[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30924 | 281.39 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 36096 | 241.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 507 | 100.00 | 2021-06-01 | 84 | 1 | 6 | Budget |
| 33796 | 204.00 | 2024-01-02 | 84 | 6 | 4 | Actual |
| 16840 | 98.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
| 17332 | 49.70 | 2022-09-01 | 84 | 4 | 11 | Actual |
| 18188 | 117.75 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 22015 | 64.00 | 2023-01-30 | 84 | 4 | 6 | Actual |
| 20960 | 27.00 | 2023-01-02 | 84 | 2 | 6 | Actual |
| 7432 | 40.00 | 2021-12-02 | 84 | 5 | 6 | Budget |
| 10694 | 124.00 | 2022-03-02 | 84 | 3 | 6 | Actual |
| 22252 | 122.30 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 21162 | 153.00 | 2023-01-02 | 84 | 6 | 7 | Actual |
| 24232 | 146.54 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 34675 | 134.59 | 2024-01-02 | 84 | 1 | 13 | Actual |
| 29911 | 96.51 | 2023-09-01 | 84 | 3 | 11 | Actual |
| 29856 | 165.66 | 2023-09-01 | 84 | 1 | 11 | Actual |
| 5650 | 100.00 | 2021-11-01 | 84 | 1 | 3 | Budget |
| 8940 | 70.00 | 2022-01-02 | 84 | 6 | 8 | Budget |
| 23263 | 131.39 | 2023-03-02 | 84 | 6 | 8 | Actual |
| 20571 | 13.53 | 2022-12-02 | 84 | 6 | 12 | Actual |
| 15238 | 68.85 | 2022-07-02 | 84 | 1 | 11 | Actual |
| 37211 | 424.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 8691 | 200.00 | 2022-01-02 | 84 | 1 | 7 | Budget |
| 21784 | 85.00 | 2023-01-30 | 84 | 6 | 4 | Actual |
| 8754 | 148.00 | 2022-01-02 | 84 | 6 | 7 | Actual |
| 22425 | 48.63 | 2023-01-30 | 84 | 4 | 11 | Actual |
| 17393 | 72.04 | 2022-09-01 | 84 | 6 | 11 | Actual |
| 38241 | 326.00 | 2024-05-02 | 84 | 1 | 3 | Actual |
| 32551 | 177.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 15445 | 14.59 | 2022-07-02 | 84 | 6 | 12 | Actual |
| 14615 | 38.00 | 2022-07-02 | 84 | 7 | 3 | Actual |
| 7431 | 33.00 | 2021-12-02 | 84 | 5 | 6 | Actual |
| 4123 | 124.00 | 2021-09-01 | 84 | 6 | 6 | Actual |
| 11065 | 200.00 | 2022-03-02 | 84 | 1 | 8 | Budget |
| 26066 | 90.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 32903 | 86.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 4388 | 157.14 | 2021-09-01 | 84 | 2 | 8 | Actual |
| 33525 | 122.31 | 2023-12-02 | 84 | 1 | 13 | Actual |
| 5791 | 36.00 | 2021-11-01 | 84 | 7 | 3 | Actual |
| 6510 | 100.00 | 2021-11-01 | 84 | 6 | 7 | Budget |
| 24055 | 55.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 37 | 100.00 | 2021-06-01 | 84 | 1 | 3 | Budget |
| 35589 | 72.04 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 33405 | 90.12 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 17720 | 120.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 12300 | 90.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 22549 | 15.65 | 2023-01-30 | 84 | 6 | 12 | Actual |
| 2532 | 100.00 | 2021-08-02 | 84 | 6 | 4 | Budget |
| 38153 | 118.80 | 2024-04-01 | 84 | 2 | 13 | Actual |
| 32426 | 201.26 | 2023-11-01 | 84 | 2 | 13 | Actual |
| 29140 | 360.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 4201 | 129.00 | 2021-09-01 | 84 | 1 | 7 | Actual |
| 29884 | 36.93 | 2023-09-01 | 84 | 2 | 11 | Actual |
| 10597 | 90.00 | 2022-03-02 | 84 | 1 | 6 | Budget |
| 25582 | 6.08 | 2023-05-02 | 84 | 2 | 12 | Actual |
| 3792 | 185.00 | 2021-09-01 | 84 | 6 | 5 | Actual |
| 29388 | 189.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 19071 | 233.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 2022 | 128.00 | 2021-07-02 | 84 | 6 | 7 | Actual |
| 32189 | 97.57 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 2533 | 130.00 | 2021-08-02 | 84 | 6 | 4 | Actual |
