[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29736 | 425.33 | 2023-09-06 | 84 | 1 | 8 | Actual |
| 35097 | 84.00 | 2024-02-05 | 84 | 1 | 6 | Actual |
| 38184 | 239.85 | 2024-04-06 | 84 | 6 | 13 | Actual |
| 12238 | 80.00 | 2022-04-06 | 84 | 2 | 8 | Budget |
| 5245 | 90.00 | 2021-10-07 | 84 | 6 | 6 | Budget |
| 20988 | 99.00 | 2023-01-07 | 84 | 3 | 6 | Actual |
| 35826 | 71.43 | 2024-02-05 | 84 | 1 | 13 | Actual |
| 37806 | 114.59 | 2024-04-06 | 84 | 1 | 11 | Actual |
| 25916 | 208.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
| 11112 | 80.00 | 2022-03-07 | 84 | 2 | 8 | Budget |
| 11768 | 62.00 | 2022-04-06 | 84 | 2 | 6 | Actual |
| 36856 | 82.68 | 2024-03-07 | 84 | 1 | 12 | Actual |
| 3655 | 135.00 | 2021-09-06 | 84 | 6 | 4 | Actual |
| 30804 | 240.00 | 2023-10-07 | 84 | 6 | 7 | Actual |
| 2475 | 200.00 | 2021-08-07 | 84 | 1 | 4 | Budget |
| 1727 | 135.00 | 2021-07-07 | 84 | 3 | 6 | Actual |
| 12049 | 164.00 | 2022-04-06 | 84 | 1 | 7 | Actual |
| 1489 | 216.00 | 2021-07-07 | 84 | 1 | 5 | Actual |
| 5244 | 99.00 | 2021-10-07 | 84 | 6 | 6 | Actual |
| 5323 | 200.00 | 2021-10-07 | 84 | 1 | 7 | Budget |
| 31605 | 235.00 | 2023-11-06 | 84 | 1 | 5 | Actual |
| 15715 | 125.00 | 2022-08-07 | 84 | 1 | 5 | Actual |
| 13960 | 76.00 | 2022-06-06 | 84 | 6 | 6 | Actual |
| 22166 | 194.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 12848 | 91.00 | 2022-05-07 | 84 | 1 | 6 | Actual |
| 29553 | 48.00 | 2023-09-06 | 84 | 5 | 6 | Actual |
| 365 | 147.00 | 2021-06-06 | 84 | 1 | 5 | Actual |
| 7709 | 193.51 | 2021-12-07 | 84 | 1 | 8 | Actual |
| 32426 | 201.26 | 2023-11-06 | 84 | 2 | 13 | Actual |
| 897 | 100.00 | 2021-06-06 | 84 | 6 | 7 | Budget |
| 20571 | 13.53 | 2022-12-07 | 84 | 6 | 12 | Actual |
| 10694 | 124.00 | 2022-03-07 | 84 | 3 | 6 | Actual |
| 17158 | 107.14 | 2022-09-06 | 84 | 2 | 8 | Actual |
| 32341 | 153.95 | 2023-11-06 | 84 | 6 | 12 | Actual |
| 33796 | 204.00 | 2024-01-07 | 84 | 6 | 4 | Actual |
| 29023 | 106.52 | 2023-08-07 | 84 | 1 | 13 | Actual |
| 9946 | 200.00 | 2022-02-04 | 84 | 1 | 8 | Budget |
| 6309 | 42.00 | 2021-11-06 | 84 | 5 | 6 | Actual |
| 12992 | 99.00 | 2022-05-07 | 84 | 4 | 6 | Actual |
| 979 | 200.00 | 2021-06-06 | 84 | 1 | 8 | Budget |
| 31335 | 136.34 | 2023-10-07 | 84 | 6 | 13 | Actual |
| 15594 | 49.00 | 2022-08-07 | 84 | 7 | 3 | Actual |
| 17601 | 202.00 | 2022-10-07 | 84 | 6 | 3 | Actual |
| 3918 | 57.00 | 2021-09-06 | 84 | 2 | 6 | Actual |
| 10134 | 105.00 | 2022-03-07 | 84 | 1 | 3 | Actual |
| 24524 | 7.14 | 2023-04-06 | 84 | 1 | 12 | Actual |
| 22252 | 122.30 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 22398 | 39.06 | 2023-02-04 | 84 | 3 | 11 | Actual |
| 15948 | 69.00 | 2022-08-07 | 84 | 6 | 6 | Actual |
| 13040 | 60.00 | 2022-05-07 | 84 | 5 | 6 | Budget |
