[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 577
526 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32341 | 153.95 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
| 9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
| 38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 2939 | 51.00 | 2021-10-21 | 84 | 5 | 6 | Actual |
| 6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
| 9480 | 123.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
| 22398 | 39.06 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
| 30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 25951 | 180.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
| 9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
| 12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
| 6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
| 13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
| 7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
| 7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
| 8691 | 200.00 | 2022-03-23 | 84 | 1 | 7 | Budget |
| 31987 | 411.69 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
| 9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
| 3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
| 38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 19312 | 13.53 | 2023-01-20 | 84 | 2 | 11 | Actual |
| 30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
| 16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
| 36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
| 36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 24945 | 62.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
| 13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 16218 | 68.85 | 2022-10-21 | 84 | 1 | 11 | Actual |
| 34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 2748 | 97.00 | 2021-10-21 | 84 | 1 | 6 | Actual |
| 3593 | 200.00 | 2021-11-20 | 84 | 1 | 4 | Budget |
| 3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
| 30924 | 281.39 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
| 26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
| 16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 25856 | 161.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
| 3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
| 4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
| 27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
| 19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 11579 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
| 35589 | 72.04 | 2024-04-20 | 84 | 4 | 11 | Actual |
| 34409 | 85.87 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 30627 | 103.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
| 29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 23108 | 196.00 | 2023-05-21 | 84 | 1 | 7 | Actual |
| 6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
| 28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
| 2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
| 11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
| 3077 | 222.00 | 2021-10-21 | 84 | 1 | 7 | Actual |
| 3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
| 35649 | 95.44 | 2024-04-20 | 84 | 6 | 11 | Actual |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 33053 | 236.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 32929 | 43.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 35152 | 114.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 22425 | 48.63 | 2023-04-20 | 84 | 4 | 11 | Actual |
| 34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
| 25614 | 8.21 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 224 | 180.00 | 2021-08-20 | 84 | 1 | 4 | Actual |
| 10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 6636 | 117.75 | 2022-01-20 | 84 | 2 | 8 | Actual |
| 36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
| 2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
| 32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
| 5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 6589 | 100.00 | 2022-01-20 | 84 | 1 | 8 | Budget |
| 33552 | 127.57 | 2024-02-20 | 84 | 2 | 13 | Actual |
| 36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
| 24351 | 23.10 | 2023-06-20 | 84 | 2 | 11 | Actual |
| 6447 | 200.00 | 2022-01-20 | 84 | 1 | 7 | Budget |
| 9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 32426 | 201.26 | 2024-01-20 | 84 | 2 | 13 | Actual |
| 11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
| 23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
| 23201 | 240.48 | 2023-05-21 | 84 | 1 | 8 | Actual |
| 16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
| 1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
| 34296 | 193.51 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 6963 | 180.00 | 2022-02-20 | 84 | 1 | 4 | Actual |
| 426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
| 34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
| 2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
| 838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
| 6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
| 18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
| 10986 | 153.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 19484 | 3.95 | 2023-01-20 | 84 | 1 | 12 | Actual |
| 9402 | 168.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
| 13509 | 294.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
| 9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
| 33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
| 24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
| 27812 | 189.06 | 2023-09-20 | 84 | 6 | 12 | Actual |
| 21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 26011 | 53.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
| 11720 | 108.00 | 2022-06-20 | 84 | 1 | 6 | Actual |
| 4340 | 184.42 | 2021-11-20 | 84 | 1 | 8 | Actual |
| 2209 | 90.00 | 2021-09-20 | 84 | 6 | 8 | Budget |
| 20135 | 132.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
| 27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
| 18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
| 13820 | 97.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
| 27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
| 1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
| 6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
| 18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
| 26628 | 12.46 | 2023-08-20 | 84 | 1 | 12 | Actual |
| 28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
| 37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
| 1774 | 83.00 | 2021-09-20 | 84 | 4 | 6 | Actual |
| 29050 | 201.26 | 2023-10-21 | 84 | 2 | 13 | Actual |
| 27870 | 67.92 | 2023-09-20 | 84 | 1 | 13 | Actual |
| 12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
| 8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
| 4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
| 26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 11970 | 90.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
| 21127 | 160.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
| 38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 3870 | 110.00 | 2021-11-20 | 84 | 1 | 6 | Actual |
| 10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
| 12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 15750 | 143.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
| 38547 | 88.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 16947 | 39.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
| 18221 | 182.90 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 24378 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
| 4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
| 6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
| 26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
| 20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
| 36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 8554 | 40.00 | 2022-03-23 | 84 | 5 | 6 | Budget |
| 21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
| 19810 | 135.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 38985 | 63.53 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
| 33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
| 7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
| 25142 | 276.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
| 4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
| 18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 8613 | 80.00 | 2022-03-23 | 84 | 6 | 6 | Budget |
| 30769 | 315.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 554 | 40.00 | 2021-08-20 | 84 | 2 | 6 | Actual |
| 14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
| 29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
| 35977 | 205.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 37806 | 114.59 | 2024-06-20 | 84 | 1 | 11 | Actual |
| 2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
| 35204 | 44.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
| 21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
| 29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
| 8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
| 11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
| 17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
| 20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
| 28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
| 34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
| 4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
| 23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
| 12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
| 15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
| 19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
| 3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
| 37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