| 22166 | 194.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 19226 | 131.39 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 39158 | 113.53 | 2024-05-02 | 84 | 1 | 12 | Actual |
| 21014 | 69.00 | 2023-01-02 | 84 | 4 | 6 | Actual |
| 21750 | 165.00 | 2023-01-30 | 84 | 1 | 4 | Actual |
| 9344 | 100.00 | 2022-01-30 | 84 | 1 | 5 | Budget |
| 33888 | 239.00 | 2024-01-02 | 84 | 6 | 5 | Actual |
| 19542 | 9.27 | 2022-11-01 | 84 | 6 | 12 | Actual |
| 26366 | 187.45 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 27693 | 111.40 | 2023-07-02 | 84 | 6 | 11 | Actual |
| 9728 | 73.00 | 2022-01-30 | 84 | 6 | 6 | Actual |
| 18279 | 61.40 | 2022-10-02 | 84 | 1 | 11 | Actual |
| 8507 | 70.00 | 2022-01-02 | 84 | 4 | 6 | Budget |
| 23916 | 99.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 15412 | 7.14 | 2022-07-02 | 84 | 1 | 12 | Actual |
| 33641 | 293.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 979 | 200.00 | 2021-06-01 | 84 | 1 | 8 | Budget |
| 37397 | 99.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 28107 | 444.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 8284 | 116.00 | 2022-01-02 | 84 | 6 | 5 | Actual |
| 36537 | 496.54 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 37002 | 164.41 | 2024-03-02 | 84 | 2 | 13 | Actual |
| 34354 | 196.51 | 2024-01-02 | 84 | 1 | 11 | Actual |
| 37537 | 104.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 5383 | 118.00 | 2021-10-02 | 84 | 6 | 7 | Actual |
| 14409 | 8.21 | 2022-06-01 | 84 | 1 | 12 | Actual |
| 22516 | 5.01 | 2023-01-30 | 84 | 1 | 12 | Actual |
| 21934 | 64.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 11865 | 100.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
| 21631 | 268.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 37861 | 102.89 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 21876 | 105.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 11579 | 200.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
| 10741 | 100.00 | 2022-03-02 | 84 | 4 | 6 | Budget |
| 37594 | 304.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 3325 | 90.00 | 2021-08-02 | 84 | 6 | 8 | Budget |
| 30514 | 212.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 23823 | 162.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 7956 | 78.00 | 2022-01-02 | 84 | 6 | 3 | Actual |
| 36766 | 39.06 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 15060 | 196.00 | 2022-07-02 | 84 | 6 | 7 | Actual |
| 4916 | 145.00 | 2021-10-02 | 84 | 6 | 5 | Actual |
| 26508 | 40.12 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 33231 | 160.34 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 25951 | 180.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 23349 | 36.93 | 2023-03-02 | 84 | 2 | 11 | Actual |
| 27578 | 53.95 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 24112 | 211.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 24945 | 62.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 38547 | 88.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
| 38865 | 149.57 | 2024-05-02 | 84 | 2 | 8 | Actual |
| 1727 | 135.00 | 2021-07-02 | 84 | 3 | 6 | Actual |
| 20933 | 69.00 | 2023-01-02 | 84 | 1 | 6 | Actual |
| 25821 | 232.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 3139 | 100.00 | 2021-08-02 | 84 | 6 | 7 | Budget |
| 34296 | 193.51 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2021-11-01 | 84 | 5 | 6 | Budget |
| 31392 | 356.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 2999 | 116.00 | 2021-08-02 | 84 | 6 | 6 | Actual |
| 29353 | 262.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 4341 | 100.00 | 2021-09-01 | 84 | 1 | 8 | Budget |
| 33347 | 94.38 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 27779 | 24.16 | 2023-07-02 | 84 | 2 | 12 | Actual |
