 18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
| 17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 27221 | 95.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
| 554 | 40.00 | 2021-08-20 | 84 | 2 | 6 | Actual |
| 7490 | 73.00 | 2022-02-20 | 84 | 6 | 6 | Actual |
| 27605 | 115.65 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 35735 | 50.76 | 2024-04-20 | 84 | 2 | 12 | Actual |
| 18221 | 182.90 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 33584 | 206.52 | 2024-02-20 | 84 | 6 | 13 | Actual |
| 27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
| 39305 | 210.03 | 2024-07-21 | 84 | 2 | 13 | Actual |
| 5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
| 33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
| 7757 | 90.00 | 2022-02-20 | 84 | 2 | 8 | Budget |
| 7629 | 100.00 | 2022-02-20 | 84 | 6 | 7 | Budget |
| 22819 | 145.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
| 34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 22966 | 85.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 6216 | 100.00 | 2022-01-20 | 84 | 3 | 6 | Budget |
| 12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 11065 | 200.00 | 2022-05-21 | 84 | 1 | 8 | Budget |
| 2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
| 24760 | 189.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 19393 | 26.29 | 2023-01-20 | 84 | 5 | 11 | Actual |
| 898 | 119.00 | 2021-08-20 | 84 | 6 | 7 | Actual |
| 6697 | 132.90 | 2022-01-20 | 84 | 6 | 8 | Actual |
| 12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 22549 | 15.65 | 2023-04-20 | 84 | 6 | 12 | Actual |
| 33405 | 90.12 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
| 3593 | 200.00 | 2021-11-20 | 84 | 1 | 4 | Budget |
| 25383 | 11.40 | 2023-07-21 | 84 | 2 | 11 | Actual |
| 3654 | 100.00 | 2021-11-20 | 84 | 6 | 4 | Budget |
| 36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
| 15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 24204 | 270.78 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 34436 | 82.68 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 651 | 90.00 | 2021-08-20 | 84 | 4 | 6 | Budget |
| 12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 21541 | 8.21 | 2023-03-23 | 84 | 1 | 12 | Actual |
| 11173 | 132.90 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 9808 | 192.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
| 14436 | 5.01 | 2022-08-20 | 84 | 2 | 12 | Actual |
| 27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
| 9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
| 32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 4261 | 100.00 | 2021-11-20 | 84 | 6 | 7 | Budget |
| 8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
| 13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
| 23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
| 17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 31427 | 180.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
| 37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
| 177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
| 32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 10460 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
| 16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 16218 | 68.85 | 2022-10-21 | 84 | 1 | 11 | Actual |
| 35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 37628 | 271.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
| 5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
| 12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 24945 | 62.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 6777 | 137.00 | 2022-02-20 | 84 | 1 | 3 | Actual |
| 23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
| 27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
| 22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
| 31805 | 50.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
| 23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 6447 | 200.00 | 2022-01-20 | 84 | 1 | 7 | Budget |
| 27812 | 189.06 | 2023-09-20 | 84 | 6 | 12 | Actual |
| 285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
| 29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
| 26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 1678 | 44.00 | 2021-09-20 | 84 | 2 | 6 | Actual |
| 11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
| 5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
| 15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 20540 | 3.95 | 2023-02-20 | 84 | 2 | 12 | Actual |
| 12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 11579 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
| 11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 32341 | 153.95 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
| 10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 36975 | 145.11 | 2024-05-21 | 84 | 1 | 13 | Actual |
| 18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 32903 | 86.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 29736 | 425.33 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 30479 | 221.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
| 30058 | 23.10 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 3918 | 57.00 | 2021-11-20 | 84 | 2 | 6 | Actual |
| 23108 | 196.00 | 2023-05-21 | 84 | 1 | 7 | Actual |
| 28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 1026 | 114.72 | 2021-08-20 | 84 | 2 | 8 | Actual |
| 25142 | 276.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 15118 | 334.42 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 37002 | 164.41 | 2024-05-21 | 84 | 2 | 13 | Actual |
| 11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
| 20340 | 20.97 | 2023-02-20 | 84 | 2 | 11 | Actual |
| 23403 | 47.57 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
| 35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
| 10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 31276 | 78.45 | 2023-12-21 | 84 | 1 | 13 | Actual |
| 27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
| 37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
| 29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 14054 | 214.00 | 2022-08-20 | 84 | 6 | 7 | Actual |
| 12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
| 1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
| 7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
| 30679 | 49.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 30890 | 179.87 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
| 12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
| 17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
| 22425 | 48.63 | 2023-04-20 | 84 | 4 | 11 | Actual |
| 25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 32216 | 31.61 | 2024-01-20 | 84 | 5 | 11 | Actual |
| 24405 | 47.57 | 2023-06-20 | 84 | 4 | 11 | Actual |
| 19718 | 158.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
| 14409 | 8.21 | 2022-08-20 | 84 | 1 | 12 | Actual |
| 698 | 50.00 | 2021-08-20 | 84 | 5 | 6 | Budget |
| 17926 | 112.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 35178 | 69.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
| 2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
| 13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
| 8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
| 30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 32929 | 43.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
| 25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
| 32822 | 127.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 32877 | 109.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
| 15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
| 11500 | 144.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
| 2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
| 24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
| 8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
| 24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 21395 | 50.76 | 2023-03-23 | 84 | 3 | 11 | Actual |
| 26569 | 44.38 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 22398 | 39.06 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 21220 | 346.54 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
| 2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
| 9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
| 507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
| 35826 | 71.43 | 2024-04-20 | 84 | 1 | 13 | Actual |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 10320 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
| 23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
Generated 2024-09-20 02:44:01.642 UTC