[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 500 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9261 | 56.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
| 21874 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
| 38742 | 114.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 24581 | 3.95 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 26870 | 80.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2021-11-20 | 82 | 5 | 6 | Actual |
| 30802 | 79.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-01-20 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 1407 | 44.00 | 2021-09-20 | 82 | 6 | 4 | Actual |
| 7236 | 38.00 | 2022-02-20 | 82 | 1 | 6 | Actual |
| 30922 | 90.48 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 36094 | 81.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2021-10-21 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 14556 | 68.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 19482 | 1.82 | 2023-01-20 | 82 | 1 | 12 | Actual |
| 3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
| 23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2021-12-21 | 82 | 5 | 6 | Budget |
| 10689 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 13237 | 50.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2022-04-20 | 82 | 1 | 4 | Actual |
| 10843 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 9620 | 21.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
| 8550 | 10.00 | 2022-03-23 | 82 | 5 | 6 | Budget |
| 11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 4337 | 50.00 | 2021-11-20 | 82 | 1 | 8 | Budget |
| 24758 | 63.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 14349 | 15.65 | 2022-08-20 | 82 | 6 | 11 | Actual |
| 28345 | 47.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-03-23 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 9201 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
| 24349 | 8.21 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 35851 | 48.62 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 10191 | 25.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 21160 | 51.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 10690 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-01-20 | 82 | 5 | 11 | Actual |
| 10640 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
| 12107 | 50.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 20252 | 63.20 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2021-10-21 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2022-03-23 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2021-12-21 | 82 | 1 | 8 | Budget |
| 21366 | 10.33 | 2023-03-23 | 82 | 2 | 11 | Actual |
| 27777 | 8.21 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 22936 | 6.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 23141 | 73.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 19540 | 3.95 | 2023-01-20 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2022-03-23 | 82 | 6 | 7 | Actual |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 9074 | 25.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
| 32669 | 85.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Budget |
| 6443 | 75.00 | 2022-01-20 | 82 | 1 | 7 | Actual |
| 7334 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Budget |
| 18980 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 12766 | 36.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 3915 | 10.00 | 2021-11-20 | 82 | 2 | 6 | Budget |
| 31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 17869 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 24792 | 29.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 37476 | 29.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 10316 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 37746 | 84.42 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 8218 | 52.00 | 2022-03-23 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 33017 | 115.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 10513 | 50.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 37684 | 129.87 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 32457 | 41.60 | 2024-01-20 | 82 | 6 | 13 | Actual |
| 16216 | 24.16 | 2022-10-21 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 1082 | 37.45 | 2021-08-20 | 82 | 6 | 8 | Actual |
| 12844 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 26567 | 15.65 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 35975 | 67.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 32927 | 14.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 5458 | 99.57 | 2021-12-21 | 82 | 1 | 8 | Actual |
| 10737 | 33.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 16271 | 11.40 | 2022-10-21 | 82 | 3 | 11 | Actual |
| 23261 | 45.02 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 27603 | 37.99 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 551 | 10.00 | 2021-08-20 | 82 | 2 | 6 | Budget |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 1817 | 12.00 | 2021-09-20 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 31638 | 76.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 37804 | 40.12 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 12108 | 39.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 5894 | 50.00 | 2022-01-20 | 82 | 6 | 4 | Budget |
| 31182 | 12.46 | 2023-12-21 | 82 | 2 | 12 | Actual |
| 6162 | 10.00 | 2022-01-20 | 82 | 2 | 6 | Budget |
| 30651 | 20.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 33109 | 122.30 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2021-08-20 | 82 | 6 | 8 | Budget |
| 37535 | 34.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 35037 | 56.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 9477 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 11967 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 12186 | 70.78 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 24522 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 34615 | 57.14 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 15861 | 33.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2021-12-21 | 82 | 3 | 6 | Budget |
| 28608 | 64.72 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2021-08-20 | 82 | 3 | 6 | Budget |
| 12515 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 10456 | 51.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2023-11-20 | 82 | 1 | 13 | Actual |
| 38600 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 31062 | 27.36 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-01-20 | 82 | 1 | 11 | Actual |
| 220 | 62.00 | 2021-08-20 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2022-09-20 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 35505 | 43.31 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 14316 | 11.40 | 2022-08-20 | 82 | 4 | 11 | Actual |