| 25263 | 158.66 | 2023-05-02 | 84 | 2 | 8 | Actual |
| 34001 | 123.00 | 2024-01-02 | 84 | 3 | 6 | Actual |
| 14114 | 301.09 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 7022 | 142.00 | 2021-12-02 | 84 | 6 | 4 | Actual |
| 15594 | 49.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
| 17478 | 5.01 | 2022-09-01 | 84 | 2 | 12 | Actual |
| 3968 | 100.00 | 2021-09-01 | 84 | 3 | 6 | Budget |
| 11112 | 80.00 | 2022-03-02 | 84 | 2 | 8 | Budget |
| 6588 | 220.78 | 2021-11-01 | 84 | 1 | 8 | Actual |
| 36062 | 433.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 16126 | 132.90 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 11642 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
| 5244 | 99.00 | 2021-10-02 | 84 | 6 | 6 | Actual |
| 13927 | 43.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
| 225 | 200.00 | 2021-06-01 | 84 | 1 | 4 | Budget |
| 22992 | 52.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 35768 | 205.02 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 20663 | 196.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 14968 | 70.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 28784 | 83.74 | 2023-08-02 | 84 | 4 | 11 | Actual |
| 29083 | 132.83 | 2023-08-02 | 84 | 6 | 13 | Actual |
| 23730 | 195.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 1085 | 90.00 | 2021-06-01 | 84 | 6 | 8 | Budget |
| 284 | 100.00 | 2021-06-01 | 84 | 6 | 4 | Budget |
| 35415 | 182.90 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 27049 | 241.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 19014 | 83.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 31547 | 206.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
| 16246 | 9.27 | 2022-08-02 | 84 | 2 | 11 | Actual |
| 26957 | 309.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 36712 | 76.29 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 14558 | 204.00 | 2022-07-02 | 84 | 6 | 3 | Actual |
| 1883 | 77.00 | 2021-07-02 | 84 | 6 | 6 | Actual |
| 20988 | 99.00 | 2023-01-02 | 84 | 3 | 6 | Actual |
| 10517 | 100.00 | 2022-03-02 | 84 | 6 | 5 | Budget |
| 28432 | 99.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 35097 | 84.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 33053 | 236.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 12770 | 100.00 | 2022-05-02 | 84 | 6 | 5 | Budget |
| 11312 | 70.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
| 23229 | 135.93 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 28373 | 78.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 8881 | 90.00 | 2022-01-02 | 84 | 2 | 8 | Budget |
| 33584 | 206.52 | 2023-12-02 | 84 | 6 | 13 | Actual |
| 5898 | 115.00 | 2021-11-01 | 84 | 6 | 4 | Actual |
| 2149 | 80.00 | 2021-07-02 | 84 | 2 | 8 | Budget |
| 11391 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
| 10788 | 60.00 | 2022-03-02 | 84 | 5 | 6 | Budget |
| 20628 | 333.00 | 2023-01-02 | 84 | 1 | 3 | Actual |
| 4915 | 200.00 | 2021-10-02 | 84 | 6 | 5 | Budget |
| 11971 | 78.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
| 25142 | 276.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
| 35124 | 39.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 19810 | 135.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 23108 | 196.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
| 15118 | 334.42 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 8459 | 120.00 | 2022-01-02 | 84 | 3 | 6 | Actual |
| 25085 | 81.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
| 26929 | 86.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 18782 | 108.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 13321 | 243.51 | 2022-05-02 | 84 | 1 | 8 | Actual |