| 34791 | 323.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 22992 | 52.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 22343 | 73.10 | 2023-02-04 | 84 | 1 | 11 | Actual |
| 6040 | 142.00 | 2021-11-06 | 84 | 6 | 5 | Actual |
| 603 | 112.00 | 2021-06-06 | 84 | 3 | 6 | Actual |
| 30599 | 53.00 | 2023-10-07 | 84 | 2 | 6 | Actual |
| 10055 | 138.96 | 2022-02-04 | 84 | 6 | 8 | Actual |
| 26481 | 44.38 | 2023-06-06 | 84 | 3 | 11 | Actual |
| 2148 | 134.42 | 2021-07-07 | 84 | 2 | 8 | Actual |
| 9577 | 117.00 | 2022-02-04 | 84 | 3 | 6 | Actual |
| 9625 | 68.00 | 2022-02-04 | 84 | 4 | 6 | Actual |
| 20010 | 39.00 | 2022-12-07 | 84 | 5 | 6 | Actual |
| 30890 | 179.87 | 2023-10-07 | 84 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-01-07 | 84 | 2 | 8 | Actual |
| 1085 | 90.00 | 2021-06-06 | 84 | 6 | 8 | Budget |
| 2533 | 130.00 | 2021-08-07 | 84 | 6 | 4 | Actual |
| 756 | 100.00 | 2021-06-06 | 84 | 6 | 6 | Budget |
| 23201 | 240.48 | 2023-03-07 | 84 | 1 | 8 | Actual |
| 284 | 100.00 | 2021-06-06 | 84 | 6 | 4 | Budget |
| 36096 | 241.00 | 2024-03-07 | 84 | 6 | 4 | Actual |
| 366 | 200.00 | 2021-06-06 | 84 | 1 | 5 | Budget |
| 11253 | 140.00 | 2022-04-06 | 84 | 1 | 3 | Actual |
| 30862 | 542.00 | 2023-10-07 | 84 | 1 | 8 | Actual |
| 11721 | 90.00 | 2022-04-06 | 84 | 1 | 6 | Budget |
| 25383 | 11.40 | 2023-05-07 | 84 | 2 | 11 | Actual |
| 19339 | 17.78 | 2022-11-06 | 84 | 3 | 11 | Actual |
| 38779 | 222.00 | 2024-05-07 | 84 | 6 | 7 | Actual |
| 3139 | 100.00 | 2021-08-07 | 84 | 6 | 7 | Budget |
| 30572 | 112.00 | 2023-10-07 | 84 | 1 | 6 | Actual |
| 23521 | 9.27 | 2023-03-07 | 84 | 1 | 12 | Actual |
| 7757 | 90.00 | 2021-12-07 | 84 | 2 | 8 | Budget |
| 23321 | 56.08 | 2023-03-07 | 84 | 1 | 11 | Actual |
| 34555 | 92.25 | 2024-01-07 | 84 | 1 | 12 | Actual |
| 21340 | 53.95 | 2023-01-07 | 84 | 1 | 11 | Actual |
| 34382 | 37.99 | 2024-01-07 | 84 | 2 | 11 | Actual |
| 4061 | 49.00 | 2021-09-06 | 84 | 5 | 6 | Actual |
| 27430 | 357.15 | 2023-07-07 | 84 | 1 | 8 | Actual |
| 1821 | 38.00 | 2021-07-07 | 84 | 5 | 6 | Actual |
| 29798 | 231.39 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2021-11-06 | 84 | 6 | 6 | Budget |
| 24887 | 125.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 29643 | 329.00 | 2023-09-06 | 84 | 1 | 7 | Actual |
| 34436 | 82.68 | 2024-01-07 | 84 | 4 | 11 | Actual |
| 19192 | 160.18 | 2022-11-06 | 84 | 2 | 8 | Actual |
| 10272 | 30.00 | 2022-03-07 | 84 | 7 | 3 | Budget |
| 17871 | 100.00 | 2022-10-07 | 84 | 1 | 6 | Actual |
| 4340 | 184.42 | 2021-09-06 | 84 | 1 | 8 | Actual |
| 32135 | 73.10 | 2023-11-06 | 84 | 2 | 11 | Actual |
| 8362 | 138.00 | 2022-01-07 | 84 | 1 | 6 | Actual |
| 25614 | 8.21 | 2023-05-07 | 84 | 6 | 12 | Actual |
| 177 | 30.00 | 2021-06-06 | 84 | 7 | 3 | Budget |
