[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31096 | 36.93 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 22639 | 58.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 11575 | 58.00 | 2022-04-03 | 82 | 1 | 5 | Actual |
| 22514 | 1.82 | 2023-02-01 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2022-03-04 | 82 | 6 | 4 | Budget |
| 29882 | 12.46 | 2023-09-03 | 82 | 2 | 11 | Actual |
| 18065 | 76.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 33944 | 38.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2024-02-02 | 82 | 6 | 12 | Actual |
| 11309 | 26.00 | 2022-04-03 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2022-02-01 | 82 | 1 | 4 | Actual |
| 28487 | 127.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2021-12-04 | 82 | 6 | 4 | Budget |
| 4522 | 32.00 | 2021-10-04 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2022-01-04 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2024-03-04 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-01-04 | 82 | 2 | 12 | Actual |
| 34175 | 63.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 33794 | 69.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 21160 | 51.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2024-04-03 | 82 | 6 | 13 | Actual |
| 8456 | 40.00 | 2022-01-04 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 36152 | 89.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 6258 | 30.00 | 2021-11-03 | 82 | 4 | 6 | Budget |
| 13958 | 25.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2021-12-04 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-08-04 | 82 | 1 | 3 | Budget |
| 24144 | 54.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 12437 | 20.00 | 2022-05-04 | 82 | 6 | 3 | Budget |
| 37476 | 29.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2021-06-03 | 82 | 4 | 6 | Budget |
| 26364 | 64.72 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 5895 | 38.00 | 2021-11-03 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2022-08-04 | 82 | 6 | 12 | Actual |
| 16124 | 45.02 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2021-06-03 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2022-03-04 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2024-04-03 | 82 | 2 | 13 | Actual |
| 32762 | 81.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2023-05-04 | 82 | 1 | 8 | Actual |
| 3400 | 38.00 | 2021-09-03 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2021-12-04 | 82 | 2 | 8 | Actual |
| 27985 | 114.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 3650 | 50.00 | 2021-09-03 | 82 | 6 | 4 | Budget |
| 13873 | 24.00 | 2022-06-03 | 82 | 3 | 6 | Actual |
| 31545 | 68.00 | 2023-11-03 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 27428 | 123.81 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 33886 | 77.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 2745 | 30.00 | 2021-08-04 | 82 | 1 | 6 | Budget |
| 35505 | 43.31 | 2024-02-02 | 82 | 1 | 11 | Actual |
| 12625 | 52.00 | 2022-05-04 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 21012 | 22.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2022-02-01 | 82 | 6 | 5 | Budget |
| 28290 | 39.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 38487 | 84.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 14052 | 68.00 | 2022-06-03 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2024-03-04 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2022-05-04 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2022-04-03 | 82 | 1 | 6 | Actual |
| 23551 | 3.95 | 2023-03-04 | 82 | 6 | 12 | Actual |
| 17869 | 32.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2021-06-03 | 82 | 1 | 3 | Budget |
| 23856 | 47.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2023-05-04 | 82 | 2 | 12 | Actual |
| 20252 | 63.20 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2022-02-01 | 82 | 1 | 6 | Actual |
| 10191 | 25.00 | 2022-03-04 | 82 | 6 | 3 | Actual |
| 4912 | 47.00 | 2021-10-04 | 82 | 6 | 5 | Actual |
| 19482 | 1.82 | 2022-11-03 | 82 | 1 | 12 | Actual |