| 21422 | 47.57 | 2023-01-02 | 84 | 4 | 11 | Actual |
| 9079 | 74.00 | 2022-01-30 | 84 | 6 | 3 | Actual |
| 34734 | 117.04 | 2024-01-02 | 84 | 6 | 13 | Actual |
| 32459 | 118.80 | 2023-11-01 | 84 | 6 | 13 | Actual |
| 17037 | 196.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
| 7384 | 77.00 | 2021-12-02 | 84 | 4 | 6 | Actual |
| 7629 | 100.00 | 2021-12-02 | 84 | 6 | 7 | Budget |
| 22041 | 39.00 | 2023-01-30 | 84 | 5 | 6 | Actual |
| 19484 | 3.95 | 2022-11-01 | 84 | 1 | 12 | Actual |
| 6914 | 30.00 | 2021-12-02 | 84 | 7 | 3 | Budget |
| 5510 | 90.00 | 2021-10-02 | 84 | 2 | 8 | Budget |
| 36189 | 174.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 18361 | 33.74 | 2022-10-02 | 84 | 4 | 11 | Actual |
| 23143 | 232.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 25052 | 29.00 | 2023-05-02 | 84 | 5 | 6 | Actual |
| 6915 | 29.00 | 2021-12-02 | 84 | 7 | 3 | Actual |
| 1775 | 90.00 | 2021-07-02 | 84 | 4 | 6 | Budget |
| 33433 | 20.97 | 2023-12-02 | 84 | 2 | 12 | Actual |
| 19599 | 288.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 8506 | 65.00 | 2022-01-02 | 84 | 4 | 6 | Actual |
| 24852 | 122.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 5324 | 142.00 | 2021-10-02 | 84 | 1 | 7 | Actual |
| 31156 | 105.02 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 30572 | 112.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 3140 | 114.00 | 2021-08-02 | 84 | 6 | 7 | Actual |
| 25916 | 208.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 12111 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
| 12629 | 156.00 | 2022-05-02 | 84 | 6 | 4 | Actual |
| 26780 | 141.61 | 2023-06-01 | 84 | 6 | 13 | Actual |
| 25734 | 181.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 12239 | 84.42 | 2022-04-01 | 84 | 2 | 8 | Actual |
| 19339 | 17.78 | 2022-11-01 | 84 | 3 | 11 | Actual |
| 33552 | 127.57 | 2023-12-02 | 84 | 2 | 13 | Actual |
| 26535 | 9.27 | 2023-06-01 | 84 | 5 | 11 | Actual |
| 26011 | 53.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 12993 | 100.00 | 2022-05-02 | 84 | 4 | 6 | Budget |
| 24583 | 10.33 | 2023-04-01 | 84 | 6 | 12 | Actual |
| 31335 | 136.34 | 2023-10-02 | 84 | 6 | 13 | Actual |
| 3466 | 70.00 | 2021-09-01 | 84 | 6 | 3 | Budget |
| 8142 | 155.00 | 2022-01-02 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 39066 | 13.53 | 2024-05-02 | 84 | 5 | 11 | Actual |
| 698 | 50.00 | 2021-06-01 | 84 | 5 | 6 | Budget |
| 7570 | 200.00 | 2021-12-02 | 84 | 1 | 7 | Budget |
| 27930 | 211.78 | 2023-07-02 | 84 | 6 | 13 | Actual |
| 28234 | 220.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 38744 | 355.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 26092 | 48.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 10985 | 100.00 | 2022-03-02 | 84 | 6 | 7 | Budget |
| 7337 | 100.00 | 2021-12-02 | 84 | 3 | 6 | Budget |
| 31184 | 36.93 | 2023-10-02 | 84 | 2 | 12 | Actual |
| 28347 | 146.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 31484 | 77.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 37478 | 92.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 23403 | 47.57 | 2023-03-02 | 84 | 4 | 11 | Actual |
| 32636 | 448.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 18724 | 120.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 6309 | 42.00 | 2021-11-01 | 84 | 5 | 6 | Actual |
| 2474 | 257.00 | 2021-08-02 | 84 | 1 | 4 | Actual |
| 10381 | 116.00 | 2022-03-02 | 84 | 6 | 4 | Actual |
| 17509 | 14.59 | 2022-09-01 | 84 | 6 | 12 | Actual |
| 13960 | 76.00 | 2022-06-01 | 84 | 6 | 6 | Actual |
| 16867 | 24.00 | 2022-09-01 | 84 | 2 | 6 | Actual |
| 19690 | 83.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 36479 | 249.00 | 2024-03-02 | 84 | 6 | 7 | Actual |