| 34354 | 196.51 | 2024-01-07 | 84 | 1 | 11 | Actual |
| 35562 | 76.29 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 9264 | 174.00 | 2022-02-04 | 84 | 6 | 4 | Actual |
| 29938 | 92.25 | 2023-09-06 | 84 | 4 | 11 | Actual |
| 24055 | 55.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 31929 | 280.00 | 2023-11-06 | 84 | 6 | 7 | Actual |
| 2796 | 25.00 | 2021-08-07 | 84 | 2 | 6 | Actual |
| 8691 | 200.00 | 2022-01-07 | 84 | 1 | 7 | Budget |
| 10517 | 100.00 | 2022-03-07 | 84 | 6 | 5 | Budget |
| 29501 | 136.00 | 2023-09-06 | 84 | 3 | 6 | Actual |
| 6836 | 80.00 | 2021-12-07 | 84 | 6 | 3 | Budget |
| 21876 | 105.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 21449 | 10.33 | 2023-01-07 | 84 | 5 | 11 | Actual |
| 15889 | 55.00 | 2022-08-07 | 84 | 4 | 6 | Actual |
| 13101 | 87.00 | 2022-05-07 | 84 | 6 | 6 | Actual |
| 30421 | 273.00 | 2023-10-07 | 84 | 6 | 4 | Actual |
| 38547 | 88.00 | 2024-05-07 | 84 | 1 | 6 | Actual |
| 5572 | 123.81 | 2021-10-07 | 84 | 6 | 8 | Actual |
| 22285 | 145.02 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 9079 | 74.00 | 2022-02-04 | 84 | 6 | 3 | Actual |
| 16300 | 41.19 | 2022-08-07 | 84 | 4 | 11 | Actual |
| 25177 | 198.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 16477 | 8.21 | 2022-08-07 | 84 | 6 | 12 | Actual |
| 12441 | 66.00 | 2022-05-07 | 84 | 6 | 3 | Actual |
| 6447 | 200.00 | 2021-11-06 | 84 | 1 | 7 | Budget |
| 10194 | 70.00 | 2022-03-07 | 84 | 6 | 3 | Budget |
| 21040 | 51.00 | 2023-01-07 | 84 | 5 | 6 | Actual |
| 27458 | 288.97 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 12378 | 107.00 | 2022-05-07 | 84 | 1 | 3 | Actual |
| 11252 | 100.00 | 2022-04-06 | 84 | 1 | 3 | Budget |
| 19312 | 13.53 | 2022-11-06 | 84 | 2 | 11 | Actual |
| 3326 | 140.48 | 2021-08-07 | 84 | 6 | 8 | Actual |
| 1166 | 129.00 | 2021-07-07 | 84 | 1 | 3 | Actual |
| 650 | 72.00 | 2021-06-06 | 84 | 4 | 6 | Actual |
| 11313 | 77.00 | 2022-04-06 | 84 | 6 | 3 | Actual |
| 36247 | 135.00 | 2024-03-07 | 84 | 1 | 6 | Actual |
| 13429 | 90.00 | 2022-05-07 | 84 | 6 | 8 | Budget |
| 651 | 90.00 | 2021-06-06 | 84 | 4 | 6 | Budget |
| 507 | 100.00 | 2021-06-06 | 84 | 1 | 6 | Budget |
| 34409 | 85.87 | 2024-01-07 | 84 | 3 | 11 | Actual |
| 30177 | 164.41 | 2023-09-06 | 84 | 2 | 13 | Actual |
| 4526 | 94.00 | 2021-10-07 | 84 | 1 | 3 | Actual |
| 13901 | 59.00 | 2022-06-06 | 84 | 4 | 6 | Actual |
| 11391 | 30.00 | 2022-04-06 | 84 | 7 | 3 | Budget |
| 4447 | 80.00 | 2021-09-06 | 84 | 6 | 8 | Budget |
| 23263 | 131.39 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 36 | 103.00 | 2021-06-06 | 84 | 1 | 3 | Actual |
| 38241 | 326.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
| 26305 | 484.42 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 23645 | 151.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 31276 | 78.45 | 2023-10-07 | 84 | 1 | 13 | Actual |
