[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 438 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8221 | 100.00 | 2022-03-23 | 84 | 1 | 5 | Budget |
| 9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
| 9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
| 8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
| 34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
| 17158 | 107.14 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 20933 | 69.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
| 1631 | 100.00 | 2021-09-20 | 84 | 1 | 6 | Budget |
| 25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
| 6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
| 36537 | 496.54 | 2024-05-21 | 84 | 1 | 8 | Actual |
| 28730 | 43.31 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 23553 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
| 34675 | 134.59 | 2024-03-22 | 84 | 1 | 13 | Actual |
| 1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
| 26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 7490 | 73.00 | 2022-02-20 | 84 | 6 | 6 | Actual |
| 38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 24146 | 158.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
| 4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
| 30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
| 21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 651 | 90.00 | 2021-08-20 | 84 | 4 | 6 | Budget |
| 19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 3218 | 269.27 | 2021-10-21 | 84 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
| 31098 | 107.14 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
| 21127 | 160.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
| 37714 | 272.30 | 2024-06-20 | 84 | 2 | 8 | Actual |
| 8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
| 31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
| 978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
| 650 | 72.00 | 2021-08-20 | 84 | 4 | 6 | Actual |
| 11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 37834 | 27.36 | 2024-06-20 | 84 | 2 | 11 | Actual |
| 12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
| 8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
| 33552 | 127.57 | 2024-02-20 | 84 | 2 | 13 | Actual |
| 2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
| 176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
| 35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
| 26628 | 12.46 | 2023-08-20 | 84 | 1 | 12 | Actual |
| 32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 25614 | 8.21 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
| 13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
| 14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
| 9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
| 4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 898 | 119.00 | 2021-08-20 | 84 | 6 | 7 | Actual |
| 26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
| 34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 9480 | 123.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
| 9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
| 16005 | 218.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 27140 | 86.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 39305 | 210.03 | 2024-07-21 | 84 | 2 | 13 | Actual |
| 13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 2999 | 116.00 | 2021-10-21 | 84 | 6 | 6 | Actual |
| 13820 | 97.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
| 7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
| 6216 | 100.00 | 2022-01-20 | 84 | 3 | 6 | Budget |
| 25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
| 14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
| 11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 14436 | 5.01 | 2022-08-20 | 84 | 2 | 12 | Actual |
| 13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
| 2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
| 4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
| 11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
| 25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
| 16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
| 9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 33796 | 204.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
| 6447 | 200.00 | 2022-01-20 | 84 | 1 | 7 | Budget |
| 7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
| 698 | 50.00 | 2021-08-20 | 84 | 5 | 6 | Budget |
| 6637 | 90.00 | 2022-01-20 | 84 | 2 | 8 | Budget |
| 38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 29911 | 96.51 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
| 34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 2100 | 219.27 | 2021-09-20 | 84 | 1 | 8 | Actual |
| 29527 | 76.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 12190 | 201.08 | 2022-06-20 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
| 20312 | 76.29 | 2023-02-20 | 84 | 1 | 11 | Actual |
| 4713 | 200.00 | 2021-12-21 | 84 | 1 | 4 | Budget |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 28347 | 146.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 36444 | 367.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
| 34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 366 | 200.00 | 2021-08-20 | 84 | 1 | 5 | Budget |
| 32962 | 115.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 35152 | 114.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
| 14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
| 4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
| 23201 | 240.48 | 2023-05-21 | 84 | 1 | 8 | Actual |
| 23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
| 15266 | 11.40 | 2022-09-20 | 84 | 2 | 11 | Actual |
| 12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
| 26481 | 44.38 | 2023-08-20 | 84 | 3 | 11 | Actual |
| 27812 | 189.06 | 2023-09-20 | 84 | 6 | 12 | Actual |
| 19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 31838 | 89.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
| 29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
| 7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
| 38957 | 134.80 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 36565 | 191.99 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
| 20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
| 31484 | 77.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
| 13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
| 31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
| 22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 5383 | 118.00 | 2021-12-21 | 84 | 6 | 7 | Actual |
| 12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
| 38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
| 18279 | 61.40 | 2022-12-21 | 84 | 1 | 11 | Actual |
| 26245 | 208.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
| 28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
| 4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
| 13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
| 34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
| 31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
| 22343 | 73.10 | 2023-04-20 | 84 | 1 | 11 | Actual |
| 14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
| 2210 | 145.02 | 2021-09-20 | 84 | 6 | 8 | Actual |
| 5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
| 30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 33053 | 236.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
| 13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
| 16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 7757 | 90.00 | 2022-02-20 | 84 | 2 | 8 | Budget |
| 30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 11769 | 40.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
| 16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
| 25856 | 161.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
| 4261 | 100.00 | 2021-11-20 | 84 | 6 | 7 | Budget |
| 26305 | 484.42 | 2023-08-20 | 84 | 1 | 8 | Actual |
| 8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
| 35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 38744 | 355.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 29856 | 165.66 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 554 | 40.00 | 2021-08-20 | 84 | 2 | 6 | Actual |
| 7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
| 37397 | 99.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
| 24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
| 25026 | 60.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
| 11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 38068 | 205.02 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 31805 | 50.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
| 29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
| 5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
| 30769 | 315.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 32015 | 226.84 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
| 10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
| 1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
| 35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
| 2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
| 12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
