[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17658 | 35.00 | 2022-10-07 | 84 | 7 | 3 | Actual |
| 4340 | 184.42 | 2021-09-06 | 84 | 1 | 8 | Actual |
| 17158 | 107.14 | 2022-09-06 | 84 | 2 | 8 | Actual |
| 26481 | 44.38 | 2023-06-06 | 84 | 3 | 11 | Actual |
| 19192 | 160.18 | 2022-11-06 | 84 | 2 | 8 | Actual |
| 7756 | 104.11 | 2021-12-07 | 84 | 2 | 8 | Actual |
| 21014 | 69.00 | 2023-01-07 | 84 | 4 | 6 | Actual |
| 10597 | 90.00 | 2022-03-07 | 84 | 1 | 6 | Budget |
| 34791 | 323.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 20841 | 155.00 | 2023-01-07 | 84 | 1 | 5 | Actual |
| 8083 | 200.00 | 2022-01-07 | 84 | 1 | 4 | Budget |
| 20367 | 18.84 | 2022-12-07 | 84 | 3 | 11 | Actual |
| 9672 | 36.00 | 2022-02-04 | 84 | 5 | 6 | Actual |
| 15835 | 17.00 | 2022-08-07 | 84 | 2 | 6 | Actual |
| 4061 | 49.00 | 2021-09-06 | 84 | 5 | 6 | Actual |
| 31929 | 280.00 | 2023-11-06 | 84 | 6 | 7 | Actual |
| 26454 | 39.06 | 2023-06-06 | 84 | 2 | 11 | Actual |
| 33761 | 316.00 | 2024-01-07 | 84 | 1 | 4 | Actual |
| 4712 | 196.00 | 2021-10-07 | 84 | 1 | 4 | Actual |
| 32189 | 97.57 | 2023-11-06 | 84 | 4 | 11 | Actual |
| 28141 | 201.00 | 2023-08-07 | 84 | 6 | 4 | Actual |
| 31605 | 235.00 | 2023-11-06 | 84 | 1 | 5 | Actual |
| 12049 | 164.00 | 2022-04-06 | 84 | 1 | 7 | Actual |
| 16098 | 305.63 | 2022-08-07 | 84 | 1 | 8 | Actual |
| 12897 | 36.00 | 2022-05-07 | 84 | 2 | 6 | Actual |
| 30572 | 112.00 | 2023-10-07 | 84 | 1 | 6 | Actual |
| 6510 | 100.00 | 2021-11-06 | 84 | 6 | 7 | Budget |
| 34001 | 123.00 | 2024-01-07 | 84 | 3 | 6 | Actual |
| 756 | 100.00 | 2021-06-06 | 84 | 6 | 6 | Budget |
| 20312 | 76.29 | 2022-12-07 | 84 | 1 | 11 | Actual |
| 34883 | 79.00 | 2024-02-05 | 84 | 7 | 3 | Actual |
| 22516 | 5.01 | 2023-02-04 | 84 | 1 | 12 | Actual |
| 12440 | 70.00 | 2022-05-07 | 84 | 6 | 3 | Budget |
| 33796 | 204.00 | 2024-01-07 | 84 | 6 | 4 | Actual |
| 24972 | 18.00 | 2023-05-07 | 84 | 2 | 6 | Actual |
| 25821 | 232.00 | 2023-06-06 | 84 | 1 | 4 | Actual |
| 17720 | 120.00 | 2022-10-07 | 84 | 6 | 4 | Actual |
| 11818 | 117.00 | 2022-04-06 | 84 | 3 | 6 | Actual |
| 21989 | 111.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 10788 | 60.00 | 2022-03-07 | 84 | 5 | 6 | Budget |
| 31725 | 35.00 | 2023-11-06 | 84 | 2 | 6 | Actual |
| 14615 | 38.00 | 2022-07-07 | 84 | 7 | 3 | Actual |
| 25951 | 180.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
| 13631 | 137.00 | 2022-06-06 | 84 | 1 | 4 | Actual |
