[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14613 | 12.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2021-12-07 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2022-11-06 | 82 | 6 | 11 | Actual |
| 13097 | 29.00 | 2022-05-07 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 14881 | 31.00 | 2022-07-07 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-01-07 | 82 | 2 | 8 | Actual |
| 34615 | 57.14 | 2024-01-07 | 82 | 6 | 12 | Actual |
| 26424 | 30.55 | 2023-06-06 | 82 | 1 | 11 | Actual |
| 29882 | 12.46 | 2023-09-06 | 82 | 2 | 11 | Actual |
| 24970 | 6.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 26626 | 5.01 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 24885 | 42.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2023-05-07 | 82 | 1 | 12 | Actual |
| 31723 | 11.00 | 2023-11-06 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2022-03-07 | 82 | 2 | 6 | Budget |
| 1407 | 44.00 | 2021-07-07 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2021-12-07 | 82 | 1 | 4 | Budget |
| 6306 | 10.00 | 2021-11-06 | 82 | 5 | 6 | Budget |
| 9477 | 40.00 | 2022-02-04 | 82 | 1 | 6 | Actual |
| 17303 | 11.40 | 2022-09-06 | 82 | 3 | 11 | Actual |
| 35292 | 102.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 18928 | 30.00 | 2022-11-06 | 82 | 3 | 6 | Actual |
| 24730 | 12.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 32727 | 84.00 | 2023-12-07 | 82 | 1 | 5 | Actual |
| 6506 | 51.00 | 2021-11-06 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2022-04-06 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2023-12-07 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2021-07-07 | 82 | 1 | 8 | Actual |
| 20191 | 95.02 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-01-07 | 82 | 5 | 6 | Actual |
| 33465 | 48.63 | 2023-12-07 | 82 | 6 | 12 | Actual |
| 32047 | 73.81 | 2023-11-06 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2021-11-06 | 82 | 2 | 6 | Budget |
| 27335 | 95.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2022-02-04 | 82 | 1 | 5 | Budget |
| 22759 | 34.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 8829 | 66.23 | 2022-01-07 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2021-07-07 | 82 | 6 | 8 | Budget |
| 14733 | 56.00 | 2022-07-07 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2023-03-07 | 82 | 2 | 8 | Actual |
| 12766 | 36.00 | 2022-05-07 | 82 | 6 | 5 | Actual |
| 32549 | 59.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2022-05-07 | 82 | 6 | 8 | Actual |
| 25462 | 8.21 | 2023-05-07 | 82 | 5 | 11 | Actual |
| 21629 | 89.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2024-05-07 | 82 | 5 | 11 | Actual |
| 24464 | 25.23 | 2023-04-06 | 82 | 6 | 11 | Actual |
| 19956 | 32.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 19540 | 3.95 | 2022-11-06 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2023-09-06 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2021-09-06 | 82 | 6 | 7 | Budget |
| 24549 | 1.82 | 2023-04-06 | 82 | 2 | 12 | Actual |
| 12515 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
| 31301 | 45.11 | 2023-10-07 | 82 | 2 | 13 | Actual |
| 31510 | 121.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-01-07 | 82 | 2 | 13 | Actual |
| 9525 | 14.00 | 2022-02-04 | 82 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2024-03-07 | 82 | 6 | 11 | Actual |
| 17869 | 32.00 | 2022-10-07 | 82 | 1 | 6 | Actual |
| 36882 | 7.14 | 2024-03-07 | 82 | 2 | 12 | Actual |
| 28371 | 25.00 | 2023-08-07 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2022-09-06 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2023-06-06 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2023-11-06 | 82 | 6 | 6 | Actual |
| 10316 | 70.00 | 2022-03-07 | 82 | 1 | 4 | Budget |
