[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 28432 | 99.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
| 10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
| 20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 7101 | 130.00 | 2022-02-20 | 84 | 1 | 5 | Actual |
| 26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
| 30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 19192 | 160.18 | 2023-01-20 | 84 | 2 | 8 | Actual |
| 23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
| 16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
| 37686 | 385.94 | 2024-06-20 | 84 | 1 | 8 | Actual |
| 31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
| 29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 3593 | 200.00 | 2021-11-20 | 84 | 1 | 4 | Budget |
| 27550 | 159.27 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
| 8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
| 19164 | 396.54 | 2023-01-20 | 84 | 1 | 8 | Actual |
| 21541 | 8.21 | 2023-03-23 | 84 | 1 | 12 | Actual |
| 1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
| 8363 | 100.00 | 2022-03-23 | 84 | 1 | 6 | Budget |
| 3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
| 16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
| 34142 | 333.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 12049 | 164.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
| 11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
| 1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
| 16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 19511 | 5.01 | 2023-01-20 | 84 | 2 | 12 | Actual |
| 25916 | 208.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
| 12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 18279 | 61.40 | 2022-12-21 | 84 | 1 | 11 | Actual |
| 38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
| 6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
| 15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
| 14436 | 5.01 | 2022-08-20 | 84 | 2 | 12 | Actual |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
| 16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
| 15060 | 196.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
| 13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
| 17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
| 2100 | 219.27 | 2021-09-20 | 84 | 1 | 8 | Actual |
| 24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
| 7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
| 27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 36739 | 75.23 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 20312 | 76.29 | 2023-02-20 | 84 | 1 | 11 | Actual |
| 650 | 72.00 | 2021-08-20 | 84 | 4 | 6 | Actual |
| 27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
| 19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
| 20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
| 10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
| 5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
| 32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
| 18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
| 17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
| 5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
| 16947 | 39.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 25026 | 60.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 11721 | 90.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
| 14935 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
| 35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 11113 | 128.36 | 2022-05-21 | 84 | 2 | 8 | Actual |
| 12190 | 201.08 | 2022-06-20 | 84 | 1 | 8 | Actual |
| 15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
| 4015 | 80.00 | 2021-11-20 | 84 | 4 | 6 | Budget |
| 27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 14291 | 45.44 | 2022-08-20 | 84 | 3 | 11 | Actual |
| 12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
| 33525 | 122.31 | 2024-02-20 | 84 | 1 | 13 | Actual |
| 38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 4388 | 157.14 | 2021-11-20 | 84 | 2 | 8 | Actual |
| 14054 | 214.00 | 2022-08-20 | 84 | 6 | 7 | Actual |
| 18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
| 14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
| 15948 | 69.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 366 | 200.00 | 2021-08-20 | 84 | 1 | 5 | Budget |
| 26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
| 698 | 50.00 | 2021-08-20 | 84 | 5 | 6 | Budget |
| 9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
| 34436 | 82.68 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
| 29911 | 96.51 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 24378 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
| 23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
| 13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
| 27659 | 40.12 | 2023-09-20 | 84 | 5 | 11 | Actual |
| 6637 | 90.00 | 2022-01-20 | 84 | 2 | 8 | Budget |
| 2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
| 20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 23521 | 9.27 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
| 22549 | 15.65 | 2023-04-20 | 84 | 6 | 12 | Actual |
| 33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 8221 | 100.00 | 2022-03-23 | 84 | 1 | 5 | Budget |
| 17686 | 147.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 36444 | 367.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
| 26245 | 208.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
| 31427 | 180.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
| 18480 | 10.33 | 2022-12-21 | 84 | 1 | 12 | Actual |
| 38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
| 6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
| 17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 2940 | 50.00 | 2021-10-21 | 84 | 5 | 6 | Budget |
| 34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 7817 | 70.00 | 2022-02-20 | 84 | 6 | 8 | Budget |
| 8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
| 9994 | 179.87 | 2022-04-20 | 84 | 2 | 8 | Actual |
| 20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
| 4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
| 34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
| 10986 | 153.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
| 225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
| 8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
| 27605 | 115.65 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 21422 | 47.57 | 2023-03-23 | 84 | 4 | 11 | Actual |
| 35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
| 31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
| 32216 | 31.61 | 2024-01-20 | 84 | 5 | 11 | Actual |
| 30177 | 164.41 | 2023-11-20 | 84 | 2 | 13 | Actual |
| 15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
| 18221 | 182.90 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
| 34296 | 193.51 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 25383 | 11.40 | 2023-07-21 | 84 | 2 | 11 | Actual |
| 37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 27221 | 95.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 32189 | 97.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
| 23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 37002 | 164.41 | 2024-05-21 | 84 | 2 | 13 | Actual |
| 19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 21127 | 160.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
| 38547 | 88.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 33552 | 127.57 | 2024-02-20 | 84 | 2 | 13 | Actual |
| 3218 | 269.27 | 2021-10-21 | 84 | 1 | 8 | Actual |
| 27870 | 67.92 | 2023-09-20 | 84 | 1 | 13 | Actual |
| 23108 | 196.00 | 2023-05-21 | 84 | 1 | 7 | Actual |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
| 4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
| 17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
| 36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
| 13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
| 28524 | 213.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
| 38153 | 118.80 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
| 10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
| 27578 | 53.95 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 32877 | 109.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
| 25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
| 28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 15320 | 44.38 | 2022-09-20 | 84 | 4 | 11 | Actual |
| 24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
| 6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
| 8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
| 19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 33286 | 65.65 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
| 22285 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
| 38985 | 63.53 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