| 29446 | 96.00 | 2023-09-06 | 84 | 1 | 6 | Actual |
| 1630 | 94.00 | 2021-07-07 | 84 | 1 | 6 | Actual |
| 7023 | 200.00 | 2021-12-07 | 84 | 6 | 4 | Budget |
| 30627 | 103.00 | 2023-10-07 | 84 | 3 | 6 | Actual |
| 6589 | 100.00 | 2021-11-06 | 84 | 1 | 8 | Budget |
| 9624 | 70.00 | 2022-02-04 | 84 | 4 | 6 | Budget |
| 34555 | 92.25 | 2024-01-07 | 84 | 1 | 12 | Actual |
| 5186 | 50.00 | 2021-10-07 | 84 | 5 | 6 | Budget |
| 13179 | 148.00 | 2022-05-07 | 84 | 1 | 7 | Actual |
| 6263 | 101.00 | 2021-11-06 | 84 | 4 | 6 | Actual |
| 2940 | 50.00 | 2021-08-07 | 84 | 5 | 6 | Budget |
| 39158 | 113.53 | 2024-05-07 | 84 | 1 | 12 | Actual |
| 21070 | 86.00 | 2023-01-07 | 84 | 6 | 6 | Actual |
| 15750 | 143.00 | 2022-08-07 | 84 | 6 | 5 | Actual |
| 13429 | 90.00 | 2022-05-07 | 84 | 6 | 8 | Budget |
| 2101 | 200.00 | 2021-07-07 | 84 | 1 | 8 | Budget |
| 2533 | 130.00 | 2021-08-07 | 84 | 6 | 4 | Actual |
| 36884 | 20.97 | 2024-03-07 | 84 | 2 | 12 | Actual |
| 1631 | 100.00 | 2021-07-07 | 84 | 1 | 6 | Budget |
| 11439 | 231.00 | 2022-04-06 | 84 | 1 | 4 | Actual |
| 27372 | 223.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 16273 | 31.61 | 2022-08-07 | 84 | 3 | 11 | Actual |
| 14436 | 5.01 | 2022-06-06 | 84 | 2 | 12 | Actual |
| 16921 | 64.00 | 2022-09-06 | 84 | 4 | 6 | Actual |
| 19071 | 233.00 | 2022-11-06 | 84 | 1 | 7 | Actual |
| 285 | 145.00 | 2021-06-06 | 84 | 6 | 4 | Actual |
| 22074 | 78.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 2209 | 90.00 | 2021-07-07 | 84 | 6 | 8 | Budget |
| 6119 | 100.00 | 2021-11-06 | 84 | 1 | 6 | Budget |
| 14524 | 252.00 | 2022-07-07 | 84 | 1 | 3 | Actual |
| 28702 | 165.66 | 2023-08-07 | 84 | 1 | 11 | Actual |
| 4915 | 200.00 | 2021-10-07 | 84 | 6 | 5 | Budget |
| 20254 | 196.54 | 2022-12-07 | 84 | 6 | 8 | Actual |
| 25793 | 57.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 21934 | 64.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 2021 | 100.00 | 2021-07-07 | 84 | 6 | 7 | Budget |
| 37 | 100.00 | 2021-06-06 | 84 | 1 | 3 | Budget |
| 37686 | 385.94 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 24675 | 192.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 28811 | 19.91 | 2023-08-07 | 84 | 5 | 11 | Actual |
| 12238 | 80.00 | 2022-04-06 | 84 | 2 | 8 | Budget |
| 22224 | 251.09 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 25355 | 76.29 | 2023-05-07 | 84 | 1 | 11 | Actual |