| 26870 | 80.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 30625 | 35.00 | 2023-10-07 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2022-08-07 | 82 | 1 | 12 | Actual |
| 4057 | 16.00 | 2021-09-06 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2021-08-07 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2022-01-07 | 82 | 6 | 4 | Budget |
| 24943 | 22.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2021-10-07 | 82 | 6 | 8 | Budget |
| 30570 | 36.00 | 2023-10-07 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2023-10-07 | 82 | 1 | 7 | Actual |
| 23763 | 47.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2021-07-07 | 82 | 6 | 3 | Actual |
| 34140 | 111.00 | 2024-01-07 | 82 | 1 | 7 | Actual |
| 35705 | 39.06 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 20931 | 23.00 | 2023-01-07 | 82 | 1 | 6 | Actual |
| 32669 | 85.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
| 20511 | 2.89 | 2022-12-07 | 82 | 1 | 12 | Actual |
| 37886 | 34.80 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 32133 | 24.16 | 2023-11-06 | 82 | 2 | 11 | Actual |
| 28020 | 73.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2021-10-07 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
| 17656 | 12.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 32013 | 73.81 | 2023-11-06 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2024-04-06 | 82 | 6 | 13 | Actual |
| 37302 | 86.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-01-07 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2021-10-07 | 82 | 1 | 5 | Actual |
| 1163 | 40.00 | 2021-07-07 | 82 | 1 | 3 | Budget |
| 27985 | 114.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2021-08-07 | 82 | 1 | 4 | Actual |
| 34495 | 49.70 | 2024-01-07 | 82 | 6 | 11 | Actual |
| 10592 | 34.00 | 2022-03-07 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2021-10-07 | 82 | 3 | 6 | Budget |
| 26660 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 5507 | 46.54 | 2021-10-07 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2022-10-07 | 82 | 6 | 11 | Actual |
| 27895 | 67.92 | 2023-07-07 | 82 | 2 | 13 | Actual |
| 4911 | 50.00 | 2021-10-07 | 82 | 6 | 5 | Budget |
| 29081 | 45.11 | 2023-08-07 | 82 | 6 | 13 | Actual |
| 19224 | 45.02 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2021-12-07 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2023-07-07 | 82 | 1 | 13 | Actual |
| 12107 | 50.00 | 2022-04-06 | 82 | 6 | 7 | Budget |
| 27928 | 69.67 | 2023-07-07 | 82 | 6 | 13 | Actual |
| 4661 | 10.00 | 2021-10-07 | 82 | 7 | 3 | Budget |
| 30888 | 60.17 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 4058 | 10.00 | 2021-09-06 | 82 | 5 | 6 | Budget |
| 34294 | 63.20 | 2024-01-07 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2023-09-06 | 82 | 2 | 6 | Actual |
| 12624 | 50.00 | 2022-05-07 | 82 | 6 | 4 | Budget |
| 34380 | 12.46 | 2024-01-07 | 82 | 2 | 11 | Actual |
| 361 | 49.00 | 2021-06-06 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2023-07-07 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2022-08-07 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2021-07-07 | 82 | 2 | 6 | Budget |
| 36973 | 46.87 | 2024-03-07 | 82 | 1 | 13 | Actual |
| 12704 | 61.00 | 2022-05-07 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2021-09-06 | 82 | 1 | 5 | Budget |
| 22283 | 46.54 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 26064 | 29.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 22039 | 12.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2021-06-06 | 82 | 3 | 6 | Budget |
| 36442 | 118.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
| 6693 | 30.00 | 2021-11-06 | 82 | 6 | 8 | Budget |
| 5974 | 50.00 | 2021-11-06 | 82 | 1 | 5 | Budget |