| 24112 | 211.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
| 17720 | 120.00 | 2022-10-07 | 84 | 6 | 4 | Actual |
| 38489 | 259.00 | 2024-05-07 | 84 | 6 | 5 | Actual |
| 5042 | 46.00 | 2021-10-07 | 84 | 2 | 6 | Actual |
| 29295 | 184.00 | 2023-09-06 | 84 | 6 | 4 | Actual |
| 15502 | 364.00 | 2022-08-07 | 84 | 1 | 3 | Actual |
| 2845 | 130.00 | 2021-08-07 | 84 | 3 | 6 | Actual |
| 10135 | 100.00 | 2022-03-07 | 84 | 1 | 3 | Budget |
| 5185 | 57.00 | 2021-10-07 | 84 | 5 | 6 | Actual |
| 36328 | 76.00 | 2024-03-07 | 84 | 4 | 6 | Actual |
| 5838 | 200.00 | 2021-11-06 | 84 | 1 | 4 | Budget |
| 9624 | 70.00 | 2022-02-04 | 84 | 4 | 6 | Budget |
| 33433 | 20.97 | 2023-12-07 | 84 | 2 | 12 | Actual |
| 29972 | 102.89 | 2023-09-06 | 84 | 6 | 11 | Actual |
| 21631 | 268.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 36884 | 20.97 | 2024-03-07 | 84 | 2 | 12 | Actual |
| 11065 | 200.00 | 2022-03-07 | 84 | 1 | 8 | Budget |
| 6510 | 100.00 | 2021-11-06 | 84 | 6 | 7 | Budget |
| 28319 | 29.00 | 2023-08-07 | 84 | 2 | 6 | Actual |
| 1552 | 114.00 | 2021-07-07 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2022-01-07 | 84 | 6 | 8 | Budget |
| 10846 | 103.00 | 2022-03-07 | 84 | 6 | 6 | Actual |
| 8754 | 148.00 | 2022-01-07 | 84 | 6 | 7 | Actual |
| 2669 | 100.00 | 2021-08-07 | 84 | 6 | 5 | Budget |
| 4261 | 100.00 | 2021-09-06 | 84 | 6 | 7 | Budget |
| 38602 | 138.00 | 2024-05-07 | 84 | 3 | 6 | Actual |
| 32249 | 84.80 | 2023-11-06 | 84 | 6 | 11 | Actual |
| 34001 | 123.00 | 2024-01-07 | 84 | 3 | 6 | Actual |
| 26929 | 86.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 3405 | 100.00 | 2021-09-06 | 84 | 1 | 3 | Budget |
| 14643 | 187.00 | 2022-07-07 | 84 | 1 | 4 | Actual |
| 39305 | 210.03 | 2024-05-07 | 84 | 2 | 13 | Actual |
| 34826 | 191.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 9402 | 168.00 | 2022-02-04 | 84 | 6 | 5 | Actual |
| 1224 | 80.00 | 2021-07-07 | 84 | 6 | 3 | Budget |
| 13320 | 200.00 | 2022-05-07 | 84 | 1 | 8 | Budget |
| 28845 | 82.68 | 2023-08-07 | 84 | 6 | 11 | Actual |
| 37304 | 259.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
| 17451 | 5.01 | 2022-09-06 | 84 | 1 | 12 | Actual |
| 15537 | 162.00 | 2022-08-07 | 84 | 6 | 3 | Actual |
| 24023 | 57.00 | 2023-04-06 | 84 | 5 | 6 | Actual |
| 1630 | 94.00 | 2021-07-07 | 84 | 1 | 6 | Actual |
| 35039 | 162.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 28399 | 60.00 | 2023-08-07 | 84 | 5 | 6 | Actual |
| 10986 | 153.00 | 2022-03-07 | 84 | 6 | 7 | Actual |
| 26747 | 208.27 | 2023-06-06 | 84 | 2 | 13 | Actual |
| 24351 | 23.10 | 2023-04-06 | 84 | 2 | 11 | Actual |
| 15238 | 68.85 | 2022-07-07 | 84 | 1 | 11 | Actual |
| 4389 | 90.00 | 2021-09-06 | 84 | 2 | 8 | Budget |