| 32669 | 85.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 24850 | 41.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 8279 | 40.00 | 2022-01-04 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2021-10-04 | 82 | 7 | 3 | Actual |
| 22604 | 100.00 | 2023-03-04 | 82 | 1 | 3 | Actual |
| 7285 | 20.00 | 2021-12-04 | 82 | 2 | 6 | Budget |
| 1879 | 25.00 | 2021-07-04 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2021-07-04 | 82 | 1 | 5 | Actual |
| 17599 | 68.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2023-12-04 | 82 | 2 | 13 | Actual |
| 22222 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 24230 | 49.57 | 2023-04-03 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
| 30597 | 17.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 38331 | 18.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2021-12-04 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 14262 | 5.01 | 2022-06-03 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2022-05-04 | 82 | 1 | 5 | Budget |
| 24202 | 88.96 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 13723 | 58.00 | 2022-06-03 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2021-10-04 | 82 | 1 | 7 | Budget |
| 8876 | 38.96 | 2022-01-04 | 82 | 2 | 8 | Actual |
| 27138 | 29.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 3262 | 32.90 | 2021-08-04 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2022-02-01 | 82 | 1 | 7 | Budget |
| 33109 | 122.30 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2022-04-03 | 82 | 3 | 6 | Actual |
| 6036 | 47.00 | 2021-11-03 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2021-06-03 | 82 | 6 | 4 | Budget |
| 16893 | 30.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 33852 | 72.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2021-10-04 | 82 | 1 | 5 | Budget |
| 10641 | 13.00 | 2022-03-04 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 29909 | 32.67 | 2023-09-03 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2021-12-04 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2022-03-04 | 82 | 5 | 6 | Budget |
| 28901 | 36.93 | 2023-08-04 | 82 | 1 | 12 | Actual |
| 26149 | 19.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 1163 | 40.00 | 2021-07-04 | 82 | 1 | 3 | Budget |
| 38359 | 129.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 30860 | 170.78 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2021-06-03 | 82 | 2 | 6 | Budget |
| 25462 | 8.21 | 2023-05-04 | 82 | 5 | 11 | Actual |
| 37626 | 87.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2023-06-03 | 82 | 1 | 13 | Actual |
| 32727 | 84.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2022-04-03 | 82 | 2 | 8 | Budget |
| 28430 | 32.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2023-07-04 | 82 | 5 | 11 | Actual |
| 17976 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2023-02-01 | 82 | 3 | 11 | Actual |
| 31008 | 11.40 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 13426 | 30.00 | 2022-05-04 | 82 | 6 | 8 | Budget |
| 27456 | 91.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2022-04-03 | 82 | 7 | 3 | Actual |
| 5134 | 18.00 | 2021-10-04 | 82 | 4 | 6 | Actual |
| 12765 | 50.00 | 2022-05-04 | 82 | 6 | 5 | Budget |
| 16158 | 67.75 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 32847 | 10.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 4119 | 39.00 | 2021-09-03 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2023-04-03 | 82 | 4 | 11 | Actual |
| 13507 | 98.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 15023 | 84.00 | 2022-07-04 | 82 | 1 | 7 | Actual |
| 5506 | 30.00 | 2021-10-04 | 82 | 2 | 8 | Budget |
| 2665 | 40.00 | 2021-08-04 | 82 | 6 | 5 | Budget |
| 17248 | 20.97 | 2022-09-03 | 82 | 1 | 11 | Actual |
| 35614 | 6.08 | 2024-02-02 | 82 | 5 | 11 | Actual |
| 6114 | 30.00 | 2021-11-03 | 82 | 1 | 6 | Budget |
| 8359 | 44.00 | 2022-01-04 | 82 | 1 | 6 | Actual |
| 37946 | 34.80 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 31723 | 11.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2021-07-04 | 82 | 1 | 4 | Actual |
| 220 | 62.00 | 2021-06-03 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2024-03-04 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2022-02-01 | 82 | 4 | 6 | Budget |