| 16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
| 34177 | 184.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 13369 | 80.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
| 39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 34409 | 85.87 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 36565 | 191.99 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 31838 | 89.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
| 7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
| 36685 | 57.14 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 10056 | 70.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
| 28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
| 6636 | 117.75 | 2022-01-20 | 84 | 2 | 8 | Actual |
| 19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
| 16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
| 11065 | 200.00 | 2022-05-21 | 84 | 1 | 8 | Budget |
| 12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
| 14883 | 96.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 14114 | 301.09 | 2022-08-20 | 84 | 1 | 8 | Actual |
| 30890 | 179.87 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
| 12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
| 9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 25856 | 161.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
| 32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
| 7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
| 30209 | 134.59 | 2023-11-20 | 84 | 6 | 13 | Actual |
| 603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
| 12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 26011 | 53.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
| 21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
| 11818 | 117.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
| 2611 | 177.00 | 2021-10-21 | 84 | 1 | 5 | Actual |
| 2210 | 145.02 | 2021-09-20 | 84 | 6 | 8 | Actual |
| 8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
| 39220 | 189.06 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
| 7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
| 13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
| 5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
| 32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 2532 | 100.00 | 2021-10-21 | 84 | 6 | 4 | Budget |
| 23349 | 36.93 | 2023-05-21 | 84 | 2 | 11 | Actual |
| 4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
| 22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 29856 | 165.66 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
| 8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
| 27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
| 24204 | 270.78 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 2022 | 128.00 | 2021-09-20 | 84 | 6 | 7 | Actual |
| 30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
| 38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 13179 | 148.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 2998 | 100.00 | 2021-10-21 | 84 | 6 | 6 | Budget |
| 97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
| 96 | 80.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
| 37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 23018 | 60.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
| 25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 24945 | 62.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
| 19393 | 26.29 | 2023-01-20 | 84 | 5 | 11 | Actual |
| 9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
| 19426 | 57.14 | 2023-01-20 | 84 | 6 | 11 | Actual |
| 14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 18930 | 94.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
| 11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 29972 | 102.89 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 23201 | 240.48 | 2023-05-21 | 84 | 1 | 8 | Actual |
| 34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
| 36975 | 145.11 | 2024-05-21 | 84 | 1 | 13 | Actual |
| 22252 | 122.30 | 2023-04-20 | 84 | 2 | 8 | Actual |
| 30679 | 49.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 20988 | 99.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
| 19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
| 32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
| 17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
| 6777 | 137.00 | 2022-02-20 | 84 | 1 | 3 | Actual |
| 10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 16921 | 64.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
| 36537 | 496.54 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 20010 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 22516 | 5.01 | 2023-04-20 | 84 | 1 | 12 | Actual |
| 15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
| 7384 | 77.00 | 2022-02-20 | 84 | 4 | 6 | Actual |
| 25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
| 426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
| 5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
| 11064 | 251.09 | 2022-05-21 | 84 | 1 | 8 | Actual |
| 21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 28347 | 146.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
| 34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 39305 | 210.03 | 2024-07-21 | 84 | 2 | 13 | Actual |
| 27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
| 11720 | 108.00 | 2022-06-20 | 84 | 1 | 6 | Actual |
| 33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 33405 | 90.12 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
| 30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
| 37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 28931 | 22.04 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
| 26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 10320 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
| 15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
| 21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 8691 | 200.00 | 2022-03-23 | 84 | 1 | 7 | Budget |
| 1883 | 77.00 | 2021-09-20 | 84 | 6 | 6 | Actual |
| 14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
| 5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
| 23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
| 35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 26569 | 44.38 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 28965 | 129.48 | 2023-10-21 | 84 | 6 | 12 | Actual |
| 31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 33019 | 353.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
| 12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 37948 | 105.02 | 2024-06-20 | 84 | 6 | 11 | Actual |
| 11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
| 10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 19484 | 3.95 | 2023-01-20 | 84 | 1 | 12 | Actual |
| 21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 6589 | 100.00 | 2022-01-20 | 84 | 1 | 8 | Budget |
| 26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
| 18982 | 37.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
| 3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
| 11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 17952 | 48.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
| 35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
| 26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 33139 | 172.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
| 285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
| 35124 | 39.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
| 7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
| 11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
| 15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
| 1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
| 19958 | 97.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
| 21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
| 11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
| 30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
| 5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 24351 | 23.10 | 2023-06-20 | 84 | 2 | 11 | Actual |
| 7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
| 17305 | 30.55 | 2022-11-20 | 84 | 3 | 11 | Actual |
| 15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
| 36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
| 10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 24405 | 47.57 | 2023-06-20 | 84 | 4 | 11 | Actual |
| 16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
| 19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
| 1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
| 22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
| 23553 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
| 24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
| 28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
Generated 2024-09-19 17:06:51.097 UTC