[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 314 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
| 6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
| 13820 | 97.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
| 14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 35178 | 69.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
| 31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
| 27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
| 35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 8363 | 100.00 | 2022-03-23 | 84 | 1 | 6 | Budget |
| 7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
| 21220 | 346.54 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 34911 | 403.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
| 26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
| 25052 | 29.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
| 7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
| 33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
| 30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
| 3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
| 17686 | 147.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 36884 | 20.97 | 2024-05-21 | 84 | 2 | 12 | Actual |
| 28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 35562 | 76.29 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 31838 | 89.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
| 2209 | 90.00 | 2021-09-20 | 84 | 6 | 8 | Budget |
| 37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 8691 | 200.00 | 2022-03-23 | 84 | 1 | 7 | Budget |
| 4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
| 28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
| 24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
| 29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 38574 | 53.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
| 17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 24351 | 23.10 | 2023-06-20 | 84 | 2 | 11 | Actual |
| 37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
| 28903 | 105.02 | 2023-10-21 | 84 | 1 | 12 | Actual |
| 33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
| 17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
| 15320 | 44.38 | 2022-09-20 | 84 | 4 | 11 | Actual |
| 4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
| 6963 | 180.00 | 2022-02-20 | 84 | 1 | 4 | Actual |
| 19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 22285 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
| 8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
| 13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
| 19393 | 26.29 | 2023-01-20 | 84 | 5 | 11 | Actual |
| 13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 28582 | 492.00 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 7629 | 100.00 | 2022-02-20 | 84 | 6 | 7 | Budget |
| 1678 | 44.00 | 2021-09-20 | 84 | 2 | 6 | Actual |
| 11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 17393 | 72.04 | 2022-11-20 | 84 | 6 | 11 | Actual |
| 23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
| 18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
| 10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
| 19312 | 13.53 | 2023-01-20 | 84 | 2 | 11 | Actual |
| 34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 9157 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
| 9995 | 90.00 | 2022-04-20 | 84 | 2 | 8 | Budget |
| 979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
| 12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-01-20 | 84 | 2 | 8 | Budget |
| 2748 | 97.00 | 2021-10-21 | 84 | 1 | 6 | Actual |
| 978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
| 22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
| 36685 | 57.14 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
| 12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 32341 | 153.95 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 23321 | 56.08 | 2023-05-21 | 84 | 1 | 11 | Actual |
| 13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 4015 | 80.00 | 2021-11-20 | 84 | 4 | 6 | Budget |
| 10056 | 70.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 20540 | 3.95 | 2023-02-20 | 84 | 2 | 12 | Actual |
| 20394 | 43.31 | 2023-02-20 | 84 | 4 | 11 | Actual |
| 8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
| 38153 | 118.80 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 31484 | 77.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
| 10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
| 12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 7384 | 77.00 | 2022-02-20 | 84 | 4 | 6 | Actual |
| 9994 | 179.87 | 2022-04-20 | 84 | 2 | 8 | Actual |
| 2022 | 128.00 | 2021-09-20 | 84 | 6 | 7 | Actual |
| 38744 | 355.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 2999 | 116.00 | 2021-10-21 | 84 | 6 | 6 | Actual |
| 37834 | 27.36 | 2024-06-20 | 84 | 2 | 11 | Actual |
| 4340 | 184.42 | 2021-11-20 | 84 | 1 | 8 | Actual |
| 23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
| 34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 14615 | 38.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
| 25026 | 60.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
| 20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
| 39012 | 63.53 | 2024-07-21 | 84 | 3 | 11 | Actual |
| 3733 | 147.00 | 2021-11-20 | 84 | 1 | 5 | Actual |
| 29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
| 284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
| 36302 | 125.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
| 7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
| 36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 37948 | 105.02 | 2024-06-20 | 84 | 6 | 11 | Actual |
| 12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 28730 | 43.31 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 5383 | 118.00 | 2021-12-21 | 84 | 6 | 7 | Actual |
| 15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
| 30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 32426 | 201.26 | 2024-01-20 | 84 | 2 | 13 | Actual |
| 38687 | 103.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
| 14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 32107 | 149.70 | 2024-01-20 | 84 | 1 | 11 | Actual |
| 14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 34177 | 184.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 19511 | 5.01 | 2023-01-20 | 84 | 2 | 12 | Actual |
| 3140 | 114.00 | 2021-10-21 | 84 | 6 | 7 | Actual |
| 29911 | 96.51 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
| 12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
| 17305 | 30.55 | 2022-11-20 | 84 | 3 | 11 | Actual |
| 38068 | 205.02 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 23229 | 135.93 | 2023-05-21 | 84 | 2 | 8 | Actual |
| 27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
| 24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
| 20221 | 146.54 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
| 5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
| 5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
| 27812 | 189.06 | 2023-09-20 | 84 | 6 | 12 | Actual |
| 14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
| 20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
| 14318 | 31.61 | 2022-08-20 | 84 | 4 | 11 | Actual |
| 37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 12190 | 201.08 | 2022-06-20 | 84 | 1 | 8 | Actual |
| 29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 6216 | 100.00 | 2022-01-20 | 84 | 3 | 6 | Budget |
| 28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
| 2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
| 7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
| 28432 | 99.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
| 22398 | 39.06 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
| 11064 | 251.09 | 2022-05-21 | 84 | 1 | 8 | Actual |
| 18956 | 47.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 20421 | 26.29 | 2023-02-20 | 84 | 5 | 11 | Actual |
| 28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
| 30479 | 221.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 15750 | 143.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
| 12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
| 16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
| 17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
| 4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
| 697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
| 2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
| 25383 | 11.40 | 2023-07-21 | 84 | 2 | 11 | Actual |
| 28347 | 146.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 24945 | 62.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
| 22516 | 5.01 | 2023-04-20 | 84 | 1 | 12 | Actual |
| 8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
| 97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
| 36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
| 28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
| 39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
| 555 | 30.00 | 2021-08-20 | 84 | 2 | 6 | Budget |
| 3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
| 31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
| 426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
