[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 313 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14054 | 214.00 | 2022-08-20 | 84 | 6 | 7 | Actual |
| 17072 | 142.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
| 12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 2022 | 128.00 | 2021-09-20 | 84 | 6 | 7 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
| 29856 | 165.66 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
| 284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
| 11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 23403 | 47.57 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 39220 | 189.06 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
| 18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
| 20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 38574 | 53.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
| 37478 | 92.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
| 10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
| 31838 | 89.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
| 1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
| 34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 1882 | 100.00 | 2021-09-20 | 84 | 6 | 6 | Budget |
| 10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
| 4340 | 184.42 | 2021-11-20 | 84 | 1 | 8 | Actual |
| 22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 11579 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
| 31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 34085 | 78.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 34409 | 85.87 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 29527 | 76.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 3919 | 50.00 | 2021-11-20 | 84 | 2 | 6 | Budget |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 20254 | 196.54 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 9402 | 168.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
| 15266 | 11.40 | 2022-09-20 | 84 | 2 | 11 | Actual |
| 9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
| 38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
| 21574 | 13.53 | 2023-03-23 | 84 | 6 | 12 | Actual |
| 4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
| 13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 38153 | 118.80 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
| 14615 | 38.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
| 33019 | 353.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 11064 | 251.09 | 2022-05-21 | 84 | 1 | 8 | Actual |
| 37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
| 3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
| 31484 | 77.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 35649 | 95.44 | 2024-04-20 | 84 | 6 | 11 | Actual |
| 20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
| 36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
| 12049 | 164.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
| 8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
| 32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
| 15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
| 22853 | 108.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
| 14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
| 33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
| 29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 23553 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
| 29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 24351 | 23.10 | 2023-06-20 | 84 | 2 | 11 | Actual |
| 2612 | 200.00 | 2021-10-21 | 84 | 1 | 5 | Budget |
| 31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
| 17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
| 17359 | 12.46 | 2022-11-20 | 84 | 5 | 11 | Actual |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 37748 | 261.69 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
| 16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
| 14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
| 11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
| 31098 | 107.14 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 25951 | 180.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
| 24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 3077 | 222.00 | 2021-10-21 | 84 | 1 | 7 | Actual |
| 18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 1883 | 77.00 | 2021-09-20 | 84 | 6 | 6 | Actual |
| 29050 | 201.26 | 2023-10-21 | 84 | 2 | 13 | Actual |
| 1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
| 604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
| 19484 | 3.95 | 2023-01-20 | 84 | 1 | 12 | Actual |
| 29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
| 33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
| 35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
| 6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
| 2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
| 12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
| 177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
| 14909 | 57.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 30177 | 164.41 | 2023-11-20 | 84 | 2 | 13 | Actual |
| 31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 34296 | 193.51 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
| 4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 6216 | 100.00 | 2022-01-20 | 84 | 3 | 6 | Budget |
| 1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
| 3593 | 200.00 | 2021-11-20 | 84 | 1 | 4 | Budget |
| 10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
| 1822 | 50.00 | 2021-09-20 | 84 | 5 | 6 | Budget |
| 11173 | 132.90 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
| 33111 | 352.60 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 8753 | 100.00 | 2022-03-23 | 84 | 6 | 7 | Budget |
| 17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
| 36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
| 17926 | 112.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 21842 | 168.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
| 12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 26305 | 484.42 | 2023-08-20 | 84 | 1 | 8 | Actual |
| 34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 1027 | 80.00 | 2021-08-20 | 84 | 2 | 8 | Budget |
| 12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 7490 | 73.00 | 2022-02-20 | 84 | 6 | 6 | Actual |
| 3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
| 17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
| 32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
| 37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
| 5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
| 31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 11113 | 128.36 | 2022-05-21 | 84 | 2 | 8 | Actual |
| 12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
| 7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
| 36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
| 9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 39305 | 210.03 | 2024-07-21 | 84 | 2 | 13 | Actual |
| 2796 | 25.00 | 2021-10-21 | 84 | 2 | 6 | Actual |
| 4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
| 24323 | 52.89 | 2023-06-20 | 84 | 1 | 11 | Actual |
| 35178 | 69.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
| 26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 36739 | 75.23 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
| 14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 29911 | 96.51 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 9868 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
| 9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
| 36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
| 4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
| 32107 | 149.70 | 2024-01-20 | 84 | 1 | 11 | Actual |
| 22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
| 13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
| 9946 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
| 27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
| 6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
| 14436 | 5.01 | 2022-08-20 | 84 | 2 | 12 | Actual |
| 25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
| 12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
| 21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 26245 | 208.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
| 29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
| 8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
| 33259 | 59.27 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
| 38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
| 10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
| 36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
| 10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
| 23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
| 21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 10644 | 40.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
| 26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 10320 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
| 31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 3218 | 269.27 | 2021-10-21 | 84 | 1 | 8 | Actual |
| 39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
| 24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
| 23521 | 9.27 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
| 36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 39186 | 50.76 | 2024-07-21 | 84 | 2 | 12 | Actual |
| 23201 | 240.48 | 2023-05-21 | 84 | 1 | 8 | Actual |
| 28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 650 | 72.00 | 2021-08-20 | 84 | 4 | 6 | Actual |