| 38574 | 53.00 | 2024-05-07 | 84 | 2 | 6 | Actual |
| 36856 | 82.68 | 2024-03-07 | 84 | 1 | 12 | Actual |
| 3326 | 140.48 | 2021-08-07 | 84 | 6 | 8 | Actual |
| 36328 | 76.00 | 2024-03-07 | 84 | 4 | 6 | Actual |
| 3968 | 100.00 | 2021-09-06 | 84 | 3 | 6 | Budget |
| 33525 | 122.31 | 2023-12-07 | 84 | 1 | 13 | Actual |
| 8613 | 80.00 | 2022-01-07 | 84 | 6 | 6 | Budget |
| 12519 | 30.00 | 2022-05-07 | 84 | 7 | 3 | Budget |
| 15354 | 67.78 | 2022-07-07 | 84 | 6 | 11 | Actual |
| 24055 | 55.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 603 | 112.00 | 2021-06-06 | 84 | 3 | 6 | Actual |
| 4341 | 100.00 | 2021-09-06 | 84 | 1 | 8 | Budget |
| 11864 | 74.00 | 2022-04-06 | 84 | 4 | 6 | Actual |
| 10645 | 41.00 | 2022-03-07 | 84 | 2 | 6 | Actual |
| 17250 | 64.59 | 2022-09-06 | 84 | 1 | 11 | Actual |
| 23403 | 47.57 | 2023-03-07 | 84 | 4 | 11 | Actual |
| 35178 | 69.00 | 2024-02-05 | 84 | 4 | 6 | Actual |
| 3734 | 200.00 | 2021-09-06 | 84 | 1 | 5 | Budget |
| 13665 | 134.00 | 2022-06-06 | 84 | 6 | 4 | Actual |
| 10787 | 62.00 | 2022-03-07 | 84 | 5 | 6 | Actual |
| 37504 | 62.00 | 2024-04-06 | 84 | 5 | 6 | Actual |
| 11438 | 200.00 | 2022-04-06 | 84 | 1 | 4 | Budget |
| 15412 | 7.14 | 2022-07-07 | 84 | 1 | 12 | Actual |
| 33231 | 160.34 | 2023-12-07 | 84 | 1 | 11 | Actual |
| 7338 | 117.00 | 2021-12-07 | 84 | 3 | 6 | Actual |
| 4389 | 90.00 | 2021-09-06 | 84 | 2 | 8 | Budget |
| 11252 | 100.00 | 2022-04-06 | 84 | 1 | 3 | Budget |
| 11113 | 128.36 | 2022-03-07 | 84 | 2 | 8 | Actual |
| 6962 | 200.00 | 2021-12-07 | 84 | 1 | 4 | Budget |
| 21422 | 47.57 | 2023-01-07 | 84 | 4 | 11 | Actual |
| 18982 | 37.00 | 2022-11-06 | 84 | 5 | 6 | Actual |
| 18724 | 120.00 | 2022-11-06 | 84 | 6 | 4 | Actual |
| 24204 | 270.78 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 36712 | 76.29 | 2024-03-07 | 84 | 3 | 11 | Actual |
| 31156 | 105.02 | 2023-10-07 | 84 | 1 | 12 | Actual |
| 32399 | 127.57 | 2023-11-06 | 84 | 1 | 13 | Actual |
| 32459 | 118.80 | 2023-11-06 | 84 | 6 | 13 | Actual |
| 8833 | 199.57 | 2022-01-07 | 84 | 1 | 8 | Actual |
| 1224 | 80.00 | 2021-07-07 | 84 | 6 | 3 | Budget |
| 9204 | 220.00 | 2022-02-04 | 84 | 1 | 4 | Actual |
| 9402 | 168.00 | 2022-02-04 | 84 | 6 | 5 | Actual |
| 36975 | 145.11 | 2024-03-07 | 84 | 1 | 13 | Actual |
| 1350 | 180.00 | 2021-07-07 | 84 | 1 | 4 | Actual |
| 11768 | 62.00 | 2022-04-06 | 84 | 2 | 6 | Actual |
| 2670 | 179.00 | 2021-08-07 | 84 | 6 | 5 | Actual |