| 21340 | 53.95 | 2023-01-02 | 84 | 1 | 11 | Actual |
| 24466 | 76.29 | 2023-04-01 | 84 | 6 | 11 | Actual |
| 14054 | 214.00 | 2022-06-01 | 84 | 6 | 7 | Actual |
| 2670 | 179.00 | 2021-08-02 | 84 | 6 | 5 | Actual |
| 38574 | 53.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 29175 | 182.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 5384 | 100.00 | 2021-10-02 | 84 | 6 | 7 | Budget |
| 11864 | 74.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
| 23463 | 56.08 | 2023-03-02 | 84 | 6 | 11 | Actual |
| 34053 | 51.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
| 9671 | 40.00 | 2022-01-30 | 84 | 5 | 6 | Budget |
| 37714 | 272.30 | 2024-04-01 | 84 | 2 | 8 | Actual |
| 2209 | 90.00 | 2021-07-02 | 84 | 6 | 8 | Budget |
| 3870 | 110.00 | 2021-09-01 | 84 | 1 | 6 | Actual |
| 5790 | 40.00 | 2021-11-01 | 84 | 7 | 3 | Budget |
| 14436 | 5.01 | 2022-06-01 | 84 | 2 | 12 | Actual |
| 23858 | 143.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 1167 | 100.00 | 2021-07-02 | 84 | 1 | 3 | Budget |
| 20513 | 7.14 | 2022-12-02 | 84 | 1 | 12 | Actual |
| 2210 | 145.02 | 2021-07-02 | 84 | 6 | 8 | Actual |
| 24760 | 189.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 17451 | 5.01 | 2022-09-01 | 84 | 1 | 12 | Actual |
| 28141 | 201.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
| 13875 | 70.00 | 2022-06-01 | 84 | 3 | 6 | Actual |
| 17778 | 110.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 18690 | 194.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 13242 | 158.00 | 2022-05-02 | 84 | 6 | 7 | Actual |
| 16098 | 305.63 | 2022-08-02 | 84 | 1 | 8 | Actual |
| 6636 | 117.75 | 2021-11-01 | 84 | 2 | 8 | Actual |
| 24323 | 52.89 | 2023-04-01 | 84 | 1 | 11 | Actual |
| 35039 | 162.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 29938 | 92.25 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 22398 | 39.06 | 2023-01-30 | 84 | 3 | 11 | Actual |
| 8612 | 100.00 | 2022-01-02 | 84 | 6 | 6 | Actual |
| 3266 | 102.60 | 2021-08-02 | 84 | 2 | 8 | Actual |
| 10460 | 200.00 | 2022-03-02 | 84 | 1 | 5 | Budget |
| 4262 | 147.00 | 2021-09-01 | 84 | 6 | 7 | Actual |
| 1166 | 129.00 | 2021-07-02 | 84 | 1 | 3 | Actual |
| 8362 | 138.00 | 2022-01-02 | 84 | 1 | 6 | Actual |
| 3405 | 100.00 | 2021-09-01 | 84 | 1 | 3 | Budget |
| 26662 | 13.53 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 36657 | 178.42 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 22761 | 101.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 20783 | 125.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
| 38489 | 259.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 5185 | 57.00 | 2021-10-02 | 84 | 5 | 6 | Actual |
| 23018 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 1026 | 114.72 | 2021-06-01 | 84 | 2 | 8 | Actual |
| 24972 | 18.00 | 2023-05-02 | 84 | 2 | 6 | Actual |
| 1225 | 92.00 | 2021-07-02 | 84 | 6 | 3 | Actual |
| 36856 | 82.68 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 4447 | 80.00 | 2021-09-01 | 84 | 6 | 8 | Budget |
| 6509 | 161.00 | 2021-11-01 | 84 | 6 | 7 | Actual |
| 5899 | 100.00 | 2021-11-01 | 84 | 6 | 4 | Budget |
| 1411 | 139.00 | 2021-07-02 | 84 | 6 | 4 | Actual |
| 34555 | 92.25 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 13179 | 148.00 | 2022-05-02 | 84 | 1 | 7 | Actual |
| 5138 | 53.00 | 2021-10-02 | 84 | 4 | 6 | Actual |
| 6962 | 200.00 | 2021-12-02 | 84 | 1 | 4 | Budget |
| 26038 | 18.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 17978 | 31.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 29736 | 425.33 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 31605 | 235.00 | 2023-11-01 | 84 | 1 | 5 | Actual |