| 11575 | 58.00 | 2022-04-06 | 82 | 1 | 5 | Actual |
| 8608 | 32.00 | 2022-01-07 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2024-03-07 | 82 | 1 | 11 | Actual |
| 2744 | 31.00 | 2021-08-07 | 82 | 1 | 6 | Actual |
| 12235 | 30.00 | 2022-04-06 | 82 | 2 | 8 | Budget |
| 10514 | 42.00 | 2022-03-07 | 82 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-01-07 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2021-09-06 | 82 | 1 | 7 | Budget |
| 27245 | 14.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 38897 | 67.75 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2022-03-07 | 82 | 1 | 8 | Budget |
| 10783 | 20.00 | 2022-03-07 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2023-01-07 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2022-12-07 | 82 | 1 | 11 | Actual |
| 5834 | 79.00 | 2021-11-06 | 82 | 1 | 4 | Actual |
| 9397 | 53.00 | 2022-02-04 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2023-06-06 | 82 | 1 | 13 | Actual |
| 12892 | 12.00 | 2022-05-07 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2023-08-07 | 82 | 6 | 6 | Actual |
| 23141 | 73.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2022-11-06 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2023-08-07 | 82 | 5 | 11 | Actual |
| 9201 | 70.00 | 2022-02-04 | 82 | 1 | 4 | Budget |
| 27138 | 29.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2022-07-07 | 82 | 1 | 11 | Actual |
| 25732 | 61.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 4197 | 45.00 | 2021-09-06 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2022-02-04 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2021-06-06 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2022-02-04 | 82 | 6 | 7 | Budget |
| 22547 | 5.01 | 2023-02-04 | 82 | 6 | 12 | Actual |
| 6364 | 23.00 | 2021-11-06 | 82 | 6 | 6 | Actual |
| 14316 | 11.40 | 2022-06-06 | 82 | 4 | 11 | Actual |
| 25495 | 19.91 | 2023-05-07 | 82 | 6 | 11 | Actual |
| 10269 | 10.00 | 2022-03-07 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2023-03-07 | 82 | 3 | 11 | Actual |
| 8358 | 40.00 | 2022-01-07 | 82 | 1 | 6 | Budget |
| 7427 | 10.00 | 2021-12-07 | 82 | 5 | 6 | Budget |
| 13507 | 98.00 | 2022-06-06 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2022-04-06 | 82 | 6 | 4 | Budget |
| 1818 | 20.00 | 2021-07-07 | 82 | 5 | 6 | Budget |
| 38545 | 30.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2023-11-06 | 82 | 6 | 12 | Actual |
| 25175 | 63.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 23519 | 3.95 | 2023-03-07 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2024-03-07 | 82 | 6 | 8 | Actual |
| 5320 | 60.00 | 2021-10-07 | 82 | 1 | 7 | Budget |
| 39336 | 60.90 | 2024-05-07 | 82 | 6 | 13 | Actual |
| 12703 | 50.00 | 2022-05-07 | 82 | 1 | 5 | Budget |
| 35002 | 95.00 | 2024-02-05 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2021-07-07 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2024-03-07 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2021-06-06 | 82 | 1 | 8 | Budget |
| 22936 | 6.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 30512 | 68.00 | 2023-10-07 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2021-10-07 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2024-03-07 | 82 | 2 | 13 | Actual |
| 39037 | 36.93 | 2024-05-07 | 82 | 4 | 11 | Actual |
| 7018 | 50.00 | 2021-12-07 | 82 | 6 | 4 | Budget |
| 36854 | 27.36 | 2024-03-07 | 82 | 1 | 12 | Actual |
| 15023 | 84.00 | 2022-07-07 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2021-11-06 | 82 | 1 | 6 | Budget |
| 33550 | 43.36 | 2023-12-07 | 82 | 2 | 13 | Actual |
| 25261 | 51.08 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 24021 | 18.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2023-10-07 | 82 | 1 | 12 | Actual |