| 8939 | 91.99 | 2022-01-07 | 84 | 6 | 8 | Actual |
| 8554 | 40.00 | 2022-01-07 | 84 | 5 | 6 | Budget |
| 21162 | 153.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
| 30030 | 103.95 | 2023-09-06 | 84 | 1 | 12 | Actual |
| 10986 | 153.00 | 2022-03-07 | 84 | 6 | 7 | Actual |
| 10846 | 103.00 | 2022-03-07 | 84 | 6 | 6 | Actual |
| 6310 | 50.00 | 2021-11-06 | 84 | 5 | 6 | Budget |
| 7490 | 73.00 | 2021-12-07 | 84 | 6 | 6 | Actual |
| 8940 | 70.00 | 2022-01-07 | 84 | 6 | 8 | Budget |
| 26508 | 40.12 | 2023-06-06 | 84 | 4 | 11 | Actual |
| 35649 | 95.44 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 37594 | 304.00 | 2024-04-06 | 84 | 1 | 7 | Actual |
| 6963 | 180.00 | 2021-12-07 | 84 | 1 | 4 | Actual |
| 35707 | 122.04 | 2024-02-05 | 84 | 1 | 12 | Actual |
| 5572 | 123.81 | 2021-10-07 | 84 | 6 | 8 | Actual |
| 15445 | 14.59 | 2022-07-07 | 84 | 6 | 12 | Actual |
| 28079 | 81.00 | 2023-08-07 | 84 | 7 | 3 | Actual |
| 5898 | 115.00 | 2021-11-06 | 84 | 6 | 4 | Actual |
| 23108 | 196.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
| 20193 | 279.87 | 2022-12-07 | 84 | 1 | 8 | Actual |
| 34675 | 134.59 | 2024-01-07 | 84 | 1 | 13 | Actual |
| 16477 | 8.21 | 2022-08-07 | 84 | 6 | 12 | Actual |
| 36154 | 275.00 | 2024-03-07 | 84 | 1 | 5 | Actual |
| 37948 | 105.02 | 2024-04-06 | 84 | 6 | 11 | Actual |
| 8692 | 155.00 | 2022-01-07 | 84 | 1 | 7 | Actual |
| 21631 | 268.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 22698 | 75.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 26628 | 12.46 | 2023-06-06 | 84 | 1 | 12 | Actual |
| 5510 | 90.00 | 2021-10-07 | 84 | 2 | 8 | Budget |
| 20663 | 196.00 | 2023-01-07 | 84 | 6 | 3 | Actual |
| 12300 | 90.00 | 2022-04-06 | 84 | 6 | 8 | Budget |
| 1679 | 30.00 | 2021-07-07 | 84 | 2 | 6 | Budget |
| 13369 | 80.00 | 2022-05-07 | 84 | 2 | 8 | Budget |
| 96 | 80.00 | 2021-06-06 | 84 | 6 | 3 | Budget |
| 38068 | 205.02 | 2024-04-06 | 84 | 6 | 12 | Actual |
| 23730 | 195.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 1961 | 160.00 | 2021-07-07 | 84 | 1 | 7 | Actual |
| 5042 | 46.00 | 2021-10-07 | 84 | 2 | 6 | Actual |
| 5713 | 70.00 | 2021-11-06 | 84 | 6 | 3 | Budget |
| 27930 | 211.78 | 2023-07-07 | 84 | 6 | 13 | Actual |
| 32107 | 149.70 | 2023-11-06 | 84 | 1 | 11 | Actual |
| 37452 | 99.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 5185 | 57.00 | 2021-10-07 | 84 | 5 | 6 | Actual |
| 2289 | 100.00 | 2021-08-07 | 84 | 1 | 3 | Budget |