| 96 | 80.00 | 2021-06-06 | 84 | 6 | 3 | Budget |
| 27280 | 82.00 | 2023-07-07 | 84 | 6 | 6 | Actual |
| 36975 | 145.11 | 2024-03-07 | 84 | 1 | 13 | Actual |
| 7570 | 200.00 | 2021-12-07 | 84 | 1 | 7 | Budget |
| 2797 | 30.00 | 2021-08-07 | 84 | 2 | 6 | Budget |
| 27870 | 67.92 | 2023-07-07 | 84 | 1 | 13 | Actual |
| 19542 | 9.27 | 2022-11-06 | 84 | 6 | 12 | Actual |
| 2101 | 200.00 | 2021-07-07 | 84 | 1 | 8 | Budget |
| 7432 | 40.00 | 2021-12-07 | 84 | 5 | 6 | Budget |
| 11173 | 132.90 | 2022-03-07 | 84 | 6 | 8 | Actual |
| 24378 | 31.61 | 2023-04-06 | 84 | 3 | 11 | Actual |
| 2022 | 128.00 | 2021-07-07 | 84 | 6 | 7 | Actual |
| 12849 | 90.00 | 2022-05-07 | 84 | 1 | 6 | Budget |
| 32962 | 115.00 | 2023-12-07 | 84 | 6 | 6 | Actual |
| 12518 | 42.00 | 2022-05-07 | 84 | 7 | 3 | Actual |
| 19599 | 288.00 | 2022-12-07 | 84 | 1 | 3 | Actual |
| 7491 | 80.00 | 2021-12-07 | 84 | 6 | 6 | Budget |
| 14855 | 31.00 | 2022-07-07 | 84 | 2 | 6 | Actual |
| 9672 | 36.00 | 2022-02-04 | 84 | 5 | 6 | Actual |
| 25410 | 27.36 | 2023-05-07 | 84 | 3 | 11 | Actual |
| 1490 | 200.00 | 2021-07-07 | 84 | 1 | 5 | Budget |
| 9480 | 123.00 | 2022-02-04 | 84 | 1 | 6 | Actual |
| 36766 | 39.06 | 2024-03-07 | 84 | 5 | 11 | Actual |
| 20841 | 155.00 | 2023-01-07 | 84 | 1 | 5 | Actual |
| 30301 | 210.00 | 2023-10-07 | 84 | 6 | 3 | Actual |
| 285 | 145.00 | 2021-06-06 | 84 | 6 | 4 | Actual |
| 35415 | 182.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 13544 | 217.00 | 2022-06-06 | 84 | 6 | 3 | Actual |
| 10381 | 116.00 | 2022-03-07 | 84 | 6 | 4 | Actual |
| 28965 | 129.48 | 2023-08-07 | 84 | 6 | 12 | Actual |
| 6216 | 100.00 | 2021-11-06 | 84 | 3 | 6 | Budget |
| 11501 | 100.00 | 2022-04-06 | 84 | 6 | 4 | Budget |
| 4201 | 129.00 | 2021-09-06 | 84 | 1 | 7 | Actual |
| 19284 | 68.85 | 2022-11-06 | 84 | 1 | 11 | Actual |
| 11769 | 40.00 | 2022-04-06 | 84 | 2 | 6 | Budget |
| 5324 | 142.00 | 2021-10-07 | 84 | 1 | 7 | Actual |
| 18513 | 14.59 | 2022-10-07 | 84 | 6 | 12 | Actual |
| 39066 | 13.53 | 2024-05-07 | 84 | 5 | 11 | Actual |
| 23143 | 232.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 15750 | 143.00 | 2022-08-07 | 84 | 6 | 5 | Actual |
| 37888 | 107.14 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 19511 | 5.01 | 2022-11-06 | 84 | 2 | 12 | Actual |
| 18279 | 61.40 | 2022-10-07 | 84 | 1 | 11 | Actual |
| 3140 | 114.00 | 2021-08-07 | 84 | 6 | 7 | Actual |
| 29856 | 165.66 | 2023-09-06 | 84 | 1 | 11 | Actual |
| 35943 | 252.00 | 2024-03-07 | 84 | 1 | 3 | Actual |
| 3267 | 80.00 | 2021-08-07 | 84 | 2 | 8 | Budget |
| 3325 | 90.00 | 2021-08-07 | 84 | 6 | 8 | Budget |
| 32399 | 127.57 | 2023-11-06 | 84 | 1 | 13 | Actual |
| 27930 | 211.78 | 2023-07-07 | 84 | 6 | 13 | Actual |
| 1774 | 83.00 | 2021-07-07 | 84 | 4 | 6 | Actual |
| 13100 | 90.00 | 2022-05-07 | 84 | 6 | 6 | Budget |