| 30479 | 221.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 32962 | 115.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 4122 | 90.00 | 2021-09-01 | 84 | 6 | 6 | Budget |
| 34027 | 83.00 | 2024-01-02 | 84 | 4 | 6 | Actual |
| 11501 | 100.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
| 6637 | 90.00 | 2021-11-01 | 84 | 2 | 8 | Budget |
| 8411 | 50.00 | 2022-01-02 | 84 | 2 | 6 | Budget |
| 9402 | 168.00 | 2022-01-30 | 84 | 6 | 5 | Actual |
| 7162 | 100.00 | 2021-12-02 | 84 | 6 | 5 | Budget |
| 39100 | 132.68 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 12190 | 201.08 | 2022-04-01 | 84 | 1 | 8 | Actual |
| 38899 | 195.02 | 2024-05-02 | 84 | 6 | 8 | Actual |
| 25793 | 57.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 11173 | 132.90 | 2022-03-02 | 84 | 6 | 8 | Actual |
| 603 | 112.00 | 2021-06-01 | 84 | 3 | 6 | Actual |
| 7491 | 80.00 | 2021-12-02 | 84 | 6 | 6 | Budget |
| 32341 | 153.95 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 14770 | 102.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 4389 | 90.00 | 2021-09-01 | 84 | 2 | 8 | Budget |
| 33313 | 60.33 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 3326 | 140.48 | 2021-08-02 | 84 | 6 | 8 | Actual |
| 20841 | 155.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 27082 | 162.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 35943 | 252.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 8880 | 117.75 | 2022-01-02 | 84 | 2 | 8 | Actual |
| 10194 | 70.00 | 2022-03-02 | 84 | 6 | 3 | Budget |
| 366 | 200.00 | 2021-06-01 | 84 | 1 | 5 | Budget |
| 18221 | 182.90 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 27337 | 272.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 27812 | 189.06 | 2023-07-02 | 84 | 6 | 12 | Actual |
| 19752 | 101.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 506 | 118.00 | 2021-06-01 | 84 | 1 | 6 | Actual |
| 32877 | 109.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 21040 | 51.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
| 13180 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
| 14142 | 117.75 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 4994 | 100.00 | 2021-10-02 | 84 | 1 | 6 | Budget |
| 27372 | 223.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 29678 | 237.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 10459 | 156.00 | 2022-03-02 | 84 | 1 | 5 | Actual |
| 30599 | 53.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 11390 | 18.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
| 9019 | 100.00 | 2022-01-30 | 84 | 1 | 3 | Budget |
| 22074 | 78.00 | 2023-01-30 | 84 | 6 | 6 | Actual |
| 18334 | 33.74 | 2022-10-02 | 84 | 3 | 11 | Actual |
| 27140 | 86.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
| 14883 | 96.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 2796 | 25.00 | 2021-08-02 | 84 | 2 | 6 | Actual |
| 10693 | 100.00 | 2022-03-02 | 84 | 3 | 6 | Budget |
| 28489 | 404.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 11174 | 90.00 | 2022-03-02 | 84 | 6 | 8 | Budget |
| 34946 | 249.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 19984 | 61.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 17658 | 35.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 36302 | 125.00 | 2024-03-02 | 84 | 3 | 6 | Actual |
| 7102 | 100.00 | 2021-12-02 | 84 | 1 | 5 | Budget |
| 4774 | 100.00 | 2021-10-02 | 84 | 6 | 4 | Budget |
| 3219 | 200.00 | 2021-08-02 | 84 | 1 | 8 | Budget |
| 24265 | 211.69 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 96 | 80.00 | 2021-06-01 | 84 | 6 | 3 | Budget |
| 16626 | 88.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 13101 | 87.00 | 2022-05-02 | 84 | 6 | 6 | Actual |