| 16126 | 132.90 | 2022-08-07 | 84 | 2 | 8 | Actual |
| 16840 | 98.00 | 2022-09-06 | 84 | 1 | 6 | Actual |
| 34617 | 174.17 | 2024-01-07 | 84 | 6 | 12 | Actual |
| 11065 | 200.00 | 2022-03-07 | 84 | 1 | 8 | Budget |
| 12707 | 189.00 | 2022-05-07 | 84 | 1 | 5 | Actual |
| 38006 | 73.10 | 2024-04-06 | 84 | 1 | 12 | Actual |
| 1775 | 90.00 | 2021-07-07 | 84 | 4 | 6 | Budget |
| 12629 | 156.00 | 2022-05-07 | 84 | 6 | 4 | Actual |
| 26957 | 309.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 11174 | 90.00 | 2022-03-07 | 84 | 6 | 8 | Budget |
| 34497 | 149.70 | 2024-01-07 | 84 | 6 | 11 | Actual |
| 366 | 200.00 | 2021-06-06 | 84 | 1 | 5 | Budget |
| 3077 | 222.00 | 2021-08-07 | 84 | 1 | 7 | Actual |
| 11391 | 30.00 | 2022-04-06 | 84 | 7 | 3 | Budget |
| 31392 | 356.00 | 2023-11-06 | 84 | 1 | 3 | Actual |
| 17305 | 30.55 | 2022-09-06 | 84 | 3 | 11 | Actual |
| 21340 | 53.95 | 2023-01-07 | 84 | 1 | 11 | Actual |
| 23765 | 151.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 2210 | 145.02 | 2021-07-07 | 84 | 6 | 8 | Actual |
| 19984 | 61.00 | 2022-12-07 | 84 | 4 | 6 | Actual |
| 17332 | 49.70 | 2022-09-06 | 84 | 4 | 11 | Actual |
| 14264 | 12.46 | 2022-06-06 | 84 | 2 | 11 | Actual |
| 15293 | 28.42 | 2022-07-07 | 84 | 3 | 11 | Actual |
| 16534 | 318.00 | 2022-09-06 | 84 | 1 | 3 | Actual |
| 7818 | 95.02 | 2021-12-07 | 84 | 6 | 8 | Actual |
| 18570 | 380.00 | 2022-11-06 | 84 | 1 | 3 | Actual |
| 21449 | 10.33 | 2023-01-07 | 84 | 5 | 11 | Actual |
| 17037 | 196.00 | 2022-09-06 | 84 | 1 | 7 | Actual |
| 29501 | 136.00 | 2023-09-06 | 84 | 3 | 6 | Actual |
| 19339 | 17.78 | 2022-11-06 | 84 | 3 | 11 | Actual |
| 19366 | 34.80 | 2022-11-06 | 84 | 4 | 11 | Actual |
| 35853 | 148.62 | 2024-02-05 | 84 | 2 | 13 | Actual |
| 18662 | 41.00 | 2022-11-06 | 84 | 7 | 3 | Actual |
| 22425 | 48.63 | 2023-02-04 | 84 | 4 | 11 | Actual |
| 17601 | 202.00 | 2022-10-07 | 84 | 6 | 3 | Actual |
| 9994 | 179.87 | 2022-02-04 | 84 | 2 | 8 | Actual |
| 1086 | 107.14 | 2021-06-06 | 84 | 6 | 8 | Actual |
| 3467 | 66.00 | 2021-09-06 | 84 | 6 | 3 | Actual |
| 7896 | 96.00 | 2022-01-07 | 84 | 1 | 3 | Actual |
| 5323 | 200.00 | 2021-10-07 | 84 | 1 | 7 | Budget |
| 18902 | 33.00 | 2022-11-06 | 84 | 2 | 6 | Actual |
| 33467 | 141.19 | 2023-12-07 | 84 | 6 | 12 | Actual |
| 16569 | 180.00 | 2022-09-06 | 84 | 6 | 3 | Actual |
| 28107 | 444.00 | 2023-08-07 | 84 | 1 | 4 | Actual |
| 32849 | 29.00 | 2023-12-07 | 84 | 2 | 6 | Actual |