| 16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 9402 | 168.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
| 39012 | 63.53 | 2024-07-21 | 84 | 3 | 11 | Actual |
| 8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
| 19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 20340 | 20.97 | 2023-02-20 | 84 | 2 | 11 | Actual |
| 13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
| 23376 | 39.06 | 2023-05-21 | 84 | 3 | 11 | Actual |
| 13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
| 31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 24351 | 23.10 | 2023-06-20 | 84 | 2 | 11 | Actual |
| 21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
| 10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
| 11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
| 20367 | 18.84 | 2023-02-20 | 84 | 3 | 11 | Actual |
| 22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
| 7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
| 14935 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
| 27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
| 26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
| 29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
| 24204 | 270.78 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 1085 | 90.00 | 2021-08-20 | 84 | 6 | 8 | Budget |
| 21842 | 168.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
| 33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
| 30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
| 18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
| 6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
| 10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
| 4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
| 6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
| 506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
| 32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
| 21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 18956 | 47.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
| 35204 | 44.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
| 29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
| 22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
| 28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
| 10694 | 124.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
| 8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
| 28931 | 22.04 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
| 19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
| 1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
| 14114 | 301.09 | 2022-08-20 | 84 | 1 | 8 | Actual |
| 15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 31335 | 136.34 | 2023-12-21 | 84 | 6 | 13 | Actual |
| 36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 27659 | 40.12 | 2023-09-20 | 84 | 5 | 11 | Actual |
| 9868 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
| 28903 | 105.02 | 2023-10-21 | 84 | 1 | 12 | Actual |
| 2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
| 32135 | 73.10 | 2024-01-20 | 84 | 2 | 11 | Actual |
| 1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
| 34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
| 1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
| 3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
| 36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 29050 | 201.26 | 2023-10-21 | 84 | 2 | 13 | Actual |
| 36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
| 17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
| 3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
| 6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
| 18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
| 6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
| 7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
| 27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
| 27221 | 95.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
| 225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
| 19312 | 13.53 | 2023-01-20 | 84 | 2 | 11 | Actual |
| 29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 31037 | 102.89 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
| 12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
| 11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
| 28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 37628 | 271.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
| 8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
| 29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 11173 | 132.90 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 2022 | 128.00 | 2021-09-20 | 84 | 6 | 7 | Actual |
| 38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
| 18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
| 9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
| 9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
| 9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 32426 | 201.26 | 2024-01-20 | 84 | 2 | 13 | Actual |
| 23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 2796 | 25.00 | 2021-10-21 | 84 | 2 | 6 | Actual |
| 5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
| 4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
| 17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
| 838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
| 18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 8613 | 80.00 | 2022-03-23 | 84 | 6 | 6 | Budget |
| 38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 19393 | 26.29 | 2023-01-20 | 84 | 5 | 11 | Actual |
| 20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
| 22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 7101 | 130.00 | 2022-02-20 | 84 | 1 | 5 | Actual |
| 24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 19192 | 160.18 | 2023-01-20 | 84 | 2 | 8 | Actual |
| 11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
| 6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 5571 | 80.00 | 2021-12-21 | 84 | 6 | 8 | Budget |
| 3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
| 12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
| 12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
| 26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
| 32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 30653 | 60.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
| 19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
| 18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
| 38547 | 88.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 1882 | 100.00 | 2021-09-20 | 84 | 6 | 6 | Budget |
| 34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
| 6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
| 30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
| 17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 8939 | 91.99 | 2022-03-23 | 84 | 6 | 8 | Actual |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
| 25951 | 180.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
| 31276 | 78.45 | 2023-12-21 | 84 | 1 | 13 | Actual |
| 11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
| 38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
| 3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
| 22549 | 15.65 | 2023-04-20 | 84 | 6 | 12 | Actual |
| 979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
| 8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
| 17978 | 31.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
| 10740 | 105.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
| 21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
| 7817 | 70.00 | 2022-02-20 | 84 | 6 | 8 | Budget |
| 17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 5510 | 90.00 | 2021-12-21 | 84 | 2 | 8 | Budget |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
| 27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
| 13369 | 80.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
| 5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
| 25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 23521 | 9.27 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 39186 | 50.76 | 2024-07-21 | 84 | 2 | 12 | Actual |
| 7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
| 6636 | 117.75 | 2022-01-20 | 84 | 2 | 8 | Actual |
| 3654 | 100.00 | 2021-11-20 | 84 | 6 | 4 | Budget |
| 28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 32929 | 43.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
| 97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
| 9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 8083 | 200.00 | 2022-03-23 | 84 | 1 | 4 | Budget |
| 25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 3918 | 57.00 | 2021-11-20 | 84 | 2 | 6 | Actual |
| 18982 | 37.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
| 9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
| 12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
| 34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 2611 | 177.00 | 2021-10-21 | 84 | 1 | 5 | Actual |
| 17359 | 12.46 | 2022-11-20 | 84 | 5 | 11 | Actual |
| 6697 | 132.90 | 2022-01-20 | 84 | 6 | 8 | Actual |
| 603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
| 24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 15445 | 14.59 | 2022-09-20 | 84 | 6 | 12 | Actual |
Generated 2024-09-19 22:28:59.331 UTC