| 14351 | 45.44 | 2022-06-06 | 84 | 6 | 11 | Actual |
| 27550 | 159.27 | 2023-07-07 | 84 | 1 | 11 | Actual |
| 20663 | 196.00 | 2023-01-07 | 84 | 6 | 3 | Actual |
| 898 | 119.00 | 2021-06-06 | 84 | 6 | 7 | Actual |
| 25497 | 60.33 | 2023-05-07 | 84 | 6 | 11 | Actual |
| 17686 | 147.00 | 2022-10-07 | 84 | 1 | 4 | Actual |
| 555 | 30.00 | 2021-06-06 | 84 | 2 | 6 | Budget |
| 12519 | 30.00 | 2022-05-07 | 84 | 7 | 3 | Budget |
| 14236 | 57.14 | 2022-06-06 | 84 | 1 | 11 | Actual |
| 33525 | 122.31 | 2023-12-07 | 84 | 1 | 13 | Actual |
| 2892 | 91.00 | 2021-08-07 | 84 | 4 | 6 | Actual |
| 23349 | 36.93 | 2023-03-07 | 84 | 2 | 11 | Actual |
| 20135 | 132.00 | 2022-12-07 | 84 | 6 | 7 | Actual |
| 8753 | 100.00 | 2022-01-07 | 84 | 6 | 7 | Budget |
| 34296 | 193.51 | 2024-01-07 | 84 | 6 | 8 | Actual |
| 22698 | 75.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 29083 | 132.83 | 2023-08-07 | 84 | 6 | 13 | Actual |
| 30479 | 221.00 | 2023-10-07 | 84 | 1 | 5 | Actual |
| 2846 | 100.00 | 2021-08-07 | 84 | 3 | 6 | Budget |
| 22819 | 145.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 9807 | 200.00 | 2022-02-04 | 84 | 1 | 7 | Budget |
| 21665 | 204.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 39012 | 63.53 | 2024-05-07 | 84 | 3 | 11 | Actual |
| 13665 | 134.00 | 2022-06-06 | 84 | 6 | 4 | Actual |
| 6215 | 120.00 | 2021-11-06 | 84 | 3 | 6 | Actual |
| 26535 | 9.27 | 2023-06-06 | 84 | 5 | 11 | Actual |
| 23229 | 135.93 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 7022 | 142.00 | 2021-12-07 | 84 | 6 | 4 | Actual |
| 697 | 47.00 | 2021-06-06 | 84 | 5 | 6 | Actual |
| 34463 | 28.42 | 2024-01-07 | 84 | 5 | 11 | Actual |
| 34142 | 333.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
| 3544 | 36.00 | 2021-09-06 | 84 | 7 | 3 | Actual |
| 36387 | 92.00 | 2024-03-07 | 84 | 6 | 6 | Actual |
| 39338 | 190.73 | 2024-05-07 | 84 | 6 | 13 | Actual |
| 28432 | 99.00 | 2023-08-07 | 84 | 6 | 6 | Actual |
| 29473 | 34.00 | 2023-09-06 | 84 | 2 | 6 | Actual |
| 12566 | 193.00 | 2022-05-07 | 84 | 1 | 4 | Actual |
| 2149 | 80.00 | 2021-07-07 | 84 | 2 | 8 | Budget |
| 19366 | 34.80 | 2022-11-06 | 84 | 4 | 11 | Actual |
| 26957 | 309.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 12629 | 156.00 | 2022-05-07 | 84 | 6 | 4 | Actual |
| 33676 | 168.00 | 2024-01-07 | 84 | 6 | 3 | Actual |
| 30982 | 123.10 | 2023-10-07 | 84 | 1 | 11 | Actual |
| 10321 | 200.00 | 2022-03-07 | 84 | 1 | 4 | Budget |
| 2532 | 100.00 | 2021-08-07 | 84 | 6 | 4 | Budget |
| 16782 | 164.00 | 2022-09-06 | 84 | 6 | 5 | Actual |
| 15915 | 49.00 | 2022-08-07 | 84 | 5 | 6 | Actual |
| 8222 | 160.00 | 2022-01-07 | 84 | 1 | 5 | Actual |
| 16218 | 68.85 | 2022-08-07 | 84 | 1 | 11 | Actual |
| 9729 | 80.00 | 2022-02-04 | 84 | 6 | 6 | Budget |