| 6509 | 161.00 | 2021-11-06 | 84 | 6 | 7 | Actual |
| 24887 | 125.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 16947 | 39.00 | 2022-09-06 | 84 | 5 | 6 | Actual |
| 19903 | 85.00 | 2022-12-07 | 84 | 1 | 6 | Actual |
| 36274 | 32.00 | 2024-03-07 | 84 | 2 | 6 | Actual |
| 28347 | 146.00 | 2023-08-07 | 84 | 3 | 6 | Actual |
| 6215 | 120.00 | 2021-11-06 | 84 | 3 | 6 | Actual |
| 9867 | 121.00 | 2022-02-04 | 84 | 6 | 7 | Actual |
| 9529 | 47.00 | 2022-02-04 | 84 | 2 | 6 | Actual |
| 27605 | 115.65 | 2023-07-07 | 84 | 3 | 11 | Actual |
| 14236 | 57.14 | 2022-06-06 | 84 | 1 | 11 | Actual |
| 19484 | 3.95 | 2022-11-06 | 84 | 1 | 12 | Actual |
| 4447 | 80.00 | 2021-09-06 | 84 | 6 | 8 | Budget |
| 10740 | 105.00 | 2022-03-07 | 84 | 4 | 6 | Actual |
| 17478 | 5.01 | 2022-09-06 | 84 | 2 | 12 | Actual |
| 39338 | 190.73 | 2024-05-07 | 84 | 6 | 13 | Actual |
| 31838 | 89.00 | 2023-11-06 | 84 | 6 | 6 | Actual |
| 32162 | 79.48 | 2023-11-06 | 84 | 3 | 11 | Actual |
| 26426 | 90.12 | 2023-06-06 | 84 | 1 | 11 | Actual |
| 2749 | 100.00 | 2021-08-07 | 84 | 1 | 6 | Budget |
| 26366 | 187.45 | 2023-06-06 | 84 | 6 | 8 | Actual |
| 16246 | 9.27 | 2022-08-07 | 84 | 2 | 11 | Actual |
| 17813 | 144.00 | 2022-10-07 | 84 | 6 | 5 | Actual |
| 5043 | 50.00 | 2021-10-07 | 84 | 2 | 6 | Budget |
| 13960 | 76.00 | 2022-06-06 | 84 | 6 | 6 | Actual |
| 37211 | 424.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 29972 | 102.89 | 2023-09-06 | 84 | 6 | 11 | Actual |
| 18605 | 174.00 | 2022-11-06 | 84 | 6 | 3 | Actual |
| 5463 | 100.00 | 2021-10-07 | 84 | 1 | 8 | Budget |
| 506 | 118.00 | 2021-06-06 | 84 | 1 | 6 | Actual |
| 13927 | 43.00 | 2022-06-06 | 84 | 5 | 6 | Actual |
| 15622 | 155.00 | 2022-08-07 | 84 | 1 | 4 | Actual |
| 19845 | 117.00 | 2022-12-07 | 84 | 6 | 5 | Actual |
| 29798 | 231.39 | 2023-09-06 | 84 | 6 | 8 | Actual |
| 8035 | 27.00 | 2022-01-07 | 84 | 7 | 3 | Actual |
| 36798 | 82.68 | 2024-03-07 | 84 | 6 | 11 | Actual |
| 177 | 30.00 | 2021-06-06 | 84 | 7 | 3 | Budget |
| 30804 | 240.00 | 2023-10-07 | 84 | 6 | 7 | Actual |
| 31805 | 50.00 | 2023-11-06 | 84 | 5 | 6 | Actual |
| 34382 | 37.99 | 2024-01-07 | 84 | 2 | 11 | Actual |
| 13242 | 158.00 | 2022-05-07 | 84 | 6 | 7 | Actual |
| 21665 | 204.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 34053 | 51.00 | 2024-01-07 | 84 | 5 | 6 | Actual |
| 37034 | 134.59 | 2024-03-07 | 84 | 6 | 13 | Actual |
| 33676 | 168.00 | 2024-01-07 | 84 | 6 | 3 | Actual |