| 5458 | 99.57 | 2021-10-07 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 38685 | 34.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2022-04-06 | 82 | 6 | 5 | Budget |
| 32160 | 27.36 | 2023-11-06 | 82 | 3 | 11 | Actual |
| 7380 | 20.00 | 2021-12-07 | 82 | 4 | 6 | Budget |
| 6911 | 10.00 | 2021-12-07 | 82 | 7 | 3 | Budget |
| 24202 | 88.96 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2022-03-07 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2023-08-07 | 82 | 6 | 11 | Actual |
| 16945 | 13.00 | 2022-09-06 | 82 | 5 | 6 | Actual |
| 28487 | 127.00 | 2023-08-07 | 82 | 1 | 7 | Actual |
| 34789 | 107.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2022-11-06 | 82 | 2 | 11 | Actual |
| 18100 | 45.00 | 2022-10-07 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2021-12-07 | 82 | 1 | 4 | Actual |
| 34581 | 12.46 | 2024-01-07 | 82 | 2 | 12 | Actual |
| 3136 | 39.00 | 2021-08-07 | 82 | 6 | 7 | Actual |
| 13873 | 24.00 | 2022-06-06 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2022-01-07 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2021-07-07 | 82 | 1 | 5 | Actual |
| 6632 | 30.00 | 2021-11-06 | 82 | 2 | 8 | Budget |
| 36032 | 20.00 | 2024-03-07 | 82 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2023-09-06 | 82 | 2 | 12 | Actual |
| 36563 | 63.20 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-01-07 | 82 | 6 | 12 | Actual |
| 16325 | 5.01 | 2022-08-07 | 82 | 5 | 11 | Actual |
| 9943 | 104.11 | 2022-02-04 | 82 | 1 | 8 | Actual |
| 281 | 47.00 | 2021-06-06 | 82 | 6 | 4 | Actual |
| 28317 | 10.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2021-09-06 | 82 | 1 | 8 | Budget |
| 34434 | 27.36 | 2024-01-07 | 82 | 4 | 11 | Actual |
| 10641 | 13.00 | 2022-03-07 | 82 | 2 | 6 | Actual |
| 22369 | 10.33 | 2023-02-04 | 82 | 2 | 11 | Actual |
| 3964 | 40.00 | 2021-09-06 | 82 | 3 | 6 | Budget |
| 21840 | 56.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 30384 | 112.00 | 2023-10-07 | 82 | 1 | 4 | Actual |
| 14234 | 19.91 | 2022-06-06 | 82 | 1 | 11 | Actual |
| 8609 | 30.00 | 2022-01-07 | 82 | 6 | 6 | Budget |
| 1878 | 30.00 | 2021-07-07 | 82 | 6 | 6 | Budget |
| 21218 | 113.20 | 2023-01-07 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2022-09-06 | 82 | 1 | 12 | Actual |
| 693 | 16.00 | 2021-06-06 | 82 | 5 | 6 | Actual |
| 7284 | 18.00 | 2021-12-07 | 82 | 2 | 6 | Actual |
| 22851 | 38.00 | 2023-03-07 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2024-02-05 | 82 | 1 | 13 | Actual |
| 19982 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2021-06-06 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2021-06-06 | 82 | 6 | 7 | Budget |
| 8455 | 40.00 | 2022-01-07 | 82 | 3 | 6 | Budget |
| 23551 | 3.95 | 2023-03-07 | 82 | 6 | 12 | Actual |
| 22222 | 84.42 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 1724 | 40.00 | 2021-07-07 | 82 | 3 | 6 | Budget |
| 9398 | 50.00 | 2022-02-04 | 82 | 6 | 5 | Budget |
| 4990 | 30.00 | 2021-10-07 | 82 | 1 | 6 | Budget |
| 11248 | 40.00 | 2022-04-06 | 82 | 1 | 3 | Budget |
| 38151 | 41.60 | 2024-04-06 | 82 | 2 | 13 | Actual |
| 7705 | 50.00 | 2021-12-07 | 82 | 1 | 8 | Budget |
| 35647 | 32.67 | 2024-02-05 | 82 | 6 | 11 | Actual |
| 28290 | 39.00 | 2023-08-07 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2024-03-07 | 82 | 5 | 6 | Actual |
| 5506 | 30.00 | 2021-10-07 | 82 | 2 | 8 | Budget |
| 6505 | 40.00 | 2021-11-06 | 82 | 6 | 7 | Budget |
| 31008 | 11.40 | 2023-10-07 | 82 | 2 | 11 | Actual |
| 15887 | 18.00 | 2022-08-07 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2022-04-06 | 82 | 6 | 7 | Actual |
| 23914 | 32.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 8456 | 40.00 | 2022-01-07 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2022-06-06 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2021-11-06 | 82 | 7 | 3 | Budget |