| 8549 | 21.00 | 2022-01-04 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2021-11-03 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2022-01-04 | 82 | 2 | 6 | Budget |
| 7428 | 11.00 | 2021-12-04 | 82 | 5 | 6 | Actual |
| 25435 | 10.33 | 2023-05-04 | 82 | 4 | 11 | Actual |
| 25553 | 2.89 | 2023-05-04 | 82 | 1 | 12 | Actual |
| 35824 | 24.06 | 2024-02-02 | 82 | 1 | 13 | Actual |
| 893 | 40.00 | 2021-06-03 | 82 | 6 | 7 | Budget |
| 13176 | 50.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 16096 | 98.05 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 15592 | 17.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2021-09-03 | 82 | 3 | 6 | Budget |
| 27370 | 76.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2024-03-04 | 82 | 2 | 12 | Actual |
| 22341 | 24.16 | 2023-02-01 | 82 | 1 | 11 | Actual |
| 25083 | 27.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 1407 | 44.00 | 2021-07-04 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2022-05-04 | 82 | 2 | 6 | Actual |
| 28963 | 44.38 | 2023-08-04 | 82 | 6 | 12 | Actual |
| 35560 | 26.29 | 2024-02-02 | 82 | 3 | 11 | Actual |
| 6305 | 14.00 | 2021-11-03 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2022-08-04 | 82 | 4 | 11 | Actual |
| 25261 | 51.08 | 2023-05-04 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2021-10-04 | 82 | 7 | 3 | Budget |
| 5182 | 18.00 | 2021-10-04 | 82 | 5 | 6 | Actual |
| 33971 | 11.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 16687 | 35.00 | 2022-09-03 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2022-03-04 | 82 | 1 | 4 | Budget |
| 29293 | 63.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 34789 | 107.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2022-09-03 | 82 | 6 | 12 | Actual |
| 10513 | 50.00 | 2022-03-04 | 82 | 6 | 5 | Budget |
| 34881 | 27.00 | 2024-02-02 | 82 | 7 | 3 | Actual |
| 1878 | 30.00 | 2021-07-04 | 82 | 6 | 6 | Budget |
| 23763 | 47.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 10456 | 51.00 | 2022-03-04 | 82 | 1 | 5 | Actual |
| 36245 | 43.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 12436 | 22.00 | 2022-05-04 | 82 | 6 | 3 | Actual |
| 20839 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2022-08-04 | 82 | 3 | 11 | Actual |
| 5241 | 30.00 | 2021-10-04 | 82 | 6 | 6 | Budget |
| 10921 | 56.00 | 2022-03-04 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2021-08-04 | 82 | 6 | 8 | Budget |
| 23969 | 33.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2022-08-04 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2023-03-04 | 82 | 6 | 11 | Actual |
| 18603 | 58.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 9524 | 20.00 | 2022-02-01 | 82 | 2 | 6 | Budget |
| 2205 | 30.00 | 2021-07-04 | 82 | 6 | 8 | Budget |
| 16919 | 20.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 5458 | 99.57 | 2021-10-04 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2021-06-03 | 82 | 3 | 6 | Actual |
| 31035 | 33.74 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 894 | 41.00 | 2021-06-03 | 82 | 6 | 7 | Actual |
| 1626 | 32.00 | 2021-07-04 | 82 | 1 | 6 | Actual |
| 38545 | 30.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 27335 | 95.00 | 2023-07-04 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2021-10-04 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 13317 | 82.90 | 2022-05-04 | 82 | 1 | 8 | Actual |
| 14017 | 56.00 | 2022-06-03 | 82 | 1 | 7 | Actual |
| 1675 | 10.00 | 2021-07-04 | 82 | 2 | 6 | Budget |
| 20008 | 13.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2022-02-01 | 82 | 6 | 8 | Budget |
| 11907 | 20.00 | 2022-04-03 | 82 | 5 | 6 | Budget |
| 10640 | 10.00 | 2022-03-04 | 82 | 2 | 6 | Budget |
| 23261 | 45.02 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2021-09-03 | 82 | 6 | 8 | Budget |
| 6585 | 76.84 | 2021-11-03 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2023-04-03 | 82 | 6 | 12 | Actual |
| 26626 | 5.01 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 16865 | 8.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
| 833 | 51.00 | 2021-06-03 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2023-03-04 | 82 | 4 | 11 | Actual |