| 26092 | 48.00 | 2023-06-06 | 84 | 4 | 6 | Actual |
| 21368 | 29.48 | 2023-01-07 | 84 | 2 | 11 | Actual |
| 29232 | 82.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
| 28965 | 129.48 | 2023-08-07 | 84 | 6 | 12 | Actual |
| 25916 | 208.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
| 17278 | 23.10 | 2022-09-06 | 84 | 2 | 11 | Actual |
| 7569 | 240.00 | 2021-12-07 | 84 | 1 | 7 | Actual |
| 26210 | 270.00 | 2023-06-06 | 84 | 1 | 7 | Actual |
| 4995 | 103.00 | 2021-10-07 | 84 | 1 | 6 | Actual |
| 1225 | 92.00 | 2021-07-07 | 84 | 6 | 3 | Actual |
| 23943 | 15.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
| 4202 | 200.00 | 2021-09-06 | 84 | 1 | 7 | Budget |
| 11313 | 77.00 | 2022-04-06 | 84 | 6 | 3 | Actual |
| 13509 | 294.00 | 2022-06-06 | 84 | 1 | 3 | Actual |
| 25555 | 7.14 | 2023-05-07 | 84 | 1 | 12 | Actual |
| 30058 | 23.10 | 2023-09-06 | 84 | 2 | 12 | Actual |
| 898 | 119.00 | 2021-06-06 | 84 | 6 | 7 | Actual |
| 36685 | 57.14 | 2024-03-07 | 84 | 2 | 11 | Actual |
| 15146 | 126.84 | 2022-07-07 | 84 | 2 | 8 | Actual |
| 11580 | 182.00 | 2022-04-06 | 84 | 1 | 5 | Actual |
| 28730 | 43.31 | 2023-08-07 | 84 | 2 | 11 | Actual |
| 39039 | 115.65 | 2024-05-07 | 84 | 4 | 11 | Actual |
| 33641 | 293.00 | 2024-01-07 | 84 | 1 | 3 | Actual |
| 2426 | 31.00 | 2021-08-07 | 84 | 7 | 3 | Actual |
| 39012 | 63.53 | 2024-05-07 | 84 | 3 | 11 | Actual |
| 25383 | 11.40 | 2023-05-07 | 84 | 2 | 11 | Actual |
| 20100 | 224.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
| 19393 | 26.29 | 2022-11-06 | 84 | 5 | 11 | Actual |
| 7491 | 80.00 | 2021-12-07 | 84 | 6 | 6 | Budget |
| 36739 | 75.23 | 2024-03-07 | 84 | 4 | 11 | Actual |
| 7957 | 80.00 | 2022-01-07 | 84 | 6 | 3 | Budget |
| 23971 | 105.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 16980 | 88.00 | 2022-09-06 | 84 | 6 | 6 | Actual |
| 14643 | 187.00 | 2022-07-07 | 84 | 1 | 4 | Actual |
| 10694 | 124.00 | 2022-03-07 | 84 | 3 | 6 | Actual |
| 27870 | 67.92 | 2023-07-07 | 84 | 1 | 13 | Actual |
| 23263 | 131.39 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 27751 | 116.72 | 2023-07-07 | 84 | 1 | 12 | Actual |
| 24945 | 62.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 28399 | 60.00 | 2023-08-07 | 84 | 5 | 6 | Actual |
| 21395 | 50.76 | 2023-01-07 | 84 | 3 | 11 | Actual |
| 4015 | 80.00 | 2021-09-06 | 84 | 4 | 6 | Budget |
| 9577 | 117.00 | 2022-02-04 | 84 | 3 | 6 | Actual |