| 35562 | 76.29 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 24378 | 31.61 | 2023-04-01 | 84 | 3 | 11 | Actual |
| 25235 | 317.75 | 2023-05-02 | 84 | 1 | 8 | Actual |
| 30769 | 315.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 22938 | 19.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
| 26872 | 252.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 35853 | 148.62 | 2024-01-31 | 84 | 2 | 13 | Actual |
| 5323 | 200.00 | 2021-10-02 | 84 | 1 | 7 | Budget |
| 37834 | 27.36 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 9577 | 117.00 | 2022-01-30 | 84 | 3 | 6 | Actual |
| 23553 | 11.40 | 2023-03-02 | 84 | 6 | 12 | Actual |
| 30358 | 84.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 24551 | 2.89 | 2023-04-01 | 84 | 2 | 12 | Actual |
| 7101 | 130.00 | 2021-12-02 | 84 | 1 | 5 | Actual |
| 15180 | 141.99 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 36274 | 32.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 34617 | 174.17 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 30712 | 75.00 | 2023-10-02 | 84 | 6 | 6 | Actual |
| 8143 | 200.00 | 2022-01-02 | 84 | 6 | 4 | Budget |
| 30058 | 23.10 | 2023-09-01 | 84 | 2 | 12 | Actual |
| 35294 | 307.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 20875 | 161.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 12440 | 70.00 | 2022-05-02 | 84 | 6 | 3 | Budget |
| 25464 | 23.10 | 2023-05-02 | 84 | 5 | 11 | Actual |
| 3267 | 80.00 | 2021-08-02 | 84 | 2 | 8 | Budget |
| 35449 | 216.24 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 12379 | 100.00 | 2022-05-02 | 84 | 1 | 3 | Budget |
| 14524 | 252.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 8460 | 100.00 | 2022-01-02 | 84 | 3 | 6 | Budget |
| 23051 | 85.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 36917 | 131.61 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 3078 | 200.00 | 2021-08-02 | 84 | 1 | 7 | Budget |
| 12708 | 200.00 | 2022-05-02 | 84 | 1 | 5 | Budget |
| 27492 | 184.42 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 4014 | 91.00 | 2021-09-01 | 84 | 4 | 6 | Actual |
| 7630 | 169.00 | 2021-12-02 | 84 | 6 | 7 | Actual |
| 23201 | 240.48 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 35152 | 114.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 38628 | 67.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 16534 | 318.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 16747 | 160.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 16689 | 105.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 38957 | 134.80 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 25614 | 8.21 | 2023-05-02 | 84 | 6 | 12 | Actual |
| 16947 | 39.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 15915 | 49.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
| 21282 | 146.54 | 2023-01-02 | 84 | 6 | 8 | Actual |
| 31276 | 78.45 | 2023-10-02 | 84 | 1 | 13 | Actual |
| 425 | 100.00 | 2021-06-01 | 84 | 6 | 5 | Budget |
| 3654 | 100.00 | 2021-09-01 | 84 | 6 | 4 | Budget |
| 17601 | 202.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-01-02 | 84 | 6 | 3 | Budget |
| 8221 | 100.00 | 2022-01-02 | 84 | 1 | 5 | Budget |
| 37452 | 99.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 11818 | 117.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
| 650 | 72.00 | 2021-06-01 | 84 | 4 | 6 | Actual |
| 38654 | 67.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 38602 | 138.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 5713 | 70.00 | 2021-11-01 | 84 | 6 | 3 | Budget |
| 2612 | 200.00 | 2021-08-02 | 84 | 1 | 5 | Budget |
| 8363 | 100.00 | 2022-01-02 | 84 | 1 | 6 | Budget |
| 757 | 94.00 | 2021-06-01 | 84 | 6 | 6 | Actual |