| 27605 | 115.65 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 14558 | 204.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
| 20135 | 132.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 33111 | 352.60 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
| 25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
| 6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
| 18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 21282 | 146.54 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 10925 | 164.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
| 38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 35735 | 50.76 | 2024-04-20 | 84 | 2 | 12 | Actual |
| 4388 | 157.14 | 2021-11-20 | 84 | 2 | 8 | Actual |
| 21541 | 8.21 | 2023-03-23 | 84 | 1 | 12 | Actual |
| 29527 | 76.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
| 3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
| 34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
| 16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
| 9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
| 23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
| 11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
| 30653 | 60.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
| 26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
| 4261 | 100.00 | 2021-11-20 | 84 | 6 | 7 | Budget |
| 31987 | 411.69 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 16005 | 218.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 38899 | 195.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 20988 | 99.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
| 11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 23403 | 47.57 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
| 27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
| 2612 | 200.00 | 2021-10-21 | 84 | 1 | 5 | Budget |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
| 10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
| 37714 | 272.30 | 2024-06-20 | 84 | 2 | 8 | Actual |
| 27140 | 86.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
| 31335 | 136.34 | 2023-12-21 | 84 | 6 | 13 | Actual |
| 29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 23018 | 60.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 33552 | 127.57 | 2024-02-20 | 84 | 2 | 13 | Actual |
| 23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 30058 | 23.10 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 39158 | 113.53 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 1774 | 83.00 | 2021-09-20 | 84 | 4 | 6 | Actual |
| 33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
| 35977 | 205.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
| 34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
| 31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
| 5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
| 16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
| 2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
| 22819 | 145.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 2101 | 200.00 | 2021-09-20 | 84 | 1 | 8 | Budget |
| 3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
| 38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 10986 | 153.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 29050 | 201.26 | 2023-10-21 | 84 | 2 | 13 | Actual |
| 34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 22252 | 122.30 | 2023-04-20 | 84 | 2 | 8 | Actual |
| 11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
| 21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
| 14291 | 45.44 | 2022-08-20 | 84 | 3 | 11 | Actual |
| 20933 | 69.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
| 7338 | 117.00 | 2022-02-20 | 84 | 3 | 6 | Actual |
| 23521 | 9.27 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
| 37628 | 271.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
| 17898 | 28.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
| 10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
| 3654 | 100.00 | 2021-11-20 | 84 | 6 | 4 | Budget |
| 1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
| 33796 | 204.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 33053 | 236.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
| 21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
| 31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
| 29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
| 20312 | 76.29 | 2023-02-20 | 84 | 1 | 11 | Actual |
| 17926 | 112.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 25142 | 276.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
| 2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
| 7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
| 15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
| 24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
| 35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
| 15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
| 3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
| 6697 | 132.90 | 2022-01-20 | 84 | 6 | 8 | Actual |
| 8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
| 39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 22371 | 30.55 | 2023-04-20 | 84 | 2 | 11 | Actual |
| 9402 | 168.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
| 28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 27221 | 95.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
| 24432 | 11.40 | 2023-06-20 | 84 | 5 | 11 | Actual |
| 13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
| 23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
| 10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
| 12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
| 32049 | 213.21 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
| 30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 24972 | 18.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
| 21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
| 4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
| 22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
| 23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
| 2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
| 27659 | 40.12 | 2023-09-20 | 84 | 5 | 11 | Actual |
| 8753 | 100.00 | 2022-03-23 | 84 | 6 | 7 | Budget |
| 16218 | 68.85 | 2022-10-21 | 84 | 1 | 11 | Actual |
| 30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 18279 | 61.40 | 2022-12-21 | 84 | 1 | 11 | Actual |
| 24204 | 270.78 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
| 36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 8613 | 80.00 | 2022-03-23 | 84 | 6 | 6 | Budget |
| 18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 36444 | 367.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
| 17359 | 12.46 | 2022-11-20 | 84 | 5 | 11 | Actual |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
| 30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
| 22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 365 | 147.00 | 2021-08-20 | 84 | 1 | 5 | Actual |
| 13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 24405 | 47.57 | 2023-06-20 | 84 | 4 | 11 | Actual |
| 23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
| 5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
| 38985 | 63.53 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 32135 | 73.10 | 2024-01-20 | 84 | 2 | 11 | Actual |
| 23349 | 36.93 | 2023-05-21 | 84 | 2 | 11 | Actual |
| 31037 | 102.89 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
| 16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
| 33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 37748 | 261.69 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
| 16327 | 12.46 | 2022-10-21 | 84 | 5 | 11 | Actual |
| 3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
| 38957 | 134.80 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 19484 | 3.95 | 2023-01-20 | 84 | 1 | 12 | Actual |
| 21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 28524 | 213.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
| 9946 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
| 13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
| 14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
| 38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 33584 | 206.52 | 2024-02-20 | 84 | 6 | 13 | Actual |
| 31098 | 107.14 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
| 1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
| 22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
| 13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 650 | 72.00 | 2021-08-20 | 84 | 4 | 6 | Actual |
| 29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-04-20 | 84 | 2 | 13 | Actual |
| 25916 | 208.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
| 6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
| 4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
| 13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
| 16947 | 39.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 20340 | 20.97 | 2023-02-20 | 84 | 2 | 11 | Actual |
| 12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
| 14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
| 35826 | 71.43 | 2024-04-20 | 84 | 1 | 13 | Actual |
| 3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
| 12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
Generated 2024-09-20 01:12:03.868 UTC