| 1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
| 14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
| 22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 13241 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
| 34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 37888 | 107.14 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
| 34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
| 897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
| 38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
| 16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
| 12238 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
| 15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
| 22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
| 9157 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
| 17686 | 147.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
| 32216 | 31.61 | 2024-01-20 | 84 | 5 | 11 | Actual |
| 5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
| 35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 21395 | 50.76 | 2023-03-23 | 84 | 3 | 11 | Actual |
| 26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 38985 | 63.53 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 16218 | 68.85 | 2022-10-21 | 84 | 1 | 11 | Actual |
| 13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
| 29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 36884 | 20.97 | 2024-05-21 | 84 | 2 | 12 | Actual |
| 33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 36302 | 125.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
| 34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
| 3918 | 57.00 | 2021-11-20 | 84 | 2 | 6 | Actual |
| 22549 | 15.65 | 2023-04-20 | 84 | 6 | 12 | Actual |
| 14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
| 35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
| 1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
| 18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 19312 | 13.53 | 2023-01-20 | 84 | 2 | 11 | Actual |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 9480 | 123.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
| 15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
| 16327 | 12.46 | 2022-10-21 | 84 | 5 | 11 | Actual |
| 20312 | 76.29 | 2023-02-20 | 84 | 1 | 11 | Actual |
| 31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
| 33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 15180 | 141.99 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 20933 | 69.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 28432 | 99.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 31987 | 411.69 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
| 32962 | 115.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
| 20421 | 26.29 | 2023-02-20 | 84 | 5 | 11 | Actual |
| 4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
| 30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 12190 | 201.08 | 2022-06-20 | 84 | 1 | 8 | Actual |
| 28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 13179 | 148.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
| 35204 | 44.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
| 6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
| 3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
| 38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 9807 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
| 20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 32341 | 153.95 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 8083 | 200.00 | 2022-03-23 | 84 | 1 | 4 | Budget |
| 18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
| 19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 5383 | 118.00 | 2021-12-21 | 84 | 6 | 7 | Actual |
| 7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
| 35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
| 22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
| 5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
| 22343 | 73.10 | 2023-04-20 | 84 | 1 | 11 | Actual |
| 11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
| 4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 22425 | 48.63 | 2023-04-20 | 84 | 4 | 11 | Actual |
| 15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
| 9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
| 8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
| 18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 10694 | 124.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
| 9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
| 31335 | 136.34 | 2023-12-21 | 84 | 6 | 13 | Actual |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
| 27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 8613 | 80.00 | 2022-03-23 | 84 | 6 | 6 | Budget |
| 23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
| 24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 26628 | 12.46 | 2023-08-20 | 84 | 1 | 12 | Actual |
| 24760 | 189.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
| 29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
| 30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 6777 | 137.00 | 2022-02-20 | 84 | 1 | 3 | Actual |
| 28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
| 5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
| 38547 | 88.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 14114 | 301.09 | 2022-08-20 | 84 | 1 | 8 | Actual |
| 2100 | 219.27 | 2021-09-20 | 84 | 1 | 8 | Actual |
| 10460 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
| 19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
| 14291 | 45.44 | 2022-08-20 | 84 | 3 | 11 | Actual |
| 23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
| 18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 36975 | 145.11 | 2024-05-21 | 84 | 1 | 13 | Actual |
| 24265 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
| 14883 | 96.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
| 12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
| 4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
| 10925 | 164.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
| 25614 | 8.21 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 26366 | 187.45 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 3140 | 114.00 | 2021-10-21 | 84 | 6 | 7 | Actual |
| 22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 22398 | 39.06 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 18930 | 94.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
| 27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 38744 | 355.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
| 38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
| 36685 | 57.14 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 27578 | 53.95 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
| 3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
| 13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
| 36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 39012 | 63.53 | 2024-07-21 | 84 | 3 | 11 | Actual |
| 6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
| 33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 37397 | 99.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
| 31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
| 27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
| 34235 | 410.18 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
| 24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
| 14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
| 23108 | 196.00 | 2023-05-21 | 84 | 1 | 7 | Actual |
| 32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 34177 | 184.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
| 18221 | 182.90 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
| 366 | 200.00 | 2021-08-20 | 84 | 1 | 5 | Budget |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 23463 | 56.08 | 2023-05-21 | 84 | 6 | 11 | Actual |
| 4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
| 25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
| 37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
| 18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
| 20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
| 17952 | 48.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 27605 | 115.65 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
| 1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
| 12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
| 11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
| 38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 38957 | 134.80 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 30679 | 49.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
| 17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 25916 | 208.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
| 8554 | 40.00 | 2022-03-23 | 84 | 5 | 6 | Budget |
| 20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
| 3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
| 97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
| 29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
| 35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 30386 | 326.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 30627 | 103.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 28903 | 105.02 | 2023-10-21 | 84 | 1 | 12 | Actual |
| 30804 | 240.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 2101 | 200.00 | 2021-09-20 | 84 | 1 | 8 | Budget |
| 29736 | 425.33 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
| 603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
| 25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
Generated 2024-09-20 00:42:39.267 UTC