| 13365 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 18873 | 21.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 1486 | 60.00 | 2021-09-20 | 82 | 1 | 5 | Budget |
| 1771 | 30.00 | 2021-09-20 | 82 | 4 | 6 | Budget |
| 12562 | 66.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 22164 | 64.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 15946 | 22.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 2145 | 20.00 | 2021-09-20 | 82 | 2 | 8 | Budget |
| 27868 | 22.30 | 2023-09-20 | 82 | 1 | 13 | Actual |
| 17156 | 37.45 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 14140 | 38.96 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-02-20 | 82 | 6 | 6 | Budget |
| 30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 2745 | 30.00 | 2021-10-21 | 82 | 1 | 6 | Budget |
| 32727 | 84.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2021-12-21 | 82 | 6 | 8 | Budget |
| 29499 | 44.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 37592 | 101.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 13925 | 15.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 15264 | 3.95 | 2022-09-20 | 82 | 2 | 11 | Actual |
| 18100 | 45.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 23347 | 12.46 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 17303 | 11.40 | 2022-11-20 | 82 | 3 | 11 | Actual |
| 6633 | 38.96 | 2022-01-20 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 30207 | 45.11 | 2023-11-20 | 82 | 6 | 13 | Actual |
| 15236 | 23.10 | 2022-09-20 | 82 | 1 | 11 | Actual |
| 31777 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2021-10-21 | 82 | 2 | 8 | Actual |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 20781 | 42.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 4850 | 50.00 | 2021-12-21 | 82 | 1 | 5 | Budget |
| 25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 34789 | 107.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2021-11-20 | 82 | 1 | 5 | Budget |
| 32214 | 11.40 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 19069 | 76.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 17476 | 1.82 | 2022-11-20 | 82 | 2 | 12 | Actual |
| 17128 | 90.48 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 24403 | 15.65 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 16475 | 3.95 | 2022-10-21 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2022-02-20 | 82 | 5 | 6 | Budget |
| 11814 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 28963 | 44.38 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 20419 | 9.27 | 2023-02-20 | 82 | 5 | 11 | Actual |
| 22514 | 1.82 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 19843 | 38.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2021-11-20 | 82 | 6 | 5 | Budget |
| 29138 | 113.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2021-09-20 | 82 | 2 | 6 | Budget |
| 22964 | 29.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-03-23 | 82 | 6 | 6 | Budget |
| 4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
| 2792 | 8.00 | 2021-10-21 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2021-10-21 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 32424 | 64.41 | 2024-01-20 | 82 | 2 | 13 | Actual |
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 7626 | 54.00 | 2022-02-20 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2023-10-21 | 82 | 6 | 13 | Actual |
| 13601 | 26.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 1548 | 38.00 | 2021-09-20 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 27490 | 61.69 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 6505 | 40.00 | 2022-01-20 | 82 | 6 | 7 | Budget |
| 20041 | 22.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 27657 | 13.53 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 6444 | 60.00 | 2022-01-20 | 82 | 1 | 7 | Budget |
| 5974 | 50.00 | 2022-01-20 | 82 | 1 | 5 | Budget |
| 37337 | 70.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2021-11-20 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2021-08-20 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 24202 | 88.96 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 28139 | 69.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2022-03-23 | 82 | 1 | 3 | Budget |
| 18954 | 15.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2023-10-21 | 82 | 1 | 13 | Actual |
| 33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
| 647 | 30.00 | 2021-08-20 | 82 | 4 | 6 | Budget |
| 25408 | 10.33 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 38955 | 46.50 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 37886 | 34.80 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 32397 | 39.85 | 2024-01-20 | 82 | 1 | 13 | Actual |
| 599 | 37.00 | 2021-08-20 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 29351 | 84.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 14407 | 2.89 | 2022-08-20 | 82 | 1 | 12 | Actual |
| 24730 | 12.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 9667 | 10.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
| 26208 | 92.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2021-11-20 | 82 | 5 | 6 | Budget |
| 503 | 30.00 | 2021-08-20 | 82 | 1 | 6 | Budget |
| 21987 | 35.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 16865 | 8.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 7813 | 31.38 | 2022-02-20 | 82 | 6 | 8 | Actual |
| 36563 | 63.20 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 8456 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 18511 | 5.01 | 2022-12-21 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-02-20 | 82 | 1 | 8 | Actual |
| 18603 | 58.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 22396 | 13.53 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 16624 | 28.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 752 | 30.00 | 2021-08-20 | 82 | 6 | 6 | Budget |
| 28020 | 73.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 10376 | 38.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 12375 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 10377 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 5506 | 30.00 | 2021-12-21 | 82 | 2 | 8 | Budget |
| 22909 | 25.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 22250 | 43.51 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 38394 | 67.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 32820 | 41.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 24673 | 64.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 14881 | 31.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 11861 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 35150 | 38.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 2889 | 30.00 | 2021-10-21 | 82 | 4 | 6 | Budget |
| 14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 32305 | 35.87 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 15352 | 23.10 | 2022-09-20 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2023-10-21 | 82 | 2 | 13 | Actual |