| 19069 | 76.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 22964 | 29.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2022-02-04 | 82 | 1 | 6 | Budget |
| 23347 | 12.46 | 2023-03-07 | 82 | 2 | 11 | Actual |
| 35560 | 26.29 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 15410 | 2.89 | 2022-07-07 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2023-10-07 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2021-12-07 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2023-10-07 | 82 | 1 | 13 | Actual |
| 19190 | 55.63 | 2022-11-06 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 34824 | 64.00 | 2024-02-05 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-01-07 | 82 | 1 | 8 | Budget |
| 647 | 30.00 | 2021-06-06 | 82 | 4 | 6 | Budget |
| 32305 | 35.87 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 38600 | 44.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 11108 | 41.99 | 2022-03-07 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 36710 | 26.29 | 2024-03-07 | 82 | 3 | 11 | Actual |
| 26208 | 92.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2023-08-07 | 82 | 1 | 12 | Actual |
| 4709 | 70.00 | 2021-10-07 | 82 | 1 | 4 | Budget |
| 6115 | 31.00 | 2021-11-06 | 82 | 1 | 6 | Actual |
| 6584 | 50.00 | 2021-11-06 | 82 | 1 | 8 | Budget |
| 5894 | 50.00 | 2021-11-06 | 82 | 6 | 4 | Budget |
| 14289 | 15.65 | 2022-06-06 | 82 | 3 | 11 | Actual |
| 30980 | 43.31 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2022-01-07 | 82 | 6 | 7 | Budget |
| 25791 | 19.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 8218 | 52.00 | 2022-01-07 | 82 | 1 | 5 | Actual |
| 752 | 30.00 | 2021-06-06 | 82 | 6 | 6 | Budget |
| 24673 | 64.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 22990 | 17.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 11435 | 74.00 | 2022-04-06 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 21987 | 35.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2022-06-06 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2021-09-06 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2022-08-07 | 82 | 6 | 11 | Actual |
| 30207 | 45.11 | 2023-09-06 | 82 | 6 | 13 | Actual |
| 8877 | 30.00 | 2022-01-07 | 82 | 2 | 8 | Budget |
| 23401 | 15.65 | 2023-03-07 | 82 | 4 | 11 | Actual |
| 13845 | 8.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2021-06-06 | 82 | 6 | 3 | Budget |
| 21280 | 49.57 | 2023-01-07 | 82 | 6 | 8 | Actual |
| 7428 | 11.00 | 2021-12-07 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-01-07 | 82 | 1 | 4 | Actual |
| 19012 | 27.00 | 2022-11-06 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2024-03-07 | 82 | 6 | 7 | Actual |
| 33284 | 22.04 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 20746 | 69.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 3729 | 48.00 | 2021-09-06 | 82 | 1 | 5 | Actual |
| 15352 | 23.10 | 2022-07-07 | 82 | 6 | 11 | Actual |
| 5134 | 18.00 | 2021-10-07 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2022-10-07 | 82 | 1 | 7 | Actual |
| 34025 | 27.00 | 2024-01-07 | 82 | 4 | 6 | Actual |
| 23856 | 47.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 16532 | 102.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
| 1486 | 60.00 | 2021-07-07 | 82 | 1 | 5 | Budget |
| 32247 | 30.55 | 2023-11-06 | 82 | 6 | 11 | Actual |
| 14933 | 15.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2022-11-06 | 82 | 1 | 11 | Actual |
| 12893 | 10.00 | 2022-05-07 | 82 | 2 | 6 | Budget |
| 22072 | 25.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2023-01-07 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2023-07-07 | 82 | 1 | 12 | Actual |