| 1162 | 41.00 | 2021-07-04 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2024-05-04 | 82 | 2 | 11 | Actual |
| 37302 | 86.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 4258 | 48.00 | 2021-09-03 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 1958 | 60.00 | 2021-07-04 | 82 | 1 | 7 | Budget |
| 6035 | 50.00 | 2021-11-03 | 82 | 6 | 5 | Budget |
| 24376 | 11.40 | 2023-04-03 | 82 | 3 | 11 | Actual |
| 12375 | 40.00 | 2022-05-04 | 82 | 1 | 3 | Budget |
| 8358 | 40.00 | 2022-01-04 | 82 | 1 | 6 | Budget |
| 4257 | 40.00 | 2021-09-03 | 82 | 6 | 7 | Budget |
| 13542 | 71.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2022-03-04 | 82 | 6 | 7 | Budget |
| 15887 | 18.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
| 27749 | 39.06 | 2023-07-04 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2022-11-03 | 82 | 4 | 11 | Actual |
| 27603 | 37.99 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 11386 | 10.00 | 2022-04-03 | 82 | 7 | 3 | Budget |
| 2936 | 20.00 | 2021-08-04 | 82 | 5 | 6 | Budget |
| 4385 | 30.00 | 2021-09-03 | 82 | 2 | 8 | Budget |
| 20781 | 42.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 25050 | 10.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 22851 | 38.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2021-10-04 | 82 | 6 | 5 | Budget |
| 9074 | 25.00 | 2022-02-01 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2022-03-04 | 82 | 1 | 8 | Budget |
| 26870 | 80.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2022-07-04 | 82 | 1 | 11 | Actual |
| 6584 | 50.00 | 2021-11-03 | 82 | 1 | 8 | Budget |
| 15352 | 23.10 | 2022-07-04 | 82 | 6 | 11 | Actual |
| 17357 | 5.01 | 2022-09-03 | 82 | 5 | 11 | Actual |
| 1547 | 40.00 | 2021-07-04 | 82 | 6 | 5 | Budget |
| 6163 | 15.00 | 2021-11-03 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2022-08-04 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2022-07-04 | 82 | 2 | 11 | Actual |
| 3588 | 70.00 | 2021-09-03 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2022-03-04 | 82 | 1 | 6 | Budget |
| 19391 | 9.27 | 2022-11-03 | 82 | 5 | 11 | Actual |
| 27047 | 80.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
| 33137 | 60.17 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2021-12-04 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-01-04 | 82 | 2 | 13 | Actual |
| 20219 | 51.08 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2021-10-04 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2024-03-04 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 17449 | 1.82 | 2022-09-03 | 82 | 1 | 12 | Actual |
| 6162 | 10.00 | 2021-11-03 | 82 | 2 | 6 | Budget |
| 24970 | 6.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2022-01-04 | 82 | 6 | 7 | Actual |
| 33731 | 22.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 28809 | 7.14 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 2935 | 17.00 | 2021-08-04 | 82 | 5 | 6 | Actual |
| 17476 | 1.82 | 2022-09-03 | 82 | 2 | 12 | Actual |
| 37684 | 129.87 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2021-10-04 | 82 | 6 | 4 | Budget |
| 26479 | 14.59 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 30419 | 89.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2021-11-03 | 82 | 3 | 6 | Budget |
| 36352 | 20.00 | 2024-03-04 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2021-07-04 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2022-04-03 | 82 | 3 | 6 | Budget |
| 31301 | 45.11 | 2023-10-04 | 82 | 2 | 13 | Actual |
| 26009 | 18.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 26208 | 92.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2021-06-03 | 82 | 1 | 4 | Budget |
| 6259 | 33.00 | 2021-11-03 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2022-04-03 | 82 | 1 | 5 | Budget |
| 32105 | 49.70 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2021-07-04 | 82 | 6 | 3 | Budget |
| 17896 | 9.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2022-05-04 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2021-09-03 | 82 | 1 | 5 | Budget |
| 1771 | 30.00 | 2021-07-04 | 82 | 4 | 6 | Budget |
| 8078 | 70.00 | 2022-01-04 | 82 | 1 | 4 | Budget |
