[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 625 > < TAKE 1000
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
| 19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
| 10644 | 40.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
| 10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
| 25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 18279 | 61.40 | 2022-12-21 | 84 | 1 | 11 | Actual |
| 27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 29911 | 96.51 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 33259 | 59.27 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
| 20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
| 29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 16921 | 64.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
| 13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
| 13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
| 17072 | 142.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
| 6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
| 8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
| 24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
| 28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
| 14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
| 29050 | 201.26 | 2023-10-21 | 84 | 2 | 13 | Actual |
| 11970 | 90.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
| 1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
| 32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
| 33796 | 204.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
| 16273 | 31.61 | 2022-10-21 | 84 | 3 | 11 | Actual |
| 12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
| 28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 8753 | 100.00 | 2022-03-23 | 84 | 6 | 7 | Budget |
| 20988 | 99.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
| 14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
| 24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 2611 | 177.00 | 2021-10-21 | 84 | 1 | 5 | Actual |
| 554 | 40.00 | 2021-08-20 | 84 | 2 | 6 | Actual |
| 4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
| 15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
| 12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
| 1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
| 29972 | 102.89 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
| 12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
| 32216 | 31.61 | 2024-01-20 | 84 | 5 | 11 | Actual |
| 12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 13369 | 80.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
| 9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
| 18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
| 20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 26011 | 53.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
| 25142 | 276.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
| 36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
| 38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
| 35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 10460 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 34436 | 82.68 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
| 13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
| 5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
| 25916 | 208.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
| 24405 | 47.57 | 2023-06-20 | 84 | 4 | 11 | Actual |
| 6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
| 39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 15835 | 17.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
| 37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 15180 | 141.99 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
| 31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
| 5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
| 30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
| 10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
| 26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
| 21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
| 18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 7570 | 200.00 | 2022-02-20 | 84 | 1 | 7 | Budget |
| 7338 | 117.00 | 2022-02-20 | 84 | 3 | 6 | Actual |
| 17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
| 11113 | 128.36 | 2022-05-21 | 84 | 2 | 8 | Actual |
| 32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
| 11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
| 34235 | 410.18 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 22458 | 77.36 | 2023-04-20 | 84 | 6 | 11 | Actual |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
| 27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 9807 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
| 7629 | 100.00 | 2022-02-20 | 84 | 6 | 7 | Budget |
| 8613 | 80.00 | 2022-03-23 | 84 | 6 | 6 | Budget |
| 13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
| 13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
| 38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
| 23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
| 7757 | 90.00 | 2022-02-20 | 84 | 2 | 8 | Budget |
| 32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
| 31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
| 16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
| 25383 | 11.40 | 2023-07-21 | 84 | 2 | 11 | Actual |
| 1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
| 26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
| 35562 | 76.29 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 8691 | 200.00 | 2022-03-23 | 84 | 1 | 7 | Budget |
| 30386 | 326.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 11721 | 90.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
| 33111 | 352.60 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
| 36302 | 125.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 22343 | 73.10 | 2023-04-20 | 84 | 1 | 11 | Actual |
| 29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 36537 | 496.54 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
| 34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
| 20254 | 196.54 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 18221 | 182.90 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
| 23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 1026 | 114.72 | 2021-08-20 | 84 | 2 | 8 | Actual |
| 19192 | 160.18 | 2023-01-20 | 84 | 2 | 8 | Actual |
| 11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
| 19958 | 97.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
| 16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
| 3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
| 2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
| 13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
| 1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
| 9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
| 5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
| 24945 | 62.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
| 7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
| 8554 | 40.00 | 2022-03-23 | 84 | 5 | 6 | Budget |
| 31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 9157 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
| 9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
| 13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
| 30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
| 27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 28730 | 43.31 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 24146 | 158.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
| 8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
| 38957 | 134.80 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 6963 | 180.00 | 2022-02-20 | 84 | 1 | 4 | Actual |
| 39305 | 210.03 | 2024-07-21 | 84 | 2 | 13 | Actual |
| 29856 | 165.66 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 22966 | 85.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
| 16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
| 6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
| 5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
| 21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
| 4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
| 24972 | 18.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 26481 | 44.38 | 2023-08-20 | 84 | 3 | 11 | Actual |
| 8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 19718 | 158.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 224 | 180.00 | 2021-08-20 | 84 | 1 | 4 | Actual |
| 36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 4340 | 184.42 | 2021-11-20 | 84 | 1 | 8 | Actual |
| 25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 10740 | 105.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
| 35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