| 599 | 37.00 | 2021-06-06 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 15500 | 117.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2024-05-07 | 82 | 6 | 12 | Actual |
| 28700 | 53.95 | 2023-08-07 | 82 | 1 | 11 | Actual |
| 33137 | 60.17 | 2023-12-07 | 82 | 2 | 8 | Actual |
| 5709 | 20.00 | 2021-11-06 | 82 | 6 | 3 | Budget |
| 16298 | 14.59 | 2022-08-07 | 82 | 4 | 11 | Actual |
| 9200 | 72.00 | 2022-02-04 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2023-06-06 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2023-05-07 | 82 | 1 | 11 | Actual |
| 28929 | 7.14 | 2023-08-07 | 82 | 2 | 12 | Actual |
| 30028 | 34.80 | 2023-09-06 | 82 | 1 | 12 | Actual |
| 1548 | 38.00 | 2021-07-07 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2021-09-06 | 82 | 6 | 3 | Actual |
| 974 | 78.36 | 2021-06-06 | 82 | 1 | 8 | Actual |
| 33759 | 108.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
| 9015 | 36.00 | 2022-02-04 | 82 | 1 | 3 | Actual |
| 9990 | 30.00 | 2022-02-04 | 82 | 2 | 8 | Budget |
| 14174 | 48.05 | 2022-06-06 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2022-04-06 | 82 | 1 | 4 | Budget |
| 26955 | 106.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2023-04-06 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2021-10-07 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-01-07 | 82 | 6 | 3 | Actual |
| 2889 | 30.00 | 2021-08-07 | 82 | 4 | 6 | Budget |
| 2144 | 43.51 | 2021-07-07 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2022-08-07 | 82 | 3 | 11 | Actual |
| 30477 | 76.00 | 2023-10-07 | 82 | 1 | 5 | Actual |
| 29762 | 61.69 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 6833 | 30.00 | 2021-12-07 | 82 | 6 | 3 | Budget |
| 27657 | 13.53 | 2023-07-07 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2021-12-07 | 82 | 6 | 5 | Actual |
| 11764 | 10.00 | 2022-04-06 | 82 | 2 | 6 | Budget |
| 3541 | 10.00 | 2021-09-06 | 82 | 7 | 3 | Budget |
| 5181 | 10.00 | 2021-10-07 | 82 | 5 | 6 | Budget |
| 37089 | 125.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2021-09-06 | 82 | 7 | 3 | Actual |
| 16838 | 32.00 | 2022-09-06 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2021-11-06 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2024-05-07 | 82 | 2 | 11 | Actual |
| 2422 | 10.00 | 2021-08-07 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2021-09-06 | 82 | 1 | 3 | Budget |
| 8503 | 22.00 | 2022-01-07 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-01-07 | 82 | 6 | 5 | Actual |
| 27548 | 51.82 | 2023-07-07 | 82 | 1 | 11 | Actual |
| 30860 | 170.78 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 31545 | 68.00 | 2023-11-06 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2023-06-06 | 82 | 6 | 13 | Actual |
| 13925 | 15.00 | 2022-06-06 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 24638 | 106.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 10131 | 35.00 | 2022-03-07 | 82 | 1 | 3 | Actual |
| 220 | 62.00 | 2021-06-06 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2023-03-07 | 82 | 1 | 11 | Actual |
| 7237 | 40.00 | 2021-12-07 | 82 | 1 | 6 | Budget |
| 26149 | 19.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2024-03-07 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2022-05-07 | 82 | 1 | 7 | Budget |
| 39184 | 16.72 | 2024-05-07 | 82 | 2 | 12 | Actual |
| 4708 | 68.00 | 2021-10-07 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2022-03-07 | 82 | 6 | 7 | Actual |
| 17811 | 48.00 | 2022-10-07 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2022-02-04 | 82 | 1 | 8 | Budget |
| 4912 | 47.00 | 2021-10-07 | 82 | 6 | 5 | Actual |
| 32847 | 10.00 | 2023-12-07 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2021-08-07 | 82 | 1 | 7 | Budget |