| 11717 | 30.00 | 2022-04-03 | 82 | 1 | 6 | Budget |
| 21420 | 15.65 | 2023-01-04 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2023-06-03 | 82 | 2 | 13 | Actual |
| 5787 | 10.00 | 2021-11-03 | 82 | 7 | 3 | Budget |
| 173 | 10.00 | 2021-06-03 | 82 | 7 | 3 | Budget |
| 14407 | 2.89 | 2022-06-03 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2021-07-04 | 82 | 1 | 8 | Budget |
| 21959 | 8.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 17718 | 39.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 32047 | 73.81 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 3866 | 37.00 | 2021-09-03 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2021-11-03 | 82 | 6 | 4 | Budget |
| 30651 | 20.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 9667 | 10.00 | 2022-02-01 | 82 | 5 | 6 | Budget |
| 2888 | 29.00 | 2021-08-04 | 82 | 4 | 6 | Actual |
| 26303 | 155.63 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-01-04 | 82 | 1 | 8 | Budget |
| 4708 | 68.00 | 2021-10-04 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2022-11-03 | 82 | 1 | 11 | Actual |
| 36300 | 41.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
| 30028 | 34.80 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2021-12-04 | 82 | 1 | 3 | Actual |
| 36477 | 83.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 18158 | 82.90 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 8031 | 10.00 | 2022-01-04 | 82 | 7 | 3 | Budget |
| 19424 | 19.91 | 2022-11-03 | 82 | 6 | 11 | Actual |
| 28929 | 7.14 | 2023-08-04 | 82 | 2 | 12 | Actual |
| 1486 | 60.00 | 2021-07-04 | 82 | 1 | 5 | Budget |
| 22936 | 6.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
| 38897 | 67.75 | 2024-05-04 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2021-06-03 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2023-04-03 | 82 | 1 | 11 | Actual |
| 27219 | 30.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2021-09-03 | 82 | 1 | 6 | Budget |
| 34083 | 26.00 | 2024-01-04 | 82 | 6 | 6 | Actual |
| 12296 | 30.00 | 2022-04-03 | 82 | 6 | 8 | Budget |
| 2145 | 20.00 | 2021-07-04 | 82 | 2 | 8 | Budget |
| 7952 | 30.00 | 2022-01-04 | 82 | 6 | 3 | Budget |
| 24021 | 18.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2023-06-03 | 82 | 5 | 11 | Actual |
| 3589 | 70.00 | 2021-09-03 | 82 | 1 | 4 | Budget |
| 36796 | 28.42 | 2024-03-04 | 82 | 6 | 11 | Actual |
| 13364 | 41.99 | 2022-05-04 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 20986 | 33.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2021-09-03 | 82 | 6 | 3 | Actual |
| 14140 | 38.96 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2021-09-03 | 82 | 6 | 5 | Budget |
| 2607 | 57.00 | 2021-08-04 | 82 | 1 | 5 | Actual |
| 26927 | 27.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 14853 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2023-02-01 | 82 | 6 | 11 | Actual |
| 11248 | 40.00 | 2022-04-03 | 82 | 1 | 3 | Budget |
| 14112 | 98.05 | 2022-06-03 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2021-12-04 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2022-08-04 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
| 35851 | 48.62 | 2024-02-02 | 82 | 2 | 13 | Actual |
| 281 | 47.00 | 2021-06-03 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2021-06-03 | 82 | 5 | 6 | Budget |
| 38955 | 46.50 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 6211 | 40.00 | 2021-11-03 | 82 | 3 | 6 | Actual |
| 9724 | 25.00 | 2022-02-01 | 82 | 6 | 6 | Actual |
| 361 | 49.00 | 2021-06-03 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2023-12-04 | 82 | 1 | 6 | Actual |
| 35176 | 22.00 | 2024-02-02 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2022-12-04 | 82 | 6 | 6 | Actual |
| 23821 | 51.00 | 2023-04-03 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2021-12-04 | 82 | 6 | 6 | Budget |
| 23995 | 22.00 | 2023-04-03 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2022-01-04 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2022-08-04 | 82 | 3 | 6 | Actual |
| 31603 | 80.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2021-06-03 | 82 | 6 | 8 | Budget |