| 507 | 100.00 | 2021-06-06 | 84 | 1 | 6 | Budget |
| 1410 | 100.00 | 2021-07-07 | 84 | 6 | 4 | Budget |
| 4201 | 129.00 | 2021-09-06 | 84 | 1 | 7 | Actual |
| 4665 | 40.00 | 2021-10-07 | 84 | 7 | 3 | Budget |
| 8881 | 90.00 | 2022-01-07 | 84 | 2 | 8 | Budget |
| 11064 | 251.09 | 2022-03-07 | 84 | 1 | 8 | Actual |
| 16626 | 88.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
| 13241 | 100.00 | 2022-05-07 | 84 | 6 | 7 | Budget |
| 36 | 103.00 | 2021-06-06 | 84 | 1 | 3 | Actual |
| 38687 | 103.00 | 2024-05-07 | 84 | 6 | 6 | Actual |
| 20540 | 3.95 | 2022-12-07 | 84 | 2 | 12 | Actual |
| 13039 | 68.00 | 2022-05-07 | 84 | 5 | 6 | Actual |
| 19284 | 68.85 | 2022-11-06 | 84 | 1 | 11 | Actual |
| 20720 | 44.00 | 2023-01-07 | 84 | 7 | 3 | Actual |
| 20783 | 125.00 | 2023-01-07 | 84 | 6 | 4 | Actual |
| 5790 | 40.00 | 2021-11-06 | 84 | 7 | 3 | Budget |
| 18422 | 42.25 | 2022-10-07 | 84 | 6 | 11 | Actual |
| 2939 | 51.00 | 2021-08-07 | 84 | 5 | 6 | Actual |
| 27578 | 53.95 | 2023-07-07 | 84 | 2 | 11 | Actual |
| 27082 | 162.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 34436 | 82.68 | 2024-01-07 | 84 | 4 | 11 | Actual |
| 9868 | 100.00 | 2022-02-04 | 84 | 6 | 7 | Budget |
| 31010 | 36.93 | 2023-10-07 | 84 | 2 | 11 | Actual |
| 1085 | 90.00 | 2021-06-06 | 84 | 6 | 8 | Budget |
| 25177 | 198.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 2845 | 130.00 | 2021-08-07 | 84 | 3 | 6 | Actual |
| 17130 | 264.72 | 2022-09-06 | 84 | 1 | 8 | Actual |
| 8283 | 100.00 | 2022-01-07 | 84 | 6 | 5 | Budget |
| 33259 | 59.27 | 2023-12-07 | 84 | 2 | 11 | Actual |
| 2999 | 116.00 | 2021-08-07 | 84 | 6 | 6 | Actual |
| 16300 | 41.19 | 2022-08-07 | 84 | 4 | 11 | Actual |
| 29938 | 92.25 | 2023-09-06 | 84 | 4 | 11 | Actual |
| 3592 | 213.00 | 2021-09-06 | 84 | 1 | 4 | Actual |
| 23051 | 85.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
| 16867 | 24.00 | 2022-09-06 | 84 | 2 | 6 | Actual |
| 32341 | 153.95 | 2023-11-06 | 84 | 6 | 12 | Actual |
| 11720 | 108.00 | 2022-04-06 | 84 | 1 | 6 | Actual |
| 36917 | 131.61 | 2024-03-07 | 84 | 6 | 12 | Actual |
| 4587 | 62.00 | 2021-10-07 | 84 | 6 | 3 | Actual |
| 19810 | 135.00 | 2022-12-07 | 84 | 1 | 5 | Actual |
| 5791 | 36.00 | 2021-11-06 | 84 | 7 | 3 | Actual |
| 2474 | 257.00 | 2021-08-07 | 84 | 1 | 4 | Actual |
| 9995 | 90.00 | 2022-02-04 | 84 | 2 | 8 | Budget |
| 17072 | 142.00 | 2022-09-06 | 84 | 6 | 7 | Actual |
Generated 2024-07-06 05:54:15.735 UTC