| 37091 | 396.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 4062 | 50.00 | 2021-09-01 | 84 | 5 | 6 | Budget |
| 4853 | 190.00 | 2021-10-02 | 84 | 1 | 5 | Actual |
| 12769 | 108.00 | 2022-05-02 | 84 | 6 | 5 | Actual |
| 26245 | 208.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 34142 | 333.00 | 2024-01-02 | 84 | 1 | 7 | Actual |
| 5042 | 46.00 | 2021-10-02 | 84 | 2 | 6 | Actual |
| 224 | 180.00 | 2021-06-01 | 84 | 1 | 4 | Actual |
| 10380 | 100.00 | 2022-03-02 | 84 | 6 | 4 | Budget |
| 32729 | 257.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 26454 | 39.06 | 2023-06-01 | 84 | 2 | 11 | Actual |
| 33139 | 172.30 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 20221 | 146.54 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 23376 | 39.06 | 2023-03-02 | 84 | 3 | 11 | Actual |
| 11064 | 251.09 | 2022-03-02 | 84 | 1 | 8 | Actual |
| 13603 | 79.00 | 2022-06-01 | 84 | 7 | 3 | Actual |
| 38034 | 19.91 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 27987 | 350.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 27550 | 159.27 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 31753 | 125.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 19106 | 234.00 | 2022-11-01 | 84 | 6 | 7 | Actual |
| 18570 | 380.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 3592 | 213.00 | 2021-09-01 | 84 | 1 | 4 | Actual |
| 8410 | 47.00 | 2022-01-02 | 84 | 2 | 6 | Actual |
| 18480 | 10.33 | 2022-10-02 | 84 | 1 | 12 | Actual |
| 9401 | 100.00 | 2022-01-30 | 84 | 6 | 5 | Budget |
| 39012 | 63.53 | 2024-05-02 | 84 | 3 | 11 | Actual |
| 26210 | 270.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 15622 | 155.00 | 2022-08-02 | 84 | 1 | 4 | Actual |
| 34826 | 191.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 5092 | 100.00 | 2021-10-02 | 84 | 3 | 6 | Budget |
| 14264 | 12.46 | 2022-06-01 | 84 | 2 | 11 | Actual |
| 25699 | 240.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 14855 | 31.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 27605 | 115.65 | 2023-07-02 | 84 | 3 | 11 | Actual |
| 33111 | 352.60 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 11912 | 60.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
| 16327 | 12.46 | 2022-08-02 | 84 | 5 | 11 | Actual |
| 38126 | 97.74 | 2024-04-01 | 84 | 1 | 13 | Actual |
| 12299 | 110.17 | 2022-04-01 | 84 | 6 | 8 | Actual |
| 28022 | 222.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 24887 | 125.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
| 12441 | 66.00 | 2022-05-02 | 84 | 6 | 3 | Actual |
| 2100 | 219.27 | 2021-07-02 | 84 | 1 | 8 | Actual |
| 15146 | 126.84 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 7756 | 104.11 | 2021-12-02 | 84 | 2 | 8 | Actual |
| 6837 | 93.00 | 2021-12-02 | 84 | 6 | 3 | Actual |
| 31098 | 107.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 37126 | 263.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 31987 | 411.69 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 13100 | 90.00 | 2022-05-02 | 84 | 6 | 6 | Budget |
| 7569 | 240.00 | 2021-12-02 | 84 | 1 | 7 | Actual |
| 20100 | 224.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 28845 | 82.68 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 32822 | 127.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 11313 | 77.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
| 22371 | 30.55 | 2023-01-30 | 84 | 2 | 11 | Actual |
| 10195 | 80.00 | 2022-03-02 | 84 | 6 | 3 | Actual |
| 8083 | 200.00 | 2022-01-02 | 84 | 1 | 4 | Budget |
| 18422 | 42.25 | 2022-10-02 | 84 | 6 | 11 | Actual |
| 17130 | 264.72 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 38687 | 103.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
Generated 2024-07-01 16:59:48.735 UTC