| 11813 | 39.00 | 2022-04-06 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 4385 | 30.00 | 2021-09-06 | 82 | 2 | 8 | Budget |
| 16978 | 28.00 | 2022-09-06 | 82 | 6 | 6 | Actual |
| 5240 | 32.00 | 2021-10-07 | 82 | 6 | 6 | Actual |
| 31096 | 36.93 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 15913 | 16.00 | 2022-08-07 | 82 | 5 | 6 | Actual |
| 37181 | 26.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2023-12-07 | 82 | 1 | 8 | Actual |
| 26116 | 13.00 | 2023-06-06 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 32514 | 98.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2021-08-07 | 82 | 1 | 3 | Budget |
| 26567 | 15.65 | 2023-06-06 | 82 | 6 | 11 | Actual |
| 38487 | 84.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2021-11-06 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2022-03-07 | 82 | 1 | 5 | Budget |
| 36326 | 26.00 | 2024-03-07 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2023-09-06 | 82 | 1 | 4 | Actual |
| 34175 | 63.00 | 2024-01-07 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2021-07-07 | 82 | 4 | 6 | Budget |
| 22396 | 13.53 | 2023-02-04 | 82 | 3 | 11 | Actual |
| 8139 | 50.00 | 2022-01-07 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-01-07 | 82 | 1 | 6 | Actual |
| 7097 | 50.00 | 2021-12-07 | 82 | 1 | 5 | Budget |
| 12989 | 32.00 | 2022-05-07 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2021-10-07 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2021-10-07 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2022-01-07 | 82 | 2 | 6 | Budget |
| 2345 | 21.00 | 2021-08-07 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2022-03-07 | 82 | 6 | 3 | Budget |
| 37859 | 33.74 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 10513 | 50.00 | 2022-03-07 | 82 | 6 | 5 | Budget |
| 17330 | 16.72 | 2022-09-06 | 82 | 4 | 11 | Actual |
| 7752 | 30.00 | 2021-12-07 | 82 | 2 | 8 | Budget |
| 31927 | 89.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2021-10-07 | 82 | 6 | 4 | Budget |
| 22164 | 64.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 35975 | 67.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 22456 | 25.23 | 2023-02-04 | 82 | 6 | 11 | Actual |
| 22250 | 43.51 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 894 | 41.00 | 2021-06-06 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 15861 | 33.00 | 2022-08-07 | 82 | 3 | 6 | Actual |
| 22423 | 15.65 | 2023-02-04 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2021-12-07 | 82 | 1 | 7 | Actual |
| 1770 | 28.00 | 2021-07-07 | 82 | 4 | 6 | Actual |
| 33051 | 79.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
| 34083 | 26.00 | 2024-01-07 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 5379 | 40.00 | 2021-10-07 | 82 | 6 | 7 | Budget |
| 11169 | 30.00 | 2022-03-07 | 82 | 6 | 8 | Budget |
| 18478 | 3.95 | 2022-10-07 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-01-07 | 82 | 3 | 11 | Actual |
| 23261 | 45.02 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2022-12-07 | 82 | 6 | 12 | Actual |
| 16124 | 45.02 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-01-07 | 82 | 5 | 11 | Actual |
| 37244 | 91.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 32634 | 141.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-01-07 | 82 | 1 | 3 | Budget |
| 13723 | 58.00 | 2022-06-06 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2023-03-07 | 82 | 6 | 11 | Actual |
| 15946 | 22.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
| 37832 | 9.27 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 18158 | 82.90 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2022-04-06 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2022-04-06 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2022-02-04 | 82 | 6 | 4 | Actual |
Generated 2024-07-06 06:14:57.066 UTC