| 10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 12234 | 28.35 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 32847 | 10.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 15318 | 14.59 | 2022-09-20 | 82 | 4 | 11 | Actual |
| 37712 | 87.45 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 10190 | 20.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 25261 | 51.08 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2022-12-21 | 82 | 2 | 11 | Actual |
| 18386 | 3.95 | 2022-12-21 | 82 | 5 | 11 | Actual |
| 28728 | 14.59 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
| 3914 | 18.00 | 2021-11-20 | 82 | 2 | 6 | Actual |
| 39037 | 36.93 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 27630 | 28.42 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 7097 | 50.00 | 2022-02-20 | 82 | 1 | 5 | Budget |
| 34944 | 83.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2023-12-21 | 82 | 1 | 13 | Actual |
| 36152 | 89.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 2665 | 40.00 | 2021-10-21 | 82 | 6 | 5 | Budget |
| 38545 | 30.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 20986 | 33.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 2097 | 50.00 | 2021-09-20 | 82 | 1 | 8 | Budget |
| 20453 | 14.59 | 2023-02-20 | 82 | 6 | 11 | Actual |
| 14853 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 30175 | 52.13 | 2023-11-20 | 82 | 2 | 13 | Actual |
| 4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
| 833 | 51.00 | 2021-08-20 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 7565 | 75.00 | 2022-02-20 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2023-06-20 | 82 | 5 | 11 | Actual |
| 16038 | 66.00 | 2022-10-21 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2021-09-20 | 82 | 6 | 8 | Budget |
| 5135 | 30.00 | 2021-12-21 | 82 | 4 | 6 | Budget |
| 25083 | 27.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 35941 | 88.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 37946 | 34.80 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 35587 | 25.23 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 22129 | 63.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2021-12-21 | 82 | 1 | 7 | Budget |
| 10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-03-23 | 82 | 6 | 5 | Budget |
| 20661 | 63.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 7381 | 27.00 | 2022-02-20 | 82 | 4 | 6 | Actual |
| 22990 | 17.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 10736 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 18928 | 30.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 39156 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 32606 | 34.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2023-04-20 | 82 | 2 | 11 | Actual |
| 38685 | 34.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 6773 | 40.00 | 2022-02-20 | 82 | 1 | 3 | Budget |
| 6364 | 23.00 | 2022-01-20 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2021-09-20 | 82 | 1 | 7 | Budget |
| 5182 | 18.00 | 2021-12-21 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 35002 | 95.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 894 | 41.00 | 2021-08-20 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 28290 | 39.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 36973 | 46.87 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 30888 | 60.17 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 23519 | 3.95 | 2023-05-21 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 9574 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 8935 | 20.00 | 2022-03-23 | 82 | 6 | 8 | Budget |
| 2935 | 17.00 | 2021-10-21 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2022-09-20 | 82 | 3 | 11 | Actual |
| 5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2021-10-21 | 82 | 1 | 5 | Budget |
| 4522 | 32.00 | 2021-12-21 | 82 | 1 | 3 | Actual |
| 362 | 60.00 | 2021-08-20 | 82 | 1 | 5 | Budget |
| 37209 | 135.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
| 26835 | 99.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 20310 | 25.23 | 2023-02-20 | 82 | 1 | 11 | Actual |
| 11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 22013 | 22.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 9476 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 14613 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-02-20 | 82 | 1 | 8 | Budget |
| 280 | 50.00 | 2021-08-20 | 82 | 6 | 4 | Budget |
| 24144 | 54.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 12989 | 32.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 38124 | 32.83 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 14289 | 15.65 | 2022-08-20 | 82 | 3 | 11 | Actual |
| 5379 | 40.00 | 2021-12-21 | 82 | 6 | 7 | Budget |
| 36326 | 26.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 10052 | 48.05 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 33431 | 7.14 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 6259 | 33.00 | 2022-01-20 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2022-03-23 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2022-08-20 | 82 | 2 | 11 | Actual |
| 13873 | 24.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 11248 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 1818 | 20.00 | 2021-09-20 | 82 | 5 | 6 | Budget |
| 10051 | 20.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 14052 | 68.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 34824 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 26424 | 30.55 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 14641 | 60.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 30028 | 34.80 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 17330 | 16.72 | 2022-11-20 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 23374 | 13.53 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 14017 | 56.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 9398 | 50.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 26064 | 29.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2021-12-21 | 82 | 2 | 6 | Actual |
| 15116 | 110.17 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 31751 | 41.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 3463 | 23.00 | 2021-11-20 | 82 | 6 | 3 | Actual |
| 28397 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-02-20 | 82 | 2 | 12 | Actual |
| 23227 | 43.51 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-01-20 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-02-20 | 82 | 3 | 11 | Actual |
| 21539 | 2.89 | 2023-03-23 | 82 | 1 | 12 | Actual |
| 34233 | 134.42 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 35533 | 24.16 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 21447 | 3.95 | 2023-03-23 | 82 | 5 | 11 | Actual |
| 30090 | 49.70 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 29471 | 11.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
Generated 2024-09-20 01:05:42.770 UTC