| 92 | 30.00 | 2021-06-03 | 82 | 6 | 3 | Budget |
| 16945 | 13.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
| 2841 | 43.00 | 2021-08-04 | 82 | 3 | 6 | Actual |
| 14349 | 15.65 | 2022-06-03 | 82 | 6 | 11 | Actual |
| 10737 | 33.00 | 2022-03-04 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2024-05-04 | 82 | 2 | 13 | Actual |
| 15500 | 117.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 38626 | 22.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2021-07-04 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 27080 | 56.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 2608 | 60.00 | 2021-08-04 | 82 | 1 | 5 | Budget |
| 21366 | 10.33 | 2023-01-04 | 82 | 2 | 11 | Actual |
| 30384 | 112.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 15913 | 16.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
| 12893 | 10.00 | 2022-05-04 | 82 | 2 | 6 | Budget |
| 26331 | 66.23 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2022-08-04 | 82 | 1 | 7 | Actual |
| 1674 | 14.00 | 2021-07-04 | 82 | 2 | 6 | Actual |
| 11496 | 48.00 | 2022-04-03 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2023-05-04 | 82 | 1 | 11 | Actual |
| 29258 | 110.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2022-03-04 | 82 | 1 | 3 | Actual |
| 16359 | 13.53 | 2022-08-04 | 82 | 6 | 11 | Actual |
| 3914 | 18.00 | 2021-09-03 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 20453 | 14.59 | 2022-12-04 | 82 | 6 | 11 | Actual |
| 20661 | 63.00 | 2023-01-04 | 82 | 6 | 3 | Actual |
| 14826 | 26.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 11169 | 30.00 | 2022-03-04 | 82 | 6 | 8 | Budget |
| 30710 | 25.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 2471 | 70.00 | 2021-08-04 | 82 | 1 | 4 | Budget |
| 17950 | 16.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 37000 | 52.13 | 2024-03-04 | 82 | 2 | 13 | Actual |
| 30264 | 119.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 20419 | 9.27 | 2022-12-04 | 82 | 5 | 11 | Actual |
| 18386 | 3.95 | 2022-10-04 | 82 | 5 | 11 | Actual |
| 10052 | 48.05 | 2022-02-01 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 13238 | 50.00 | 2022-05-04 | 82 | 6 | 7 | Budget |
| 600 | 40.00 | 2021-06-03 | 82 | 3 | 6 | Budget |
| 26036 | 6.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2021-06-03 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2024-02-02 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2022-03-04 | 82 | 2 | 8 | Budget |
| 38835 | 135.93 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2021-11-03 | 82 | 6 | 3 | Budget |
| 26116 | 13.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 13925 | 15.00 | 2022-06-03 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2022-04-03 | 82 | 6 | 3 | Budget |
| 503 | 30.00 | 2021-06-03 | 82 | 1 | 6 | Budget |
| 7814 | 20.00 | 2021-12-04 | 82 | 6 | 8 | Budget |
| 13365 | 30.00 | 2022-05-04 | 82 | 2 | 8 | Budget |
| 10842 | 33.00 | 2022-03-04 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2024-03-04 | 82 | 1 | 3 | Actual |
| 24110 | 72.00 | 2023-04-03 | 82 | 1 | 7 | Actual |
| 21125 | 56.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 17776 | 38.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 10130 | 40.00 | 2022-03-04 | 82 | 1 | 3 | Budget |
| 33257 | 20.97 | 2023-12-04 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 10268 | 10.00 | 2022-03-04 | 82 | 7 | 3 | Budget |
| 2995 | 37.00 | 2021-08-04 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2022-11-03 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2021-12-04 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2022-01-04 | 82 | 2 | 8 | Budget |
| 20931 | 23.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 34909 | 129.00 | 2024-02-02 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 23608 | 95.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2021-11-03 | 82 | 1 | 3 | Actual |
| 15655 | 40.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 38863 | 52.60 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 3462 | 20.00 | 2021-09-03 | 82 | 6 | 3 | Budget |
| 3541 | 10.00 | 2021-09-03 | 82 | 7 | 3 | Budget |
Generated 2024-07-03 17:58:32.630 UTC