| 35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
| 28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
| 17898 | 28.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 1026 | 114.72 | 2021-08-20 | 84 | 2 | 8 | Actual |
| 16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 17926 | 112.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
| 12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 36565 | 191.99 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
| 10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
| 34675 | 134.59 | 2024-03-22 | 84 | 1 | 13 | Actual |
| 33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 33111 | 352.60 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 22516 | 5.01 | 2023-04-20 | 84 | 1 | 12 | Actual |
| 22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
| 16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
| 5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
| 27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
| 22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 22371 | 30.55 | 2023-04-20 | 84 | 2 | 11 | Actual |
| 26481 | 44.38 | 2023-08-20 | 84 | 3 | 11 | Actual |
| 19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
| 7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
| 9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
| 19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
| 10740 | 105.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
| 4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
| 176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
| 4261 | 100.00 | 2021-11-20 | 84 | 6 | 7 | Budget |
| 20421 | 26.29 | 2023-02-20 | 84 | 5 | 11 | Actual |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
| 15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
| 2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
| 35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 26366 | 187.45 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 35826 | 71.43 | 2024-04-20 | 84 | 1 | 13 | Actual |
| 19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
| 33796 | 204.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
| 20340 | 20.97 | 2023-02-20 | 84 | 2 | 11 | Actual |
| 33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 10056 | 70.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 19718 | 158.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
| 24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 27221 | 95.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
| 16327 | 12.46 | 2022-10-21 | 84 | 5 | 11 | Actual |
| 7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
| 14883 | 96.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 20367 | 18.84 | 2023-02-20 | 84 | 3 | 11 | Actual |
| 6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
| 13179 | 148.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
| 36685 | 57.14 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
| 39158 | 113.53 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 24265 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
| 29911 | 96.51 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 3140 | 114.00 | 2021-10-21 | 84 | 6 | 7 | Actual |
| 38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
| 555 | 30.00 | 2021-08-20 | 84 | 2 | 6 | Budget |
| 39305 | 210.03 | 2024-07-21 | 84 | 2 | 13 | Actual |
| 11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
| 15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
| 2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
| 9807 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
| 32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
| 12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
| 14291 | 45.44 | 2022-08-20 | 84 | 3 | 11 | Actual |
| 3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
| 8083 | 200.00 | 2022-03-23 | 84 | 1 | 4 | Budget |
| 39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 23376 | 39.06 | 2023-05-21 | 84 | 3 | 11 | Actual |
| 36975 | 145.11 | 2024-05-21 | 84 | 1 | 13 | Actual |
| 33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 19958 | 97.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
| 10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
| 37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
| 16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 27167 | 39.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
| 29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
| 17158 | 107.14 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
| 2611 | 177.00 | 2021-10-21 | 84 | 1 | 5 | Actual |
| 2022 | 128.00 | 2021-09-20 | 84 | 6 | 7 | Actual |
| 22819 | 145.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
| 30479 | 221.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 22252 | 122.30 | 2023-04-20 | 84 | 2 | 8 | Actual |
| 33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
| 23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
| 20221 | 146.54 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
| 11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
| 26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
| 35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
| 34085 | 78.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 18724 | 120.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 4015 | 80.00 | 2021-11-20 | 84 | 4 | 6 | Budget |
| 22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 15118 | 334.42 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
| 14558 | 204.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
| 30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
| 2940 | 50.00 | 2021-10-21 | 84 | 5 | 6 | Budget |
| 13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
| 14909 | 57.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
| 31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 18982 | 37.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
| 15835 | 17.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
| 1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
| 11721 | 90.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
| 30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
| 4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
| 26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
| 2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
| 11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
| 9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
| 10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
| 17393 | 72.04 | 2022-11-20 | 84 | 6 | 11 | Actual |
| 23321 | 56.08 | 2023-05-21 | 84 | 1 | 11 | Actual |
| 25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 15320 | 44.38 | 2022-09-20 | 84 | 4 | 11 | Actual |
| 15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
| 38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 33525 | 122.31 | 2024-02-20 | 84 | 1 | 13 | Actual |
| 2210 | 145.02 | 2021-09-20 | 84 | 6 | 8 | Actual |
| 21422 | 47.57 | 2023-03-23 | 84 | 4 | 11 | Actual |
| 17359 | 12.46 | 2022-11-20 | 84 | 5 | 11 | Actual |
| 1882 | 100.00 | 2021-09-20 | 84 | 6 | 6 | Budget |
| 28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
| 8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
| 1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
| 15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
| 3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
| 31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
| 31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 33584 | 206.52 | 2024-02-20 | 84 | 6 | 13 | Actual |
| 30679 | 49.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 21395 | 50.76 | 2023-03-23 | 84 | 3 | 11 | Actual |
| 29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
| 12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 30058 | 23.10 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
| 10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
| 31335 | 136.34 | 2023-12-21 | 84 | 6 | 13 | Actual |
| 12238 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
| 14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
| 4713 | 200.00 | 2021-12-21 | 84 | 1 | 4 | Budget |
| 19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 14409 | 8.21 | 2022-08-20 | 84 | 1 | 12 | Actual |
| 36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
| 26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 35124 | 39.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
| 11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
| 38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
| 35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
| 30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 25383 | 11.40 | 2023-07-21 | 84 | 2 | 11 | Actual |
| 4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
| 10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
| 20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
| 32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
| 36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 27550 | 159.27 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 38153 | 118.80 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
| 10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
| 32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
| 31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 30386 | 326.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
| 13369 | 80.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
| 2796 | 25.00 | 2021-10-21 | 84 | 2 | 6 | Actual |
| 4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
| 17451 | 5.01 | 2022-11-20 | 84 | 1 | 12 | Actual |
| 12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 1822 | 50.00 | 2021-09-20 | 84 | 5 | 6 | Budget |
| 26569 | 44.38 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 17952 | 48.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
Generated 2024-09-19 23:47:38.269 UTC