| 2939 | 51.00 | 2021-08-07 | 84 | 5 | 6 | Actual |
| 6962 | 200.00 | 2021-12-07 | 84 | 1 | 4 | Budget |
| 33313 | 60.33 | 2023-12-07 | 84 | 4 | 11 | Actual |
| 13039 | 68.00 | 2022-05-07 | 84 | 5 | 6 | Actual |
| 12112 | 113.00 | 2022-04-06 | 84 | 6 | 7 | Actual |
| 12440 | 70.00 | 2022-05-07 | 84 | 6 | 3 | Budget |
| 30386 | 326.00 | 2023-10-07 | 84 | 1 | 4 | Actual |
| 6263 | 101.00 | 2021-11-06 | 84 | 4 | 6 | Actual |
| 25085 | 81.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 15320 | 44.38 | 2022-07-07 | 84 | 4 | 11 | Actual |
| 6039 | 200.00 | 2021-11-06 | 84 | 6 | 5 | Budget |
| 6167 | 50.00 | 2021-11-06 | 84 | 2 | 6 | Budget |
| 23916 | 99.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 11818 | 117.00 | 2022-04-06 | 84 | 3 | 6 | Actual |
| 28931 | 22.04 | 2023-08-07 | 84 | 2 | 12 | Actual |
| 14409 | 8.21 | 2022-06-06 | 84 | 1 | 12 | Actual |
| 32729 | 257.00 | 2023-12-07 | 84 | 1 | 5 | Actual |
| 20455 | 41.19 | 2022-12-07 | 84 | 6 | 11 | Actual |
| 15293 | 28.42 | 2022-07-07 | 84 | 3 | 11 | Actual |
| 2349 | 63.00 | 2021-08-07 | 84 | 6 | 3 | Actual |
| 30058 | 23.10 | 2023-09-06 | 84 | 2 | 12 | Actual |
| 28373 | 78.00 | 2023-08-07 | 84 | 4 | 6 | Actual |
| 26210 | 270.00 | 2023-06-06 | 84 | 1 | 7 | Actual |
| 36537 | 496.54 | 2024-03-07 | 84 | 1 | 8 | Actual |
| 15146 | 126.84 | 2022-07-07 | 84 | 2 | 8 | Actual |
| 14828 | 81.00 | 2022-07-07 | 84 | 1 | 6 | Actual |
| 2474 | 257.00 | 2021-08-07 | 84 | 1 | 4 | Actual |
| 31218 | 162.46 | 2023-10-07 | 84 | 6 | 12 | Actual |
| 37834 | 27.36 | 2024-04-06 | 84 | 2 | 11 | Actual |
| 3467 | 66.00 | 2021-09-06 | 84 | 6 | 3 | Actual |
| 14770 | 102.00 | 2022-07-07 | 84 | 6 | 5 | Actual |
| 20933 | 69.00 | 2023-01-07 | 84 | 1 | 6 | Actual |
| 7957 | 80.00 | 2022-01-07 | 84 | 6 | 3 | Budget |
| 10645 | 41.00 | 2022-03-07 | 84 | 2 | 6 | Actual |
| 5463 | 100.00 | 2021-10-07 | 84 | 1 | 8 | Budget |
| 26508 | 40.12 | 2023-06-06 | 84 | 4 | 11 | Actual |
| 20394 | 43.31 | 2022-12-07 | 84 | 4 | 11 | Actual |
| 27751 | 116.72 | 2023-07-07 | 84 | 1 | 12 | Actual |
| 23971 | 105.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 16867 | 24.00 | 2022-09-06 | 84 | 2 | 6 | Actual |
| 6697 | 132.90 | 2021-11-06 | 84 | 6 | 8 | Actual |
| 11390 | 18.00 | 2022-04-06 | 84 | 7 | 3 | Actual |
| 37452 | 99.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 12946 | 100.00 | 2022-05-07 | 84 | 3 | 6 | Budget |
| 24232 | 146.54 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 19752 | 101.00 | 2022-12-07 | 84 | 6 | 4 | Actual |
| 34583 | 35.87 | 2024-01-07 | 84 | 2 | 12 | Actual |
| 26872 | 252.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
| 27659 | 40.12 | 2023-07-07 | 84 | 5 | 11 | Actual |
| 24265 | 211.69 | 2023-04-06 | 84 | 6 | 8 | Actual |
Generated 2024-07-06 05:23:14.925 UTC