| 27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
| 33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
| 35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 21395 | 50.76 | 2023-03-23 | 84 | 3 | 11 | Actual |
| 25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
| 36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 17451 | 5.01 | 2022-11-20 | 84 | 1 | 12 | Actual |
| 35387 | 410.18 | 2024-04-20 | 84 | 1 | 8 | Actual |
| 22819 | 145.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 38985 | 63.53 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
| 14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
| 18010 | 69.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
| 22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
| 22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
| 18956 | 47.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 19164 | 396.54 | 2023-01-20 | 84 | 1 | 8 | Actual |
| 18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
| 9995 | 90.00 | 2022-04-20 | 84 | 2 | 8 | Budget |
| 16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
| 21422 | 47.57 | 2023-03-23 | 84 | 4 | 11 | Actual |
| 21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
| 21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
| 9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 23521 | 9.27 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
| 22853 | 108.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
| 176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
| 37888 | 107.14 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 7817 | 70.00 | 2022-02-20 | 84 | 6 | 8 | Budget |
| 8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
| 14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
| 4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
| 37002 | 164.41 | 2024-05-21 | 84 | 2 | 13 | Actual |
| 8221 | 100.00 | 2022-03-23 | 84 | 1 | 5 | Budget |
| 6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
| 17393 | 72.04 | 2022-11-20 | 84 | 6 | 11 | Actual |
| 30804 | 240.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
| 23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
| 35178 | 69.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
| 36444 | 367.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
| 21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
| 7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
| 15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 30058 | 23.10 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
| 22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 22371 | 30.55 | 2023-04-20 | 84 | 2 | 11 | Actual |
| 2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
| 10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
| 19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 31987 | 411.69 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
| 29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 30150 | 57.39 | 2023-11-20 | 84 | 1 | 13 | Actual |
| 604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
| 26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
| 21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
| 26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 37686 | 385.94 | 2024-06-20 | 84 | 1 | 8 | Actual |
| 3140 | 114.00 | 2021-10-21 | 84 | 6 | 7 | Actual |
| 26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
| 11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
| 5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
| 14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 26366 | 187.45 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
| 32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 16327 | 12.46 | 2022-10-21 | 84 | 5 | 11 | Actual |
| 1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
| 2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
| 18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 17305 | 30.55 | 2022-11-20 | 84 | 3 | 11 | Actual |
| 27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 16947 | 39.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
| 12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
| 1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
| 2022 | 128.00 | 2021-09-20 | 84 | 6 | 7 | Actual |
| 555 | 30.00 | 2021-08-20 | 84 | 2 | 6 | Budget |
| 11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
| 35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 35649 | 95.44 | 2024-04-20 | 84 | 6 | 11 | Actual |
| 13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 4015 | 80.00 | 2021-11-20 | 84 | 4 | 6 | Budget |
| 10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
| 37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
| 18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
| 36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 19511 | 5.01 | 2023-01-20 | 84 | 2 | 12 | Actual |
| 16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 33139 | 172.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 2940 | 50.00 | 2021-10-21 | 84 | 5 | 6 | Budget |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
| 22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 13179 | 148.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 898 | 119.00 | 2021-08-20 | 84 | 6 | 7 | Actual |
| 34911 | 403.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
| 9994 | 179.87 | 2022-04-20 | 84 | 2 | 8 | Actual |
| 506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
| 35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 27605 | 115.65 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
| 19426 | 57.14 | 2023-01-20 | 84 | 6 | 11 | Actual |
| 37948 | 105.02 | 2024-06-20 | 84 | 6 | 11 | Actual |
| 10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
| 10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
| 9402 | 168.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
| 10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 2209 | 90.00 | 2021-09-20 | 84 | 6 | 8 | Budget |
| 32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
| 7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
| 7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
| 24204 | 270.78 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 30653 | 60.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 35826 | 71.43 | 2024-04-20 | 84 | 1 | 13 | Actual |
| 17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 14883 | 96.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
| 38153 | 118.80 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
| 7490 | 73.00 | 2022-02-20 | 84 | 6 | 6 | Actual |
| 36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
| 28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 32341 | 153.95 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
| 27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 37628 | 271.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
| 28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
| 3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
| 225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
| 34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 14318 | 31.61 | 2022-08-20 | 84 | 4 | 11 | Actual |
| 838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
| 19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 2532 | 100.00 | 2021-10-21 | 84 | 6 | 4 | Budget |
| 29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
| 8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
| 8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
| 12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 22398 | 39.06 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
| 5383 | 118.00 | 2021-12-21 | 84 | 6 | 7 | Actual |
| 32015 | 226.84 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
| 30209 | 134.59 | 2023-11-20 | 84 | 6 | 13 | Actual |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
| 32962 | 115.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 15750 | 143.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
| 34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 757 | 94.00 | 2021-08-20 | 84 | 6 | 6 | Actual |
| 1882 | 100.00 | 2021-09-20 | 84 | 6 | 6 | Budget |
| 16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
| 10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
| 7384 | 77.00 | 2022-02-20 | 84 | 4 | 6 | Actual |
| 26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
| 979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
| 1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
| 38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
| 34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
| 35124 | 39.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
| 13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
| 8363 | 100.00 | 2022-03-23 | 84 | 1 | 6 | Budget |
| 9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
Generated 2024-09-19 22:16:09.525 UTC